|
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-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24061020230102139
|
06/10/2023
|
GURDEV SINGH
|
2620014WL005584
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304473
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/86
(HRIKIE)
|
2620014000NRG24061020230102183
|
06/10/2023
|
AMARJIT SINGH
|
2620014WL005585
|
AMARJIT SINGH
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304426
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24061020230102178
|
06/10/2023
|
Ajit Singh
|
2620014WL005585
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304438
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/72
(THAKURPURA)
|
2620014000NRG24061020230102172
|
06/10/2023
|
Bohar singh
|
2620014WL005584
|
Bohar singh
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376304425
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24061020230102129
|
06/10/2023
|
Kuldeep Singh
|
2620014WL005583
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304452
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24061020230102173
|
06/10/2023
|
BALJIT KAUR
|
2620014WL005585
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304454
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24061020230102175
|
06/10/2023
|
GURMEET KAUR
|
2620014WL005585
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304446
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-025-001/96
(HRIKIE)
|
2620014000NRG24061020230102185
|
06/10/2023
|
HARPREET KAUR
|
2620014WL005585
|
HARPREET KAUR
|
00152
|
HDFC0002959
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304453
|
|
HARPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24051020230101550
|
06/10/2023
|
Gurbhinder Singh
|
2620014WL005553
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304427
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-063-001/428
(THAKURPURA)
|
2620014000NRG24061020230102147
|
06/10/2023
|
HARMEET KAUR
|
2620014WL005584
|
HARMEET KAUR
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304455
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-011-001/16
(BUH)
|
2620014000NRG24061020230102124
|
06/10/2023
|
Lakhwinder kaur
|
2620014WL005583
|
Lakhwinder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304412
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24061020230102125
|
06/10/2023
|
Kuldip kaur
|
2620014WL005583
|
Kuldip kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304414
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24061020230102126
|
06/10/2023
|
Joginder kaur
|
2620014WL005583
|
Joginder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304409
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24061020230102131
|
06/10/2023
|
Mukhtiar Singh
|
2620014WL005583
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304410
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-011-001/36
(BUH)
|
2620014000NRG24061020230102134
|
06/10/2023
|
Manjit kaur
|
2620014WL005583
|
Manjit kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304415
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-011-001/61
(BUH)
|
2620014000NRG24061020230102137
|
06/10/2023
|
Mukhtyar kaur
|
2620014WL005583
|
Mukhtyar kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304413
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24061020230102177
|
06/10/2023
|
Baljit Kaur
|
2620014WL005585
|
Baljit Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304417
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24061020230102179
|
06/10/2023
|
Amandeep Kaur
|
2620014WL005585
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304416
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-025-001/82
(HRIKIE)
|
2620014000NRG24061020230102182
|
06/10/2023
|
BALKAR SINGH
|
2620014WL005585
|
BALKAR SINGH
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304411
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATTI-14
|
PB-20-014-025-001/94
(HRIKIE)
|
2620014000NRG24061020230102184
|
06/10/2023
|
PYIRO
|
2620014WL005585
|
PYIRO
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304408
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-050-001/400
(PATTIKILAN)
|
2620014000NRG24051020230101554
|
06/10/2023
|
Baljinder kaur
|
2620014WL005553
|
Baljinder kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304419
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24051020230101557
|
06/10/2023
|
Balwinder Singh
|
2620014WL005553
|
Balwinder Singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304418
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24051020230101558
|
06/10/2023
|
Gurmeet Kaur
|
2620014WL005553
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304420
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24061020230102127
|
06/10/2023
|
Palo Kaur
|
2620014WL005583
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304461
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-011-001/241
(BUH)
|
2620014000NRG24061020230102128
|
06/10/2023
|
Natha Singh
|
2620014WL005583
|
Natha Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304472
|
|
NATHA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24061020230102130
|
06/10/2023
|
Harmanpreet Kaur
|
2620014WL005583
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304469
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24061020230102132
|
06/10/2023
|
Karamjit kaur
|
2620014WL005583
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304464
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24061020230102133
|
06/10/2023
|
Ranjit kaur
|
2620014WL005583
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304462
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-011-001/44
(BUH)
|
2620014000NRG24061020230102135
|
06/10/2023
|
Darshan Singh
|
2620014WL005583
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304449
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
PATTI-14
|
PB-20-014-011-001/5
(BUH)
|
2620014000NRG24061020230102136
|
06/10/2023
|
Harjit kaur
|
2620014WL005583
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304468
|
|
HARJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-011-001/62
(BUH)
|
2620014000NRG24061020230102138
|
06/10/2023
|
Anoop kaur
|
2620014WL005583
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376304463
|
|
ANUP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24061020230102059
|
06/10/2023
|
Virpal singh
|
2620014WL005578
|
Virpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376304466
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24061020230102176
|
06/10/2023
|
gurmit kaur
|
2620014WL005585
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304467
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24061020230102180
|
06/10/2023
|
Balkar Singh
|
2620014WL005585
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304465
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-050-001/146
(PATTIKILAN)
|
2620014000NRG24051020230101551
|
06/10/2023
|
Sukhchain singh
|
2620014WL005553
