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-20-014-045-001/341 (NATHUPUR TODA)
|
2620014000NRG24210420230003523
|
21/04/2023
|
Ramandeep kaur
|
2620014WL000246
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638439886
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/128 (NATHUPUR TODA)
|
2620014000NRG24210420230003498
|
21/04/2023
|
GURJIT KAUR
|
2620014WL000245
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439889
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
3
|
PATTI-14
|
PB-20-014-045-001/213 (NATHUPUR TODA)
|
2620014000NRG24210420230003506
|
21/04/2023
|
raj kaur
|
2620014WL000245
|
raj kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439890
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
4
|
PATTI-14
|
PB-20-014-045-001/221 (NATHUPUR TODA)
|
2620014000NRG24210420230003509
|
21/04/2023
|
kinder kaur
|
2620014WL000245
|
kinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439891
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
5
|
PATTI-14
|
PB-20-014-045-001/229 (NATHUPUR TODA)
|
2620014000NRG24210420230003514
|
21/04/2023
|
paragat singh
|
2620014WL000245
|
paragat singh
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439888
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-045-001/226 (NATHUPUR TODA)
|
2620014000NRG24210420230003512
|
21/04/2023
|
gurmit kaur
|
2620014WL000245
|
gurmit kaur
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439881
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-015-052-001/62 (RADHALKE)
|
2620015000NRG24190420230001864
|
21/04/2023
|
KULWINDER KAUR
|
2620015WL000141
|
KULWINDER KAUR
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439880
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-015-052-001/132 (RADHALKE)
|
2620015000NRG24190420230001840
|
21/04/2023
|
SUKHDEV SINGH
|
2620015WL000141
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439879
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-045-001/174 (NATHUPUR TODA)
|
2620014000NRG24210420230003502
|
21/04/2023
|
BALWINDER KAUR
|
2620014WL000245
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
2121
|
2121
|
Rejected
|
18/05/2023
|
|
1638439882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-025-001/339 (HRIKIE)
|
2620014000NRG24200420230003185
|
21/04/2023
|
Manjit Kaur
|
2620014WL000223
|
Manjit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638439832
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
PATTI-14
|
PB-20-014-025-001/352 (HRIKIE)
|
2620014000NRG24200420230003187
|
21/04/2023
|
Gurmeet Kaur
|
2620014WL000223
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439833
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-045-001/104 (NATHUPUR TODA)
|
2620014000NRG24210420230003495
|
21/04/2023
|
MANJIT KAUR
|
2620014WL000245
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439834
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-017-001/160 (CHUSLEWAR)
|
2620014000NRG24200420230002965
|
21/04/2023
|
GURMEJ SINGH
|
2620014WL000205
|
GURMEJ SINGH
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439838
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
14
|
PATTI-14
|
PB-20-014-045-001/170 (NATHUPUR TODA)
|
2620014000NRG24210420230003500
|
21/04/2023
|
PARAMJIT KAUR
|
2620014WL000245
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638439841
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PATTI-14
|
PB-20-014-045-001/325 (NATHUPUR TODA)
|
2620014000NRG24210420230003517
|
21/04/2023
|
sukhbir kaur
|
2620014WL000245
|
sukhbir kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439842
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
PATTI-14
|
PB-20-014-045-001/337 (NATHUPUR TODA)
|
2620014000NRG24210420230003518
|
21/04/2023
|
jashandeep kaur
|
2620014WL000245
|
jashandeep kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439840
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
17
|
PATTI-14
|
PB-20-014-045-001/44 (NATHUPUR TODA)
|
2620014000NRG24210420230003528
|
21/04/2023
|
JOGINDR SINGH
|
2620014WL000246
|
JOGINDR SINGH
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439839
