|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-007-051-001/149
(KATH MATHI)
|
2609007000NRG24190220240507116
|
19/02/2024
|
BALWINDER SINGH
|
2609007WL024498
|
BALWINDER SINGH
|
00354
|
PUNB0031910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236370
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24190220240507119
|
19/02/2024
|
PARVEEN BEGAM
|
2609007WL024498
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236369
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24190220240507106
|
19/02/2024
|
MASTAG KHAN
|
2609007WL024498
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236308
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24190220240507107
|
19/02/2024
|
KANTA DEVI
|
2609007WL024498
|
KANTA DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236324
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-051-001/116
(KATH MATHI)
|
2609007000NRG24190220240507109
|
19/02/2024
|
GURPREET KAUR
|
2609007WL024498
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236378
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24190220240507110
|
19/02/2024
|
RANJIT KAUR
|
2609007WL024498
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236344
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24190220240507113
|
19/02/2024
|
RAJNI
|
2609007WL024498
|
RAJNI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236391
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24190220240507115
|
19/02/2024
|
SANDEEP KAUR
|
2609007WL024498
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236339
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-051-001/159
(KATH MATHI)
|
2609007000NRG24190220240507117
|
19/02/2024
|
Rajdeep Kaur
|
2609007WL024498
|
Rajdeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236390
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24190220240507118
|
19/02/2024
|
SONIA RANI
|
2609007WL024498
|
SONIA RANI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236379
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24190220240507120
|
19/02/2024
|
POOJA KAUR
|
2609007WL024498
|
POOJA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236327
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-051-001/179
(KATH MATHI)
|
2609007000NRG24190220240507121
|
19/02/2024
|
SAROJA BEGUM
|
2609007WL024498
|
SAROJA BEGUM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236382
|
|
SAROJA BEGUM D/O YUSAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24190220240507122
|
19/02/2024
|
SINDER KAUR
|
2609007WL024498
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236312
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24190220240507123
|
19/02/2024
|
NIRMAL KAUR
|
2609007WL024498
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236316
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24190220240507126
|
19/02/2024
|
HARMESH KAUR
|
2609007WL024498
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236362
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24190220240507127
|
19/02/2024
|
CHARANJIT KAUR
|
2609007WL024498
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932236396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24190220240507128
|
19/02/2024
|
PARAMJIT KAUR
|
2609007WL024498
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236395
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24190220240507129
|
19/02/2024
|
PARAMJIT KAUR
|
2609007WL024498
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932236397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24190220240507130
|
19/02/2024
|
KESAR KHAN
|
2609007WL024498
|
KESAR KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236360
|
|
KESAR KHAN S/O SADIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24190220240507131
|
19/02/2024
|
JAFARA BEGAM
|
2609007WL024498
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236365
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24190220240507132
|
19/02/2024
|
PARAMJIT KAUR
|
2609007WL024498
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236398
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24190220240507133
|
19/02/2024
|
LACHMI
|
2609007WL024498
|
LACHMI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236394
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24190220240507135
|
19/02/2024
|
JASVIR KAUR
|
2609007WL024498
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236361
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24190220240507136
|
19/02/2024
|
GURMIT KAUR
|
2609007WL024498
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236393
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24190220240507137
|
19/02/2024
|
SHABINA KHAN
|
2609007WL024498
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236309
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24190220240507138
|
19/02/2024
|
AKBARI BEGAM
|
2609007WL024498
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236310
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24190220240507139
|
19/02/2024
|
BALBIR KAUR
|
2609007WL024498
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236315
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24190220240507140
|
19/02/2024
|
ASKARI
|
2609007WL024498
|
ASKARI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236342
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24190220240507141
|
19/02/2024
|
JASWANT KAUR
|
2609007WL024498
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236307
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24190220240507142
|
19/02/2024
|
KULWINDER KAUR
|
2609007WL024498
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236311
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24190220240507143
|
19/02/2024
|
NINDER KAUR
|
2609007WL024498
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236326
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24190220240507144
|
19/02/2024
|
RANI KAUR
|
2609007WL024498
|
RANI KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236399
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24190220240507145
|
19/02/2024
|
JASPAL KAUR
|
2609007WL024498
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236306
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/73
(KATH MATHI)
|
2609007000NRG24190220240507147
|
19/02/2024
|
KARNAIL KAUR
