|
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-09-009-006-001/114
(AJNAUDA KALAN)
|
2609009000NRG24060620230079894
|
06/06/2023
|
RAJINDER KAUR
|
2609009WL003443
|
RAJINDER KAUR
|
00032
|
UTIB0000098
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783096
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/190
(AJNAUDA KALAN)
|
2609009000NRG24060620230079923
|
06/06/2023
|
KIRNA KAUR
|
2609009WL003443
|
KIRNA KAUR
|
00032
|
UTIB0000098
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783094
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/172
(AJNAUDA KALAN)
|
2609009000NRG24060620230079919
|
06/06/2023
|
SINDER KAUR
|
2609009WL003443
|
SINDER KAUR
|
00032
|
UTIB0003797
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385783095
|
|
SINDER KAUR W/O SH CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/10
(AJNAUDA KALAN)
|
2609009000NRG24060620230079884
|
06/06/2023
|
RANI KAUR
|
2609009WL003443
|
RANI KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783085
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG24060620230079887
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003443
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783097
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/106
(AJNAUDA KALAN)
|
2609009000NRG24060620230079888
|
06/06/2023
|
AMAR KAUR
|
2609009WL003443
|
AMAR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783068
|
|
AMAR KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/109
(AJNAUDA KALAN)
|
2609009000NRG24060620230079889
|
06/06/2023
|
GURMEET SINGH
|
2609009WL003443
|
GURMEET SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783072
|
|
GURMEET SINGH SO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/11
(AJNAUDA KALAN)
|
2609009000NRG24060620230079890
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003443
|
GURMIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783062
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/110
(AJNAUDA KALAN)
|
2609009000NRG24060620230079891
|
06/06/2023
|
RANJEET KAUR
|
2609009WL003443
|
RANJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783101
|
|
RANJIT KAUR WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/111
(AJNAUDA KALAN)
|
2609009000NRG24060620230079892
|
06/06/2023
|
RANDHIR KAUR
|
2609009WL003443
|
RANDHIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783066
|
|
RANDHIR KAUR WO GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/112
(AJNAUDA KALAN)
|
2609009000NRG24060620230079893
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003443
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783067
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/119
(AJNAUDA KALAN)
|
2609009000NRG24060620230079896
|
06/06/2023
|
RAJVEER KAUR
|
2609009WL003443
|
RAJVEER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783070
|
|
RAJVEER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/121
(AJNAUDA KALAN)
|
2609009000NRG24060620230079897
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003443
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783071
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/123
(AJNAUDA KALAN)
|
2609009000NRG24060620230079898
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003443
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783065
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG24060620230079899
|
06/06/2023
|
RANO
|
2609009WL003443
|
RANO
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783098
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/126
(AJNAUDA KALAN)
|
2609009000NRG24060620230079900
|
06/06/2023
|
KIRANPAL KAUR
|
2609009WL003443
|
KIRANPAL KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385783069
|
|
KIRNA DEVI WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG24060620230079901
|
06/06/2023
|
KARAMJIT KAUR
|
2609009WL003443
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783090
|
|
KARAMJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/128
(AJNAUDA KALAN)
|
2609009000NRG24060620230079902
|
06/06/2023
|
NIRMAL KAUR
|
2609009WL003443
|
NIRMAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783076
|
|
NIRMAL KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/129
(AJNAUDA KALAN)
|
2609009000NRG24060620230079903
|
06/06/2023
|
BHAJAN KAUR
|
2609009WL003443
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783080
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/13
(AJNAUDA KALAN)
|
2609009000NRG24060620230079904
|
06/06/2023
|
MANPREET SINGH
|
2609009WL003443
|
MANPREET SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783064
|
|
MANPREET SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24060620230079905
|
06/06/2023
|
SALOCHNA
|
2609009WL003443
|
SALOCHNA
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385783073
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/133
(AJNAUDA KALAN)
|
2609009000NRG24060620230079906
|
06/06/2023
|
SATNAM SINGH
|
2609009WL003443
|
SATNAM SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783079
|
|
SATNAM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG24060620230079908
|
06/06/2023
|
RAJWINDER KAUR
|
2609009WL003443
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783081
|
|
RAJWINDER KAUR WO JAGTAR SINGGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/141
(AJNAUDA KALAN)
|
2609009000NRG24060620230079909
|
06/06/2023
|
KRISHANA
|
2609009WL003443
|
KRISHANA
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783074
|
|
KRISHANA
|
AXIS BANK(607153)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/142
(AJNAUDA KALAN)
|
2609009000NRG24060620230079910
|
06/06/2023
|
MUKHTIAR KAUR
|
2609009WL003443
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783088
