|
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-20-014-019-001/102
(DHAGANA)
|
2620014000NRG24270320240239732
|
27/03/2024
|
RANJIT KAUR
|
2620014WL012194
|
RANJIT KAUR
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023178
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-019-001/103
(DHAGANA)
|
2620014000NRG24270320240239733
|
27/03/2024
|
palwinder kaur
|
2620014WL012194
|
palwinder kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023027
|
|
PALWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-019-001/110
(DHAGANA)
|
2620014000NRG24270320240239734
|
27/03/2024
|
dhir kaur
|
2620014WL012194
|
dhir kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023146
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-019-001/111
(DHAGANA)
|
2620014000NRG24270320240239735
|
27/03/2024
|
gurpreet singh
|
2620014WL012194
|
gurpreet singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023026
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-019-001/113
(DHAGANA)
|
2620014000NRG24270320240239736
|
27/03/2024
|
Daljit Kaur
|
2620014WL012194
|
Daljit Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023029
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-019-001/114
(DHAGANA)
|
2620014000NRG24270320240239737
|
27/03/2024
|
Amandeep Kaur
|
2620014WL012194
|
Amandeep Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023176
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATTI-14
|
PB-20-014-019-001/116
(DHAGANA)
|
2620014000NRG24270320240239738
|
27/03/2024
|
Manga Singh
|
2620014WL012194
|
Manga Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023028
|
|
MANGA SINGH
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-019-001/117
(DHAGANA)
|
2620014000NRG24270320240239739
|
27/03/2024
|
Gurnam Kaur
|
2620014WL012194
|
Gurnam Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023177
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-019-001/118
(DHAGANA)
|
2620014000NRG24270320240239740
|
27/03/2024
|
Gurbachan Kaur
|
2620014WL012194
|
Gurbachan Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023180
|
|
GURBACHAN KAUR
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-019-001/121
(DHAGANA)
|
2620014000NRG24270320240239741
|
27/03/2024
|
Rajinder Singh
|
2620014WL012194
|
Rajinder Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023036
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-019-001/122
(DHAGANA)
|
2620014000NRG24270320240239742
|
27/03/2024
|
Mahabir Singh
|
2620014WL012194
|
Mahabir Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023033
|
|
MAHABIR SINGH
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-019-001/123
(DHAGANA)
|
2620014000NRG24270320240239743
|
27/03/2024
|
Parkash Kaur
|
2620014WL012194
|
Parkash Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023032
|
|
PARKASH KAUR
|
AXIS BANK(607153)
|
|
13
|
PATTI-14
|
PB-20-014-019-001/125
(DHAGANA)
|
2620014000NRG24270320240239744
|
27/03/2024
|
Sukhwant Singh
|
2620014WL012194
|
Sukhwant Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023030
|
|
SUKHWANT SINGH
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-019-001/126
(DHAGANA)
|
2620014000NRG24270320240239745
|
27/03/2024
|
Sandeep Kaur
|
2620014WL012194
|
Sandeep Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023031
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-019-001/128
(DHAGANA)
|
2620014000NRG24270320240239746
|
27/03/2024
|
Dilpreet Kaur
|
2620014WL012194
|
Dilpreet Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023034
|
|
DILPREET KAUR
|
AXIS BANK(607153)
|
|
16
|
PATTI-14
|
PB-20-014-019-001/129
(DHAGANA)
|
2620014000NRG24270320240239747
|
27/03/2024
|
AMARJIT KAUR
|
2620014WL012194
|
AMARJIT KAUR
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023035
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-019-001/131
(DHAGANA)
|
2620014000NRG24270320240239748
|
27/03/2024
|
Varyam Singh
|
2620014WL012194
|
Varyam Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023037
|
|
VARYAM SINGH
|
AXIS BANK(607153)
|
|
18
|
PATTI-14
|
PB-20-014-019-001/132
(DHAGANA)
|
2620014000NRG24270320240239749
|
27/03/2024
|
Sarwan Singh
|
2620014WL012194
|
Sarwan Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023039
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-019-001/133
(DHAGANA)
|
2620014000NRG24270320240239750
|
27/03/2024
|
Jagjit Kaur
|
2620014WL012194
|
Jagjit Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023038
|
|
JAGJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-019-001/95
(DHAGANA)
|
2620014000NRG24270320240239763
|
27/03/2024
|
Sandeep Singh
|
2620014WL012194
|
Sandeep Singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023147
|
|
SANDEEP SINGH
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-019-001/96
(DHAGANA)
|
2620014000NRG24270320240239764
|
27/03/2024
|
ravi singh
|
2620014WL012194
|
ravi singh
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023145
|
|
RAVI SINGH S O NIRVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATTI-14
|
PB-20-014-019-001/99
(DHAGANA)
|
2620014000NRG24270320240239765
|
27/03/2024
|
Harjit Kaur
|
2620014WL012194
|
