|
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-20-014-078-001/99
(BHAGO PUR HAVELIAN)
|
2620014000NRG24150420230000730
|
17/04/2023
|
Baljit singh
|
2620014WL000044
|
Baljit singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322082
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-034-001/93
(KUTIWALA)
|
2620014000NRG24170420230001162
|
17/04/2023
|
Mandeep Kaur
|
2620014WL000082
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322060
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-066-001/15
(TUNG)
|
2620014000NRG24170420230001165
|
17/04/2023
|
Bavi
|
2620014WL000083
|
Bavi
|
00152
|
HDFC0001824
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638322141
|
|
BAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24170420230001207
|
17/04/2023
|
Nirmal Singh
|
2620014WL000088
|
Nirmal Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322073
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24170420230001208
|
17/04/2023
|
Nirmal Singh
|
2620014WL000088
|
Nirmal Singh
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322074
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24170420230001217
|
17/04/2023
|
Harjinder Singh
|
2620014WL000088
|
Harjinder Singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322075
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24170420230001218
|
17/04/2023
|
Harjinder Singh
|
2620014WL000088
|
Harjinder Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322076
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24170420230001221
|
17/04/2023
|
BALDEV SINGH
|
2620014WL000088
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322071
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24170420230001222
|
17/04/2023
|
BALDEV SINGH
|
2620014WL000088
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322072
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24170420230001243
|
17/04/2023
|
Gurmukh singh dhariwal
|
2620014WL000090
|
Gurmukh singh dhariwal
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322059
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24170420230000985
|
17/04/2023
|
jagroop s
|
2620014WL000070
|
jagroop s
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322077
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-034-001/99
(KUTIWALA)
|
2620014000NRG24170420230001164
|
17/04/2023
|
Dilbag Singh
|
2620014WL000082
|
Dilbag Singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322044
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24170420230001171
|
17/04/2023
|
baldev singh
|
2620014WL000084
|
baldev singh
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322046
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24170420230001178
|
17/04/2023
|
Jaswinder kaur
|
2620014WL000084
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322047
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24170420230001183
|
17/04/2023
|
Dilbag singh
|
2620014WL000084
|
Dilbag singh
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322045
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-043-001/166
(NADOHAR)
|
2620014000NRG24170420230000977
|
17/04/2023
|
karamjit kaur
|
2620014WL000070
|
karamjit kaur
|
00349
|
PSIB0000246
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322050
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24170420230001206
|
17/04/2023
|
balkar singh
|
2620014WL000088
|
balkar singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322049
|
|
BALKAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24160420230000814
|
17/04/2023
|
Amar Singh
|
2620014WL000051
|
Amar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638322121
|
|
AMAR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24160420230000815
|
17/04/2023
|
Iqbal singh
|
2620014WL000051
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638322118
|
|
IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24160420230000817
|
17/04/2023
|
Sukhwinder kaur
|
2620014WL000051
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638322130
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-008-001/489
(BARWALA)
|
2620014000NRG24170420230001192
|
17/04/2023
|
jasbir singh
|
2620014WL000087
|
jasbir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322111
|
|
JASBIR SINGH U/G NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-008-001/491
(BARWALA)
|
2620014000NRG24170420230001193
|
17/04/2023
|
sinu Singh
|
2620014WL000087
|
sinu Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322110
|
|
SONU SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-008-001/88
(BARWALA)
|
2620014000NRG24170420230001197
|
17/04/2023
|
Manjit Kaur
|
2620014WL000087
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322112
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24170420230001200
|
17/04/2023
|
joginder
|
2620014WL000088
|
joginder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322122
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24170420230001201
|
17/04/2023
|
joginder
|
2620014WL000088
|
joginder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322123
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24170420230001202
|
17/04/2023
|
Usha rani
|
2620014WL000088
|
Usha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322126