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-017-001/114 (CHUSLEWAR)
|
2620014000NRG24200420230002963
|
21/04/2023
|
GURMEET SINGH
|
2620014WL000205
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439918
|
|
GURMEET SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
PATTI-14
|
PB-20-014-017-001/624 (CHUSLEWAR)
|
2620014000NRG24200420230002981
|
21/04/2023
|
kulwinder kaur
|
2620014WL000205
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439907
|
|
GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
PATTI-14
|
PB-20-014-017-001/655 (CHUSLEWAR)
|
2620014000NRG24200420230002958
|
21/04/2023
|
rajwant kaur
|
2620014WL000204
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439914
|
|
PARNEET KAUR D/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
21
|
PATTI-14
|
PB-20-014-025-001/342 (HRIKIE)
|
2620014000NRG24200420230003186
|
21/04/2023
|
Parkash Kaur
|
2620014WL000223
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439912
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
22
|
PATTI-14
|
PB-20-014-027-001/30 (JAUR SINGH WALA)
|
2620014000NRG24200420230002546
|
21/04/2023
|
Ninder Kaur
|
2620014WL000171
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439908
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
23
|
PATTI-14
|
PB-20-014-027-001/35 (JAUR SINGH WALA)
|
2620014000NRG24210420230003491
|
21/04/2023
|
Lakhbir Kaur
|
2620014WL000244
|
Lakhbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
18/05/2023
|
|
1638439909
|
Account closed
|
|
|
24
|
PATTI-14
|
PB-20-014-045-001/212 (NATHUPUR TODA)
|
2620014000NRG24210420230003505
|
21/04/2023
|
sonia
|
2620014WL000245
|
sonia
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439910
|
|
SONIA WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
PATTI-14
|
PB-20-014-069-001/58 (UBOKE)
|
2620014000NRG24190420230001837
|
21/04/2023
|
HARJIT SINGH
|
2620014WL000140
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638439911
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
PATTI-14
|
PB-20-015-052-001/11 (RADHALKE)
|
2620015000NRG24190420230001839
|
21/04/2023
|
SUKHJINDER SINGH
|
2620015WL000141
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439915
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
PATTI-14
|
PB-20-015-052-001/148 (RADHALKE)
|
2620015000NRG24190420230001841
|
21/04/2023
|
pooja rani
|
2620015WL000141
|
pooja rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439920
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
28
|
PATTI-14
|
PB-20-015-052-001/16 (RADHALKE)
|
2620015000NRG24190420230001842
|
21/04/2023
|
INDERJIT SINGH
|
2620015WL000141
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439924
|
|
INDER JIT SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
PATTI-14
|
PB-20-015-052-001/2 (RADHALKE)
|
2620015000NRG24190420230001843
|
21/04/2023
|
MAKHAN SINGH
|
2620015WL000141
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439925
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
PATTI-14
|
PB-20-015-052-001/21 (RADHALKE)
|
2620015000NRG24190420230001844
|
21/04/2023
|
HARBANS SINGH
|
2620015WL000141
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439926
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
PATTI-14
|
PB-20-015-052-001/233 (RADHALKE)
|
2620015000NRG24190420230001845
|
21/04/2023
|
veero
|
2620015WL000141
|
veero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439929
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
32
|
PATTI-14
|
PB-20-015-052-001/236 (RADHALKE)
|
2620015000NRG24190420230001846
|
21/04/2023
|
Sarabjit kaur
|
2620015WL000141
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439927
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
PATTI-14
|
PB-20-015-052-001/237 (RADHALKE)
|
2620015000NRG24190420230001847
|
21/04/2023
|
Paramjit Singh
|
2620015WL000141
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439931
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
34
|
PATTI-14
|
PB-20-015-052-001/238 (RADHALKE)
|
2620015000NRG24190420230001848
|
21/04/2023
|
Kawaljit Singh
|
2620015WL000141
|
Kawaljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439919
|
|
KAWALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
PATTI-14
|
PB-20-015-052-001/239 (RADHALKE)
|
2620015000NRG24190420230001849
|
21/04/2023
|
Mandeep Kaur
|
2620015WL000141
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439928
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
36
|
PATTI-14
|
PB-20-015-052-001/240 (RADHALKE)
|
2620015000NRG24190420230001850
|
21/04/2023
|
Ramandeep Kaur
|
2620015WL000141
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439930
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
37
|
PATTI-14
|
PB-20-015-052-001/242 (RADHALKE)
|
2620015000NRG24190420230001851
|
21/04/2023
|
Mandeep Kaur
|
2620015WL000141
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439921
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
38
|
PATTI-14
|
PB-20-015-052-001/244 (RADHALKE)
|
2620015000NRG24190420230001852
|
21/04/2023
|
Santokh Singh
|
2620015WL000141
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439913
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
39
|
PATTI-14
|
PB-20-015-052-001/247 (RADHALKE)
|
2620015000NRG24190420230001853
|
21/04/2023
|
Pardeep Singh
|
2620015WL000141
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439922
|
|
PARDEEP SINGH S/O -NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
PATTI-14
|
PB-20-015-052-001/248 (RADHALKE)
|
2620015000NRG24190420230001854
|
21/04/2023
|
Gurlal singh
|
2620015WL000141
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439923
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
PATTI-14
|
PB-20-015-052-001/35 (RADHALKE)
|
2620015000NRG24190420230001861
|
21/04/2023
|
HARPAL SINGH
|
2620015WL000141
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439916
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
PATTI-14
|
PB-20-015-052-001/37 (RADHALKE)
|
2620015000NRG24190420230001862
|
21/04/2023
|
MEHNGA SINGH
|
2620015WL000141
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638439917
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-017-001/103 (CHUSLEWAR)
|
2620014000NRG24200420230002961
|
21/04/2023
|
RAJI
|
2620014WL000205
|
RAJI
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439850
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
PATTI-14
|
PB-20-014-017-001/109 (CHUSLEWAR)
|
2620014000NRG24200420230002962
|
21/04/2023
|
GURMEET KAUR
|
2620014WL000205
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439849
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
PATTI-14
|
PB-20-014-017-001/171 (CHUSLEWAR)
|
2620014000NRG24200420230002968
|
21/04/2023
|
Raj Kaur
|
2620014WL000205
|
Raj Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439846
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
PATTI-14
|
PB-20-014-017-001/233 (CHUSLEWAR)
|
2620014000NRG24200420230002974
|
21/04/2023
|
manjit kaur
|
2620014WL000205
|
manjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439847
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
PATTI-14
|
PB-20-014-017-001/235 (CHUSLEWAR)
|
2620014000NRG24200420230002975
|
21/04/2023
|
Rani Kaur
|
2620014WL000205
|
Rani Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439848
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
PATTI-14
|
PB-20-014-017-001/257 (CHUSLEWAR)
|
2620014000NRG24200420230002976
|
21/04/2023
|
RANI
|
2620014WL000205
|
RANI
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439856
|
|
RANI
|
AXIS BANK(607153)
|
49
|
PATTI-14
|
PB-20-014-017-001/619 (CHUSLEWAR)
|
2620014000NRG24200420230002979
|
21/04/2023
|
sandeep kaur
|
2620014WL000205
|
sandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439855
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
PATTI-14
|
PB-20-014-017-001/622 (CHUSLEWAR)
|
2620014000NRG24200420230002980
|
21/04/2023
|
rajwant kaur
|
2620014WL000205
|
rajwant kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439851
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
PATTI-14
|
PB-20-014-031-001/188 (KANDIALA)
|
2620014000NRG24200420230002930
|
21/04/2023
|
Tarsem singh
|
2620014WL000200
|
