|
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-20-014-009-001/619
(BHAGUPURA)
|
2620014000NRG24090920230087935
|
11/09/2023
|
balwinder kaur
|
2620014WL004834
|
balwinder kaur
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592243
|
|
balwinder kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-009-001/626
(BHAGUPURA)
|
2620014000NRG24090920230087940
|
11/09/2023
|
gurcharan singh
|
2620014WL004834
|
gurcharan singh
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592242
|
|
gurcharan singh
|
()
|
|
3
|
PATTI-14
|
PB-20-015-023-001/258
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079693
|
11/09/2023
|
Kuldeep kaur
|
2620015WL004395
|
Kuldeep kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592234
|
|
Kuldeep kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-015-023-001/259
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079694
|
11/09/2023
|
Kulwant Kaur
|
2620015WL004395
|
Kulwant Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128592236
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATTI-14
|
PB-20-015-023-001/261
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079696
|
11/09/2023
|
Lovenoor Kaur
|
2620015WL004395
|
Lovenoor Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128592235
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATTI-14
|
PB-20-015-023-001/262
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079697
|
11/09/2023
|
Kawaljit Kaur
|
2620015WL004395
|
Kawaljit Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592238
|
|
Kawaljit Kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-015-023-001/263
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079698
|
11/09/2023
|
Ramandeep Kaur
|
2620015WL004395
|
Ramandeep Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592237
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-009-001/594
(BHAGUPURA)
|
2620014000NRG24090920230087909
|
11/09/2023
|
balwinder kaur
|
2620014WL004834
|
balwinder kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592248
|
|
balwinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-009-001/594
(BHAGUPURA)
|
2620014000NRG24090920230087908
|
11/09/2023
|
balwinder kaur
|
2620014WL004834
|
balwinder kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592249
|
|
balwinder kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-009-001/595
(BHAGUPURA)
|
2620014000NRG24090920230087911
|
11/09/2023
|
major singh
|
2620014WL004834
|
major singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592245
|
|
major singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-009-001/595
(BHAGUPURA)
|
2620014000NRG24090920230087910
|
11/09/2023
|
major singh
|
2620014WL004834
|
major singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592244
|
|
major singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-009-001/600
(BHAGUPURA)
|
2620014000NRG24090920230087920
|
11/09/2023
|
darshna
|
2620014WL004834
|
darshna
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592247
|
|
darshna
|
()
|
|
13
|
PATTI-14
|
PB-20-014-009-001/600
(BHAGUPURA)
|
2620014000NRG24090920230087919
|
11/09/2023
|
darshna
|
2620014WL004834
|
darshna
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592246
|
|
darshna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-063-001/467
(THAKURPURA)
|
2620014000NRG24090920230087953
|
11/09/2023
|
parmjit singh
|
2620014WL004834
|
parmjit singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592153
|
|
parmjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24100920230088390
|
11/09/2023
|
Narwail singh
|
2620014WL004860
|
Narwail singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592250
|
|
Narwail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-020-001/758
(DUBLI)
|
2620014000NRG24100920230088186
|
11/09/2023
|
Nirmal singh
|
2620014WL004842
|
Nirmal singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592154
|
|