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24170420230001203
|
17/04/2023
|
Usha rani
|
2620014WL000088
|
Usha rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322127
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24170420230001204
|
17/04/2023
|
Sandeep kaur
|
2620014WL000088
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322119
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24170420230001205
|
17/04/2023
|
Sandeep kaur
|
2620014WL000088
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322120
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
PATTI-14
|
PB-20-014-032-001/525
(KIRTOWALA)
|
2620014000NRG24170420230001246
|
17/04/2023
|
LOVPREET SINGH
|
2620014WL000091
|
LOVPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322138
|
|
LOVEPREET SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-032-001/528
(KIRTOWALA)
|
2620014000NRG24170420230001247
|
17/04/2023
|
SAHIB SINGH
|
2620014WL000091
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322139
|
|
SAHIB SINGH
|
IDBI BANK(607095)
|
|
32
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24170420230001225
|
17/04/2023
|
Baljit Kaur
|
2620014WL000089
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322117
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-014-033-001/155
(KOTBUDHA)
|
2620014000NRG24170420230001226
|
17/04/2023
|
Binder Singh
|
2620014WL000089
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322124
|
|
BINDER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-033-001/225
(KOTBUDHA)
|
2620014000NRG24170420230001227
|
17/04/2023
|
KASHMIR SINGH
|
2620014WL000089
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322125
|
|
KASHMIR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-033-001/482
(KOTBUDHA)
|
2620014000NRG24170420230001228
|
17/04/2023
|
kulwinder kaur
|
2620014WL000089
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322129
|
|
KULWINDER KAUR W/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-033-001/49
(KOTBUDHA)
|
2620014000NRG24170420230001229
|
17/04/2023
|
Lakha Singh
|
2620014WL000089
|
Lakha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322113
|
|
LAKHA SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-033-001/659
(KOTBUDHA)
|
2620014000NRG24170420230001230
|
17/04/2023
|
Kulwinder kaur
|
2620014WL000089
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322114
|
|
KULWINDER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24170420230001231
|
17/04/2023
|
Amarjit kaur
|
2620014WL000089
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322116
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-033-001/702
(KOTBUDHA)
|
2620014000NRG24170420230001232
|
17/04/2023
|
Jinda singh
|
2620014WL000089
|
Jinda singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322128
|
|
JINDA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-033-001/712
(KOTBUDHA)
|
2620014000NRG24170420230001233
|
17/04/2023
|
Kulwinder Kaur
|
2620014WL000089
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322115
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-034-001/107
(KUTIWALA)
|
2620014000NRG24170420230001147
|
17/04/2023
|
girwinder singh
|
2620014WL000082
|
girwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322135
|
|
GURWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-034-001/117
(KUTIWALA)
|
2620014000NRG24170420230001150
|
17/04/2023
|
manjeet singh
|
2620014WL000082
|
manjeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322132
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-034-001/118
(KUTIWALA)
|
2620014000NRG24170420230001151
|
17/04/2023
|
Paramjit kaur
|
2620014WL000082
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322131
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-034-001/120
(KUTIWALA)
|
2620014000NRG24170420230001152
|
17/04/2023
|
Palwinder Singh
|
2620014WL000082
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322133
|
|
PALWINDER SINGH S/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-034-001/29
(KUTIWALA)
|
2620014000NRG24170420230001155
|
17/04/2023
|
LAKHA SINGH
|
2620014WL000082
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322140
|
|
LAKHA SINGH S/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-034-001/29
(KUTIWALA)
|
2620014000NRG24170420230001156
|
17/04/2023
|
MANJIT KAUR
|
2620014WL000082
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322142
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
47
|
PATTI-14
|
PB-20-014-034-001/88
(KUTIWALA)
|
2620014000NRG24170420230001159
|
17/04/2023
|
Harjeet Kaur
|
2620014WL000082
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322136
|
|
HARJEET KAUR CO RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-034-001/91
(KUTIWALA)
|
2620014000NRG24170420230001160
|
17/04/2023
|
Ninder Kaur
|
2620014WL000082
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322137
|
|
NINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-034-001/96
(KUTIWALA)
|
2620014000NRG24170420230001163
|
17/04/2023
|
Paramjit Kaur
|
2620014WL000082
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322134
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24170420230000972
|
17/04/2023
|
Bakhshish Singh
|
2620014WL000070