Tarsem singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439837
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
PATTI-14
|
PB-20-014-045-001/102 (NATHUPUR TODA)
|
2620014000NRG24210420230003494
|
21/04/2023
|
DAVINDER KAUR
|
2620014WL000245
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638439853
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
PATTI-14
|
PB-20-014-045-001/15 (NATHUPUR TODA)
|
2620014000NRG24210420230003499
|
21/04/2023
|
Swarn Singh
|
2620014WL000245
|
Swarn Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439845
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
PATTI-14
|
PB-20-014-045-001/18 (NATHUPUR TODA)
|
2620014000NRG24210420230003503
|
21/04/2023
|
DAIBAG SINGH
|
2620014WL000245
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439843
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
55
|
PATTI-14
|
PB-20-014-045-001/192 (NATHUPUR TODA)
|
2620014000NRG24210420230003504
|
21/04/2023
|
Paramjit kaur
|
2620014WL000245
|
Paramjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439854
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
PATTI-14
|
PB-20-014-045-001/215 (NATHUPUR TODA)
|
2620014000NRG24210420230003507
|
21/04/2023
|
simaranjit kaur
|
2620014WL000245
|
simaranjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439858
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
57
|
PATTI-14
|
PB-20-014-045-001/222 (NATHUPUR TODA)
|
2620014000NRG24210420230003510
|
21/04/2023
|
sarbjit kaur
|
2620014WL000245
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638439852
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
PATTI-14
|
PB-20-014-045-001/233 (NATHUPUR TODA)
|
2620014000NRG24210420230003515
|
21/04/2023
|
manpreet kaur
|
2620014WL000245
|
manpreet kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439860
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PATTI-14
|
PB-20-014-045-001/55 (NATHUPUR TODA)
|
2620014000NRG24210420230003531
|
21/04/2023
|
Paramjit Singh
|
2620014WL000246
|
Paramjit Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Rejected
|
17/05/2023
|
|
1638439844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
PATTI-14
|
PB-20-014-045-001/88 (NATHUPUR TODA)
|
2620014000NRG24210420230003533
|
21/04/2023
|
MANJIT KAUR
|
2620014WL000246
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439857
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
PATTI-14
|
PB-20-014-045-001/95 (NATHUPUR TODA)
|
2620014000NRG24210420230003536
|
21/04/2023
|
KULWINDER KAUR
|
2620014WL000246
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439859
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-017-001/169 (CHUSLEWAR)
|
2620014000NRG24200420230002967
|
21/04/2023
|
Sukhwinder Singh
|
2620014WL000205
|
Sukhwinder Singh
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439873
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
63
|
PATTI-14
|
PB-20-014-017-001/185 (CHUSLEWAR)
|
2620014000NRG24200420230002969
|
21/04/2023
|
Amarjit Kaur
|
2620014WL000205
|
Amarjit Kaur
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439864
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
PATTI-14
|
PB-20-014-017-001/191 (CHUSLEWAR)
|
2620014000NRG24200420230002970
|
21/04/2023
|
Karnail Singh
|
2620014WL000205
|
Karnail Singh
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439868
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
65
|
PATTI-14
|
PB-20-014-017-001/192 (CHUSLEWAR)
|
2620014000NRG24200420230002971
|
21/04/2023
|
Manjit Kaur
|
2620014WL000205
|
Manjit Kaur
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
PATTI-14
|
PB-20-014-017-001/232 (CHUSLEWAR)
|
2620014000NRG24200420230002973
|
21/04/2023
|
Baljinder Kaur
|
2620014WL000205
|
Baljinder Kaur
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439869
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-017-001/141 (CHUSLEWAR)
|
2620014000NRG24200420230002964
|
21/04/2023
|
Lajar
|
2620014WL000205
|
Lajar
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439865
|
|
MR LAJAR MASIH
|
STATE BANK OF INDIA(508548)
|
68
|
PATTI-14
|
PB-20-014-017-001/164 (CHUSLEWAR)
|