Nirmal singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-020-001/759
(DUBLI)
|
2620014000NRG24100920230088187
|
11/09/2023
|
Arvinder kaur
|
2620014WL004842
|
Arvinder kaur
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592156
|
|
Arvinder kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-020-001/760
(DUBLI)
|
2620014000NRG24100920230088188
|
11/09/2023
|
Bagwant singh
|
2620014WL004842
|
Bagwant singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592155
|
|
Bagwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-009-001/596
(BHAGUPURA)
|
2620014000NRG24090920230087912
|
11/09/2023
|
kulwinder kaur
|
2620014WL004834
|
kulwinder kaur
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592157
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-009-001/633
(BHAGUPURA)
|
2620014000NRG24090920230087943
|
11/09/2023
|
dalwinder singh
|
2620014WL004834
|
dalwinder singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592158
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-020-001/756
(DUBLI)
|
2620014000NRG24100920230088184
|
11/09/2023
|
Gurbhinder singh
|
2620014WL004842
|
Gurbhinder singh
|
00349
|
PSIB0000277
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592159
|
|
GURBHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24100920230088388
|
11/09/2023
|
Gurmit singh
|
2620014WL004860
|
Gurmit singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592252
|
|
GURMIT SINGH
|
()
|
|
23
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24100920230088398
|
11/09/2023
|
Gurbinder singh
|
2620014WL004860
|
Gurbinder singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592151
|
|
GURBINDER SINGH
|
()
|
|
24
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24100920230088200
|
11/09/2023
|
Anju kaur
|
2620014WL004843
|
Anju kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592152
|
|
ANJU KAUR
|
()
|
|
25
|
PATTI-14
|
PB-20-014-063-001/359
(THAKURPURA)
|
2620014000NRG24090920230087946
|
11/09/2023
|
Heera singh
|
2620014WL004834
|
Heera singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592161
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-009-001/606
(BHAGUPURA)
|
2620014000NRG24090920230087929
|
11/09/2023
|
balwinder kaur
|
2620014WL004834
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592214
|
|
balwinder kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-009-001/606
(BHAGUPURA)
|
2620014000NRG24090920230087928
|
11/09/2023
|
balwinder kaur
|
2620014WL004834
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592215
|
|
balwinder kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-014-020-001/527
(DUBLI)
|
2620014000NRG24100920230088369
|
11/09/2023
|
Janealjit kaur
|
2620014WL004860
|
Janealjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128592222
|
No Such Account
|
|
|
|
29
|
PATTI-14
|
PB-20-014-020-001/717
(DUBLI)
|
2620014000NRG24100920230088400
|
11/09/2023
|
Harbans kaur
|
2620014WL004860
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592193
|
|
Harbans kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-014-020-001/718
(DUBLI)
|
2620014000NRG24100920230088401
|
11/09/2023
|
Taranpreet kaur
|
2620014WL004860
|
Taranpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592213
|
|
Taranpreet kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-063-001/464
(THAKURPURA)
|
2620014000NRG24090920230087950
|
11/09/2023
|
kawaljit kaur
|
2620014WL004834
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592216
|
|
kawaljit kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-015-023-001/260
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24270820230079695
|
11/09/2023
|
Jashanpreet kaur
|
2620015WL004395
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592202
|
|
Jashanpreet kaur
|
()
|
|
33
|
PATTI-14
|
PB-20-015-057-001/707
(TUT)
|
2620015000NRG24270820230079699
|
11/09/2023
|
Jagroop Kaur
|
2620015WL004395
|