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322048
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24170420230000975
|
17/04/2023
|
Rajat Sharma
|
2620014WL000070
|
Rajat Sharma
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322054
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24170420230000976
|
17/04/2023
|
simARJIT K
|
2620014WL000070
|
simARJIT K
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322051
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24170420230000979
|
17/04/2023
|
karmjit kaur
|
2620014WL000070
|
karmjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322055
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24170420230000980
|
17/04/2023
|
Ramandeep kaur
|
2620014WL000070
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322056
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATTI-14
|
PB-20-014-060-001/179
(SARHALI MANDAN)
|
2620014000NRG24170420230000821
|
17/04/2023
|
JASWANT SINGH
|
2620014WL000053
|
JASWANT SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322053
|
|
JASWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATTI-14
|
PB-20-014-060-001/180
(SARHALI MANDAN)
|
2620014000NRG24170420230000822
|
17/04/2023
|
MANJIT SINGH
|
2620014WL000053
|
MANJIT SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322052
|
|
MANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-034-001/121
(KUTIWALA)
|
2620014000NRG24170420230001153
|
17/04/2023
|
Inderpal Singh
|
2620014WL000082
|
Inderpal Singh
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322065
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-034-001/83
(KUTIWALA)
|
2620014000NRG24170420230001158
|
17/04/2023
|
Jasbir Kaur
|
2620014WL000082
|
Jasbir Kaur
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322064
|
|
JASBIR KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24170420230001215
|
17/04/2023
|
Dilbag Singh
|
2620014WL000088
|
Dilbag Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322062
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24170420230001216
|
17/04/2023
|
Dilbag Singh
|
2620014WL000088
|
Dilbag Singh
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322063
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-053-001/367
(SUBHRA)
|
2620014000NRG24170420230001219
|
17/04/2023
|
Kashmir Singh
|
2620014WL000088
|
Kashmir Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638322067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATTI-14
|
PB-20-014-053-001/367
(SUBHRA)
|
2620014000NRG24170420230001220
|
17/04/2023
|
Kashmir Singh
|
2620014WL000088
|
Kashmir Singh
|
00415
|
SBIN0007551
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1638322068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24170420230000996
|
17/04/2023
|
KULDEEP SINGH
|
2620014WL000070
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322066
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24170420230000984
|
17/04/2023
|
harjinder kaur
|
2620014WL000070
|
harjinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322101
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24170420230000978
|
17/04/2023
|
komal kaur
|
2620014WL000070
|
komal kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322102
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24170420230000981
|
17/04/2023
|
Harpreet kaur
|
2620014WL000070
|
Harpreet kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322103
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
67
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24170420230000982
|
17/04/2023
|
gurpreet kaur
|
2620014WL000070
|
gurpreet kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322070
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24170420230000983
|
17/04/2023
|
Talwinder kaur
|
2620014WL000070
|
Talwinder kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322104
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
69
|
PATTI-14
|
PB-20-014-043-001/242
(NADOHAR)
|
2620014000NRG24170420230000986
|
17/04/2023
|
Sarbjit kaur
|
2620014WL000070
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322069
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
70
|
PATTI-14
|
PB-20-014-043-001/261
(NADOHAR)
|
2620014000NRG24170420230000988
|
17/04/2023
|
BAlwinder kaur
|
2620014WL000070
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322098
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24170420230000992
|
17/04/2023
|
SUKHA SINGH
|
2620014WL000070
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322092
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-046-001/166
(NATHUCHAK)
|
2620014000NRG24170420230000959
|
17/04/2023
|
Bachittar Singh
|
2620014WL000068
|
Bachittar Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638322097
|
|
MR BACHITAR SINGH SO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24170420230001168
|
17/04/2023
|
Tarlok Singh
|
2620014WL000084
|
Tarlok Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322091
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24170420230001169
|
17/04/2023
|
Sukhwinder Kaur
|
2620014WL000084
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322109
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24170420230001170
|
17/04/2023
|
nirmal kaur
|
2620014WL000084
