|
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-20-014-005-001/274
(BAHMNIWALA)
|
2620014000NRG24060320240228783
|
06/03/2024
|
karmjit singh
|
2620014WL011544
|
karmjit singh
|
00032
|
UTIB0002371
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748212
|
|
KARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-043-001/121
(NADOHAR)
|
2620014000NRG24060320240228811
|
06/03/2024
|
palwinder kaur
|
2620014WL011544
|
palwinder kaur
|
00045
|
BARB0PATTAR
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748185
|
|
PALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-043-001/192
(NADOHAR)
|
2620014000NRG24060320240228833
|
06/03/2024
|
Harjit kaur
|
2620014WL011544
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748215
|
|
MRS HARJIT KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24060320240228810
|
06/03/2024
|
Gursewak Singh
|
2620014WL011544
|
Gursewak Singh
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748231
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
5
|
PATTI-14
|
PB-20-014-043-001/123
(NADOHAR)
|
2620014000NRG24060320240228812
|
06/03/2024
|
Kuldeep Singh
|
2620014WL011544
|
Kuldeep Singh
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748190
|
|
KULDIP SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-043-001/132
(NADOHAR)
|
2620014000NRG24060320240228816
|
06/03/2024
|
Jasbir Kaur
|
2620014WL011544
|
Jasbir Kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748191
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-043-001/210
(NADOHAR)
|
2620014000NRG24060320240228837
|
06/03/2024
|
ramandeep kaur
|
2620014WL011544
|
ramandeep kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748173
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-043-001/213
(NADOHAR)
|
2620014000NRG24060320240228839
|
06/03/2024
|
Amandeep kaur
|
2620014WL011544
|
Amandeep kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748189
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATTI-14
|
PB-20-014-043-001/220
(NADOHAR)
|
2620014000NRG24060320240228841
|
06/03/2024
|
rajburir kaur
|
2620014WL011544
|
rajburir kaur
|
00078
|
CNRB0006173
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748192
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24060320240228820
|
06/03/2024
|
ninder k
|
2620014WL011544
|
ninder k
|
00114
|
UTIB0STTN01
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748174
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-005-001/317
(BAHMNIWALA)
|
2620014000NRG24060320240228790
|
06/03/2024
|
Sakatar singh
|
2620014WL011544
|
Sakatar singh
|
00152
|
HDFC0001824
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748183
|
|
SAKTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24060320240228821
|
06/03/2024
|
kulwinder kaur
|
2620014WL011544
|
kulwinder kaur
|
00176
|
IDIB000P622
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748204
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
PATTI-14
|
PB-20-014-043-001/184
(NADOHAR)
|
2620014000NRG24060320240228830
|
06/03/2024
|
Raj kaur
|
2620014WL011544
|
Raj kaur
|
00176
|
IDIB000P622
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748184
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-005-001/119
(BAHMNIWALA)
|
2620014000NRG24060320240228770
|
06/03/2024
|
gurwant singh
|
2620014WL011544
|
gurwant singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748154
|
|
GURWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATTI-14
|
PB-20-014-005-001/127
(BAHMNIWALA)
|
2620014000NRG24060320240228772
|
06/03/2024
|
jagjit singh
|
2620014WL011544
|
jagjit singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748225
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-005-001/221
(BAHMNIWALA)
|
2620014000NRG24060320240228774
|
06/03/2024
|
satnam singh
|
2620014WL011544
|
satnam singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748156
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-005-001/24
(BAHMNIWALA)
|
2620014000NRG24060320240228776
|
06/03/2024
|
Pritam s
|
2620014WL011544
|
Pritam s
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748229
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-005-001/259
(BAHMNIWALA)
|
2620014000NRG24060320240228777
|
06/03/2024
|
raj kaur
|
2620014WL011544
|
raj kaur
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748157
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATTI-14
|
PB-20-014-005-001/261
(BAHMNIWALA)
|
2620014000NRG24060320240228778
|
06/03/2024
|
jaswinder singh
|
2620014WL011544
|
jaswinder singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748230
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-005-001/265
(BAHMNIWALA)
|
2620014000NRG24060320240228779
|
06/03/2024
|
swaran singh
|
2620014WL011544
|
swaran singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748224
|
|
SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-005-001/266
(BAHMNIWALA)
|