Harjit Kaur
|
00032
|
UTIB0000416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023179
|
|
HARJIT KAUR W O NINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-004-001/4684
(ASAL NEAR PATTI)
|
2620014000NRG24250320240239093
|
27/03/2024
|
Mamta
|
2620014WL012150
|
Mamta
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023092
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
24
|
PATTI-14
|
PB-20-014-004-001/4687
(ASAL NEAR PATTI)
|
2620014000NRG24250320240239094
|
27/03/2024
|
Manbir singh
|
2620014WL012150
|
Manbir singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023093
|
|
MANBIR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATTI-14
|
PB-20-014-043-001/121
(NADOHAR)
|
2620014000NRG24270320240239909
|
27/03/2024
|
palwinder kaur
|
2620014WL012199
|
palwinder kaur
|
00045
|
BARB0PATTAR
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023094
|
|
PALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
26
|
PATTI-14
|
PB-20-014-043-001/192
(NADOHAR)
|
2620014000NRG24270320240239929
|
27/03/2024
|
Harjit kaur
|
2620014WL012199
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023153
|
|
MRS HARJIT KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7226
|
7226
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24270320240239908
|
27/03/2024
|
Gursewak Singh
|
2620014WL012199
|
Gursewak Singh
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023152
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
28
|
PATTI-14
|
PB-20-014-043-001/123
(NADOHAR)
|
2620014000NRG24270320240239910
|
27/03/2024
|
Kuldeep Singh
|
2620014WL012199
|
Kuldeep Singh
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023100
|
|
KULDIP SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-043-001/132
(NADOHAR)
|
2620014000NRG24270320240239913
|
27/03/2024
|
Jasbir Kaur
|
2620014WL012199
|
Jasbir Kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023101
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
30
|
PATTI-14
|
PB-20-014-043-001/210
(NADOHAR)
|
2620014000NRG24270320240239933
|
27/03/2024
|
ramandeep kaur
|
2620014WL012199
|
ramandeep kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023070
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
PATTI-14
|
PB-20-014-043-001/213
(NADOHAR)
|
2620014000NRG24270320240239935
|
27/03/2024
|
Amandeep kaur
|
2620014WL012199
|
Amandeep kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023099
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-043-001/220
(NADOHAR)
|
2620014000NRG24270320240239937
|
27/03/2024
|
rajburir kaur
|
2620014WL012199
|
rajburir kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023102
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24270320240239917
|
27/03/2024
|
ninder k
|
2620014WL012199
|
ninder k
|
00114
|
UTIB0STTN01
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023071
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-009-001/694
(BHAGUPURA)
|
2620014000NRG24240320240239042
|
27/03/2024
|
Rannit singh
|
2620014WL012144
|
Rannit singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023087
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24270320240239700
|
27/03/2024
|
Sarabjit Kaur
|
2620014WL012194
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023086
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24270320240239705
|
27/03/2024
|
Mahincer Kaur
|
2620014WL012194
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023084
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24270320240239714
|
27/03/2024
|
Kuldeep Singh
|
2620014WL012194
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023085
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24270320240239715
|
27/03/2024
|
gurbhej singh
|
2620014WL012194
|
gurbhej singh
|
00152
|
HDFC0002959
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023088
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24270320240239918
|
27/03/2024
|
kulwinder kaur
|
2620014WL012199
|
kulwinder kaur
|
00176
|
IDIB000P622
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023114
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
PATTI-14
|
PB-20-014-043-001/184
(NADOHAR)
|
2620014000NRG24270320240239926
|
27/03/2024
|
Raj kaur
|
2620014WL012199
|
Raj kaur
|
00176
|
IDIB000P622
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023089
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24270320240239701
|
27/03/2024
|
Kuldip kaur
|
2620014WL012194
|
Kuldip kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023168
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24270320240239703
|
27/03/2024
|
Joginder kaur
|
2620014WL012194
|
Joginder kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023175
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24270320240239706
|
27/03/2024
|
harjinder Kaur
|
2620014WL012194
|
harjinder Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023167
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24270320240239710
|
27/03/2024
|
Manjinder Kaur
|
2620014WL012194
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023170
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24270320240239711