Jagroop Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592203
|
|
Jagroop Kaur
|
()
|
|
34
|
PATTI-14
|
PB-20-015-057-001/709
(TUT)
|
2620015000NRG24270820230079700
|
11/09/2023
|
Manjit Kaur
|
2620015WL004395
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592200
|
|
Manjit Kaur
|
()
|
|
35
|
PATTI-14
|
PB-20-015-057-001/711
(TUT)
|
2620015000NRG24270820230079701
|
11/09/2023
|
Raja Singh
|
2620015WL004395
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592198
|
|
Raja Singh
|
()
|
|
36
|
PATTI-14
|
PB-20-015-057-001/712
(TUT)
|
2620015000NRG24270820230079702
|
11/09/2023
|
Mandeep Kaur
|
2620015WL004395
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592201
|
|
Mandeep Kaur
|
()
|
|
37
|
PATTI-14
|
PB-20-015-057-001/713
(TUT)
|
2620015000NRG24270820230079703
|
11/09/2023
|
Sandeep Kaur
|
2620015WL004395
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592199
|
|
Sandeep Kaur
|
()
|
|
38
|
PATTI-14
|
PB-20-015-057-001/716
(TUT)
|
2620015000NRG24270820230079704
|
11/09/2023
|
Baljit Kaur
|
2620015WL004395
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128592204
|
No Such Account
|
|
|
|
39
|
PATTI-14
|
PB-20-015-057-001/717
(TUT)
|
2620015000NRG24270820230079705
|
11/09/2023
|
Anju Kaur
|
2620015WL004395
|
Anju Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592219
|
|
Anju Kaur
|
()
|
|
40
|
PATTI-14
|
PB-20-015-057-001/718
(TUT)
|
2620015000NRG24270820230079706
|
11/09/2023
|
Kuldeep Kaur
|
2620015WL004395
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592217
|
|
Kuldeep Kaur
|
()
|
|
41
|
PATTI-14
|
PB-20-015-057-001/720
(TUT)
|
2620015000NRG24270820230079708
|
11/09/2023
|
Karaj Singh
|
2620015WL004395
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592220
|
|
Karaj Singh
|
()
|
|
42
|
PATTI-14
|
PB-20-015-057-001/721
(TUT)
|
2620015000NRG24270820230079709
|
11/09/2023
|
Sukhchain Singh
|
2620015WL004395
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592218
|
|
Sukhchain Singh
|
()
|
|
43
|
PATTI-14
|
PB-20-015-057-001/722
(TUT)
|
2620015000NRG24270820230079710
|
11/09/2023
|
Manjit Kaur
|
2620015WL004395
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128592221
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24090920230087895
|
11/09/2023
|
balvir kaur
|
2620014WL004834
|
balvir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592160
|
|
balvir kaur
|
()
|
|
45
|
PATTI-14
|
PB-20-014-009-001/48
(BHAGUPURA)
|
2620014000NRG24090920230087897
|
11/09/2023
|
kulwinder singh
|
2620014WL004834
|
kulwinder singh
|
00354
|
PUNB0038200
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128592207
|
No Such Account
|
|
|
|
46
|
PATTI-14
|
PB-20-014-009-001/48
(BHAGUPURA)
|
2620014000NRG24090920230087896
|
11/09/2023
|
kulwinder singh
|
2620014WL004834
|
kulwinder singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128592206
|
No Such Account
|
|
|
|
47
|
PATTI-14
|
PB-20-014-009-001/592
(BHAGUPURA)
|
2620014000NRG24090920230087905
|
11/09/2023
|
pritam kaur
|
2620014WL004834
|
pritam kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592171
|
|
pritam kaur
|
()
|
|
48
|
PATTI-14
|
PB-20-014-009-001/592
(BHAGUPURA)
|
2620014000NRG24090920230087904
|
11/09/2023
|
pritam kaur
|
2620014WL004834
|
pritam kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592172
|
|
pritam kaur
|
()
|
|
49
|
PATTI-14
|
PB-20-014-009-001/593
(BHAGUPURA)
|
2620014000NRG24090920230087907
|
11/09/2023
|
bhol kaur
|
2620014WL004834
|
bhol kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592168
|
|
bhol kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-009-001/593
(BHAGUPURA)
|
2620014000NRG24090920230087906
|
11/09/2023
|
bhol kaur
|
2620014WL004834
|
bhol kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592167
|
|
bhol kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-009-001/597
(BHAGUPURA)
|
2620014000NRG24090920230087914
|
11/09/2023
|
nirmal kaur
|
2620014WL004834