2620014000NRG24060320240228780
|
06/03/2024
|
jagir kaur
|
2620014WL011544
|
jagir kaur
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748155
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24060320240228789
|
06/03/2024
|
RAj kaur
|
2620014WL011544
|
RAj kaur
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748158
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-005-001/335
(BAHMNIWALA)
|
2620014000NRG24060320240228793
|
06/03/2024
|
Manjit kaur
|
2620014WL011544
|
Manjit kaur
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748226
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-005-001/42
(BAHMNIWALA)
|
2620014000NRG24060320240228798
|
06/03/2024
|
Kulwant singh
|
2620014WL011544
|
Kulwant singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748227
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-005-001/43
(BAHMNIWALA)
|
2620014000NRG24060320240228799
|
06/03/2024
|
Joga Singh
|
2620014WL011544
|
Joga Singh
|
00349
|
PSIB0000128
|
280
|
280
|
Rejected
|
19/04/2024
|
|
3103748152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PATTI-14
|
PB-20-014-005-001/72
(BAHMNIWALA)
|
2620014000NRG24060320240228800
|
06/03/2024
|
Gurlal Singh
|
2620014WL011544
|
Gurlal Singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748151
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-005-001/297
(BAHMNIWALA)
|
2620014000NRG24060320240228785
|
06/03/2024
|
Kulwinder kaur
|
2620014WL011544
|
Kulwinder kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748162
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-005-001/298
(BAHMNIWALA)
|
2620014000NRG24060320240228786
|
06/03/2024
|
Nishan singh
|
2620014WL011544
|
Nishan singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748153
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-005-001/299
(BAHMNIWALA)
|
2620014000NRG24060320240228787
|
06/03/2024
|
Baljinder singh
|
2620014WL011544
|
Baljinder singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748228
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24060320240228788
|
06/03/2024
|
Dilbag singh
|
2620014WL011544
|
Dilbag singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748160
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-005-001/318
(BAHMNIWALA)
|
2620014000NRG24060320240228791
|
06/03/2024
|
Bhupinder singh
|
2620014WL011544
|
Bhupinder singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748222
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATTI-14
|
PB-20-014-005-001/341
(BAHMNIWALA)
|
2620014000NRG24060320240228796
|
06/03/2024
|
Ratanjit kaur
|
2620014WL011544
|
Ratanjit kaur
|
00349
|
PSIB0000309
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103748161
|
|
RATANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-005-001/38
(BAHMNIWALA)
|
2620014000NRG24060320240228797
|
06/03/2024
|
lakha singh
|
2620014WL011544
|
lakha singh
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748150
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-043-001/201
(NADOHAR)
|
2620014000NRG24060320240228835
|
06/03/2024
|
rajwant kaur
|
2620014WL011544
|
rajwant kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748220
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24060320240228843
|
06/03/2024
|
punbir kaur
|
2620014WL011544
|
punbir kaur
|
00349
|
PSIB0000309
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748221
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-005-001/124
(BAHMNIWALA)
|
2620014000NRG24060320240228771
|
06/03/2024
|
sardul singh
|
2620014WL011544
|
sardul singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
19/04/2024
|
|
3103748213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATTI-14
|
PB-20-014-005-001/339
(BAHMNIWALA)
|
2620014000NRG24060320240228795
|
06/03/2024
|
Amandeep kaur
|
2620014WL011544
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748205
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
38
|
PATTI-14
|
PB-20-014-014-001/15
(BAHOWAL)
|
2620014000NRG24060320240228802
|
06/03/2024
|
amandeep singh
|
2620014WL011544
|
amandeep singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748206
|
|
AMANDEEP SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-014-001/16
(BAHOWAL)
|
2620014000NRG24060320240228803
|
06/03/2024
|
amreek kaur
|
2620014WL011544
|
amreek kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748209
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-014-001/21
(BAHOWAL)
|
2620014000NRG24060320240228805
|
06/03/2024
|
parsa singh
|
2620014WL011544
|
parsa singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748210
|
|
PARSA SINGH S/O DUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-014-001/23
(BAHOWAL)
|
2620014000NRG24060320240228806
|
06/03/2024
|
sher singh
|
2620014WL011544
|
sher singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748208
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-014-001/246
(BAHOWAL)
