|
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
|
Patiala Rural
|
PB-09-007-046-001/113
(JASSOWAL)
|
2609007000NRG24200220240509985
|
20/02/2024
|
POOJA RANI
|
2609007WL024616
|
POOJA RANI
|
00152
|
HDFC0001311
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330387
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609009000NRG24200220240510023
|
20/02/2024
|
SWARANJIT KAUR
|
2609009WL024617
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330378
|
|
SWARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609009000NRG24200220240510024
|
20/02/2024
|
SABJIT KAUR
|
2609009WL024617
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330381
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/112
(SIMBRO)
|
2609009000NRG24200220240510026
|
20/02/2024
|
JASWANT SINGH
|
2609009WL024617
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330403
|
|
JASWANT SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609009000NRG24200220240510028
|
20/02/2024
|
JEET SINGH
|
2609009WL024617
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330444
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609009000NRG24200220240510030
|
20/02/2024
|
KULDEEP KAUR
|
2609009WL024617
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330404
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609009000NRG24200220240510031
|
20/02/2024
|
GURMEET KAUR
|
2609009WL024617
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330445
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609009000NRG24200220240510032
|
20/02/2024
|
KERNAIL KAUR
|
2609009WL024617
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330446
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609009000NRG24200220240510037
|
20/02/2024
|
BALWINDER KAUR
|
2609009WL024617
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330447
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609009000NRG24200220240510039
|
20/02/2024
|
RANJIT SINGH
|
2609009WL024617
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330450
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-155-001/43
(SIMBRO)
|
2609009000NRG24200220240510042
|
20/02/2024
|
VISAKHI SINGH
|
2609009WL024617
|
VISAKHI SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330400
|
|
VISAKHI SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609009000NRG24200220240510043
|
20/02/2024
|
TARA SINGH
|
2609009WL024617
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330401
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/5
(SIMBRO)
|
2609009000NRG24200220240510044
|
20/02/2024
|
BHIM SINGH
|
2609009WL024617
|
BHIM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330451
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609009000NRG24200220240510046
|
20/02/2024
|
NAZIRA BEGAM
|
2609009WL024617
|
NAZIRA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330448
|
|
NAZIRA BEGAM W O SURJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patiala Rural
|
PB-09-009-155-001/75
(SIMBRO)
|
2609009000NRG24200220240510048
|
20/02/2024
|
KAMLESH KAUR
|
2609009WL024617
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330449
|
|
KAMLESH KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patiala Rural
|
PB-09-009-155-001/76
(SIMBRO)
|
2609009000NRG24200220240510049
|
20/02/2024
|
FARZANA BEGAM
|
2609009WL024617
|
FARZANA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330375
|
|
FARJANA BEGAM W O BAWA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patiala Rural
|
PB-09-009-155-001/80
(SIMBRO)
|
2609009000NRG24200220240510050
|
20/02/2024
|
KIRANA
|
2609009WL024617
|
KIRANA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330376
|
|
KIRNA W O MOHAMMAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609009000NRG24200220240510051
|
20/02/2024
|
BALJIT KAUR
|
2609009WL024617
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330377
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-042-001/72
(DHANAURI)
|
2609009000NRG24200220240510015
|
20/02/2024
|
JASWINDER KAUR
|
2609009WL024617
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330405
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24200220240510016
|
20/02/2024
|
ASHIA PARVEEN
|
2609009WL024617
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330406
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24200220240510017
|
20/02/2024
|
BALWINDER KAUR
|
2609009WL024617
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330407
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-042-001/89
(DHANAURI)
|
2609009000NRG24200220240510018
|
20/02/2024
|
KINDER PERVEEN
|
2609009WL024617
|
KINDER PERVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330409
|
|
KINDER PARVEEN WO KULJEET KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patiala Rural
|
PB-09-009-042-001/93
(DHANAURI)
|
2609009000NRG24200220240510019
|
20/02/2024
|
SUDESH RANI
|
2609009WL024617
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330412
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24200220240510020
|
20/02/2024
|
BANTO
|
2609009WL024617
|
BANTO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330408
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patiala Rural
|
PB-09-009-042-001/96
(DHANAURI)
|
2609009000NRG24200220240510021
|
20/02/2024
|
HASANI BEGAM
|
2609009WL024617
|
HASANI BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330411
|
|
HASANL BEGAM
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24200220240510022
|
20/02/2024
|
PARAMJEET KAUR
|
2609009WL024617
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330413
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609009000NRG24200220240510041
|
20/02/2024
|
ROOP SINGH
|
2609009WL024617
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330402
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-155-001/65