|
|
MUKHTIAR KAUR W/O SHAJMER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/146
(AJNAUDA KALAN)
|
2609009000NRG24060620230079911
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003443
|
BALJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783061
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/147
(AJNAUDA KALAN)
|
2609009000NRG24060620230079912
|
06/06/2023
|
LABH KAUR
|
2609009WL003443
|
LABH KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783087
|
|
LABH KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG24060620230079913
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003443
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385783099
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24060620230079914
|
06/06/2023
|
BHAGWANT KHAN
|
2609009WL003443
|
BHAGWANT KHAN
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783086
|
|
BHAGWANT KHAN SO HANEET KHAN
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/158
(AJNAUDA KALAN)
|
2609009000NRG24060620230079915
|
06/06/2023
|
SHINDER KAUR
|
2609009WL003443
|
SHINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783084
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/16
(AJNAUDA KALAN)
|
2609009000NRG24060620230079916
|
06/06/2023
|
HARDEEP KAUR
|
2609009WL003443
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783077
|
|
HARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/162
(AJNAUDA KALAN)
|
2609009000NRG24060620230079917
|
06/06/2023
|
MINDER KAUR
|
2609009WL003443
|
MINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783083
|
|
MINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/17
(AJNAUDA KALAN)
|
2609009000NRG24060620230079918
|
06/06/2023
|
GURJANT SINGH
|
2609009WL003443
|
GURJANT SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783063
|
|
GURJANT SINGH S/O MUKHTYAR SIN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/178
(AJNAUDA KALAN)
|
2609009000NRG24060620230079920
|
06/06/2023
|
KESAR SINGH
|
2609009WL003443
|
KESAR SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783102
|
|
KESAR SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/183
(AJNAUDA KALAN)
|
2609009000NRG24060620230079921
|
06/06/2023
|
RANWINDER KAUR
|
2609009WL003443
|
RANWINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783075
|
|
RANWINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/189
(AJNAUDA KALAN)
|
2609009000NRG24060620230079922
|
06/06/2023
|
SHANTI DEVI
|
2609009WL003443
|
SHANTI DEVI
|
00048
|
BKID0006563
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2385783093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/200
(AJNAUDA KALAN)
|
2609009000NRG24060620230079924
|
06/06/2023
|
SUKHPAL SINGH
|
2609009WL003443
|
SUKHPAL SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783091
|
|
SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24060620230079925
|
06/06/2023
|
JASVEER KAUR
|
2609009WL003443
|
JASVEER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783092
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24060620230079927
|
06/06/2023
|
RIMPI
|
2609009WL003443
|
RIMPI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783082
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-006-001/206
(AJNAUDA KALAN)
|
2609009000NRG24060620230079929
|
06/06/2023
|
RIMPI RANI
|
2609009WL003443
|
RIMPI RANI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783089
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-009-006-001/40
(AJNAUDA KALAN)
|
2609009000NRG24060620230079930
|
06/06/2023
|
KISHAN SINGH
|
2609009WL003443
|
KISHAN SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783100
|
|
KISHNAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24060620230079931
|
06/06/2023
|
DALBARA SINGH
|
2609009WL003443
|
DALBARA SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783078
|
|
DARBARA SINGH SINGH SO DEVA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-006-001/100
(AJNAUDA KALAN)
|
2609009000NRG24060620230079885
|
06/06/2023
|
LAL SINGH
|
2609009WL003443
|
LAL SINGH
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783048
|
|
LAL SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-007-117-001/105
(NAWA BARAN)
|
2609007000NRG24060620230079868
|
06/06/2023
|
BALWINDER KAUR
|
2609007WL003442
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783060
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-007-117-001/32
(NAWA BARAN)
|
2609007000NRG24060620230079881
|
06/06/2023
|
HARDEEP KAUR
|
2609007WL003442
|
HARDEEP KAUR
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783110
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-117-001/60
(NAWA BARAN)
|
2609007000NRG24060620230079859
|
06/06/2023
|
CHARAN KAUR
|
2609007WL003441
|
CHARAN KAUR
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783044
|
|
CHARAN KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-007-117-001/106
(NAWA BARAN)
|
2609007000NRG24060620230079869
|
06/06/2023
|
SUKHWINDER KAUR
|
2609007WL003442
|
SUKHWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783112
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-007-117-001/107
(NAWA BARAN)
|
2609007000NRG24060620230079870
|
06/06/2023
|
MANDEEP KAUR
|
2609007WL003442
|
MANDEEP KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783049
|
|
MANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-007-117-001/11
(NAWA BARAN)
|
2609007000NRG24060620230079871
|
06/06/2023
|
ANGRAIJ KAUR
|
2609007WL003442
|
ANGRAIJ KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783057
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-007-117-001/12
(NAWA BARAN)
|
2609007000NRG24060620230079873
|
06/06/2023
|
AMARJIT KAUR
|
2609007WL003442