|
2609007WL024498
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236350
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24190220240507148
|
19/02/2024
|
Sabeena
|
2609007WL024498
|
Sabeena
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236329
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24190220240507150
|
19/02/2024
|
KESAR KAUR
|
2609007WL024498
|
KESAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236313
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24190220240507149
|
19/02/2024
|
MALKIT SINGH
|
2609007WL024498
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932236383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24190220240507151
|
19/02/2024
|
RAZNI
|
2609007WL024498
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236323
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Patiala Rural
|
PB-09-007-051-001/90
(KATH MATHI)
|
2609007000NRG24190220240507152
|
19/02/2024
|
VAZIRA KHAN
|
2609007WL024498
|
VAZIRA KHAN
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236314
|
|
VJEERA WO MAGHHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24190220240507153
|
19/02/2024
|
DURGAWANTI
|
2609007WL024498
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236317
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/98
(KATH MATHI)
|
2609007000NRG24190220240507154
|
19/02/2024
|
HARJIT KAUR
|
2609007WL024498
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236349
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/101
(LUNG)
|
2609007000NRG24190220240507155
|
19/02/2024
|
HARJIT KAUR
|
2609007WL024499
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236367
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24190220240507156
|
19/02/2024
|
KULWANT KAUR
|
2609007WL024499
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236388
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/106
(LUNG)
|
2609007000NRG24190220240507157
|
19/02/2024
|
ARMANO DEVI
|
2609007WL024499
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236392
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG24190220240507158
|
19/02/2024
|
RANI
|
2609007WL024499
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236363
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/113
(LUNG)
|
2609007000NRG24190220240507159
|
19/02/2024
|
LACHHMI DEVI
|
2609007WL024499
|
LACHHMI DEVI
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932236357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/117
(LUNG)
|
2609007000NRG24190220240507160
|
19/02/2024
|
CHARANJIT KAUR
|
2609007WL024499
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236354
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/127
(LUNG)
|
2609007000NRG24190220240507161
|
19/02/2024
|
Krishana
|
2609007WL024499
|
Krishana
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236321
|
|
KRISHANA WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/128
(LUNG)
|
2609007000NRG24190220240507162
|
19/02/2024
|
HARMESH KAUR
|
2609007WL024499
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236358
|
|
HARMESH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24190220240507163
|
19/02/2024
|
RANI
|
2609007WL024499
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236356
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG24190220240507164
|
19/02/2024
|
CHARANJIT KAUR
|
2609007WL024499
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236380
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/136
(LUNG)
|
2609007000NRG24190220240507165
|
19/02/2024
|
SIMLO KAUR
|
2609007WL024499
|
SIMLO KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236353
|
|
SHIMLO KAUR WS TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24190220240507166
|
19/02/2024
|
DHARAMPAL
|
2609007WL024499
|
DHARAMPAL
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236346
|
|
DHARAMPAL SO VAISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24190220240507167
|
19/02/2024
|
KULWINDER KAUR
|
2609007WL024499
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236351
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/162
(LUNG)
|
2609007000NRG24190220240507168
|
19/02/2024
|
HAMIR KAUR
|
2609007WL024499
|
HAMIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236366
|
|
HAMIR KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/169
(LUNG)
|
2609007000NRG24190220240507169
|
19/02/2024
|
SUKHWINDER KAUR
|
2609007WL024499
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236347
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/181
(LUNG)
|
2609007000NRG24190220240507170
|
19/02/2024
|
JARNAIL KAUR
|
2609007WL024499
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236348
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/187
(LUNG)
|
2609007000NRG24190220240507171
|
19/02/2024
|
Karnail Kaur
|
2609007WL024499
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236386
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/192
(LUNG)
|
2609007000NRG24190220240507172
|
19/02/2024
|
JASWINDER KUR
|
2609007WL024499
|
JASWINDER KUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236385
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/195
(LUNG)
|
2609007000NRG24190220240507173
|
19/02/2024
|
BAJINDER KAUR
|
2609007WL024499
|
BAJINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236345
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG24190220240507174
|
19/02/2024
|
KARAMJIT KAUR
|
2609007WL024499
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236373
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG24190220240507175
|
19/02/2024
|
Harpreet kaur
|
2609007WL024499
|
Harpreet kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236322
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/223
(LUNG)
|
2609007000NRG24190220240507176
|
19/02/2024
|
KULWINDER KAUR
|
2609007WL024499
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236320
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/240
(LUNG)
|
2609007000NRG24190220240507177
|
19/02/2024
|
Choti kaur
|
2609007WL024499
|
Choti kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236319
|
|
CHOTI KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/243
(LUNG)
|
2609007000NRG24190220240507178
|
19/02/2024
|
HARJIT KAUR
|
2609007WL024499
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236318