|
27/03/2024
|
Komalpreet Kaur
|
2620014WL012194
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023173
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24270320240239713
|
27/03/2024
|
Jasbir Kaur
|
2620014WL012194
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023166
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24270320240239719
|
27/03/2024
|
Nishan Singh
|
2620014WL012194
|
Nishan Singh
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023040
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24270320240239724
|
27/03/2024
|
Jashanpreet kaur
|
2620014WL012194
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023171
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24270320240239725
|
27/03/2024
|
Kirandeep Kaur
|
2620014WL012194
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023172
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24270320240239726
|
27/03/2024
|
Mukhtiar Singh
|
2620014WL012194
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023174
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24270320240239730
|
27/03/2024
|
Paramjit Kaur
|
2620014WL012194
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023169
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-005-001/119
(BAHMNIWALA)
|
2620014000NRG24270320240239876
|
27/03/2024
|
gurwant singh
|
2620014WL012199
|
gurwant singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023047
|
|
GURWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-005-001/127
(BAHMNIWALA)
|
2620014000NRG24270320240239878
|
27/03/2024
|
jagjit singh
|
2620014WL012199
|
jagjit singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023046
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-005-001/221
(BAHMNIWALA)
|
2620014000NRG24270320240239880
|
27/03/2024
|
satnam singh
|
2620014WL012199
|
satnam singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023048
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
55
|
PATTI-14
|
PB-20-014-005-001/24
(BAHMNIWALA)
|
2620014000NRG24270320240239882
|
27/03/2024
|
Pritam s
|
2620014WL012199
|
Pritam s
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023041
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24270320240239884
|
27/03/2024
|
RAj kaur
|
2620014WL012199
|
RAj kaur
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023049
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATTI-14
|
PB-20-014-005-001/42
(BAHMNIWALA)
|
2620014000NRG24270320240239891
|
27/03/2024
|
Kulwant singh
|
2620014WL012199
|
Kulwant singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023044
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PATTI-14
|
PB-20-014-005-001/72
(BAHMNIWALA)
|
2620014000NRG24270320240239893
|
27/03/2024
|
Gurlal Singh
|
2620014WL012199
|
Gurlal Singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023042
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-005-001/76
(BAHMNIWALA)
|
2620014000NRG24270320240239894
|
27/03/2024
|
Viraam singh
|
2620014WL012199
|
Viraam singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023045
|
|
VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-005-001/92
(BAHMNIWALA)
|
2620014000NRG24270320240239898
|
27/03/2024
|
SWARN SINGH
|
2620014WL012199
|
SWARN SINGH
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023043
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24270320240239883
|
27/03/2024
|
Dilbag singh
|
2620014WL012199
|
Dilbag singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023051
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-005-001/341
(BAHMNIWALA)
|
2620014000NRG24270320240239889
|
27/03/2024
|
Ratanjit kaur
|
2620014WL012199
|
Ratanjit kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023053
|
|
RATANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATTI-14
|
PB-20-014-005-001/91
(BAHMNIWALA)
|
2620014000NRG24270320240239897
|
27/03/2024
|
Pargat Singh
|
2620014WL012199
|
Pargat Singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023052
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-20-014-043-001/201
(NADOHAR)
|
2620014000NRG24270320240239931
|
27/03/2024
|
rajwant kaur
|
2620014WL012199
|
rajwant kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023055
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24270320240239939
|
27/03/2024
|
punbir kaur
|
2620014WL012199
|
punbir kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023054
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-005-001/124
(BAHMNIWALA)
|
2620014000NRG24270320240239877
|
27/03/2024
|
sardul singh
|
2620014WL012199
|
sardul singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156023150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATTI-14
|
PB-20-014-005-001/335
(BAHMNIWALA)
|
2620014000NRG24270320240239886
|
27/03/2024
|
Manjit kaur
|
2620014WL012199
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023121
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-005-001/339
(BAHMNIWALA)
|
2620014000NRG24270320240239888
|
27/03/2024
|
Amandeep kaur
|
2620014WL012199
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023117
