|
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-09-009-100-001/176
(LABANA TAKU)
|
2609009000NRG24110920230252325
|
11/09/2023
|
BALDEV KAUR
|
2609009WL012064
|
BALDEV KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466587
|
|
BALDEV KAUR W O KARN
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/135
(ROHTI MOURAN)
|
2609009000NRG24110920230252402
|
11/09/2023
|
SHER SINGH
|
2609009WL012066
|
SHER SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466546
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/26
(ROHTI MOURAN)
|
2609009000NRG24110920230252403
|
11/09/2023
|
RAJ KAUR
|
2609009WL012066
|
RAJ KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131466585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/3
(ROHTI MOURAN)
|
2609009000NRG24110920230252404
|
11/09/2023
|
SINDER KAUR
|
2609009WL012066
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466545
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/37
(ROHTI MOURAN)
|
2609009000NRG24110920230252405
|
11/09/2023
|
RAJVINDER KAUR
|
2609009WL012066
|
RAJVINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466547
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Patiala Rural
|
PB-09-009-140-001/40
(ROHTI MOURAN)
|
2609009000NRG24110920230252406
|
11/09/2023
|
JAGAN SINGH
|
2609009WL012066
|
JAGAN SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466584
|
|
JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG24110920230252407
|
11/09/2023
|
KARAM SINGH
|
2609009WL012066
|
KARAM SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131466586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/105
(HIANA KHURD)
|
2609009000NRG24110920230252299
|
11/09/2023
|
SATWINDER SINGH
|
2609009WL012063
|
SATWINDER SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466539
|
|
SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG24110920230252300
|
11/09/2023
|
JASBIR KAUR
|
2609009WL012063
|
JASBIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466541
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24110920230252302
|
11/09/2023
|
BALVIR KAUR
|
2609009WL012063
|
BALVIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466548
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/74
(HIANA KHURD)
|
2609009000NRG24110920230252304
|
11/09/2023
|
LACHMAN SINGH
|
2609009WL012063
|
LACHMAN SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466540
|
|
LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-100-001/105
(LABANA TAKU)
|
2609009000NRG24110920230252307
|
11/09/2023
|
Surjit kaur
|
2609009WL012064
|
Surjit kaur
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466511
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patiala Rural
|
PB-09-009-100-001/12
(LABANA TAKU)
|
2609009000NRG24110920230252308
|
11/09/2023
|
AVTAR KAUR
|
2609009WL012064
|
AVTAR KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466556
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-100-001/13
(LABANA TAKU)
|
2609009000NRG24110920230252309
|
11/09/2023
|
GULJAR KAUR
|
2609009WL012064
|
GULJAR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466553
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-100-001/136
(LABANA TAKU)
|
2609009000NRG24110920230252311
|
11/09/2023
|
SAHILA KHATUN
|
2609009WL012064
|
SAHILA KHATUN
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466542
|
|
MS SAHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-009-100-001/146
(LABANA TAKU)
|
2609009000NRG24110920230252313
|
11/09/2023
|
SATYA DEVI
|
2609009WL012064
|
SATYA DEVI
|
00176
|
IDIB000L021
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131466561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-100-001/15
(LABANA TAKU)
|
2609009000NRG24110920230252316
|
11/09/2023
|
PARKASH KAUR
|
2609009WL012064
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466557
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
18
|
Patiala Rural
|
PB-09-009-100-001/152
(LABANA TAKU)
|
2609009000NRG24110920230252318
|
11/09/2023
|
KALA SINGH
|
2609009WL012064
