|
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-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24070720230054548
|
10/07/2023
|
harpreet singh
|
2620014WL002863
|
harpreet singh
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506387155
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24060720230054154
|
10/07/2023
|
Amarjit Kaur
|
2620014WL002842
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387153
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24060720230054169
|
10/07/2023
|
Amandeep Kaur
|
2620014WL002842
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387173
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
PATTI-14
|
PB-20-014-053-001/26
(SUBHRA)
|
2620014000NRG24060720230054147
|
10/07/2023
|
Mukhtar singh
|
2620014WL002841
|
Mukhtar singh
|
00152
|
HDFC0003389
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387172
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24070720230054540
|
10/07/2023
|
jagroop s
|
2620014WL002863
|
jagroop s
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387174
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1137
(KAIRON)
|
2620014000NRG24070720230054532
|
10/07/2023
|
Gurlal singh
|
2620014WL002863
|
Gurlal singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387210
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-037-001/1141
(KAIRON)
|
2620014000NRG24070720230054535
|
10/07/2023
|
Jasbir kaur
|
2620014WL002863
|
Jasbir kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387211
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/4681
(ASAL NEAR PATTI)
|
2620014000NRG24070720230054526
|
10/07/2023
|
Rajbir Kaur
|
2620014WL002863
|
Rajbir Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Rejected
|
17/07/2023
|
|
3506387217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATTI-14
|
PB-20-014-017-001/363
(CHUSLEWAR)
|
2620014000NRG24070720230054529
|
10/07/2023
|
Jaanti
|
2620014WL002863
|
Jaanti
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506387215
|
|
MRS JANTI JANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-037-001/231
(KAIRON)
|
2620014000NRG24070720230054536
|
10/07/2023
|
Gurmeet Kaur
|
2620014WL002863
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387216
|
|
GURMEET KAUR W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24070720230054546
|
10/07/2023
|
balkar singh
|
2620014WL002863
|
balkar singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506387214
|
|
BALKAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24060720230054144
|
10/07/2023
|
Ninder Kaur
|
2620014WL002841
|
Ninder Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387213
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24070720230054554
|
10/07/2023
|
Veerpal kaur
|
2620014WL002863
|
Veerpal kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387218
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-006-001/69
(BANGALARAI)
|
2620014000NRG24070720230054528
|
10/07/2023
|
MANDEEP KAUR
|
2620014WL002863
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506387194
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATTI-14
|
PB-20-014-016-001/109
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054116
|
10/07/2023
|
Kashmir Kaur
|
2620014WL002840
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387187
|
|
KASHMIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-016-001/149
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054119
|
10/07/2023
|
Gurmit Kaur
|
2620014WL002840
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387207
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054121
|
10/07/2023
|
Gian Singh
|
2620014WL002840
|
Gian Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387182
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-016-001/170
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054122
|
10/07/2023
|
Balwinder Kaur
|
2620014WL002840
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387186
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-016-001/177
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054123
|
10/07/2023
|
sukhwant Kaur
|
2620014WL002840
|
sukhwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387188
|
|
SUKHWANT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-016-001/442
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054128
|
10/07/2023
|
Karamjit kaur
|
2620014WL002840
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387192
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-016-001/605
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054130
|
10/07/2023
|
Sukhdev Singh
|
2620014WL002840
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387184
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-016-001/71
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054132
|
10/07/2023
|
Satnam Singh
|
2620014WL002840
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387185
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATTI-14
|
PB-20-014-016-001/72
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054133
|
10/07/2023
|
Amarjeet Kaur
|
2620014WL002840
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387183
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-016-001/80
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054134
|
10/07/2023
|
Veer Kaur
|
2620014WL002840
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387190