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
69
|
PATTI-14
|
PB-20-014-005-001/43
(BAHMNIWALA)
|
2620014000NRG24270320240239892
|
27/03/2024
|
Joga Singh
|
2620014WL012199
|
Joga Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156023120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATTI-14
|
PB-20-014-009-001/687
(BHAGUPURA)
|
2620014000NRG24240320240239037
|
27/03/2024
|
Nanak singh
|
2620014WL012144
|
Nanak singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023115
|
|
NANAK SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-009-001/688
(BHAGUPURA)
|
2620014000NRG24240320240239038
|
27/03/2024
|
Baldev singh
|
2620014WL012144
|
Baldev singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023116
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24270320240239702
|
27/03/2024
|
Simarjit kaur
|
2620014WL012194
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023138
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24270320240239704
|
27/03/2024
|
Parveen Kaur
|
2620014WL012194
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023127
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24270320240239707
|
27/03/2024
|
Amarjit Kaur
|
2620014WL012194
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023141
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATTI-14
|
PB-20-014-011-001/241
(BUH)
|
2620014000NRG24270320240239708
|
27/03/2024
|
Natha Singh
|
2620014WL012194
|
Natha Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023139
|
|
NATHA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24270320240239709
|
27/03/2024
|
Balwinder Kaur
|
2620014WL012194
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023134
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24270320240239712
|
27/03/2024
|
Kuldeep Kaur
|
2620014WL012194
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023131
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24270320240239716
|
27/03/2024
|
Davinder Singh
|
2620014WL012194
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023132
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24270320240239717
|
27/03/2024
|
Sukhwant Kaur
|
2620014WL012194
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023143
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24270320240239718
|
27/03/2024
|
Harmanpreet Kaur
|
2620014WL012194
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023144
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24270320240239720
|
27/03/2024
|
Rajbir Kaur
|
2620014WL012194
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023137
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-011-001/280
(BUH)
|
2620014000NRG24270320240239721
|
27/03/2024
|
Jasmeet Kaur
|
2620014WL012194
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023142
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24270320240239722
|
27/03/2024
|
Harjinder Kaur
|
2620014WL012194
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023136
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24270320240239723
|
27/03/2024
|
Sita Kaur
|
2620014WL012194
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023130
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24270320240239727
|
27/03/2024
|
Seema
|
2620014WL012194
|
Seema
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023067
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24270320240239728
|
27/03/2024
|
Seema
|
2620014WL012194
|
Seema
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023140
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24270320240239729
|
27/03/2024
|
Karamjit kaur
|
2620014WL012194
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023133
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-011-001/31
(BUH)
|
2620014000NRG24270320240239731
|
27/03/2024
|
Sukhdev singh
|
2620014WL012194
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023123
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-014-001/15
(BAHOWAL)
|
2620014000NRG24270320240239900
|
27/03/2024
|
amandeep singh
|
2620014WL012199
|
amandeep singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023124
|
|
AMANDEEP SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-014-001/16
(BAHOWAL)
|
2620014000NRG24270320240239901
|
27/03/2024
|
amreek kaur
|
2620014WL012199
|
amreek kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023148
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-014-001/21
(BAHOWAL)
|
2620014000NRG24270320240239902
|
27/03/2024
|
parsa singh
|
2620014WL012199
|
parsa singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023129
|
|
PARSA SINGH S/O DUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-014-001/23
(BAHOWAL)
|
2620014000NRG24270320240239903
|
27/03/2024
|
sher singh
|
2620014WL012199
|
sher singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023126
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-014-001/29
(BAHOWAL)
|
2620014000NRG24270320240239904
|
27/03/2024
|
jeet kaur
|
2620014WL012199
|
jeet kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023128
|
|
JEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-014-001/31