|
KALA SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466551
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-100-001/159
(LABANA TAKU)
|
2609009000NRG24110920230252319
|
11/09/2023
|
SATAR KAUR
|
2609009WL012064
|
SATAR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466515
|
|
SATAR KAUR
|
CANARA BANK(508532)
|
|
20
|
Patiala Rural
|
PB-09-009-100-001/161
(LABANA TAKU)
|
2609009000NRG24110920230252321
|
11/09/2023
|
NIRMAL KHAN
|
2609009WL012064
|
NIRMAL KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466559
|
|
NIRMAL KHAN
|
BANK OF BARODA(606985)
|
|
21
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG24110920230252326
|
11/09/2023
|
AMAR KAUR
|
2609009WL012064
|
AMAR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466525
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG24110920230252327
|
11/09/2023
|
DEVI DIAL
|
2609009WL012064
|
DEVI DIAL
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466526
|
|
Mr. DEVI DIAL
|
INDIAN BANK(607105)
|
|
23
|
Patiala Rural
|
PB-09-009-100-001/2
(LABANA TAKU)
|
2609009000NRG24110920230252332
|
11/09/2023
|
SINDER KAUR
|
2609009WL012064
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466552
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
Patiala Rural
|
PB-09-009-100-001/203
(LABANA TAKU)
|
2609009000NRG24110920230252334
|
11/09/2023
|
DIPO KAUR
|
2609009WL012064
|
DIPO KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466516
|
|
Mrs. DIPO KAUR
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-100-001/206
(LABANA TAKU)
|
2609009000NRG24110920230252336
|
11/09/2023
|
NATO KAUR
|
2609009WL012064
|
NATO KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466524
|
|
NATO KAUR WO TEHLA SINGH
|
UCO BANK(607066)
|
|
26
|
Patiala Rural
|
PB-09-009-100-001/207
(LABANA TAKU)
|
2609009000NRG24110920230252337
|
11/09/2023
|
MANJIT KAUR
|
2609009WL012064
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466555
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
Patiala Rural
|
PB-09-009-100-001/209
(LABANA TAKU)
|
2609009000NRG24110920230252339
|
11/09/2023
|
SHANTI KAUR
|
2609009WL012064
|
SHANTI KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466510
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Patiala Rural
|
PB-09-009-100-001/210
(LABANA TAKU)
|
2609009000NRG24110920230252340
|
11/09/2023
|
JASVEER KAUR
|
2609009WL012064
|
JASVEER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466506
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-100-001/213
(LABANA TAKU)
|
2609009000NRG24110920230252341
|
11/09/2023
|
KULWINDER KAUR
|
2609009WL012064
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466531
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
Patiala Rural
|
PB-09-009-100-001/221
(LABANA TAKU)
|
2609009000NRG24110920230252344
|
11/09/2023
|
SWARNO
|
2609009WL012064
|
SWARNO
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466517
|
|
Mrs. SWARNO .
|
INDIAN BANK(607105)
|
|
31
|
Patiala Rural
|
PB-09-009-100-001/228
(LABANA TAKU)
|
2609009000NRG24110920230252346
|
11/09/2023
|
MANJIT KAUR
|
2609009WL012064
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466512
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-100-001/23
(LABANA TAKU)
|
2609009000NRG24110920230252347
|
11/09/2023
|
BALJEET KAUR
|
2609009WL012064
|
BALJEET KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466513
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-100-001/306
(LABANA TAKU)
|
2609009000NRG24110920230252348
|
11/09/2023
|
BABU SINGH
|
2609009WL012064
|
BABU SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466558
|
|
Mr. BABU SINGH
|
INDIAN BANK(607105)
|
|
34
|
Patiala Rural
|
PB-09-009-100-001/310
(LABANA TAKU)
|
2609009000NRG24110920230252350
|
11/09/2023
|
SWARAN KAUR
|
2609009WL012064
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466523
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-100-001/32
(LABANA TAKU)
|
2609009000NRG24110920230252351
|
11/09/2023
|
SINDER KAUR
|
2609009WL012064