2620014000NRG24200420230002966
|
21/04/2023
|
PARMJIT KAUR
|
2620014WL000205
|
PARMJIT KAUR
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
PATTI-14
|
PB-20-014-017-001/222 (CHUSLEWAR)
|
2620014000NRG24200420230002972
|
21/04/2023
|
Baldev Singh
|
2620014WL000205
|
Baldev Singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439870
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
PATTI-14
|
PB-20-014-017-001/625 (CHUSLEWAR)
|
2620014000NRG24200420230002982
|
21/04/2023
|
paso
|
2620014WL000205
|
paso
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439874
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
71
|
PATTI-14
|
PB-20-014-017-001/627 (CHUSLEWAR)
|
2620014000NRG24200420230002983
|
21/04/2023
|
parmjit kaur
|
2620014WL000205
|
parmjit kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
72
|
PATTI-14
|
PB-20-014-017-001/632 (CHUSLEWAR)
|
2620014000NRG24200420230002985
|
21/04/2023
|
basho
|
2620014WL000205
|
basho
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439871
|
|
MRS BASHO
|
STATE BANK OF INDIA(508548)
|
73
|
PATTI-14
|
PB-20-015-052-001/30 (RADHALKE)
|
2620015000NRG24190420230001860
|
21/04/2023
|
GURDIAL SINGH
|
2620015WL000141
|
GURDIAL SINGH
|
00415
|
SBIN0007555
|
606
|
606
|
Rejected
|
18/05/2023
|
|
1638439863
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-045-001/105 (NATHUPUR TODA)
|
2620014000NRG24210420230003496
|
21/04/2023
|
PARAMJIT KAUR
|
2620014WL000245
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439902
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
75
|
PATTI-14
|
PB-20-014-045-001/171 (NATHUPUR TODA)
|
2620014000NRG24210420230003501
|
21/04/2023
|
jagir kaur
|
2620014WL000245
|
jagir kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638439900
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
76
|
PATTI-14
|
PB-20-014-045-001/217 (NATHUPUR TODA)
|
2620014000NRG24210420230003508
|
21/04/2023
|
Parkash kaur
|
2620014WL000245
|
Parkash kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439895
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
PATTI-14
|
PB-20-014-045-001/223 (NATHUPUR TODA)
|
2620014000NRG24210420230003511
|
21/04/2023
|
rajwinder kaur
|
2620014WL000245
|
rajwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439892
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
78
|
PATTI-14
|
PB-20-014-045-001/235 (NATHUPUR TODA)
|
2620014000NRG24210420230003516
|
21/04/2023
|
gurpreet kaur
|
2620014WL000245
|
gurpreet kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439905
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
PATTI-14
|
PB-20-014-045-001/30 (NATHUPUR TODA)
|
2620014000NRG24210420230003522
|
21/04/2023
|
Manjit Singh
|
2620014WL000246
|
Manjit Singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439903
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
PATTI-14
|
PB-20-014-045-001/338 (NATHUPUR TODA)
|
2620014000NRG24210420230003519
|
21/04/2023
|
kulwinder kaur
|
2620014WL000245
|
kulwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439899
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
PATTI-14
|
PB-20-014-045-001/339 (NATHUPUR TODA)
|
2620014000NRG24210420230003520
|
21/04/2023
|
nirmaljeet kaur
|
2620014WL000245
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439896
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
PATTI-14
|
PB-20-014-045-001/340 (NATHUPUR TODA)
|
2620014000NRG24210420230003521
|
21/04/2023
|
manjit kaur
|
2620014WL000245
|
manjit kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439897
|
|
MRS MANJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
PATTI-14
|
PB-20-014-045-001/343 (NATHUPUR TODA)
|
2620014000NRG24210420230003524
|
21/04/2023
|
Jasbir kaur
|
2620014WL000246
|
Jasbir kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439906
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
84
|
PATTI-14
|
PB-20-014-045-001/37 (NATHUPUR TODA)
|
2620014000NRG24210420230003526
|
21/04/2023
|
Dharminder Singh
|
2620014WL000246
|
Dharminder Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439893
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