|
nirmal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592169
|
|
nirmal kaur
|
()
|
|
52
|
PATTI-14
|
PB-20-014-009-001/597
(BHAGUPURA)
|
2620014000NRG24090920230087913
|
11/09/2023
|
nirmal kaur
|
2620014WL004834
|
nirmal kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592170
|
|
nirmal kaur
|
()
|
|
53
|
PATTI-14
|
PB-20-014-009-001/599
(BHAGUPURA)
|
2620014000NRG24090920230087918
|
11/09/2023
|
manjit kaur
|
2620014WL004834
|
manjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592183
|
|
manjit kaur
|
()
|
|
54
|
PATTI-14
|
PB-20-014-009-001/599
(BHAGUPURA)
|
2620014000NRG24090920230087917
|
11/09/2023
|
manjit kaur
|
2620014WL004834
|
manjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128592182
|
|
manjit kaur
|
()
|
|
55
|
PATTI-14
|
PB-20-014-009-001/601
(BHAGUPURA)
|
2620014000NRG24090920230087921
|
11/09/2023
|
kuldeep kaur
|
2620014WL004834
|
kuldeep kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592178
|
|
kuldeep kaur
|
()
|
|
56
|
PATTI-14
|
PB-20-014-009-001/601
(BHAGUPURA)
|
2620014000NRG24090920230087922
|
11/09/2023
|
kuldeep kaur
|
2620014WL004834
|
kuldeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592179
|
|
kuldeep kaur
|
()
|
|
57
|
PATTI-14
|
PB-20-014-009-001/603
(BHAGUPURA)
|
2620014000NRG24090920230087923
|
11/09/2023
|
rajbir kaur
|
2620014WL004834
|
rajbir kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592177
|
|
rajbir kaur
|
()
|
|
58
|
PATTI-14
|
PB-20-014-009-001/604
(BHAGUPURA)
|
2620014000NRG24090920230087925
|
11/09/2023
|
amarjit kaur
|
2620014WL004834
|
amarjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592180
|
|
amarjit kaur
|
()
|
|
59
|
PATTI-14
|
PB-20-014-009-001/604
(BHAGUPURA)
|
2620014000NRG24090920230087924
|
11/09/2023
|
amarjit kaur
|
2620014WL004834
|
amarjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592181
|
|
amarjit kaur
|
()
|
|
60
|
PATTI-14
|
PB-20-014-009-001/605
(BHAGUPURA)
|
2620014000NRG24090920230087927
|
11/09/2023
|
harpreet singh
|
2620014WL004834
|
harpreet singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592208
|
|
harpreet singh
|
()
|
|
61
|
PATTI-14
|
PB-20-014-009-001/605
(BHAGUPURA)
|
2620014000NRG24090920230087926
|
11/09/2023
|
harpreet singh
|
2620014WL004834
|
harpreet singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592209
|
|
harpreet singh
|
()
|
|
62
|
PATTI-14
|
PB-20-014-009-001/613
(BHAGUPURA)
|
2620014000NRG24090920230087930
|
11/09/2023
|
balwindwe kaur
|
2620014WL004834
|
balwindwe kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592163
|
|
balwindwe kaur
|
()
|
|
63
|
PATTI-14
|
PB-20-014-009-001/614
(BHAGUPURA)
|
2620014000NRG24090920230087931
|
11/09/2023
|
sandeep kaur
|
2620014WL004834
|
sandeep kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592174
|
|
sandeep kaur
|
()
|
|
64
|
PATTI-14
|
PB-20-014-009-001/615
(BHAGUPURA)
|
2620014000NRG24090920230087932
|
11/09/2023
|
masstan singh
|
2620014WL004834
|
masstan singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592176
|
|
masstan singh
|
()
|
|
65
|
PATTI-14
|
PB-20-014-009-001/616
(BHAGUPURA)
|
2620014000NRG24090920230087933
|
11/09/2023
|
pooja
|
2620014WL004834
|
pooja
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592205
|
|
pooja
|
()
|
|
66
|
PATTI-14
|
PB-20-014-009-001/618
(BHAGUPURA)
|
2620014000NRG24090920230087934
|
11/09/2023
|
gurlal singh
|
2620014WL004834
|
gurlal singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592164
|
|
gurlal singh
|
()
|
|
67
|
PATTI-14
|
PB-20-014-009-001/622
(BHAGUPURA)
|
2620014000NRG24090920230087937
|
11/09/2023
|
gursahab singh
|
2620014WL004834
|
gursahab singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592165
|
|
gursahab singh
|
()
|
|
68
|
PATTI-14
|
PB-20-014-009-001/629
(BHAGUPURA)
|
2620014000NRG24090920230087941
|
11/09/2023
|
manjit kaur
|
2620014WL004834
|
manjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592173