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466533
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-100-001/326
(LABANA TAKU)
|
2609009000NRG24110920230252352
|
11/09/2023
|
BALVIR KAUR
|
2609009WL012064
|
BALVIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466514
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
37
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG24110920230252355
|
11/09/2023
|
GURMAIL KAUR
|
2609009WL012064
|
GURMAIL KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466530
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG24110920230252354
|
11/09/2023
|
KERNAIL SINGH
|
2609009WL012064
|
KERNAIL SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466529
|
|
KERNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-009-100-001/33
(LABANA TAKU)
|
2609009000NRG24110920230252356
|
11/09/2023
|
HARDEEP KAUR
|
2609009WL012064
|
HARDEEP KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466532
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
40
|
Patiala Rural
|
PB-09-009-100-001/335
(LABANA TAKU)
|
2609009000NRG24110920230252357
|
11/09/2023
|
JAGROOP SINGH
|
2609009WL012064
|
JAGROOP SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466527
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
41
|
Patiala Rural
|
PB-09-009-100-001/338
(LABANA TAKU)
|
2609009000NRG24110920230252358
|
11/09/2023
|
DALJEET KAUR
|
2609009WL012064
|
DALJEET KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466536
|
|
Mrs. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Patiala Rural
|
PB-09-009-100-001/340
(LABANA TAKU)
|
2609009000NRG24110920230252359
|
11/09/2023
|
CHARANJIT KAUR
|
2609009WL012064
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466549
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
Patiala Rural
|
PB-09-009-100-001/342
(LABANA TAKU)
|
2609009000NRG24110920230252360
|
11/09/2023
|
LAKHVIR KAUR
|
2609009WL012064
|
LAKHVIR KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466560
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
Patiala Rural
|
PB-09-009-100-001/343
(LABANA TAKU)
|
2609009000NRG24110920230252362
|
11/09/2023
|
RANI KAUR
|
2609009WL012064
|
RANI KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466535
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
45
|
Patiala Rural
|
PB-09-009-100-001/348
(LABANA TAKU)
|
2609009000NRG24110920230252364
|
11/09/2023
|
SINDER KAUR
|
2609009WL012064
|
SINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466543
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
Patiala Rural
|
PB-09-009-100-001/35
(LABANA TAKU)
|
2609009000NRG24110920230252365
|
11/09/2023
|
BHOLI
|
2609009WL012064
|
BHOLI
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466504
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
47
|
Patiala Rural
|
PB-09-009-100-001/356
(LABANA TAKU)
|
2609009000NRG24110920230252366
|
11/09/2023
|
SUKHWINDER KAUR
|
2609009WL012064
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466550
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
Patiala Rural
|
PB-09-009-100-001/364
(LABANA TAKU)
|
2609009000NRG24110920230252367
|
11/09/2023
|
CHARANJIT KAUR
|
2609009WL012064
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466528
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
Patiala Rural
|
PB-09-009-100-001/372
(LABANA TAKU)
|
2609009000NRG24110920230252369
|
11/09/2023
|
HARBANS KAUR
|
2609009WL012064
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466534
|
|
HARBANS KAUR W/O HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
Patiala Rural
|
PB-09-009-100-001/383
(LABANA TAKU)
|
2609009000NRG24110920230252371
|
11/09/2023
|
MEHADI KHAN
|
2609009WL012064
|
MEHADI KHAN
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466537
|
|
Mr. MEHADI KHAN
|
INDIAN BANK(607105)
|
|
51
|
Patiala Rural
|
PB-09-009-100-001/389
(LABANA TAKU)
|
2609009000NRG24110920230252372
|
11/09/2023
|
PREITO
|
2609009WL012064
|
PREITO
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466505
|
|
Mrs. PRITO .
