|
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-09-009-124-001/119
(PEDAN)
|
2609009000NRG24050320240526236
|
05/03/2024
|
sukhwinder kaur
|
2609009WL025435
|
sukhwinder kaur
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007105
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-124-001/140
(PEDAN)
|
2609009000NRG24050320240526241
|
05/03/2024
|
NACHHATAR KAUR
|
2609009WL025435
|
NACHHATAR KAUR
|
00032
|
UTIB0002297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153007104
|
|
NACHHATAR KAUR
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-009-124-001/94
(PEDAN)
|
2609009000NRG24050320240526276
|
05/03/2024
|
JASVEER KAUR
|
2609009WL025435
|
JASVEER KAUR
|
00032
|
UTIB0002297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007106
|
|
JASVIR KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/107
(MANDAUR)
|
2609009000NRG24050320240526206
|
05/03/2024
|
HAMEER KAUR
|
2609009WL025433
|
HAMEER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007082
|
|
HAMIR KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/129
(MANDAUR)
|
2609009000NRG24050320240526207
|
05/03/2024
|
JASPAL KAUR
|
2609009WL025433
|
JASPAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007070
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/152
(MANDAUR)
|
2609009000NRG24050320240526208
|
05/03/2024
|
AMARJIT KAUR
|
2609009WL025433
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007121
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/153
(MANDAUR)
|
2609009000NRG24050320240526209
|
05/03/2024
|
GURMIT KAUR
|
2609009WL025433
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007084
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-108-001/176
(MANDAUR)
|
2609009000NRG24050320240526210
|
05/03/2024
|
GURMAIL KAUR
|
2609009WL025433
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007072
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-108-001/185
(MANDAUR)
|
2609009000NRG24050320240526211
|
05/03/2024
|
AMANDEEP KAUR
|
2609009WL025434
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007071
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-108-001/240
(MANDAUR)
|
2609009000NRG24050320240526212
|
05/03/2024
|
DANO RANI
|
2609009WL025434
|
DANO RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007120
|
|
DANO RANI W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-108-001/241
(MANDAUR)
|
2609009000NRG24050320240526213
|
05/03/2024
|
SOMA DEVI
|
2609009WL025434
|
SOMA DEVI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007081
|
|
SOMA DEVI WO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-108-001/254
(MANDAUR)
|
2609009000NRG24050320240526214
|
05/03/2024
|
SITO DEVI
|
2609009WL025434
|
SITO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007080
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-108-001/258
(MANDAUR)
|
2609009000NRG24050320240526215
|
05/03/2024
|
SUNITA RANI
|
2609009WL025434
|
SUNITA RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007117
|
|
SUNITA RANI WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-108-001/266
(MANDAUR)
|
2609009000NRG24050320240526216
|
05/03/2024
|
GURMAIL KAUR
|
2609009WL025434
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007112
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-108-001/270
(MANDAUR)
|
2609009000NRG24050320240526217
|
05/03/2024
|
GURCHARAN KAUR
|
2609009WL025434
|
GURCHARAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007118
|
|
GURCHARAN KAUR W/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-108-001/272
(MANDAUR)
|
2609009000NRG24050320240526218
|
05/03/2024
|
HARDEV SINGH
|
2609009WL025434
|
HARDEV SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007114
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-108-001/283
(MANDAUR)
|
2609009000NRG24050320240526219
|
05/03/2024
|
GURMEET KAUR
|
2609009WL025434
|
GURMEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007077
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-108-001/300
(MANDAUR)
|
2609009000NRG24050320240526220
|
05/03/2024
|
SURJIT KAUR
|
2609009WL025434
|
SURJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007122
|
|
SURJIT KAUR WO RIKHI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-108-001/312
(MANDAUR)
|
2609009000NRG24050320240526221
|
05/03/2024
|
PREM SINGH
|
2609009WL025434
|
PREM SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007083
|
|
PREM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-108-001/321
(MANDAUR)
|
2609009000NRG24050320240526222
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025434
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007115
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-108-001/336
(MANDAUR)
|
2609009000NRG24050320240526223
|
05/03/2024
|
RAJI KAUR
|
2609009WL025434
|
RAJI KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153007073
|
|
RAJJI KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-108-001/345
(MANDAUR)
|
2609009000NRG24050320240526224
|
05/03/2024
|
PRITAM
|
2609009WL025434
|
PRITAM
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007074
|
|
PRITAM W/O MULUK RAM
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-108-001/397
(MANDAUR)
|
2609009000NRG24050320240526225
|
05/03/2024
|
SUKHWINDER KAUR
|
2609009WL025434
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007075
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-108-001/52
(MANDAUR)
|
2609009000NRG24050320240526226
|
05/03/2024
|