85
|
PATTI-14
|
PB-20-014-045-001/41 (NATHUPUR TODA)
|
2620014000NRG24210420230003527
|
21/04/2023
|
Gurdas Singh
|
2620014WL000246
|
Gurdas Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439901
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
86
|
PATTI-14
|
PB-20-014-045-001/51 (NATHUPUR TODA)
|
2620014000NRG24210420230003529
|
21/04/2023
|
Lakhwinder Singh
|
2620014WL000246
|
Lakhwinder Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439894
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
PATTI-14
|
PB-20-014-045-001/87 (NATHUPUR TODA)
|
2620014000NRG24210420230003532
|
21/04/2023
|
gurmit kaur
|
2620014WL000246
|
gurmit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439898
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
PATTI-14
|
PB-20-014-045-001/90 (NATHUPUR TODA)
|
2620014000NRG24210420230003534
|
21/04/2023
|
dalbir singh
|
2620014WL000246
|
dalbir singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638439904
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
89
|
PATTI-14
|
PB-20-014-045-001/36 (NATHUPUR TODA)
|
2620014000NRG24210420230003525
|
21/04/2023
|
ninder singh
|
2620014WL000246
|
ninder singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439887
|
|
NINDER SINGH S/O GURDYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
90
|
PATTI-14
|
PB-20-014-027-001/140 (JAUR SINGH WALA)
|
2620014000NRG24200420230002522
|
21/04/2023
|
RAJ KAUR
|
2620014WL000171
|
RAJ KAUR
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439884
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
91
|
PATTI-14
|
PB-20-014-027-001/36 (JAUR SINGH WALA)
|
2620014000NRG24210420230003492
|
21/04/2023
|
Nishan Singh
|
2620014WL000244
|
Nishan Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Rejected
|
18/05/2023
|
|
1638439883
|
Account closed
|
|
|
92
|
PATTI-14
|
PB-20-014-027-001/54 (JAUR SINGH WALA)
|
2620014000NRG24200420230002547
|
21/04/2023
|
Manjit Kaur
|
2620014WL000171
|
Manjit Kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Rejected
|
18/05/2023
|
|
1638439885
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-017-001/656 (CHUSLEWAR)
|
2620014000NRG24200420230002959
|
21/04/2023
|
parmjit kaur
|
2620014WL000204
|
parmjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439835
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
94
|
PATTI-14
|
PB-20-014-017-001/657 (CHUSLEWAR)
|
2620014000NRG24200420230002954
|
21/04/2023
|
gurmeet kaur
|
2620014WL000203
|
gurmeet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638439836
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
95
|
PATTI-14
|
PB-20-014-031-001/176 (KANDIALA)
|
2620014000NRG24200420230002925
|
21/04/2023
|
Lavtaar singh
|
2620014WL000200
|
Lavtaar singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439875
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
PATTI-14
|
PB-20-014-031-001/177 (KANDIALA)
|
2620014000NRG24200420230002926
|
21/04/2023
|
Rajwant kaur
|
2620014WL000200
|
Rajwant kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439876
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
PATTI-14
|
PB-20-014-031-001/179 (KANDIALA)
|
2620014000NRG24200420230002928
|
21/04/2023
|
Gurpreet singh
|
2620014WL000200
|
Gurpreet singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439877
|
|
GURSEWAK SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
PATTI-14
|
PB-20-014-031-001/180 (KANDIALA)
|
2620014000NRG24200420230002929
|
21/04/2023
|
Kabaljit kaur
|
2620014WL000200
|
Kabaljit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439878
|
|
KINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-031-001/191 (KANDIALA)
|
2620014000NRG24200420230002931
|
21/04/2023
|
Ranjit kaur
|
2620014WL000200
|
Ranjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638439862
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-045-001/110 (NATHUPUR TODA)
|
2620014000NRG24210420230003497
|
21/04/2023
|
Harjit kaur
|
2620014WL000245
|
Harjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638439861
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199071
|
199071
|
|
|
|
|
|
|
|