|
|
manjit kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-009-001/631
(BHAGUPURA)
|
2620014000NRG24090920230087942
|
11/09/2023
|
baivir kaur
|
2620014WL004834
|
baivir kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592166
|
|
baivir kaur
|
()
|
|
70
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24100920230088399
|
11/09/2023
|
Sukhwinder singh
|
2620014WL004860
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592162
|
|
Sukhwinder singh
|
()
|
|
71
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24100920230088199
|
11/09/2023
|
Gurmit kaur
|
2620014WL004843
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592196
|
|
Gurmit kaur
|
()
|
|
72
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24100920230088201
|
11/09/2023
|
Baljinder kaur
|
2620014WL004843
|
Baljinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592197
|
|
Baljinder kaur
|
()
|
|
73
|
PATTI-14
|
PB-20-014-063-001/463
(THAKURPURA)
|
2620014000NRG24090920230087949
|
11/09/2023
|
akashdeep singh
|
2620014WL004834
|
akashdeep singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592175
|
|
akashdeep singh
|
()
|
|
74
|
PATTI-14
|
PB-20-014-063-001/465
(THAKURPURA)
|
2620014000NRG24090920230087951
|
11/09/2023
|
keval singh
|
2620014WL004834
|
keval singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592210
|
|
keval singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-063-001/466
(THAKURPURA)
|
2620014000NRG24090920230087952
|
11/09/2023
|
sheetal singh
|
2620014WL004834
|
sheetal singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592211
|
|
sheetal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-020-001/686
(DUBLI)
|
2620014000NRG24100920230088387
|
11/09/2023
|
Manjit kaur
|
2620014WL004860
|
Manjit kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592212
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-009-001/598
(BHAGUPURA)
|
2620014000NRG24090920230087916
|
11/09/2023
|
charanjit kaur
|
2620014WL004834
|
charanjit kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128592226
|
|
MRS CHARANJIT KAUR
|
()
|
|
78
|
PATTI-14
|
PB-20-014-009-001/598
(BHAGUPURA)
|
2620014000NRG24090920230087915
|
11/09/2023
|
charanjit kaur
|
2620014WL004834
|
charanjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592227
|
|
MRS CHARANJIT KAUR
|
()
|
|
79
|
PATTI-14
|
PB-20-014-009-001/621
(BHAGUPURA)
|
2620014000NRG24090920230087936
|
11/09/2023
|
pinki kaur
|
2620014WL004834
|
pinki kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128592224
|
|
MRS PIKI KAUR
|
()
|
|
80
|
PATTI-14
|
PB-20-014-009-001/624
(BHAGUPURA)
|
2620014000NRG24090920230087938
|
11/09/2023
|
nishan singh
|
2620014WL004834
|
nishan singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592225
|
|
MR NISHAN SINGH
|
()
|
|
81
|
PATTI-14
|
PB-20-014-009-001/625
(BHAGUPURA)
|
2620014000NRG24090920230087939
|
11/09/2023
|
sukhwinder kaur
|
2620014WL004834
|
sukhwinder kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128592223
|
|
MRS SUKHWINDER KAUR
|
()
|
|
82
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24100920230088389
|
11/09/2023
|
Mandeep kaur
|
2620014WL004860
|
Mandeep kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592190
|
|
MRS MANDEEP KAUR
|
()
|
|
83
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24100920230088396
|
11/09/2023
|
Kuldeep singh
|
2620014WL004860
|
Kuldeep singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592189
|
|
MR KULDEEP SINGH
|
()
|
|
84
|
PATTI-14
|
PB-20-014-063-001/462
(THAKURPURA)
|
2620014000NRG24090920230087948
|
11/09/2023
|
parmjit kaur
|
2620014WL004834
|
parmjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592228
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-020-001/757
(DUBLI)
|
2620014000NRG24100920230088185
|
11/09/2023
|
Gurjant singh
|
2620014WL004842
|
Gurjant singh
|
00415
|
SBIN0050061
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592229