KARAMJEET KAUR
|
2609009WL025434
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007078
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-108-001/59
(MANDAUR)
|
2609009000NRG24050320240526227
|
05/03/2024
|
HAMEER KAUR
|
2609009WL025434
|
HAMEER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007119
|
|
HAMEER KAUR WO DINA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-108-001/81
(MANDAUR)
|
2609009000NRG24050320240526228
|
05/03/2024
|
GURDEEP KAUR
|
2609009WL025434
|
GURDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007113
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-108-001/85
(MANDAUR)
|
2609009000NRG24050320240526229
|
05/03/2024
|
GURMAIL SINGH
|
2609009WL025434
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007116
|
|
GURMAIL SINGH S/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-108-001/86
(MANDAUR)
|
2609009000NRG24050320240526230
|
05/03/2024
|
GURCHARAN SINGH
|
2609009WL025434
|
GURCHARAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007076
|
|
GURCHRAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-009-108-001/87
(MANDAUR)
|
2609009000NRG24050320240526231
|
05/03/2024
|
KESAR KAUR
|
2609009WL025434
|
KESAR KAUR
|
00048
|
BKID0006563
|
1364
|
1364
|
Processed
|
20/04/2024
|
|
3153007079
|
|
KESAR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37421
|
37421
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-124-001/11
(PEDAN)
|
2609009000NRG24050320240526234
|
05/03/2024
|
KARMJIT KAUR
|
2609009WL025435
|
KARMJIT KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007130
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patiala Rural
|
PB-09-009-124-001/28
(PEDAN)
|
2609009000NRG24050320240526254
|
05/03/2024
|
jaswant kaur
|
2609009WL025435
|
jaswant kaur
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007049
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
32
|
Patiala Rural
|
PB-09-009-124-001/37
(PEDAN)
|
2609009000NRG24050320240526258
|
05/03/2024
|
RAJ KAUR
|
2609009WL025435
|
RAJ KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007129
|
|
RAJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-009-124-001/66
(PEDAN)
|
2609009000NRG24050320240526268
|
05/03/2024
|
RAJWINDER KAUR
|
2609009WL025435
|
RAJWINDER KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007048
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-124-001/20
(PEDAN)
|
2609009000NRG24050320240526250
|
05/03/2024
|
JASWINDER KAUR
|
2609009WL025435
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007090
|
|
JASWINDER KAUR W O JASVIR SINGH JASWIND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-124-001/4-A
(PEDAN)
|
2609009000NRG24050320240526260
|
05/03/2024
|
BALJEET KAUR
|
2609009WL025435
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007095
|
|
BALJIT KAUR W/O SH. GURJANT SINGH
|
UCO BANK(607066)
|
|
36
|
Patiala Rural
|
PB-09-009-124-001/58
(PEDAN)
|
2609009000NRG24050320240526263
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025435
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007098
|
|
CHARANJIT KAUR W O HARPAL SINGH CHARANJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patiala Rural
|
PB-09-009-124-001/59
(PEDAN)
|
2609009000NRG24050320240526264
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025435
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-009-124-001/134
(PEDAN)
|
2609009000NRG24050320240526240
|
05/03/2024
|
RAJNI KAUR
|
2609009WL025435
|
RAJNI KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007045
|
|
RAJNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patiala Rural
|
PB-09-009-124-001/36
(PEDAN)
|
2609009000NRG24050320240526257
|
05/03/2024
|
Roop singh
|
2609009WL025435
|
Roop singh
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007046
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patiala Rural
|
PB-09-009-124-001/46
(PEDAN)
|
2609009000NRG24050320240526262
|
05/03/2024
|
SUKHWINDER KAUR
|
2609009WL025435
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007044
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-009-124-001/62
(PEDAN)
|
2609009000NRG24050320240526266
|
05/03/2024
|
gurmeet kaur
|
2609009WL025435
|
gurmeet kaur
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007131
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-009-124-001/77
(PEDAN)
|
2609009000NRG24050320240526270
|
05/03/2024
|
BHAG SINGH
|
2609009WL025435
|
BHAG SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007132
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-124-001/12
(PEDAN)
|
2609009000NRG24050320240526237
|
05/03/2024
|
CHARANJIT KAUR
|
2609009WL025435
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007086
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-124-001/123
(PEDAN)
|
2609009000NRG24050320240526238
|
05/03/2024
|
BHAJAN KAUR
|
2609009WL025435
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007103
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-009-124-001/15
(PEDAN)
|
2609009000NRG24050320240526242
|
05/03/2024
|
KAMALDEVI
|
2609009WL025435
|
KAMALDEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007102
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
46
|
Patiala Rural
|
PB-09-009-124-001/16
(PEDAN)
|
2609009000NRG24050320240526243
|
05/03/2024
|
RANI
|
2609009WL025435
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007110
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patiala Rural
|
PB-09-009-124-001/17
(PEDAN)
