|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24210120240190045
|
22/01/2024
|
Davinder kaur
|
2620014WL009979
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719101
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATTI-14
|
PB-20-014-047-001/453
(PANGOTA)
|
2620014000NRG24210120240190048
|
22/01/2024
|
Ranjit kaur
|
2620014WL009979
|
Ranjit kaur
|
00045
|
BARB0PATTAR
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719102
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24210120240190049
|
22/01/2024
|
Sharnjeet kaur
|
2620014WL009979
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719103
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24210120240190054
|
22/01/2024
|
Sandeep kaur
|
2620014WL009979
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719104
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24210120240190063
|
22/01/2024
|
Gulzar Singh
|
2620014WL009980
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719107
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/371
(PARINGHRI)
|
2620014000NRG24210120240190069
|
22/01/2024
|
Ranjit Kaur
|
2620014WL009980
|
Ranjit Kaur
|
00045
|
BARB0PATTAR
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719106
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/414
(PARINGHRI)
|
2620014000NRG24210120240190078
|
22/01/2024
|
Pinki
|
2620014WL009980
|
Pinki
|
00045
|
BARB0PATTAR
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719100
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/447
(PARINGHRI)
|
2620014000NRG24210120240190084
|
22/01/2024
|
Sona Singh
|
2620014WL009980
|
Sona Singh
|
00045
|
BARB0PATTAR
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719099
|
|
SONA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/453
(PARINGHRI)
|
2620014000NRG24210120240190089
|
22/01/2024
|
Harjit kaur
|
2620014WL009980
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719105
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/466
(PARINGHRI)
|
2620014000NRG24210120240190099
|
22/01/2024
|
Manpreet kaur
|
2620014WL009980
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719108
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9233
|
9233
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24210120240190046
|
22/01/2024
|
Harjit kaur
|
2620014WL009979
|
Harjit kaur
|
00078
|
CNRB0006173
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719113
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
PATTI-14
|
PB-20-014-047-001/459
(PANGOTA)
|
2620014000NRG24210120240190051
|
22/01/2024
|
Gurpreet singh
|
2620014WL009979
|
Gurpreet singh
|
00078
|
CNRB0006173
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719069
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
13
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24210120240190055
|
22/01/2024
|
Sikander singh
|
2620014WL009979
|
Sikander singh
|
00078
|
CNRB0006173
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719112
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/441
(PARINGHRI)
|
2620014000NRG24210120240190083
|
22/01/2024
|
Manjit kaur
|
2620014WL009980
|
Manjit kaur
|
00078
|
CNRB0006173
|
315
|
315
|
Rejected
|
30/03/2024
|
|
2342719111
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-048-001/329
(PARINGHRI)
|
2620014000NRG24210120240190065
|
22/01/2024
|
PARAMJIT KAUR
|
2620014WL009980
|
PARAMJIT KAUR
|
00152
|
HDFC0001824
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719151
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/452
(PARINGHRI)
|
2620014000NRG24210120240190088
|
22/01/2024
|
Palwinder kaur
|
2620014WL009980
|
Palwinder kaur
|
00152
|
HDFC0001824
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719088
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/455
(PARINGHRI)
|
2620014000NRG24210120240190090
|
22/01/2024
|
Balraj Kaur
|
2620014WL009980
|
Balraj Kaur
|
00152
|
HDFC0001824
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719086
|
|
BALRAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/462
(PARINGHRI)
|
2620014000NRG24210120240190095
|
22/01/2024
|
Rajwant Kaur
|
2620014WL009980
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719085
|
|
RAJWANT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/474
(PARINGHRI)
|
2620014000NRG24210120240190104
|
22/01/2024
|
Kuldeep kaur
|
2620014WL009980
|
Kuldeep kaur
|
00152
|
HDFC0001824
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719087
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24210120240190035
|
22/01/2024
|
Sukhwinder kaur
|
2620014WL009979
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719115
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24210120240190039
|
22/01/2024
|
Sinder kaur
|
2620014WL009979
|
Sinder kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719090
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-047-001/425
(PANGOTA)
|
2620014000NRG24210120240190040
|
22/01/2024
|
Rajwinder kaur
|
2620014WL009979
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719094
|
|
Mrs. Rajwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
23
|
PATTI-14
|
PB-20-014-047-001/426
(PANGOTA)
|
2620014000NRG24210120240190041
|
22/01/2024
|
Manpreet kaur
|
2620014WL009979
|
Manpreet kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719096
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24210120240190050
|
22/01/2024
|
Captan singh
|
2620014WL009979
|
Captan singh
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719092
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
25
|
PATTI-14
|
PB-20-014-047-001/465
(PANGOTA)
|
2620014000NRG24210120240190052
|
22/01/2024
|
Gurjeet kaur
|
2620014WL009979
|
Gurjeet kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719093
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
26
|
PATTI-14
|
PB-20-014-047-001/485