|
AMARJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783056
|
|
AMARJIT KAUR WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-117-001/125
(NAWA BARAN)
|
2609007000NRG24060620230079874
|
06/06/2023
|
RANJIT SINGH
|
2609007WL003442
|
RANJIT SINGH
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783053
|
|
RANJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-117-001/14
(NAWA BARAN)
|
2609007000NRG24060620230079875
|
06/06/2023
|
RAJWINDER KAUR
|
2609007WL003442
|
RAJWINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385783105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patiala Rural
|
PB-09-007-117-001/19
(NAWA BARAN)
|
2609007000NRG24060620230079876
|
06/06/2023
|
JASWINDER KAUR
|
2609007WL003442
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385783108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Patiala Rural
|
PB-09-007-117-001/21
(NAWA BARAN)
|
2609007000NRG24060620230079877
|
06/06/2023
|
KIRAN KAUR
|
2609007WL003442
|
KIRAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783106
|
|
KIRAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-117-001/24
(NAWA BARAN)
|
2609007000NRG24060620230079878
|
06/06/2023
|
JASWINDER KAUR
|
2609007WL003442
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1364
|
1364
|
Processed
|
10/06/2023
|
|
2385783050
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-117-001/29
(NAWA BARAN)
|
2609007000NRG24060620230079879
|
06/06/2023
|
KULWANT KAUR
|
2609007WL003442
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783055
|
|
KULWANT KAUR WO LATE GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-117-001/3
(NAWA BARAN)
|
2609007000NRG24060620230079880
|
06/06/2023
|
MAHINDER KAUR
|
2609007WL003442
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783104
|
|
MAHINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-117-001/33
(NAWA BARAN)
|
2609007000NRG24060620230079882
|
06/06/2023
|
BIKA RANI
|
2609007WL003442
|
BIKA RANI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783116
|
|
BIKA RANI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-117-001/36
(NAWA BARAN)
|
2609007000NRG24060620230079883
|
06/06/2023
|
BALJINDER KAUR
|
2609007WL003442
|
BALJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783059
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-117-001/44
(NAWA BARAN)
|
2609007000NRG24060620230079850
|
06/06/2023
|
JARNAIL KAUR
|
2609007WL003441
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783045
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-117-001/48
(NAWA BARAN)
|
2609007000NRG24060620230079851
|
06/06/2023
|
GURMEET KAUR
|
2609007WL003441
|
GURMEET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783114
|
|
GURMIT KAUR W/O SH.KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-117-001/5
(NAWA BARAN)
|
2609007000NRG24060620230079852
|
06/06/2023
|
RAJVINDER KAUR
|
2609007WL003441
|
RAJVINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783107
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-117-001/51
(NAWA BARAN)
|
2609007000NRG24060620230079854
|
06/06/2023
|
SAWARN KAUR
|
2609007WL003441
|
SAWARN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385783115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-117-001/52
(NAWA BARAN)
|
2609007000NRG24060620230079855
|
06/06/2023
|
KARAMJIT KAUR
|
2609007WL003441
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783113
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-117-001/55
(NAWA BARAN)
|
2609007000NRG24060620230079856
|
06/06/2023
|
KAKA SINGH
|
2609007WL003441
|
KAKA SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783051
|
|
KAKA SINGH S/O SHRI BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-117-001/57
(NAWA BARAN)
|
2609007000NRG24060620230079857
|
06/06/2023
|
JEET SINGH
|
2609007WL003441
|
JEET SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783103
|
|
JIT SINGH SO SAI DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-117-001/59
(NAWA BARAN)
|
2609007000NRG24060620230079858
|
06/06/2023
|
PARAMJIT KAUR
|
2609007WL003441
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783111
|
|
PARAMJIT KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-117-001/65
(NAWA BARAN)
|
2609007000NRG24060620230079860
|
06/06/2023
|
MUKHTIYAR SINGH
|
2609007WL003441
|
MUKHTIYAR SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783052
|
|
MUKHTIAR SINGH S/O SH RONKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-117-001/7
(NAWA BARAN)
|
2609007000NRG24060620230079861
|
06/06/2023
|
SAWARANJIT KAUR
|
2609007WL003441
|
SAWARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783054
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Patiala Rural
|
PB-09-007-117-001/73
(NAWA BARAN)
|
2609007000NRG24060620230079862
|
06/06/2023
|
RAJINDER KAUR
|
2609007WL003441
|
RAJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783109
|
|
RAJINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-117-001/79
(NAWA BARAN)
|
2609007000NRG24060620230079863
|
06/06/2023
|
SURINDER KAUR
|
2609007WL003441
|
SURINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783046
|
|
SURINDER KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-117-001/9
(NAWA BARAN)
|
2609007000NRG24060620230079864
|
06/06/2023
|
JASWANT KAUR
|
2609007WL003441
|
JASWANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783058
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Patiala Rural
|
PB-09-007-117-001/97
(NAWA BARAN)
|
2609007000NRG24060620230079865
|
06/06/2023
|
JASWINDER KAUR
|
2609007WL003441
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783047
|
|
LABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84689
|
84689
|
|
|
|
|
|
|
|