|
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-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24011120230115837
|
01/11/2023
|
GURJIT KAUR
|
2620014WL006303
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011104553
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24011120230115838
|
01/11/2023
|
paragat singh
|
2620014WL006303
|
paragat singh
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011104552
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
3
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24011120230115842
|
01/11/2023
|
amritpal singh
|
2620014WL006303
|
amritpal singh
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011104596
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-045-001/232
(NATHUPUR TODA)
|
2620014000NRG24011120230115839
|
01/11/2023
|
kawalpreet kaur
|
2620014WL006303
|
kawalpreet kaur
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104595
|
|
KAWALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24011120230116731
|
01/11/2023
|
SUKHDEV SINGH
|
2620015WL006348
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104546
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24011120230116730
|
01/11/2023
|
SUKHDEV SINGH
|
2620015WL006348
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104545
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24011120230116781
|
01/11/2023
|
Gurmeet Singh
|
2620014WL006349
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104547
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-069-001/187
(UBOKE)
|
2620014000NRG24011120230116795
|
01/11/2023
|
Surinder Singh
|
2620014WL006349
|
Surinder Singh
|
00152
|
HDFC0003374
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104548
|
|
SURINDER SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24011120230116778
|
01/11/2023
|
Bharkha Singh
|
2620014WL006349
|
Bharkha Singh
|
00176
|
IDIB000P622
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011104549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24011120230116782
|
01/11/2023
|
Kulwinder Kaur
|
2620014WL006349
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011104601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24011120230116783
|
01/11/2023
|
Sukhwinder Kaur
|
2620014WL006349
|
Sukhwinder Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011104530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24011120230116785
|
01/11/2023
|
Raj Kaur
|
2620014WL006349
|
Raj Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104600
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24011120230116789
|
01/11/2023
|
Kashmir Kaur
|
2620014WL006349
|
Kashmir Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011104531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24011120230116792
|
01/11/2023
|
Amandeep Kaur
|
2620014WL006349
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104529
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATTI-14
|
PB-20-014-069-001/191
(UBOKE)
|
2620014000NRG24011120230116798
|
01/11/2023
|
Navjot Kaur
|
2620014WL006349
|
Navjot Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104532
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24011120230116799
|
01/11/2023
|
Harpreet Singh
|
2620014WL006349
|
Harpreet Singh
|
00349
|
PSIB0000128
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011104599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PATTI-14
|
PB-20-014-069-001/56
(UBOKE)
|
2620014000NRG24011120230116806
|
01/11/2023
|
KULDEEP SINGH
|
2620014WL006349
|
KULDEEP SINGH
|
00349
|
PSIB0000128
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011104598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-069-001/190
(UBOKE)
|
2620014000NRG24011120230116797
|
01/11/2023
|
Jasbir Kaur
|
2620014WL006349
|
Jasbir Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104534
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24011120230116733
|
01/11/2023
|
pooja rani
|
2620015WL006348
|
pooja rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104566
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24011120230116732
|
01/11/2023
|
pooja rani
|
2620015WL006348
|
pooja rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104565
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24011120230116735
|
01/11/2023
|
MAKHAN SINGH
|
2620015WL006348
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104591
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24011120230116734
|
01/11/2023
|
MAKHAN SINGH
|
2620015WL006348
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104592
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24011120230116737
|
01/11/2023
|
HARBANS SINGH
|
2620015WL006348
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104576
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24011120230116736
|
01/11/2023
|
HARBANS SINGH
|
2620015WL006348
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104575
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24011120230116739
|
01/11/2023
|
veero
|
2620015WL006348
|
veero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104584
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24011120230116738
|
01/11/2023
|
veero
|
2620015WL006348
|
veero
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104583
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24011120230116741
|
01/11/2023
|
Sarabjit kaur
|
2620015WL006348
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104578
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24011120230116740
|
01/11/2023
|
Sarabjit kaur
|
2620015WL006348
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104577
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24011120230116743
|
01/11/2023
|
Paramjit Singh
|
2620015WL006348
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104588
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24011120230116742
|
01/11/2023
|
Paramjit Singh
|
2620015WL006348
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104587
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-015-052-001/238
(RADHALKE)
|
2620015000NRG24011120230116745
|
01/11/2023
|
Kawaljit Singh
|
2620015WL006348
|
Kawaljit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104564
|
|
KAWALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-015-052-001/238
(RADHALKE)
|
2620015000NRG24011120230116744
|
01/11/2023
|
Kawaljit Singh
|
2620015WL006348
|
Kawaljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104563
|
|
KAWALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24011120230116747
|
01/11/2023
|
Mandeep Kaur
|
2620015WL006348
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104580
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24011120230116746
|
01/11/2023
|
Mandeep Kaur
|
2620015WL006348
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011104579
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24011120230116749
|
01/11/2023
|
Ramandeep Kaur
|
2620015WL006348
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104586
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24011120230116748
|
01/11/2023
|
Ramandeep Kaur
|
2620015WL006348
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104585
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-015-052-001/242
(RADHALKE)
|
2620015000NRG24011120230116751
|
01/11/2023
|
Mandeep Kaur
|
2620015WL006348
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104572
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-015-052-001/242
(RADHALKE)
|
2620015000NRG24011120230116750
|
01/11/2023
|