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24190220240507179
|
19/02/2024
|
CHOTI KAUR
|
2609007WL024499
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236374
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/276
(LUNG)
|
2609007000NRG24190220240507180
|
19/02/2024
|
Karnail Kaur
|
2609007WL024499
|
Karnail Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236325
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-064-001/284
(LUNG)
|
2609007000NRG24190220240507181
|
19/02/2024
|
Sandeep Kaur
|
2609007WL024499
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236340
|
|
SANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-064-001/287
(LUNG)
|
2609007000NRG24190220240507182
|
19/02/2024
|
Seena
|
2609007WL024499
|
Seena
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236364
|
|
SEENA W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-064-001/289
(LUNG)
|
2609007000NRG24190220240507183
|
19/02/2024
|
Ranjit Singh
|
2609007WL024499
|
Ranjit Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236389
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-007-064-001/294
(LUNG)
|
2609007000NRG24190220240507184
|
19/02/2024
|
Sawranjeet kaur
|
2609007WL024499
|
Sawranjeet kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236381
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-064-001/32
(LUNG)
|
2609007000NRG24190220240507185
|
19/02/2024
|
SHINDER KAUR
|
2609007WL024499
|
SHINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236372
|
|
SHINDERJIT KAUR W/O DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/323
(LUNG)
|
2609007000NRG24190220240507186
|
19/02/2024
|
Mandeep Kaur
|
2609007WL024499
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236328
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/331
(LUNG)
|
2609007000NRG24190220240507187
|
19/02/2024
|
Jarnail kaur
|
2609007WL024499
|
Jarnail kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236377
|
|
JARNAIL KAUR WO SOMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24190220240507188
|
19/02/2024
|
Bharpur Kaur
|
2609007WL024499
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
758
|
758
|
Processed
|
13/04/2024
|
|
2932236384
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/395
(LUNG)
|
2609007000NRG24190220240507189
|
19/02/2024
|
GURPREET KAUR
|
2609007WL024499
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236359
|
|
GURPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/400
(LUNG)
|
2609007000NRG24190220240507190
|
19/02/2024
|
BHAGWAN KAUR
|
2609007WL024499
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932236368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patiala Rural
|
PB-09-007-064-001/423
(LUNG)
|
2609007000NRG24190220240507191
|
19/02/2024
|
Runa Devi
|
2609007WL024499
|
Runa Devi
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236343
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-007-064-001/424
(LUNG)
|
2609007000NRG24190220240507192
|
19/02/2024
|
Gurmail kaur
|
2609007WL024499
|
Gurmail kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236387
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-007-064-001/46
(LUNG)
|
2609007000NRG24190220240507193
|
19/02/2024
|
Chhinder kaur
|
2609007WL024499
|
Chhinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236371
|
|
CHHINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-064-001/51
(LUNG)
|
2609007000NRG24190220240507194
|
19/02/2024
|
Baljit kaur
|
2609007WL024499
|
Baljit kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236375
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG24190220240507195
|
19/02/2024
|
PARDEEP KAUR
|
2609007WL024499
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236341
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-064-001/92
(LUNG)
|
2609007000NRG24190220240507196
|
19/02/2024
|
BINDER KAUR
|
2609007WL024499
|
BINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236352
|
|
BINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24190220240507197
|
19/02/2024
|
HARBANS KAUR
|
2609007WL024499
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236355
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-064-001/95
(LUNG)
|
2609007000NRG24190220240507198
|
19/02/2024
|
Baljinder Kaur
|
2609007WL024499
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236376
|
|
BALJINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111959
|
111959
|
|
|
|
|
|
|
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24190220240507111
|
19/02/2024
|
JASWINDER KAUR
|
2609007WL024498
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236338
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24190220240507124
|
19/02/2024
|
PARAMJIT KAUR
|
2609007WL024498
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236333
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-113-001/21
(BABU SINGH COLONY)
|
2609007000NRG24190220240507105
|
19/02/2024
|
RADHE SHAM
|
2609007WL024497
|
RADHE SHAM
|
00415
|
SBIN0050311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236332
|
|
RADHE SHAM SO MATA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/104
(KATH MATHI)
|
2609007000NRG24190220240507108
|
19/02/2024
|
JASWANT KAUR
|
2609007WL024498
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236337
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24190220240507112
|
19/02/2024
|
HARPREET KAUR
|
2609007WL024498
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236336
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24190220240507114
|
19/02/2024
|
AMARJIT KAUR
|
2609007WL024498
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236335
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/216
(KATH MATHI)
|
2609007000NRG24190220240507125
|
19/02/2024
|
Pinki Rani
|
2609007WL024498
|
Pinki Rani
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236331
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24190220240507134
|
19/02/2024
|
DES RAJ
|
2609007WL024498
|
DES RAJ
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236330
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24190220240507146
|
19/02/2024
|
VIDYA KAUR
|
2609007WL024498
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236334
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128018
|
128018
|
|
|
|
|
|
|
|