(PANGOTA)
|
2620014000NRG24210120240190061
|
22/01/2024
|
Pooja kaur
|
2620014WL009979
|
Pooja kaur
|
00176
|
IDIB000P622
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719089
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATTI-14
|
PB-20-014-048-001/356
(PARINGHRI)
|
2620014000NRG24210120240190066
|
22/01/2024
|
Aman kaur
|
2620014WL009980
|
Aman kaur
|
00176
|
IDIB000P622
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719116
|
|
AMAN KAUR
|
BANK OF BARODA(606985)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24210120240190067
|
22/01/2024
|
Kulwinder kaur
|
2620014WL009980
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719117
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-048-001/367
(PARINGHRI)
|
2620014000NRG24210120240190068
|
22/01/2024
|
Komal
|
2620014WL009980
|
Komal
|
00176
|
IDIB000P622
|
315
|
315
|
Rejected
|
30/03/2024
|
|
2342719095
|
Account closed
|
|
|
|
30
|
PATTI-14
|
PB-20-014-048-001/377
(PARINGHRI)
|
2620014000NRG24210120240190071
|
22/01/2024
|
Gurmeet kaur
|
2620014WL009980
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719091
|
|
Gurmeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-048-001/433
(PARINGHRI)
|
2620014000NRG24210120240190082
|
22/01/2024
|
Charanjit kaur
|
2620014WL009980
|
Charanjit kaur
|
00349
|
PSIB0000060
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719059
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-048-001/480
(PARINGHRI)
|
2620014000NRG24210120240190108
|
22/01/2024
|
Harjinder kaur
|
2620014WL009980
|
Harjinder kaur
|
00349
|
PSIB0000060
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719060
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24210120240190079
|
22/01/2024
|
Sandeep kaur
|
2620014WL009980
|
Sandeep kaur
|
00349
|
PSIB0000081
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719061
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24210120240190032
|
22/01/2024
|
Aatma Singh
|
2620014WL009979
|
Aatma Singh
|
00349
|
PSIB0000309
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719064
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATTI-14
|
PB-20-014-047-001/483
(PANGOTA)
|
2620014000NRG24210120240190060
|
22/01/2024
|
Gurmeet kaur
|
2620014WL009979
|
Gurmeet kaur
|
00349
|
PSIB0000309
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719152
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24210120240190113
|
22/01/2024
|
Chanan singh
|
2620014WL009981
|
Chanan singh
|
00349
|
PSIB0000309
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719063
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24210120240190125
|
22/01/2024
|
Gurdip singh
|
2620014WL009981
|
Gurdip singh
|
00349
|
PSIB0021275
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719070
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-052-001/565
(RATTAGUDDA)
|
2620014000NRG24210120240190132
|
22/01/2024
|
Jasbir kaur
|
2620014WL009981
|
Jasbir kaur
|
00349
|
PSIB0021275
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719071
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24210120240190134
|
22/01/2024
|
Balwinder singh
|
2620014WL009981
|
Balwinder singh
|
00349
|
PSIB0021275
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719072
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24210120240190036
|
22/01/2024
|
Surjeet kaur
|
2620014WL009979
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719138
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24210120240190037
|
22/01/2024
|
Ninder kaur
|
2620014WL009979
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719137
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-047-001/433
(PANGOTA)
|
2620014000NRG24210120240190044
|
22/01/2024
|
Karmi kaur
|
2620014WL009979
|
Karmi kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719155
|
|
KARMI KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-047-001/480
(PANGOTA)
|
2620014000NRG24210120240190058
|
22/01/2024
|
Gurmeet kaur
|
2620014WL009979
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719150
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-048-001/17
(PARINGHRI)
|
2620014000NRG24210120240190062
|
22/01/2024
|
Kewal Singh
|
2620014WL009980
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719122
|
|
KEWAL SINGH S/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24210120240190070
|
22/01/2024
|
Shamsher singh
|
2620014WL009980
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719141
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24210120240190072
|
22/01/2024
|
Sarabjit kaur
|
2620014WL009980
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719131
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24210120240190073
|
22/01/2024
|
Inderjit Singh
|
2620014WL009980
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719160
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24210120240190074
|
22/01/2024
|
Soni kaur
|
2620014WL009980
|
Soni kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719135
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24210120240190077
|
22/01/2024
|
Amarjit kaur
|
2620014WL009980
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719120
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24210120240190080
|
22/01/2024
|
Ninder kaur
|
2620014WL009980
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719130
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-048-001/448
(PARINGHRI)
|
2620014000NRG24210120240190085
|
22/01/2024
|
Sukha Singh
|
2620014WL009980
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719126
|
|
SUKHA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-048-001/449
(PARINGHRI)
|
2620014000NRG24210120240190086
|
22/01/2024
|
Komalpreet Kaur
|
2620014WL009980
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719156