|
INDIAN BANK(607105)
|
|
52
|
Patiala Rural
|
PB-09-009-100-001/391
(LABANA TAKU)
|
2609009000NRG24110920230252373
|
11/09/2023
|
NANDU RAM
|
2609009WL012064
|
NANDU RAM
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466501
|
|
Mr. NANDU RAM
|
INDIAN BANK(607105)
|
|
53
|
Patiala Rural
|
PB-09-009-100-001/392
(LABANA TAKU)
|
2609009000NRG24110920230252374
|
11/09/2023
|
KAKA SINGH
|
2609009WL012064
|
KAKA SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466518
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-009-100-001/394
(LABANA TAKU)
|
2609009000NRG24110920230252375
|
11/09/2023
|
SHAMSHER KAUR
|
2609009WL012064
|
SHAMSHER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466519
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
55
|
Patiala Rural
|
PB-09-009-100-001/41
(LABANA TAKU)
|
2609009000NRG24110920230252376
|
11/09/2023
|
PARKASH KAUR
|
2609009WL012064
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466509
|
|
Mr. RAGHBIR SINGH
|
INDIAN BANK(607105)
|
|
56
|
Patiala Rural
|
PB-09-009-100-001/46
(LABANA TAKU)
|
2609009000NRG24110920230252378
|
11/09/2023
|
CHARNO KAUR
|
2609009WL012064
|
CHARNO KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466554
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patiala Rural
|
PB-09-009-100-001/66
(LABANA TAKU)
|
2609009000NRG24110920230252383
|
11/09/2023
|
SWARAN KAUR
|
2609009WL012064
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466503
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-009-100-001/88
(LABANA TAKU)
|
2609009000NRG24110920230252389
|
11/09/2023
|
GURMEET KAUR
|
2609009WL012064
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466522
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
Patiala Rural
|
PB-09-009-100-001/91
(LABANA TAKU)
|
2609009000NRG24110920230252390
|
11/09/2023
|
RAJWINDER KAUR
|
2609009WL012064
|
RAJWINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466520
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
60
|
Patiala Rural
|
PB-09-009-100-001/1
(LABANA TAKU)
|
2609009000NRG24110920230252305
|
11/09/2023
|
HARJINDER KAUR
|
2609009WL012064
|
HARJINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466594
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
Patiala Rural
|
PB-09-009-100-001/104
(LABANA TAKU)
|
2609009000NRG24110920230252306
|
11/09/2023
|
GAGANPREET SINGH
|
2609009WL012064
|
GAGANPREET SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466597
|
|
GAGANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-009-100-001/133
(LABANA TAKU)
|
2609009000NRG24110920230252310
|
11/09/2023
|
RANI KAUR
|
2609009WL012064
|
RANI KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466502
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-009-100-001/14
(LABANA TAKU)
|
2609009000NRG24110920230252312
|
11/09/2023
|
BALVIR KAUR
|
2609009WL012064
|
BALVIR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466592
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
64
|
Patiala Rural
|
PB-09-009-100-001/148
(LABANA TAKU)
|
2609009000NRG24110920230252314
|
11/09/2023
|
SUKHWINDER KAUR
|
2609009WL012064
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466590
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
65
|
Patiala Rural
|
PB-09-009-100-001/149
(LABANA TAKU)
|
2609009000NRG24110920230252315
|
11/09/2023
|
MANPREET KAUR
|
2609009WL012064
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466567
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
66
|
Patiala Rural
|
PB-09-009-100-001/16
(LABANA TAKU)
|
2609009000NRG24110920230252320
|
11/09/2023
|
DASS SINGH
|
2609009WL012064
|
DASS SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466591
|
|
DAS SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Patiala Rural
|
PB-09-009-100-001/167
(LABANA TAKU)
|
2609009000NRG24110920230252322
|
11/09/2023
|
BHAGHWAN KAUR
|
2609009WL012064
|
BHAGHWAN KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466588
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-009-100-001/169
(LABANA TAKU)
|
2609009000NRG24110920230252323
|
11/09/2023
|
JASPAL KAUR
|
2609009WL012064
|
JASPAL KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466568
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
Patiala Rural
|
PB-09-009-100-001/18
(LABANA TAKU)
|
2609009000NRG24110920230252328
|
11/09/2023
|
surjit kaur
|
2609009WL012064
|
surjit kaur
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466593