|
2620014000NRG24060320240228807
|
06/03/2024
|
kawaljit kaur
|
2620014WL011544
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748207
|
|
KAWALJEET KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-043-001/229
(NADOHAR)
|
2620014000NRG24060320240228845
|
06/03/2024
|
harmanPREET KAUR
|
2620014WL011544
|
harmanPREET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748211
|
|
MRS HARMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-005-001/338
(BAHMNIWALA)
|
2620014000NRG24060320240228794
|
06/03/2024
|
Mandeep singh
|
2620014WL011544
|
Mandeep singh
|
00354
|
PUNB0020810
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748223
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-043-001/224
(NADOHAR)
|
2620014000NRG24060320240228842
|
06/03/2024
|
gurpreet kaur
|
2620014WL011544
|
gurpreet kaur
|
00354
|
PUNB0020810
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748159
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-005-001/108
(BAHMNIWALA)
|
2620014000NRG24060320240228767
|
06/03/2024
|
kabal singh
|
2620014WL011544
|
kabal singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748164
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATTI-14
|
PB-20-014-005-001/129
(BAHMNIWALA)
|
2620014000NRG24060320240228773
|
06/03/2024
|
gurtarsem singh
|
2620014WL011544
|
gurtarsem singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748163
|
|
GURTARSEM SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
48
|
PATTI-14
|
PB-20-014-005-001/272
(BAHMNIWALA)
|
2620014000NRG24060320240228781
|
06/03/2024
|
jasbir kaur
|
2620014WL011544
|
jasbir kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748170
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-043-001/151
(NADOHAR)
|
2620014000NRG24060320240228818
|
06/03/2024
|
Sarbjit kaur
|
2620014WL011544
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748167
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-043-001/168
(NADOHAR)
|
2620014000NRG24060320240228822
|
06/03/2024
|
harpreet kaur
|
2620014WL011544
|
harpreet kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748166
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24060320240228827
|
06/03/2024
|
karmjit kaur
|
2620014WL011544
|
karmjit kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748171
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-043-001/187
(NADOHAR)
|
2620014000NRG24060320240228831
|
06/03/2024
|
Baljimder kaur
|
2620014WL011544
|
Baljimder kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748169
|
|
BALJINDER KAUR D/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
PATTI-14
|
PB-20-014-043-001/190
(NADOHAR)
|
2620014000NRG24060320240228832
|
06/03/2024
|
Karan kaur
|
2620014WL011544
|
Karan kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748168
|
|
MRS KARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-043-001/212
(NADOHAR)
|
2620014000NRG24060320240228838
|
06/03/2024
|
balwinder singh
|
2620014WL011544
|
balwinder singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748165
|
|
BALWINDER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-043-001/228
(NADOHAR)
|
2620014000NRG24060320240228844
|
06/03/2024
|
gurmeet singh
|
2620014WL011544
|
gurmeet singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748172
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATTI-14
|
PB-20-014-043-001/231
(NADOHAR)
|
2620014000NRG24060320240228846
|
06/03/2024
|
gur bhej singh
|
2620014WL011544
|
gur bhej singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748219
|
|
GURBHEJ SINGH S/0 UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24060320240228801
|
06/03/2024
|
kamal singh
|
2620014WL011544
|
kamal singh
|
00354
|
PUNB0067200
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748218
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-005-001/107
(BAHMNIWALA)
|
2620014000NRG24060320240228766
|
06/03/2024
|
gurpreet singh
|
2620014WL011544
|
gurpreet singh
|
00415
|
SBIN0000240
|
280
|
280
|
Rejected
|
19/04/2024
|
|
3103748180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-005-001/117
(BAHMNIWALA)
|
2620014000NRG24060320240228769
|
06/03/2024
|
arjinder singh
|
2620014WL011544
|
arjinder singh
|
00415
|
SBIN0007552
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748179
|
|
ARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-005-001/228
(BAHMNIWALA)
|
2620014000NRG24060320240228775
|
06/03/2024
|
Rashpal singh
|
2620014WL011544
|
Rashpal singh
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748181
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-005-001/116
(BAHMNIWALA)
|
2620014000NRG24060320240228768
|
06/03/2024
|
gurinder singh
|
2620014WL011544
|
gurinder singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748193
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-005-001/273
(BAHMNIWALA)
|
2620014000NRG24060320240228782
|
06/03/2024
|
resham singh
|
