|
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-09-009-138-001/65
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055631
|
06/06/2022
|
RAJ RANI
|
2609009WL003324
|
RAJ RANI
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716897
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/101
(ROHTI MOURAN)
|
2609009000NRG23060620220055646
|
06/06/2022
|
CHARANJIT KAUR
|
2609009WL003324
|
CHARANJIT KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215716901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/124
(ROHTI MOURAN)
|
2609009000NRG23060620220055649
|
06/06/2022
|
CHINDER KAUR
|
2609009WL003324
|
CHINDER KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215716904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/126
(ROHTI MOURAN)
|
2609009000NRG23060620220055650
|
06/06/2022
|
MAHINDER KAUR
|
2609009WL003324
|
MAHINDER KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716932
|
|
MOHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/129
(ROHTI MOURAN)
|
2609009000NRG23060620220055651
|
06/06/2022
|
KULDEEP KAUR
|
2609009WL003324
|
KULDEEP KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716902
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Patiala Rural
|
PB-09-009-140-001/135
(ROHTI MOURAN)
|
2609009000NRG23060620220055654
|
06/06/2022
|
SHER SINGH
|
2609009WL003324
|
SHER SINGH
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716937
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Patiala Rural
|
PB-09-009-140-001/136
(ROHTI MOURAN)
|
2609009000NRG23060620220055656
|
06/06/2022
|
SARBJIT KAUR
|
2609009WL003324
|
SARBJIT KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716931
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Patiala Rural
|
PB-09-009-140-001/146
(ROHTI MOURAN)
|
2609009000NRG23060620220055659
|
06/06/2022
|
KARAMJIT KAUR
|
2609009WL003324
|
KARAMJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716940
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
Patiala Rural
|
PB-09-009-140-001/150
(ROHTI MOURAN)
|
2609009000NRG23060620220055662
|
06/06/2022
|
RANJEET KAUR
|
2609009WL003324
|
RANJEET KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716938
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
Patiala Rural
|
PB-09-009-140-001/151
(ROHTI MOURAN)
|
2609009000NRG23060620220055663
|
06/06/2022
|
AMANDEEP KAUR
|
2609009WL003324
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215716900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-140-001/19
(ROHTI MOURAN)
|
2609009000NRG23060620220055668
|
06/06/2022
|
BINDER KAUR
|
2609009WL003324
|
BINDER KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215716903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-140-001/2
(ROHTI MOURAN)
|
2609009000NRG23060620220055669
|
06/06/2022
|
HARBANS KAUR
|
2609009WL003324
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716935
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Patiala Rural
|
PB-09-009-140-001/22
(ROHTI MOURAN)
|
2609009000NRG23060620220055670
|
06/06/2022
|
AMARJIT KAUR
|
2609009WL003324
|
AMARJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716925
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
Patiala Rural
|
PB-09-009-140-001/24
(ROHTI MOURAN)
|
2609009000NRG23060620220055671
|
06/06/2022
|
BALJINDER KAUR
|
2609009WL003324
|
BALJINDER KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716929
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
Patiala Rural
|
PB-09-009-140-001/26
(ROHTI MOURAN)
|
2609009000NRG23060620220055672
|
06/06/2022
|
RAJ KAUR
|
2609009WL003324
|
RAJ KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215716906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-140-001/3
(ROHTI MOURAN)
|
2609009000NRG23060620220055673
|
06/06/2022
|
JARNAIL SINGH
|
2609009WL003324
|
JARNAIL SINGH
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716883
|
|
JARNAIL SINGH S/O RONAK S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-009-140-001/3
(ROHTI MOURAN)
|
2609009000NRG23060620220055674
|
06/06/2022
|
SINDER KAUR
|
2609009WL003324
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716939
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
Patiala Rural
|
PB-09-009-140-001/33
(ROHTI MOURAN)
|
2609009000NRG23060620220055675
|
06/06/2022
|
HARBANS KAUR
|
2609009WL003324
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716924
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
19
|
Patiala Rural
|
PB-09-009-140-001/35
(ROHTI MOURAN)
|
2609009000NRG23060620220055676
|
06/06/2022
|
SUKHWINDER KAUR
|
2609009WL003324
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716927
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
Patiala Rural
|
PB-09-009-140-001/37
(ROHTI MOURAN)
|
2609009000NRG23060620220055678
|
06/06/2022