|
|
VEER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-016-001/99
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054135
|
10/07/2023
|
Darshan Kaur
|
2620014WL002840
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387189
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24060720230054161
|
10/07/2023
|
Palwinder Kaur
|
2620014WL002842
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387195
|
|
PALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
27
|
PATTI-14
|
PB-20-015-050-001/110
(RASULPUR)
|
2620015000NRG24060720230054092
|
10/07/2023
|
Kuldeep Singh
|
2620015WL002838
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387203
|
|
KULDEEP SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-015-050-001/126
(RASULPUR)
|
2620015000NRG24060720230054093
|
10/07/2023
|
Ranjit Singh
|
2620015WL002838
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387204
|
|
RANJIT SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-015-050-001/128
(RASULPUR)
|
2620015000NRG24060720230054094
|
10/07/2023
|
Malook Singh
|
2620015WL002838
|
Malook Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387205
|
|
MALOOK SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-015-050-001/140
(RASULPUR)
|
2620015000NRG24060720230054095
|
10/07/2023
|
Baldev Singh
|
2620015WL002838
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387206
|
|
BALDEV SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-015-050-001/157
(RASULPUR)
|
2620015000NRG24060720230054096
|
10/07/2023
|
baljinder
|
2620015WL002838
|
baljinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387198
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-015-050-001/23
(RASULPUR)
|
2620015000NRG24060720230054098
|
10/07/2023
|
KARAJ SINGH
|
2620015WL002838
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387202
|
|
KARAJ SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-015-050-001/24
(RASULPUR)
|
2620015000NRG24060720230054099
|
10/07/2023
|
BALBIR SINGH
|
2620015WL002838
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387200
|
|
BALBIR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-015-050-001/3
(RASULPUR)
|
2620015000NRG24060720230054100
|
10/07/2023
|
SABHA SINGH
|
2620015WL002838
|
SABHA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387201
|
|
SABHA SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-015-050-001/327
(RASULPUR)
|
2620015000NRG24060720230054101
|
10/07/2023
|
kuldeer kaur
|
2620015WL002838
|
kuldeer kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387193
|
|
KULDEEP KAUR W/O BAAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-015-050-001/328
(RASULPUR)
|
2620015000NRG24060720230054102
|
10/07/2023
|
aman kaur
|
2620015WL002838
|
aman kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387197
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-015-050-001/329
(RASULPUR)
|
2620015000NRG24060720230054103
|
10/07/2023
|
Mandeep kaur
|
2620015WL002838
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387196
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-015-050-001/330
(RASULPUR)
|
2620015000NRG24060720230054104
|
10/07/2023
|
Balwant singh
|
2620015WL002838
|
Balwant singh
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387191
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-015-050-001/332
(RASULPUR)
|
2620015000NRG24060720230054105
|
10/07/2023
|
Gurjant singh
|
2620015WL002838
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387208
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-015-050-001/336
(RASULPUR)
|
2620015000NRG24060720230054106
|
10/07/2023
|
Gursharanjeet singh
|
2620015WL002838
|
Gursharanjeet singh
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387209
|
|
GURSHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-015-050-001/350
(RASULPUR)
|
2620015000NRG24060720230054107
|
10/07/2023
|
Mandeep kaur
|
2620015WL002838
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
17/07/2023
|
|
3506387199
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29383
|
29383
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24070720230054530
|
10/07/2023
|
Bakhshish Singh
|
2620014WL002863
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506387212
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-016-001/69
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054131
|
10/07/2023
|
Pal Singh
|
2620014WL002840
|
Pal Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387219
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24070720230054531
|
10/07/2023
|
Pawandeep
|
2620014WL002863
|
Pawandeep
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387221
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24070720230054537
|
10/07/2023
|
Rajat Sharma
|
2620014WL002863
|
Rajat Sharma
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387220
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24060720230054166
|
10/07/2023
|
Paramjit Kaur
|
2620014WL002842
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387222
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-053-001/10
(SUBHRA)
|
2620014000NRG24060720230054151
|
10/07/2023
|
Gurmej kaur
|
2620014WL002842
|
Gurmej kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387161
|
|
GURMEJ KAUR
|
AXIS BANK(607153)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24060720230054153
|
10/07/2023
|
Jagir Kaur
|