|
nirmal kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322107
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24170420230001172
|
17/04/2023
|
paramjit kaur
|
2620014WL000084
|
paramjit kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322106
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24170420230001173
|
17/04/2023
|
Harvinderpal singh
|
2620014WL000084
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322084
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24170420230001174
|
17/04/2023
|
manjinder kaur
|
2620014WL000084
|
manjinder kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322083
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24170420230001176
|
17/04/2023
|
sukhbir kaur
|
2620014WL000084
|
sukhbir kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322099
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-046-001/195
(NATHUCHAK)
|
2620014000NRG24170420230000961
|
17/04/2023
|
Karamjit Singh
|
2620014WL000068
|
Karamjit Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638322094
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24170420230001179
|
17/04/2023
|
Inder Singh
|
2620014WL000084
|
Inder Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322095
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24170420230001180
|
17/04/2023
|
Paramjit kaur
|
2620014WL000084
|
Paramjit kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322108
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24170420230001181
|
17/04/2023
|
Sonia
|
2620014WL000084
|
Sonia
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322100
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24170420230001182
|
17/04/2023
|
Harjit singh
|
2620014WL000084
|
Harjit singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322105
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24170420230001187
|
17/04/2023
|
Beer singh
|
2620014WL000084
|
Beer singh
|
00415
|
SBIN0050447
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638322096
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24170420230000820
|
17/04/2023
|
Gurpinder Singh
|
2620014WL000052
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638322093
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18782
|
18782
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24170420230000987
|
17/04/2023
|
simranjit kaur
|
2620014WL000070
|
simranjit kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322081
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATTI-14
|
PB-20-014-043-001/32
(NADOHAR)
|
2620014000NRG24170420230000991
|
17/04/2023
|
dilbag s
|
2620014WL000070
|
dilbag s
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322078
|
|
DILBAG SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24170420230000993
|
17/04/2023
|
jyoti
|
2620014WL000070
|
jyoti
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322080
|
|
JYOTI
|
AXIS BANK(607153)
|
|
90
|
PATTI-14
|
PB-20-014-078-001/100
(BHAGO PUR HAVELIAN)
|
2620014000NRG24150420230000727
|
17/04/2023
|
Inderjeet Singh
|
2620014WL000044
|
Inderjeet Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322086
|
|
MS INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-078-001/96
(BHAGO PUR HAVELIAN)
|
2620014000NRG24150420230000728
|
17/04/2023
|
Darshan Kaur
|
2620014WL000044
|
Darshan Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322087
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATTI-14
|
PB-20-014-078-001/97
(BHAGO PUR HAVELIAN)
|
2620014000NRG24150420230000729
|
17/04/2023
|
Baldev Singh
|
2620014WL000044
|
Baldev Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322085
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-008-001/488
(BARWALA)
|
2620014000NRG24170420230001191
|
17/04/2023
|
Amrik Singh
|
2620014WL000087
|
Amrik Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322079
|
|
AMRIK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
PATTI-14
|
PB-20-014-034-001/49
(KUTIWALA)
|
2620014000NRG24170420230001157
|
17/04/2023
|
baljit Kaur
|
2620014WL000082
|
baljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322061
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24170420230001240
|
17/04/2023
|
Harcharn Singh
|
2620014WL000090
|
Harcharn Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322089
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-054-001/381
(SAIDA)
|
2620014000NRG24170420230001241
|
17/04/2023
|
Satpal Singh
|
2620014WL000090
|
Satpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322088
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24170420230001242
|
17/04/2023
|
Roop singh
|
2620014WL000090
|
Roop singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322090
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-008-001/492
(BARWALA)
|
2620014000NRG24170420230001194
|
17/04/2023
|
Boota Singh
|
2620014WL000087
|
Boota Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322058
|
|
BOOTA SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-008-001/73
(BARWALA)
|
2620014000NRG24170420230001196
|
17/04/2023
|
Joginder Singh
|
2620014WL000087
|
Joginder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638322057
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164828
|
164828
|
|
|
|
|
|
|
|