(BAHOWAL)
|
2620014000NRG24270320240239905
|
27/03/2024
|
MANJEET KAUR
|
2620014WL012199
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023149
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-014-001/32
(BAHOWAL)
|
2620014000NRG24270320240239906
|
27/03/2024
|
surjit singh
|
2620014WL012199
|
surjit singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023122
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATTI-14
|
PB-20-014-016-001/163
(CHEEMA NEAR PATTI)
|
2620014000NRG24200320240237154
|
27/03/2024
|
Balbir Singh
|
2620014WL012034
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156023119
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24250320240239098
|
27/03/2024
|
Kawaljit kaur
|
2620014WL012150
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156023125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PATTI-14
|
PB-20-014-020-001/768
(DUBLI)
|
2620014000NRG24200320240237156
|
27/03/2024
|
Gurpreet singh
|
2620014WL012034
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156023118
|
|
GURPREET SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-043-001/229
(NADOHAR)
|
2620014000NRG24270320240239941
|
27/03/2024
|
harmanPREET KAUR
|
2620014WL012199
|
harmanPREET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023135
|
|
MRS HARMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-005-001/338
(BAHMNIWALA)
|
2620014000NRG24270320240239887
|
27/03/2024
|
Mandeep singh
|
2620014WL012199
|
Mandeep singh
|
00354
|
PUNB0020810
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023050
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-043-001/224
(NADOHAR)
|
2620014000NRG24270320240239938
|
27/03/2024
|
gurpreet kaur
|
2620014WL012199
|
gurpreet kaur
|
00354
|
PUNB0020810
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023164
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-005-001/108
(BAHMNIWALA)
|
2620014000NRG24270320240239873
|
27/03/2024
|
kabal singh
|
2620014WL012199
|
kabal singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023059
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATTI-14
|
PB-20-014-005-001/129
(BAHMNIWALA)
|
2620014000NRG24270320240239879
|
27/03/2024
|
gurtarsem singh
|
2620014WL012199
|
gurtarsem singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023058
|
|
GURTARSEM SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
104
|
PATTI-14
|
PB-20-014-005-001/4
(BAHMNIWALA)
|
2620014000NRG24270320240239890
|
27/03/2024
|
Hari Singh
|
2620014WL012199
|
Hari Singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023165
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATTI-14
|
PB-20-014-005-001/87
(BAHMNIWALA)
|
2620014000NRG24270320240239896
|
27/03/2024
|
Hansa Singh
|
2620014WL012199
|
Hansa Singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023056
|
|
HANSA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-009-001/683
(BHAGUPURA)
|
2620014000NRG24240320240239035
|
27/03/2024
|
Lakhwinder kaur
|
2620014WL012144
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023161
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-009-001/686
(BHAGUPURA)
|
2620014000NRG24240320240239036
|
27/03/2024
|
Deepika kaur
|
2620014WL012144
|
Deepika kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023162
|
|
DEEPIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-014-010-001/750
(BOPARAI)
|
2620014000NRG24250320240239097
|
27/03/2024
|
Gurnoor singh
|
2620014WL012150
|
Gurnoor singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023060
|
|
GURNOOR SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATTI-14
|
PB-20-014-043-001/151
(NADOHAR)
|
2620014000NRG24270320240239915
|
27/03/2024
|
Sarbjit kaur
|
2620014WL012199
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023062
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-043-001/168
(NADOHAR)
|
2620014000NRG24270320240239919
|
27/03/2024
|
harpreet kaur
|
2620014WL012199
|
harpreet kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023061
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24270320240239924
|
27/03/2024
|
karmjit kaur
|
2620014WL012199
|
karmjit kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023065
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-043-001/187
(NADOHAR)
|
2620014000NRG24270320240239927
|
27/03/2024
|
Baljimder kaur
|
2620014WL012199
|
Baljimder kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023064
|
|
BALJINDER KAUR D/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
113
|
PATTI-14
|
PB-20-014-043-001/190
(NADOHAR)
|
2620014000NRG24270320240239928
|
27/03/2024
|
Karan kaur
|
2620014WL012199
|
Karan kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023063
|
|
MRS KARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-043-001/212
(NADOHAR)
|
2620014000NRG24270320240239934
|
27/03/2024
|
balwinder singh
|
2620014WL012199
|
balwinder singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023163
|
|
BALWINDER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-043-001/228
(NADOHAR)
|
2620014000NRG24270320240239940
|
27/03/2024
|
gurmeet singh
|
2620014WL012199
|