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
Patiala Rural
|
PB-09-009-100-001/182
(LABANA TAKU)
|
2609009000NRG24110920230252329
|
11/09/2023
|
JASPAL KAUR
|
2609009WL012064
|
JASPAL KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466569
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
71
|
Patiala Rural
|
PB-09-009-100-001/183
(LABANA TAKU)
|
2609009000NRG24110920230252330
|
11/09/2023
|
RAMALO KAUR
|
2609009WL012064
|
RAMALO KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466521
|
|
Mrs. RAMALO KAUR
|
INDIAN BANK(607105)
|
|
72
|
Patiala Rural
|
PB-09-009-100-001/185
(LABANA TAKU)
|
2609009000NRG24110920230252331
|
11/09/2023
|
SURJIT KAUR
|
2609009WL012064
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466575
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
Patiala Rural
|
PB-09-009-100-001/201
(LABANA TAKU)
|
2609009000NRG24110920230252333
|
11/09/2023
|
KULWINDER KAUR
|
2609009WL012064
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466570
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
Patiala Rural
|
PB-09-009-100-001/208
(LABANA TAKU)
|
2609009000NRG24110920230252338
|
11/09/2023
|
MOHINDER KAUR
|
2609009WL012064
|
MOHINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466596
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Patiala Rural
|
PB-09-009-100-001/22
(LABANA TAKU)
|
2609009000NRG24110920230252342
|
11/09/2023
|
BALJINDER KAUR
|
2609009WL012064
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466544
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patiala Rural
|
PB-09-009-100-001/220
(LABANA TAKU)
|
2609009000NRG24110920230252343
|
11/09/2023
|
SWARN KAUR
|
2609009WL012064
|
SWARN KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466508
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Patiala Rural
|
PB-09-009-100-001/308
(LABANA TAKU)
|
2609009000NRG24110920230252349
|
11/09/2023
|
MUKHTIAR KAUR
|
2609009WL012064
|
MUKHTIAR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466595
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
78
|
Patiala Rural
|
PB-09-009-100-001/342
(LABANA TAKU)
|
2609009000NRG24110920230252361
|
11/09/2023
|
JASWINDER SINGH
|
2609009WL012064
|
JASWINDER SINGH
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466496
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
79
|
Patiala Rural
|
PB-09-009-100-001/346
(LABANA TAKU)
|
2609009000NRG24110920230252363
|
11/09/2023
|
SARUP SINGH
|
2609009WL012064
|
SARUP SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466574
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-009-100-001/370
(LABANA TAKU)
|
2609009000NRG24110920230252368
|
11/09/2023
|
SUMANJEET KAUR
|
2609009WL012064
|
SUMANJEET KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466507
|
|
SUMANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Patiala Rural
|
PB-09-009-100-001/42
(LABANA TAKU)
|
2609009000NRG24110920230252377
|
11/09/2023
|
JASVIR KAUR
|
2609009WL012064
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466566
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
82
|
Patiala Rural
|
PB-09-009-100-001/56
(LABANA TAKU)
|
2609009000NRG24110920230252379
|
11/09/2023
|
BALJINDER KAUR
|
2609009WL012064
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466563
|
|
Mrs. Sukhvinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
83
|
Patiala Rural
|
PB-09-009-100-001/59
(LABANA TAKU)
|
2609009000NRG24110920230252380
|
11/09/2023
|
KERNAIL KAUR
|
2609009WL012064
|
KERNAIL KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466599
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patiala Rural
|
PB-09-009-100-001/60
(LABANA TAKU)
|
2609009000NRG24110920230252381
|
11/09/2023
|
NACHATTAR KAUR
|
2609009WL012064
|
NACHATTAR KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466564
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patiala Rural
|
PB-09-009-100-001/63
(LABANA TAKU)
|
2609009000NRG24110920230252382
|
11/09/2023
|
MALKIT KAUR
|
2609009WL012064
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466572
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patiala Rural
|
PB-09-009-100-001/72
(LABANA TAKU)
|
2609009000NRG24110920230252384
|
11/09/2023
|
RANI KAUR
|
2609009WL012064
|
RANI KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466573
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-009-100-001/74
(LABANA TAKU)
|
2609009000NRG24110920230252385
|
11/09/2023
|
HARDEEP KAUR