2620014WL002842
|
Jagir Kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506387156
|
Account closed
|
|
|
|
49
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24060720230054155
|
10/07/2023
|
Saab singh
|
2620014WL002842
|
Saab singh
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387162
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24060720230054168
|
10/07/2023
|
Raj Kaur
|
2620014WL002842
|
Raj Kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387167
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24060720230054148
|
10/07/2023
|
jassa saingh
|
2620014WL002841
|
jassa saingh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387150
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/356
(SUBHRA)
|
2620014000NRG24060720230054149
|
10/07/2023
|
JAGIRO
|
2620014WL002841
|
JAGIRO
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387157
|
|
JAGIRO
|
AXIS BANK(607153)
|
|
53
|
PATTI-14
|
PB-20-014-053-001/395
(SUBHRA)
|
2620014000NRG24060720230054170
|
10/07/2023
|
MAHINDER KAUR
|
2620014WL002842
|
MAHINDER KAUR
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387160
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-053-001/396
(SUBHRA)
|
2620014000NRG24060720230054171
|
10/07/2023
|
BALBIR KAUR
|
2620014WL002842
|
BALBIR KAUR
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387159
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-016-001/135
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230054117
|
10/07/2023
|
Manjit Kaur
|
2620014WL002840
|
Manjit Kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387171
|
|
MANJIT KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24060720230054160
|
10/07/2023
|
Lakhwinder Singh
|
2620014WL002842
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387163
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
57
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24060720230054162
|
10/07/2023
|
Gurpreet Singh
|
2620014WL002842
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387164
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24060720230054163
|
10/07/2023
|
Dharamjit Singh
|
2620014WL002842
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387168
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24060720230054164
|
10/07/2023
|
Paramjit Singh
|
2620014WL002842
|
Paramjit Singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387158
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24060720230054165
|
10/07/2023
|
harjinder Kaur
|
2620014WL002842
|
harjinder Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387165
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24070720230054539
|
10/07/2023
|
gurpreet kaur
|
2620014WL002863
|
gurpreet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387169
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-043-001/242
(NADOHAR)
|
2620014000NRG24070720230054541
|
10/07/2023
|
Sarbjit kaur
|
2620014WL002863
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387166
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
63
|
PATTI-14
|
PB-20-014-043-001/261
(NADOHAR)
|
2620014000NRG24070720230054542
|
10/07/2023
|
BAlwinder kaur
|
2620014WL002863
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387179
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24070720230054544
|
10/07/2023
|
Sharnjeet Kaur
|
2620014WL002863
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506387181
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24070720230054545
|
10/07/2023
|
SUKHA SINGH
|
2620014WL002863
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506387178
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24070720230054553
|
10/07/2023
|
Raj kaur
|
2620014WL002863
|
Raj kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387180
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24070720230054538
|
10/07/2023
|
Palwinder Singh
|
2620014WL002863
|
Palwinder Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506387170
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-043-001/263
(NADOHAR)
|
2620014000NRG24070720230054543
|
10/07/2023
|
balkar singh
|
2620014WL002863
|
balkar singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506387176
|
|
BALKAR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24070720230054549
|
10/07/2023
|
Prabhjit Singh
|
2620014WL002863
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506387175
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24060720230054143
|
10/07/2023
|
satti
|
2620014WL002841
|
satti
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387177
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-031-001/194
(KANDIALA)
|
2620014000NRG24060720230054110
|
10/07/2023
|
Sandeep kaur
|
2620014WL002839
|
Sandeep kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387151
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-031-001/196
(KANDIALA)
|
2620014000NRG24060720230054111
|
10/07/2023
|
arshdeep singh
|
2620014WL002839
|
arshdeep singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387152
|
|
Arandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATTI-14
|
PB-20-015-050-001/22
(RASULPUR)
|
2620015000NRG24060720230054097
|
10/07/2023
|
SUKHCHAIN SINGH
|
2620015WL002838
|
SUKHCHAIN SINGH
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387154
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92710
|
92710
|
|
|
|
|
|
|
|