gurmeet singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023066
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-043-001/231
(NADOHAR)
|
2620014000NRG24270320240239942
|
27/03/2024
|
gur bhej singh
|
2620014WL012199
|
gur bhej singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023057
|
|
GURBHEJ SINGH S/0 UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13359
|
13359
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24270320240239899
|
27/03/2024
|
kamal singh
|
2620014WL012199
|
kamal singh
|
00354
|
PUNB0067200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023159
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-019-001/213
(DHAGANA)
|
2620014000NRG24270320240239754
|
27/03/2024
|
Kuldeep kaur
|
2620014WL012194
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023158
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-019-001/273
(DHAGANA)
|
2620014000NRG24270320240239756
|
27/03/2024
|
KAWALJIT SINGH
|
2620014WL012194
|
KAWALJIT SINGH
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023160
|
|
KANWALJIT SINGH & HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-019-001/327
(DHAGANA)
|
2620014000NRG24270320240239759
|
27/03/2024
|
Nirmal singh
|
2620014WL012194
|
Nirmal singh
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023068
|
|
NIRMAL SINGH S O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
121
|
PATTI-14
|
PB-20-014-005-001/107
(BAHMNIWALA)
|
2620014000NRG24270320240239872
|
27/03/2024
|
gurpreet singh
|
2620014WL012199
|
gurpreet singh
|
00415
|
SBIN0000240
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156023074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-014-005-001/117
(BAHMNIWALA)
|
2620014000NRG24270320240239875
|
27/03/2024
|
arjinder singh
|
2620014WL012199
|
arjinder singh
|
00415
|
SBIN0007552
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023073
|
|
ARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
PATTI-14
|
PB-20-014-005-001/77
(BAHMNIWALA)
|
2620014000NRG24270320240239895
|
27/03/2024
|
Tasbir Singh
|
2620014WL012199
|
Tasbir Singh
|
00415
|
SBIN0007552
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023072
|
|
TASVIR SINGH LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
124
|
PATTI-14
|
PB-20-014-005-001/228
(BAHMNIWALA)
|
2620014000NRG24270320240239881
|
27/03/2024
|
Rashpal singh
|
2620014WL012199
|
Rashpal singh
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023077
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-010-001/1
(BOPARAI)
|
2620014000NRG24250320240239095
|
27/03/2024
|
Jashwinder kaur
|
2620014WL012150
|
Jashwinder kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023078
|
|
JASWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
126
|
PATTI-14
|
PB-20-014-010-001/749
(BOPARAI)
|
2620014000NRG24250320240239096
|
27/03/2024
|
Harpreet kaur
|
2620014WL012150
|
Harpreet kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023083
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-019-001/198
(DHAGANA)
|
2620014000NRG24270320240239752
|
27/03/2024
|
gurmit kaut
|
2620014WL012194
|
gurmit kaut
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023080
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-019-001/307
(DHAGANA)
|
2620014000NRG24270320240239757
|
27/03/2024
|
RAM SINGH
|
2620014WL012194
|
RAM SINGH
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023079
|
|
RAM SINGH SO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATTI-14
|
PB-20-014-019-001/312
(DHAGANA)
|
2620014000NRG24270320240239758
|
27/03/2024
|
AMARJIT KAUR
|
2620014WL012194
|
AMARJIT KAUR
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023081
|
|
AMARJIT KAUR W O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATTI-14
|
PB-20-014-019-001/364
(DHAGANA)
|
2620014000NRG24270320240239762
|
27/03/2024
|
Gurtej singh
|
2620014WL012194
|
Gurtej singh
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023082
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
131
|
PATTI-14
|
PB-20-014-005-001/116
(BAHMNIWALA)
|
2620014000NRG24270320240239874
|
27/03/2024
|
gurinder singh
|
2620014WL012199
|
gurinder singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023104
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24270320240239907
|
27/03/2024
|
Baldev singh
|
2620014WL012199
|
Baldev singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023103
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-043-001/162
(NADOHAR)
|
2620014000NRG24270320240239916
|
27/03/2024
|
Baljit kaur
|
2620014WL012199
|
Baljit kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023105
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATTI-14
|
PB-20-014-043-001/169
(NADOHAR)
|
2620014000NRG24270320240239920
|
27/03/2024
|
kulbir kaur
|
2620014WL012199
|
kulbir kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023107
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATTI-14
|
PB-20-014-043-001/171
(NADOHAR)
|
2620014000NRG24270320240239921
|
27/03/2024
|
harjinder kaur
|
2620014WL012199
|
harjinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023109
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATTI-14