|
2609009WL012064
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466565
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
88
|
Patiala Rural
|
PB-09-009-100-001/80
(LABANA TAKU)
|
2609009000NRG24110920230252386
|
11/09/2023
|
RANI KAUR
|
2609009WL012064
|
RANI KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466571
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
89
|
Patiala Rural
|
PB-09-009-100-001/82
(LABANA TAKU)
|
2609009000NRG24110920230252387
|
11/09/2023
|
GURPREET KAUR
|
2609009WL012064
|
GURPREET KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466589
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
90
|
Patiala Rural
|
PB-09-009-100-001/88
(LABANA TAKU)
|
2609009000NRG24110920230252388
|
11/09/2023
|
BHAJAN SINGH
|
2609009WL012064
|
BHAJAN SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466562
|
|
Mr. BHAJJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
91
|
Patiala Rural
|
PB-09-009-140-001/111
(ROHTI MOURAN)
|
2609009000NRG24110920230252401
|
11/09/2023
|
AMARJIT KAUR
|
2609009WL012066
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466583
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Patiala Rural
|
PB-09-007-072-001/16
(MIRZAPUR)
|
2609007000NRG24110920230252393
|
11/09/2023
|
Kashmiro
|
2609007WL012065
|
Kashmiro
|
00354
|
PUNB0202310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466582
|
|
KASHMIRO WO SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24110920230252391
|
11/09/2023
|
BHOLA RAM
|
2609007WL012065
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466579
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patiala Rural
|
PB-09-007-072-001/14
(MIRZAPUR)
|
2609007000NRG24110920230252392
|
11/09/2023
|
TARA RAM
|
2609007WL012065
|
TARA RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131466577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Patiala Rural
|
PB-09-007-072-001/26
(MIRZAPUR)
|
2609007000NRG24110920230252395
|
11/09/2023
|
DARSHAN RAM
|
2609007WL012065
|
DARSHAN RAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466598
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patiala Rural
|
PB-09-007-072-001/3
(MIRZAPUR)
|
2609007000NRG24110920230252396
|
11/09/2023
|
ROOP SINGH
|
2609007WL012065
|
ROOP SINGH
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466578
|
|
ROOPA RAM S/O MRMITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patiala Rural
|
PB-09-007-072-001/52
(MIRZAPUR)
|
2609007000NRG24110920230252398
|
11/09/2023
|
rani
|
2609007WL012065
|
rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466576
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patiala Rural
|
PB-09-007-072-001/58
(MIRZAPUR)
|
2609007000NRG24110920230252399
|
11/09/2023
|
balwinder rani
|
2609007WL012065
|
balwinder rani
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466500
|
|
BALWINDER KAUR W/O ISHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
99
|
Patiala Rural
|
PB-09-009-140-001/88
(ROHTI MOURAN)
|
2609009000NRG24110920230252408
|
11/09/2023
|
MANPREET KAUR
|
2609009WL012066
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466497
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24110920230252394
|
11/09/2023
|
Nitin Singh
|
2609007WL012065
|
Nitin Singh
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466499
|
|
NITIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patiala Rural
|
PB-09-007-072-001/45
(MIRZAPUR)
|
2609007000NRG24110920230252397
|
11/09/2023
|
Suniari
|
2609007WL012065
|
Suniari
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466498
|
|
SUNIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
Patiala Rural
|
PB-09-009-140-001/11
(ROHTI MOURAN)
|
2609009000NRG24110920230252400
|
11/09/2023
|
PIARA SINGH
|
2609009WL012066
|
PIARA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466538
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-009-100-001/150
(LABANA TAKU)
|
2609009000NRG24110920230252317
|
11/09/2023
|
GURJANT SINGH
|
2609009WL012064
|
GURJANT SINGH
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466580
|
|
GURJANT SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
104
|
Patiala Rural
|
PB-09-009-100-001/328
(LABANA TAKU)
|
2609009000NRG24110920230252353
|
11/09/2023
|
NOORAN KAUR
|
2609009WL012064
|
NOORAN KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466581
|
|
Mrs. NOORA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149985
|
149985
|
|
|
|
|
|
|
|