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304460
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24051020230101556
|
06/10/2023
|
Jaspinder Kaur
|
2620014WL005553
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304471
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24051020230101560
|
06/10/2023
|
Harjit Kaur
|
2620014WL005553
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304470
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24051020230101559
|
06/10/2023
|
Kulwinder Singh
|
2620014WL005553
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304456
|
|
KULWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-060-001/102
(SARHALI MANDAN)
|
2620014000NRG24061020230102108
|
06/10/2023
|
PYAR KAUR
|
2620014WL005582
|
PYAR KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304439
|
|
PIYAR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-060-001/125
(SARHALI MANDAN)
|
2620014000NRG24061020230102109
|
06/10/2023
|
jaswinder kaur
|
2620014WL005582
|
jaswinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304435
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-060-001/167
(SARHALI MANDAN)
|
2620014000NRG24061020230102110
|
06/10/2023
|
kuldip kaur
|
2620014WL005582
|
kuldip kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304421
|
|
KULDEEP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-060-001/24
(SARHALI MANDAN)
|
2620014000NRG24061020230102111
|
06/10/2023
|
Kulwinder Kaur
|
2620014WL005582
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304436
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-060-001/25
(SARHALI MANDAN)
|
2620014000NRG24061020230102112
|
06/10/2023
|
Raj Kaur
|
2620014WL005582
|
Raj Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304440
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-060-001/321
(SARHALI MANDAN)
|
2620014000NRG24061020230102113
|
06/10/2023
|
sarbjit kaur
|
2620014WL005582
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304442
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-060-001/370
(SARHALI MANDAN)
|
2620014000NRG24061020230102114
|
06/10/2023
|
rajwinder kaur
|
2620014WL005582
|
rajwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304431
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATTI-14
|
PB-20-014-060-001/38
(SARHALI MANDAN)
|
2620014000NRG24061020230102116
|
06/10/2023
|
gurwinder kaur
|
2620014WL005582
|
gurwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304443
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-060-001/384
(SARHALI MANDAN)
|
2620014000NRG24061020230102117
|
06/10/2023
|
sandip kaur
|
2620014WL005582
|
sandip kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304441
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-060-001/426
(SARHALI MANDAN)
|
2620014000NRG24061020230102118
|
06/10/2023
|
Darshan Kaur
|
2620014WL005582
|
Darshan Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304424
|
|
DARSHAN KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-060-001/427
(SARHALI MANDAN)
|
2620014000NRG24061020230102119
|
06/10/2023
|
Kuldeep Singh
|
2620014WL005582
|
Kuldeep Singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304444
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-060-001/454
(SARHALI MANDAN)
|
2620014000NRG24061020230102120
|
06/10/2023
|
Kashmir Kaur
|
2620014WL005582
|
Kashmir Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304423
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATTI-14
|
PB-20-014-060-001/459
(SARHALI MANDAN)
|
2620014000NRG24061020230102121
|
06/10/2023
|
Harpreet Kaur
|
2620014WL005582
|
Harpreet Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304434
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-060-001/50
(SARHALI MANDAN)
|
2620014000NRG24061020230102122
|
06/10/2023
|
Gurdeep singh
|
2620014WL005582
|
Gurdeep singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304428
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
53
|
PATTI-14
|
PB-20-014-060-001/6
(SARHALI MANDAN)
|
2620014000NRG24061020230102123
|
06/10/2023
|
Mahinder Singh
|
2620014WL005582
|
Mahinder Singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304422
|
|
MAHINDER SINGH
|
AXIS BANK(607153)
|
|
54
|
PATTI-14
|
PB-20-014-063-001/433
(THAKURPURA)
|
2620014000NRG24061020230102149
|
06/10/2023
|
Gurmit kaur
|
2620014WL005584
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304432
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24061020230102174
|
06/10/2023
|
BALJINDER KAUR
|
2620014WL005585
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376304445
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-060-001/376
(SARHALI MANDAN)
|
2620014000NRG24061020230102115
|
06/10/2023
|
harpreet kaur
|
2620014WL005582
|
harpreet kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304437
|
|
HARPREET KAUR D/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24061020230102140
|
06/10/2023
|
Jaspal singh
|
2620014WL005584
|
Jaspal singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304433
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-20-014-063-001/404
(THAKURPURA)
|
2620014000NRG24061020230102143
|
06/10/2023
|
Kamaljit kaur
|
2620014WL005584
|
Kamaljit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304450
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-063-001/415
(THAKURPURA)
|
2620014000NRG24061020230102145
|
06/10/2023
|
Jagroop singh
|
2620014WL005584
|
Jagroop singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304451
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24061020230102141
|
06/10/2023
|
Mahinder kaur
|
2620014WL005584
|
Mahinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304430
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24061020230102142
|
06/10/2023
|
Rani kaur
|
2620014WL005584
|
Rani kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376304457
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24061020230102056
|
06/10/2023
|
Gurmit kaur
|
2620014WL005577
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376304429
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-050-001/395
(PATTIKILAN)
|
2620014000NRG24051020230101552
|
06/10/2023
|
Suman Kaur
|
2620014WL005553
|
Suman Kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304459
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-050-001/396
(PATTIKILAN)
|
2620014000NRG24051020230101553
|
06/10/2023
|
Amandeep Singh
|
2620014WL005553
|
Amandeep Singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304458
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24051020230101561
|
06/10/2023
|
Mukhtar Singh
|
2620014WL005553
|
Mukhtar Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304448
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATTI-14
|
PB-20-014-067-001/392
(TALWANDI MOHAR SINGH)
|
2620014000NRG24051020230101562
|
06/10/2023
|
Nishan singh
|
2620014WL005553
|
Nishan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376304447
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90900
|
90900
|
|
|
|
|
|
|
|