|
PB-20-014-043-001/173
(NADOHAR)
|
2620014000NRG24270320240239922
|
27/03/2024
|
kashmir kaur
|
2620014WL012199
|
kashmir kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023111
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
137
|
PATTI-14
|
PB-20-014-043-001/176
(NADOHAR)
|
2620014000NRG24270320240239923
|
27/03/2024
|
Gurdeep kaur
|
2620014WL012199
|
Gurdeep kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023108
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24270320240239930
|
27/03/2024
|
Harpreet kaur
|
2620014WL012199
|
Harpreet kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023110
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
139
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24270320240239932
|
27/03/2024
|
Talwinder kaur
|
2620014WL012199
|
Talwinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023113
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
140
|
PATTI-14
|
PB-20-014-043-001/217
(NADOHAR)
|
2620014000NRG24270320240239936
|
27/03/2024
|
sukhwinder kaur
|
2620014WL012199
|
sukhwinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023112
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATTI-14
|
PB-20-014-043-001/233
(NADOHAR)
|
2620014000NRG24270320240239943
|
27/03/2024
|
ranjit SINGH
|
2620014WL012199
|
ranjit SINGH
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023106
|
|
RANJIT SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
142
|
PATTI-14
|
PB-20-014-005-001/334
(BAHMNIWALA)
|
2620014000NRG24270320240239885
|
27/03/2024
|
Kulwinder kaur
|
2620014WL012199
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023098
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATTI-14
|
PB-20-014-009-001/690
(BHAGUPURA)
|
2620014000NRG24240320240239039
|
27/03/2024
|
Sardool singh
|
2620014WL012144
|
Sardool singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023095
|
|
SARDOOL SINGH S/O NARANJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
144
|
PATTI-14
|
PB-20-014-009-001/691
(BHAGUPURA)
|
2620014000NRG24240320240239040
|
27/03/2024
|
Amritpal singh
|
2620014WL012144
|
Amritpal singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023097
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-019-001/196
(DHAGANA)
|
2620014000NRG24270320240239751
|
27/03/2024
|
Mangal singh
|
2620014WL012194
|
Mangal singh
|
00468
|
UBIN0560731
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023090
|
|
MANGAL SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATTI-14
|
PB-20-014-019-001/221
(DHAGANA)
|
2620014000NRG24270320240239755
|
27/03/2024
|
SITAL SINGH
|
2620014WL012194
|
SITAL SINGH
|
00468
|
UBIN0560731
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023091
|
|
SITAL SINGH
|
AXIS BANK(607153)
|
|
147
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24270320240239925
|
27/03/2024
|
manpreet kaur
|
2620014WL012199
|
manpreet kaur
|
00468
|
UBIN0560731
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023096
|
|
manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-019-001/2
(DHAGANA)
|
2620014000NRG24270320240239753
|
27/03/2024
|
Shinda singh
|
2620014WL012194
|
Shinda singh
|
00468
|
UBIN0914215
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023157
|
|
SHINDA SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-019-001/330
(DHAGANA)
|
2620014000NRG24270320240239760
|
27/03/2024
|
Harwinder kaur
|
2620014WL012194
|
Harwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023076
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-020-001/762
(DUBLI)
|
2620014000NRG24200320240237155
|
27/03/2024
|
Palwinder kaur
|
2620014WL012034
|
Palwinder kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156023075
|
|
PALWINDER KAUR CO CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
151
|
PATTI-14
|
PB-20-014-009-001/692
(BHAGUPURA)
|
2620014000NRG24240320240239041
|
27/03/2024
|
Jagdeep singh
|
2620014WL012144
|
Jagdeep singh
|
00553
|
INDB0001009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156023069
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
PATTI-14
|
PB-20-014-019-001/334
(DHAGANA)
|
2620014000NRG24270320240239761
|
27/03/2024
|
Jaswinder singh
|
2620014WL012194
|
Jaswinder singh
|
00554
|
KKBK0004095
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156023151
|
|
JASWINDER AINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATTI-14
|
PB-20-014-043-001/124
(NADOHAR)
|
2620014000NRG24270320240239911
|
27/03/2024
|
Sarabjit Kaur
|
2620014WL012199
|
Sarabjit Kaur
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023156
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
PATTI-14
|
PB-20-014-043-001/127
(NADOHAR)
|
2620014000NRG24270320240239912
|
27/03/2024
|
Gurbachan Singh
|
2620014WL012199
|
Gurbachan Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156023155
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-043-001/133
(NADOHAR)
|
2620014000NRG24270320240239914
|
27/03/2024
|
Balbir Singh
|
2620014WL012199
|
Balbir Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156023154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|