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-048-001/450
(PARINGHRI)
|
2620014000NRG24210120240190087
|
22/01/2024
|
Chanan Singh
|
2620014WL009980
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719123
|
|
CHANAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PATTI-14
|
PB-20-014-048-001/457
(PARINGHRI)
|
2620014000NRG24210120240190092
|
22/01/2024
|
Sarabjit Kaur
|
2620014WL009980
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719134
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATTI-14
|
PB-20-014-048-001/458
(PARINGHRI)
|
2620014000NRG24210120240190093
|
22/01/2024
|
Sandip Kaur
|
2620014WL009980
|
Sandip Kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719129
|
|
SANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-048-001/463
(PARINGHRI)
|
2620014000NRG24210120240190096
|
22/01/2024
|
Baldev Singh
|
2620014WL009980
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719125
|
|
BALDEV SINGH S/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-048-001/464
(PARINGHRI)
|
2620014000NRG24210120240190097
|
22/01/2024
|
Preet Kaur
|
2620014WL009980
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719133
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-048-001/465
(PARINGHRI)
|
2620014000NRG24210120240190098
|
22/01/2024
|
Makhan Singh
|
2620014WL009980
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719118
|
|
MAKHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
PATTI-14
|
PB-20-014-048-001/470
(PARINGHRI)
|
2620014000NRG24210120240190101
|
22/01/2024
|
Jyoti
|
2620014WL009980
|
Jyoti
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719157
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-048-001/472
(PARINGHRI)
|
2620014000NRG24210120240190102
|
22/01/2024
|
Satnam singh
|
2620014WL009980
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719119
|
|
SATNAM SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-048-001/473
(PARINGHRI)
|
2620014000NRG24210120240190103
|
22/01/2024
|
Gurpreet kaur
|
2620014WL009980
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719128
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-048-001/477
(PARINGHRI)
|
2620014000NRG24210120240190105
|
22/01/2024
|
Raj Masih
|
2620014WL009980
|
Raj Masih
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719140
|
|
RAJ MASIH S/O CHIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-048-001/482
(PARINGHRI)
|
2620014000NRG24210120240190110
|
22/01/2024
|
Gurpreet singh
|
2620014WL009980
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719124
|
|
GURPREET SINGH S/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-048-001/483
(PARINGHRI)
|
2620014000NRG24210120240190111
|
22/01/2024
|
Gurjit kaur
|
2620014WL009980
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719127
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24210120240190115
|
22/01/2024
|
Manpreet kaur
|
2620014WL009981
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719143
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24210120240190117
|
22/01/2024
|
Dalbir kaur
|
2620014WL009981
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719142
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24210120240190118
|
22/01/2024
|
Jagroop singh
|
2620014WL009981
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719146
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24210120240190119
|
22/01/2024
|
Sukhchain singh
|
2620014WL009981
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719162
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
69
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24210120240190120
|
22/01/2024
|
Nirvail singh
|
2620014WL009981
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719149
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24210120240190121
|
22/01/2024
|
Dilbhag Singh
|
2620014WL009981
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719148
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24210120240190123
|
22/01/2024
|
Guljar singh
|
2620014WL009981
|
Guljar singh
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719145
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24210120240190124
|
22/01/2024
|
Rajinder kaur
|
2620014WL009981
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719136
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24210120240190126
|
22/01/2024
|
Gurjit kaur
|
2620014WL009981
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
602
|
602
|
Processed
|
30/03/2024
|
|
2342719147
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24210120240190127
|
22/01/2024
|
Anoop kaur
|
2620014WL009981
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719158
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24210120240190128
|
22/01/2024
|
Lakhwinder singh
|
2620014WL009981
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719121
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-052-001/547
(RATTAGUDDA)
|
2620014000NRG24210120240190129
|
22/01/2024
|
Tarsem Singh
|
2620014WL009981
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719144
|
|
TARSEM SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-052-001/548
(RATTAGUDDA)
|
2620014000NRG24210120240190130
|
22/01/2024
|
Lovejit kaur
|
2620014WL009981
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719161
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24210120240190131
|
22/01/2024
|
Rani
|
2620014WL009981
|
Rani
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719132
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24210120240190133
|
22/01/2024
|
Jeet singh
|
2620014WL009981
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719139
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24210120240190135
|
22/01/2024
|
Sarabjit Kaur
|
2620014WL009981