|
RAJVINDER KAUR
|
2609009WL003324
|
RAJVINDER KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716926
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
21
|
Patiala Rural
|
PB-09-009-140-001/40
(ROHTI MOURAN)
|
2609009000NRG23060620220055679
|
06/06/2022
|
JAGAN SINGH
|
2609009WL003324
|
JAGAN SINGH
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716909
|
|
JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Patiala Rural
|
PB-09-009-140-001/43
(ROHTI MOURAN)
|
2609009000NRG23060620220055681
|
06/06/2022
|
GULAB KAUR
|
2609009WL003324
|
GULAB KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716936
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-009-140-001/53
(ROHTI MOURAN)
|
2609009000NRG23060620220055682
|
06/06/2022
|
KARMJIT KAUR
|
2609009WL003324
|
KARMJIT KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716928
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-140-001/61
(ROHTI MOURAN)
|
2609009000NRG23060620220055683
|
06/06/2022
|
AJIT SINGH
|
2609009WL003324
|
AJIT SINGH
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716899
|
|
AJIT SINGH S/O CHUHAR SINGH
|
AXIS BANK(607153)
|
|
25
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG23060620220055684
|
06/06/2022
|
KARAM SINGH
|
2609009WL003324
|
KARAM SINGH
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215716905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG23060620220055685
|
06/06/2022
|
SONA KAUR
|
2609009WL003324
|
SONA KAUR
|
00045
|
BARB0NABHAX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716934
|
|
SONA KAUR
|
BANK OF BARODA(606985)
|
|
27
|
Patiala Rural
|
PB-09-009-140-001/68
(ROHTI MOURAN)
|
2609009000NRG23060620220055686
|
06/06/2022
|
AMAR SINGH
|
2609009WL003324
|
AMAR SINGH
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716907
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Patiala Rural
|
PB-09-009-140-001/68
(ROHTI MOURAN)
|
2609009000NRG23060620220055687
|
06/06/2022
|
BALJIT KAUR
|
2609009WL003324
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716923
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
29
|
Patiala Rural
|
PB-09-009-140-001/82
(ROHTI MOURAN)
|
2609009000NRG23060620220055693
|
06/06/2022
|
HARPREET KAUR
|
2609009WL003324
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716930
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
30
|
Patiala Rural
|
PB-09-009-140-001/84
(ROHTI MOURAN)
|
2609009000NRG23060620220055694
|
06/06/2022
|
RAJ KAUR
|
2609009WL003324
|
RAJ KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716894
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
31
|
Patiala Rural
|
PB-09-009-140-001/9
(ROHTI MOURAN)
|
2609009000NRG23060620220055697
|
06/06/2022
|
SWARNO
|
2609009WL003324
|
SWARNO
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716908
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
32
|
Patiala Rural
|
PB-09-009-140-001/96
(ROHTI MOURAN)
|
2609009000NRG23060620220055699
|
06/06/2022
|
CHAND SINGH
|
2609009WL003324
|
CHAND SINGH
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716898
|
|
CHAND SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
33
|
Patiala Rural
|
PB-09-009-140-001/40
(ROHTI MOURAN)
|
2609009000NRG23060620220055680
|
06/06/2022
|
PARAMJEET KAUR
|
2609009WL003324
|
PARAMJEET KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716933
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-138-001/45
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055628
|
06/06/2022
|
SINDER KAUR
|
2609009WL003324
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716918
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-138-001/18
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055620
|
06/06/2022
|
RANI
|
2609009WL003324
|
RANI
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716888
|
|
RANI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-009-138-001/2
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055621
|
06/06/2022
|
HARI SINGH
|
2609009WL003324
|
HARI SINGH
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716892
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-009-138-001/22
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055623
|
06/06/2022
|
LAJWANTI
|
2609009WL003324
|
LAJWANTI
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716887
|
|
LAJWANTI W/O BANT SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-009-138-001/51
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055629
|
06/06/2022
|
SANDEEP KAUR
|
2609009WL003324
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716896
|
|
SANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-009-140-001/120
(ROHTI MOURAN)
|
2609009000NRG23060620220055648
|
06/06/2022
|
PARMJIT KAUR
|
2609009WL003324
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716884