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24100920230088198
|
11/09/2023
|
sarabjit singh
|
2620014WL004843
|
sarabjit singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592192
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-020-001/705
(DUBLI)
|
2620014000NRG24100920230088397
|
11/09/2023
|
Baljinder kaur
|
2620014WL004860
|
Baljinder kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592191
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-020-001/479
(DUBLI)
|
2620014000NRG24100920230088358
|
11/09/2023
|
Kashmir kaur
|
2620014WL004860
|
Kashmir kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592232
|
|
Kashmir kaur
|
()
|
|
89
|
PATTI-14
|
PB-20-014-020-001/521
(DUBLI)
|
2620014000NRG24100920230088366
|
11/09/2023
|
Harpreet kaur
|
2620014WL004860
|
Harpreet kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592184
|
|
Harpreet kaur
|
()
|
|
90
|
PATTI-14
|
PB-20-014-020-001/561
(DUBLI)
|
2620014000NRG24100920230088375
|
11/09/2023
|
Kirandeep kaur
|
2620014WL004860
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592188
|
|
Kirandeep kaur
|
()
|
|
91
|
PATTI-14
|
PB-20-014-020-001/580
(DUBLI)
|
2620014000NRG24100920230088382
|
11/09/2023
|
Sandeep kaur
|
2620014WL004860
|
Sandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592186
|
|
Sandeep kaur
|
()
|
|
92
|
PATTI-14
|
PB-20-014-020-001/582
(DUBLI)
|
2620014000NRG24100920230088383
|
11/09/2023
|
Gurjeet singh
|
2620014WL004860
|
Gurjeet singh
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128592185
|
|
Gurjeet singh
|
()
|
|
93
|
PATTI-14
|
PB-20-014-020-001/583
(DUBLI)
|
2620014000NRG24100920230088384
|
11/09/2023
|
Rajvinder kaur
|
2620014WL004860
|
Rajvinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592187
|
|
Rajvinder kaur
|
()
|
|
94
|
PATTI-14
|
PB-20-014-020-001/584
(DUBLI)
|
2620014000NRG24100920230088385
|
11/09/2023
|
Joginder kaur
|
2620014WL004860
|
Joginder kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128592233
|
|
Joginder kaur
|
()
|
|
95
|
PATTI-14
|
PB-20-014-020-001/654
(DUBLI)
|
2620014000NRG24100920230088386
|
11/09/2023
|
Sarbjit kaur
|
2620014WL004860
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128592239
|
|
Sarbjit kaur
|
()
|
|
96
|
PATTI-14
|
PB-20-014-020-001/697
(DUBLI)
|
2620014000NRG24100920230088392
|
11/09/2023
|
Harsimaran kaur
|
2620014WL004860
|
Harsimaran kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128592241
|
No Such Account
|
|
|
|
97
|
PATTI-14
|
PB-20-014-020-001/699
(DUBLI)
|
2620014000NRG24100920230088393
|
11/09/2023
|
Jasbir singh
|
2620014WL004860
|
Jasbir singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592240
|
|
Jasbir singh
|
()
|
|
98
|
PATTI-14
|
PB-20-014-020-001/702
(DUBLI)
|
2620014000NRG24100920230088394
|
11/09/2023
|
Resham singh
|
2620014WL004860
|
Resham singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592195
|
|
Resham singh
|
()
|
|
99
|
PATTI-14
|
PB-20-014-020-001/703
(DUBLI)
|
2620014000NRG24100920230088395
|
11/09/2023
|
Kulwant kaur
|
2620014WL004860
|
Kulwant kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592194
|
|
Kulwant kaur
|
()
|
|
100
|
PATTI-14
|
PB-20-014-020-001/755
(DUBLI)
|
2620014000NRG24100920230088183
|
11/09/2023
|
Manpreet kaur
|
2620014WL004842
|
Manpreet kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592230
|
|
Manpreet kaur
|
()
|
|
101
|
PATTI-14
|
PB-20-014-020-001/761
(DUBLI)
|
2620014000NRG24100920230088189
|
11/09/2023
|
Jagiro
|
2620014WL004842
|
Jagiro
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128592231
|
|
Jagiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-020-001/690
(DUBLI)
|
2620014000NRG24100920230088391
|
11/09/2023
|
Jugpreet singh
|
2620014WL004860
|
Jugpreet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128592251
|
|
Jugpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166347
|
166347
|
|
|
|
|
|
|
|