(SIMBRO)
|
2609009000NRG24200220240510047
|
20/02/2024
|
SIMRANJIT KAUR
|
2609009WL024617
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330410
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609009000NRG24200220240510052
|
20/02/2024
|
AMARJEET SINGH
|
2609009WL024617
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330379
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609009000NRG24200220240510053
|
20/02/2024
|
SINDER KUMAR
|
2609009WL024617
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330380
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-007-046-001/10
(JASSOWAL)
|
2609007000NRG24200220240509984
|
20/02/2024
|
DARSHANA KAUR
|
2609007WL024616
|
DARSHANA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330382
|
|
DARSHANA KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-046-001/114
(JASSOWAL)
|
2609007000NRG24200220240509986
|
20/02/2024
|
GURWINDER KAUR
|
2609007WL024616
|
GURWINDER KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330426
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patiala Rural
|
PB-09-007-046-001/116
(JASSOWAL)
|
2609007000NRG24200220240509987
|
20/02/2024
|
BHUPINDER KAUR
|
2609007WL024616
|
BHUPINDER KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330422
|
|
BHUPINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-046-001/12
(JASSOWAL)
|
2609007000NRG24200220240509989
|
20/02/2024
|
AMARJIT KAUR
|
2609007WL024616
|
AMARJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330434
|
|
AMARJIT KAUR WO DARBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-046-001/121
(JASSOWAL)
|
2609007000NRG24200220240509990
|
20/02/2024
|
DHARAMPAL
|
2609007WL024616
|
DHARAMPAL
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939330423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-046-001/123
(JASSOWAL)
|
2609007000NRG24200220240509992
|
20/02/2024
|
KAILAN KHAN
|
2609007WL024616
|
KAILAN KHAN
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330424
|
|
KAILAN KHAN SO KAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-046-001/18
(JASSOWAL)
|
2609007000NRG24200220240509994
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024616
|
JASVIR KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330432
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-007-046-001/21
(JASSOWAL)
|
2609007000NRG24200220240509995
|
20/02/2024
|
JEET SINGH
|
2609007WL024616
|
JEET SINGH
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330437
|
|
JIT SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-046-001/22
(JASSOWAL)
|
2609007000NRG24200220240509996
|
20/02/2024
|
GURJIT KAUR
|
2609007WL024616
|
GURJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330440
|
|
GURJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-046-001/27
(JASSOWAL)
|
2609007000NRG24200220240509997
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024616
|
GURMEET KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330429
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-046-001/29
(JASSOWAL)
|
2609007000NRG24200220240509998
|
20/02/2024
|
SAIRA BANO
|
2609007WL024616
|
SAIRA BANO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330435
|
|
SEHRA BANO WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-046-001/34
(JASSOWAL)
|
2609007000NRG24200220240509999
|
20/02/2024
|
KULWINDER KAUR
|
2609007WL024616
|
KULWINDER KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330433
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-046-001/41
(JASSOWAL)
|
2609007000NRG24200220240510000
|
20/02/2024
|
NAJRINA BEGAM
|
2609007WL024616
|
NAJRINA BEGAM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330442
|
|
NAJRINA BEGAM WO PAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-046-001/43
(JASSOWAL)
|
2609007000NRG24200220240510001
|
20/02/2024
|
SITO KAUR
|
2609007WL024616
|
SITO KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330443
|
|
SEETO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-046-001/50
(JASSOWAL)
|
2609007000NRG24200220240510004
|
20/02/2024
|
SATTYA KAUR
|
2609007WL024616
|
SATTYA KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330430
|
|
SATYA KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-046-001/55
(JASSOWAL)
|
2609007000NRG24200220240510005
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024616
|
JASVIR KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330439
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-046-001/56
(JASSOWAL)
|
2609007000NRG24200220240510006
|
20/02/2024
|
AKSARI BEGAM
|
2609007WL024616
|
AKSARI BEGAM
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330431
|
|
ASHKARI BEGAM WO KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-046-001/57
(JASSOWAL)
|
2609007000NRG24200220240510007
|
20/02/2024
|
JEET KAUR
|
2609007WL024616
|
JEET KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330438
|
|
JEET KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/61
(JASSOWAL)
|
2609007000NRG24200220240510008
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024616
|
RANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330441
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/63
(JASSOWAL)
|
2609007000NRG24200220240510009
|
20/02/2024
|
JAMEELA BEGAM
|
2609007WL024616
|
JAMEELA BEGAM
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330425
|
|
JAMILA BEGAM WO SADIK KHANN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-046-001/67
(JASSOWAL)
|
2609007000NRG24200220240510010
|
20/02/2024
|
KRISHNA
|
2609007WL024616
|
KRISHNA
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939330436
|
|
KRISHNA WO SERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-046-001/78
(JASSOWAL)
|
2609007000NRG24200220240510011
|
20/02/2024
|
MUKHTIAR KAUR
|
2609007WL024616
|
MUKHTIAR KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330428