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719159
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44415
|
44415
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24210120240190059
|
22/01/2024
|
Sarabjit kaur
|
2620014WL009979
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719154
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/398
(PARINGHRI)
|
2620014000NRG24210120240190075
|
22/01/2024
|
Raj kaur
|
2620014WL009980
|
Raj kaur
|
00354
|
PUNB0020810
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719153
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24210120240190114
|
22/01/2024
|
Sukhwinder singh
|
2620014WL009981
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719062
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24210120240190064
|
22/01/2024
|
GURMEET KAUR
|
2620014WL009980
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
1981
|
1981
|
Processed
|
30/03/2024
|
|
2342719068
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PATTI-14
|
PB-20-014-052-001/10
(RATTAGUDDA)
|
2620014000NRG24210120240190112
|
22/01/2024
|
Charan kaur
|
2620014WL009981
|
Charan kaur
|
00354
|
PUNB0038200
|
1211
|
1211
|
Rejected
|
30/03/2024
|
|
2342719065
|
Account closed
|
|
|
|
86
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24210120240190116
|
22/01/2024
|
Gurmit kaur
|
2620014WL009981
|
Gurmit kaur
|
00354
|
PUNB0038200
|
903
|
903
|
Processed
|
30/03/2024
|
|
2342719066
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24210120240190122
|
22/01/2024
|
Amandip kaur
|
2620014WL009981
|
Amandip kaur
|
00354
|
PUNB0038200
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719067
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24210120240190034
|
22/01/2024
|
Ajit Singh
|
2620014WL009979
|
Ajit Singh
|
00415
|
SBIN0007555
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719084
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-047-001/417
(PANGOTA)
|
2620014000NRG24210120240190038
|
22/01/2024
|
Lakhbir singh
|
2620014WL009979
|
Lakhbir singh
|
00415
|
SBIN0007555
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719075
|
|
MR LAKHBIR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-047-001/429
(PANGOTA)
|
2620014000NRG24210120240190043
|
22/01/2024
|
Manjinder kaur
|
2620014WL009979
|
Manjinder kaur
|
00415
|
SBIN0007555
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719074
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24210120240190047
|
22/01/2024
|
Paramjit kaur
|
2620014WL009979
|
Paramjit kaur
|
00415
|
SBIN0007555
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719077
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24210120240190057
|
22/01/2024
|
Baljit kaur
|
2620014WL009979
|
Baljit kaur
|
00415
|
SBIN0007555
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719083
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24210120240190076
|
22/01/2024
|
Rajbir kaur
|
2620014WL009980
|
Rajbir kaur
|
00415
|
SBIN0007555
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719073
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24210120240190081
|
22/01/2024
|
Harjinder kaur
|
2620014WL009980
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719080
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-048-001/456
(PARINGHRI)
|
2620014000NRG24210120240190091
|
22/01/2024
|
Balwinder kaur
|
2620014WL009980
|
Balwinder kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719078
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
96
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24210120240190094
|
22/01/2024
|
Ninder Singh
|
2620014WL009980
|
Ninder Singh
|
00415
|
SBIN0007555
|
1820
|
1820
|
Rejected
|
30/03/2024
|
|
2342719079
|
Account closed
|
|
|
|
97
|
PATTI-14
|
PB-20-014-048-001/469
(PARINGHRI)
|
2620014000NRG24210120240190100
|
22/01/2024
|
Pooja
|
2620014WL009980
|
Pooja
|
00415
|
SBIN0007555
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2342719076
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATTI-14
|
PB-20-014-048-001/479
(PARINGHRI)
|
2620014000NRG24210120240190107
|
22/01/2024
|
Raj kaur
|
2620014WL009980
|
Raj kaur
|
00415
|
SBIN0007555
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2342719081
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12803
|
12803
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-047-001/427
(PANGOTA)
|
2620014000NRG24210120240190042
|
22/01/2024
|
Paramjit Kaur
|
2620014WL009979
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719114
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-047-001/478
(PANGOTA)
|
2620014000NRG24210120240190056
|
22/01/2024
|
Jagir singh
|
2620014WL009979
|
Jagir singh
|
00415
|
SBIN0050158
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719082
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24210120240190053
|
22/01/2024
|
Kulwinder kaur
|
2620014WL009979
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719109
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
102
|
PATTI-14
|
PB-20-014-048-001/478
(PARINGHRI)
|
2620014000NRG24210120240190106
|
22/01/2024
|
Mandeep kaur
|
2620014WL009980
|
Mandeep kaur
|
00468
|
UBIN0560731
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342719110
|
|
LOVEPREET KAUR DO DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
PATTI-14
|
PB-20-014-048-001/481
(PARINGHRI)
|
2620014000NRG24210120240190109
|
22/01/2024
|
Raj Masih
|
2620014WL009980
|
Raj Masih
|
00468
|
UBIN0560731
|
315
|
315
|
Processed
|
30/03/2024
|
|
2342719097
|
|
RAJ MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24210120240190033
|
22/01/2024
|
Manpreet kaur
|
2620014WL009979
|
Manpreet kaur
|
00468
|
UBIN0933821
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342719098
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103796
|
103796
|
|
|
|
|
|
|
|