|
|
PARAMJEET KAUR O BAGHAIL SINGH AND HARWI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-009-140-001/131
(ROHTI MOURAN)
|
2609009000NRG23060620220055652
|
06/06/2022
|
GURNAM KAUR
|
2609009WL003324
|
GURNAM KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716893
|
|
GURNAM KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-009-140-001/139
(ROHTI MOURAN)
|
2609009000NRG23060620220055657
|
06/06/2022
|
MUKHTIAR KAUR
|
2609009WL003324
|
MUKHTIAR KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716889
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-009-140-001/37
(ROHTI MOURAN)
|
2609009000NRG23060620220055677
|
06/06/2022
|
MOHINDER SINGH
|
2609009WL003324
|
MOHINDER SINGH
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716890
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Patiala Rural
|
PB-09-009-140-001/69
(ROHTI MOURAN)
|
2609009000NRG23060620220055688
|
06/06/2022
|
KARAMJIT KAUR
|
2609009WL003324
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716895
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
Patiala Rural
|
PB-09-009-140-001/71
(ROHTI MOURAN)
|
2609009000NRG23060620220055689
|
06/06/2022
|
MALKIT KAUR
|
2609009WL003324
|
MALKIT KAUR
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716891
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
45
|
Patiala Rural
|
PB-09-009-140-001/81
(ROHTI MOURAN)
|
2609009000NRG23060620220055692
|
06/06/2022
|
GURTEJ KAUR
|
2609009WL003324
|
GURTEJ KAUR
|
00354
|
PUNB0020410
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215716885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Patiala Rural
|
PB-09-009-140-001/85
(ROHTI MOURAN)
|
2609009000NRG23060620220055695
|
06/06/2022
|
SANDEEP KAUR
|
2609009WL003324
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215716886
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-138-001/68
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055632
|
06/06/2022
|
JIVAN KAUR
|
2609009WL003324
|
JIVAN KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716914
|
|
JEEVAN KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-009-138-001/72
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055636
|
06/06/2022
|
BINDER KAUR
|
2609009WL003324
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716912
|
|
BINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-009-138-001/73
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055637
|
06/06/2022
|
SARABJEET KAUR
|
2609009WL003324
|
SARABJEET KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716916
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055641
|
06/06/2022
|
SWARNJIT KAUR
|
2609009WL003324
|
SWARNJIT KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716913
|
|
SWARANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-009-138-001/85
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055643
|
06/06/2022
|
BHAJAN KAUR
|
2609009WL003324
|
BHAJAN KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716911
|
|
BHAJAN KAUR W/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-009-140-001/1
(ROHTI MOURAN)
|
2609009000NRG23060620220055645
|
06/06/2022
|
JASVIR KAUR
|
2609009WL003324
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215716917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patiala Rural
|
PB-09-009-140-001/111
(ROHTI MOURAN)
|
2609009000NRG23060620220055647
|
06/06/2022
|
AMARJIT KAUR
|
2609009WL003324
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716910
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-009-140-001/74
(ROHTI MOURAN)
|
2609009000NRG23060620220055690
|
06/06/2022
|
BHAJAN SINGH
|
2609009WL003324
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215716915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
55
|
Patiala Rural
|
PB-09-009-138-001/70
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055634
|
06/06/2022
|
MALTI
|
2609009WL003324
|
MALTI
|
00415
|
SBIN0050239
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716922
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-009-138-001/26
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055624
|
06/06/2022
|
HARMESH KAUR
|
2609009WL003324
|
HARMESH KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716919
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-009-138-001/27
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055625
|
06/06/2022
|
SATYA KAUR
|
2609009WL003324
|
SATYA KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716920
|
|
SATYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-009-138-001/34
(ROHTI BASTA SINGH)
|
2609009000NRG23060620220055626
|
06/06/2022
|
HARJINDER KAUR
|
2609009WL003324
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716921
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|