|
|
MUKHTIAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-046-001/80
(JASSOWAL)
|
2609007000NRG24200220240510012
|
20/02/2024
|
RANI KAUR
|
2609007WL024616
|
RANI KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330427
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-046-001/87
(JASSOWAL)
|
2609007000NRG24200220240510014
|
20/02/2024
|
PARDEEP KAUR
|
2609007WL024616
|
PARDEEP KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330383
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
55
|
Patiala Rural
|
PB-09-007-005-001/9
(FATEHPUR353)
|
2609007000NRG24200220240509078
|
20/02/2024
|
HARJIT KAUR
|
2609007WL024577
|
HARJIT KAUR
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939330384
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-046-001/117
(JASSOWAL)
|
2609007000NRG24200220240509988
|
20/02/2024
|
SURJIT KAUR
|
2609007WL024616
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330421
|
|
SURJIT KAUR W/O SH NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
57
|
Patiala Rural
|
PB-09-007-046-001/46
(JASSOWAL)
|
2609007000NRG24200220240510003
|
20/02/2024
|
DEV KHAN
|
2609007WL024616
|
DEV KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330420
|
|
DEV KHAN SO CHHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-007-046-001/81
(JASSOWAL)
|
2609007000NRG24200220240510013
|
20/02/2024
|
JASPAL KAUR
|
2609007WL024616
|
JASPAL KAUR
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330385
|
|
JASPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-007-046-001/124
(JASSOWAL)
|
2609007000NRG24200220240509993
|
20/02/2024
|
bant singh
|
2609007WL024616
|
bant singh
|
00415
|
SBIN0017886
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330386
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
Patiala Rural
|
PB-09-007-046-001/45
(JASSOWAL)
|
2609007000NRG24200220240510002
|
20/02/2024
|
RAJNI
|
2609007WL024616
|
RAJNI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330414
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-007-046-001/122
(JASSOWAL)
|
2609007000NRG24200220240509991
|
20/02/2024
|
JAGTAR SINGH
|
2609007WL024616
|
JAGTAR SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330392
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-007-005-001/11
(FATEHPUR353)
|
2609007000NRG24200220240509072
|
20/02/2024
|
MALKIT KAUR
|
2609007WL024577
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330394
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patiala Rural
|
PB-09-007-005-001/13
(FATEHPUR353)
|
2609007000NRG24200220240509074
|
20/02/2024
|
jaswinder kaur
|
2609007WL024577
|
jaswinder kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939330419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-005-001/13
(FATEHPUR353)
|
2609007000NRG24200220240509073
|
20/02/2024
|
narajan singh
|
2609007WL024577
|
narajan singh
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330389
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patiala Rural
|
PB-09-007-005-001/2
(FATEHPUR353)
|
2609007000NRG24200220240509075
|
20/02/2024
|
GIAYAN KAUR
|
2609007WL024577
|
GIAYAN KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330393
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patiala Rural
|
PB-09-007-005-001/4
(FATEHPUR353)
|
2609007000NRG24200220240509076
|
20/02/2024
|
DARSHAN KAUR
|
2609007WL024577
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330388
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
67
|
Patiala Rural
|
PB-09-007-005-001/5
(FATEHPUR353)
|
2609007000NRG24200220240509077
|
20/02/2024
|
HARWINDER KAUR
|
2609007WL024577
|
HARWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330418
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609009000NRG24200220240510025
|
20/02/2024
|
GURPREET KAUR
|
2609009WL024617
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330415
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-009-155-001/115
(SIMBRO)
|
2609009000NRG24200220240510027
|
20/02/2024
|
MANDEEP KAUR
|
2609009WL024617
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330416
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-009-155-001/120
(SIMBRO)
|
2609009000NRG24200220240510029
|
20/02/2024
|
HARBANSH KAUR
|
2609009WL024617
|
HARBANSH KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330398
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609009000NRG24200220240510033
|
20/02/2024
|
ANITA RANI
|
2609009WL024617
|
ANITA RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330399
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patiala Rural
|
PB-09-009-155-001/134
(SIMBRO)
|
2609009000NRG24200220240510034
|
20/02/2024
|
MANDEEP KAUR
|
2609009WL024617
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330395
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609009000NRG24200220240510035
|
20/02/2024
|
KULDEEP KAUR
|
2609009WL024617
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330396
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609009000NRG24200220240510036
|
20/02/2024
|
GURMIT KAUR
|
2609009WL024617
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330417
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609009000NRG24200220240510038
|
20/02/2024
|
SEEMA RANI
|
2609009WL024617
|
SEEMA RANI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330397
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609009000NRG24200220240510040
|
20/02/2024
|
RAM SINGH
|
2609009WL024617
|
RAM SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330390
|
|
RAM SINGH SO RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609009000NRG24200220240510045
|
20/02/2024
|
SURINDER KAUR
|
2609009WL024617
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330391
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115443
|
115443
|
|
|
|
|
|
|
|