2620014WL011544
|
resham singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748182
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24060320240228809
|
06/03/2024
|
Baldev singh
|
2620014WL011544
|
Baldev singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748214
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-043-001/162
(NADOHAR)
|
2620014000NRG24060320240228819
|
06/03/2024
|
Baljit kaur
|
2620014WL011544
|
Baljit kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748194
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-043-001/169
(NADOHAR)
|
2620014000NRG24060320240228823
|
06/03/2024
|
kulbir kaur
|
2620014WL011544
|
kulbir kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748196
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-043-001/171
(NADOHAR)
|
2620014000NRG24060320240228824
|
06/03/2024
|
harjinder kaur
|
2620014WL011544
|
harjinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748198
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATTI-14
|
PB-20-014-043-001/173
(NADOHAR)
|
2620014000NRG24060320240228825
|
06/03/2024
|
kashmir kaur
|
2620014WL011544
|
kashmir kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748200
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
68
|
PATTI-14
|
PB-20-014-043-001/176
(NADOHAR)
|
2620014000NRG24060320240228826
|
06/03/2024
|
Gurdeep kaur
|
2620014WL011544
|
Gurdeep kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748197
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24060320240228828
|
06/03/2024
|
supriya
|
2620014WL011544
|
supriya
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748203
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
70
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24060320240228834
|
06/03/2024
|
Harpreet kaur
|
2620014WL011544
|
Harpreet kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748199
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
71
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24060320240228836
|
06/03/2024
|
Talwinder kaur
|
2620014WL011544
|
Talwinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748202
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
72
|
PATTI-14
|
PB-20-014-043-001/217
(NADOHAR)
|
2620014000NRG24060320240228840
|
06/03/2024
|
sukhwinder kaur
|
2620014WL011544
|
sukhwinder kaur
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748201
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-043-001/233
(NADOHAR)
|
2620014000NRG24060320240228847
|
06/03/2024
|
ranjit SINGH
|
2620014WL011544
|
ranjit SINGH
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748195
|
|
RANJIT SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-005-001/279
(BAHMNIWALA)
|
2620014000NRG24060320240228784
|
06/03/2024
|
Rajbir kaur
|
2620014WL011544
|
Rajbir kaur
|
00468
|
UBIN0560731
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748187
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATTI-14
|
PB-20-014-005-001/334
(BAHMNIWALA)
|
2620014000NRG24060320240228792
|
06/03/2024
|
Kulwinder kaur
|
2620014WL011544
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748188
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24060320240228829
|
06/03/2024
|
manpreet kaur
|
2620014WL011544
|
manpreet kaur
|
00468
|
UBIN0560731
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748186
|
|
manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-014-001/20
(BAHOWAL)
|
2620014000NRG24060320240228804
|
06/03/2024
|
sajanpreet singh
|
2620014WL011544
|
sajanpreet singh
|
00468
|
UBIN0933821
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748217
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-014-001/249
(BAHOWAL)
|
2620014000NRG24060320240228808
|
06/03/2024
|
RESHAM SINGH
|
2620014WL011544
|
RESHAM SINGH
|
00468
|
UBIN0933821
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748216
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-043-001/124
(NADOHAR)
|
2620014000NRG24060320240228813
|
06/03/2024
|
Sarabjit Kaur
|
2620014WL011544
|
Sarabjit Kaur
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748175
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
PATTI-14
|
PB-20-014-043-001/125
(NADOHAR)
|
2620014000NRG24060320240228814
|
06/03/2024
|
Manjit Kaur
|
2620014WL011544
|
Manjit Kaur
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748178
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
PATTI-14
|
PB-20-014-043-001/127
(NADOHAR)
|
2620014000NRG24060320240228815
|
06/03/2024
|
Gurbachan Singh
|
2620014WL011544
|
Gurbachan Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103748176
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-043-001/133
(NADOHAR)
|
2620014000NRG24060320240228817
|
06/03/2024
|
Balbir Singh
|
2620014WL011544
|
Balbir Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Rejected
|
19/04/2024
|
|
3103748177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|