Mandeep Kaur
|
2620015WL006348
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104571
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24011120230116753
|
01/11/2023
|
Santokh Singh
|
2620015WL006348
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011104558
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
40
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24011120230116752
|
01/11/2023
|
Santokh Singh
|
2620015WL006348
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011104557
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
PATTI-14
|
PB-20-015-052-001/248
(RADHALKE)
|
2620015000NRG24011120230116755
|
01/11/2023
|
Gurlal singh
|
2620015WL006348
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104574
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-015-052-001/248
(RADHALKE)
|
2620015000NRG24011120230116754
|
01/11/2023
|
Gurlal singh
|
2620015WL006348
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104573
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-015-052-001/250
(RADHALKE)
|
2620015000NRG24011120230116757
|
01/11/2023
|
Palwinder kaur
|
2620015WL006348
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104570
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-015-052-001/250
(RADHALKE)
|
2620015000NRG24011120230116756
|
01/11/2023
|
Palwinder kaur
|
2620015WL006348
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104569
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24011120230116759
|
01/11/2023
|
Sandeep kaur
|
2620015WL006348
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104590
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24011120230116758
|
01/11/2023
|
Sandeep kaur
|
2620015WL006348
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011104589
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-015-052-001/252
(RADHALKE)
|
2620015000NRG24011120230116761
|
01/11/2023
|
Harjinder singh
|
2620015WL006348
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104582
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-015-052-001/252
(RADHALKE)
|
2620015000NRG24011120230116760
|
01/11/2023
|
Harjinder singh
|
2620015WL006348
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104581
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-015-052-001/254
(RADHALKE)
|
2620015000NRG24011120230116765
|
01/11/2023
|
Dilbag singh
|
2620015WL006348
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104568
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-015-052-001/254
(RADHALKE)
|
2620015000NRG24011120230116764
|
01/11/2023
|
Dilbag singh
|
2620015WL006348
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104567
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-015-052-001/35
(RADHALKE)
|
2620015000NRG24011120230116774
|
01/11/2023
|
HARPAL SINGH
|
2620015WL006348
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011104560
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-015-052-001/35
(RADHALKE)
|
2620015000NRG24011120230116773
|
01/11/2023
|
HARPAL SINGH
|
2620015WL006348
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104559
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24011120230116776
|
01/11/2023
|
MEHNGA SINGH
|
2620015WL006348
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104562
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24011120230116775
|
01/11/2023
|
MEHNGA SINGH
|
2620015WL006348
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011104561
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-069-001/36
(UBOKE)
|
2620014000NRG24011120230116805
|
01/11/2023
|
Bhola Singh
|
2620014WL006349
|
Bhola Singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104533
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24011120230115840
|
01/11/2023
|
manpreet kaur
|
2620014WL006303
|
manpreet kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104536
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24011120230115844
|
01/11/2023
|
MANJIT KAUR
|
2620014WL006303
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011104597
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24011120230116791
|
01/11/2023
|
Kulbir Kaur
|
2620014WL006349
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104535
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PATTI-14
|
PB-20-014-069-001/98
(UBOKE)
|
2620014000NRG24011120230116807
|
01/11/2023
|
Ramandeep Kaur
|
2620014WL006349
|
Ramandeep Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104556
|
|
RAMANDEEP KAUR D/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-015-052-001/253
(RADHALKE)
|
2620015000NRG24011120230116763
|
01/11/2023
|
Satnam singh
|
2620015WL006348
|
Satnam singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011104538
|
|
SATNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-015-052-001/253
(RADHALKE)
|
2620015000NRG24011120230116762
|
01/11/2023
|
Satnam singh
|
2620015WL006348
|
Satnam singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011104537
|
|
SATNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-069-001/146
(UBOKE)
|
2620014000NRG24011120230116779
|
01/11/2023
|
Balvir Kaur
|
2620014WL006349
|
Balvir Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104539
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-069-001/154
(UBOKE)
|
2620014000NRG24011120230116784
|
01/11/2023
|
Sharanjit Kaur
|
2620014WL006349
|
Sharanjit Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104544
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24011120230116786
|
01/11/2023
|
Paramjit Kaur
|
2620014WL006349
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104540
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-069-001/163
(UBOKE)
|
2620014000NRG24011120230116787
|
01/11/2023
|
Sandeep Kaur
|
2620014WL006349
|
Sandeep Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104543
|
|
MRS SANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-069-001/178
(UBOKE)
|
2620014000NRG24011120230116793
|
01/11/2023
|
Kulbir kaur
|
2620014WL006349
|
Kulbir kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104541
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATTI-14
|
PB-20-014-069-001/179
(UBOKE)
|
2620014000NRG24011120230116794
|
01/11/2023
|
Davinder kaur
|
2620014WL006349
|
Davinder kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104542
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24011120230115841
|
01/11/2023
|
nirmaljeet kaur
|
2620014WL006303
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011104555
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24011120230115843
|
01/11/2023
|
sarabjit singh
|
2620014WL006303
|
sarabjit singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104554
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24011120230115845
|
01/11/2023
|
dalbir singh
|
2620014WL006303
|
dalbir singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011104593
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24011120230116777
|
01/11/2023
|
Veena
|
2620014WL006349
|
Veena
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011104550
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24011120230116803
|
01/11/2023
|
Dilbhag Singh
|
2620014WL006349
|
Dilbhag Singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011104551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24011120230116804
|
01/11/2023
|
Opinder Kaur
|
2620014WL006349
|
Opinder Kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011104594
|
|
RUPINDER KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95445
|
95445
|
|
|
|
|
|
|
|