|
2609009000NRG24050320240526245
|
05/03/2024
|
HARDEEP KAUR
|
2609009WL025435
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007091
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-009-124-001/19
(PEDAN)
|
2609009000NRG24050320240526249
|
05/03/2024
|
RANNO
|
2609009WL025435
|
RANNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007096
|
|
RANO
|
AXIS BANK(607153)
|
|
49
|
Patiala Rural
|
PB-09-009-124-001/24
(PEDAN)
|
2609009000NRG24050320240526251
|
05/03/2024
|
GURMIT KAUR
|
2609009WL025435
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007097
|
|
GURMIT KAUR W O JORA SINGH GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patiala Rural
|
PB-09-009-124-001/25
(PEDAN)
|
2609009000NRG24050320240526252
|
05/03/2024
|
GURDEV KAUR
|
2609009WL025435
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007092
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-009-124-001/27
(PEDAN)
|
2609009000NRG24050320240526253
|
05/03/2024
|
AMARJIT KAUR
|
2609009WL025435
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007111
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-009-124-001/32
(PEDAN)
|
2609009000NRG24050320240526255
|
05/03/2024
|
gurdev kaur
|
2609009WL025435
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007100
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patiala Rural
|
PB-09-009-124-001/35
(PEDAN)
|
2609009000NRG24050320240526256
|
05/03/2024
|
RANJIT KAUR
|
2609009WL025435
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153007089
|
|
RANJEET KAUR
|
AXIS BANK(607153)
|
|
54
|
Patiala Rural
|
PB-09-009-124-001/38
(PEDAN)
|
2609009000NRG24050320240526259
|
05/03/2024
|
MANJIT KAUR
|
2609009WL025435
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007088
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
55
|
Patiala Rural
|
PB-09-009-124-001/40
(PEDAN)
|
2609009000NRG24050320240526261
|
05/03/2024
|
HARBANS KAUR
|
2609009WL025435
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007087
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-009-124-001/61
(PEDAN)
|
2609009000NRG24050320240526265
|
05/03/2024
|
KERNAIL KAUR
|
2609009WL025435
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007094
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patiala Rural
|
PB-09-009-124-001/64
(PEDAN)
|
2609009000NRG24050320240526267
|
05/03/2024
|
Jaswant Kaur
|
2609009WL025435
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153007101
|
|
JASWANT KAUR W/O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patiala Rural
|
PB-09-009-124-001/68
(PEDAN)
|
2609009000NRG24050320240526269
|
05/03/2024
|
JERNAIL SINGH
|
2609009WL025435
|
JERNAIL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007099
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-009-124-001/8
(PEDAN)
|
2609009000NRG24050320240526271
|
05/03/2024
|
AMAR KAUR
|
2609009WL025435
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007109
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-009-124-001/85
(PEDAN)
|
2609009000NRG24050320240526272
|
05/03/2024
|
RUPINDER KAUR
|
2609009WL025435
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007107
|
|
RUPINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patiala Rural
|
PB-09-009-124-001/9
(PEDAN)
|
2609009000NRG24050320240526273
|
05/03/2024
|
AMARJIT KAUR
|
2609009WL025435
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007093
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Patiala Rural
|
PB-09-009-124-001/91
(PEDAN)
|
2609009000NRG24050320240526274
|
05/03/2024
|
MALKIT KAUR
|
2609009WL025435
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007108
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-009-124-001/129
(PEDAN)
|
2609009000NRG24050320240526239
|
05/03/2024
|
PARVINDER SINGH
|
2609009WL025435
|
PARVINDER SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007128
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-005-001/9
(FATEHPUR353)
|
2609007000NRG24050320240526385
|
05/03/2024
|
HARJIT KAUR
|
2609007WL025445
|
HARJIT KAUR
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007050
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
Patiala Rural
|
PB-09-007-050-001/61
(KARAM GARH)
|
2609007000NRG24050320240525849
|
05/03/2024
|
KARMO
|
2609007WL025421
|
KARMO
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007052
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-009-124-001/113
(PEDAN)
|
2609009000NRG24050320240526235
|
05/03/2024
|
SINDERPAL KAUR
|
2609009WL025435
|
SINDERPAL KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007051
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-009-124-001/102
(PEDAN)
|
2609009000NRG24050320240526232
|
05/03/2024
|
GURMEET KAUR
|
2609009WL025435
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007069
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-009-124-001/108
(PEDAN)
|
2609009000NRG24050320240526233
|
05/03/2024
|
SOMA SINGH
|
2609009WL025435
|
SOMA SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007059
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-009-124-001/169
(PEDAN)
|
2609009000NRG24050320240526244
|
05/03/2024
|
LAL SINGH
|
2609009WL025435
|
LAL SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007127
|
|
LAL SINGH S/O RAMDITA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
Patiala Rural
|
PB-09-009-124-001/181
(PEDAN)
|
2609009000NRG24050320240526248
|
05/03/2024
|
MALKIT SINGH
|
2609009WL025435
|
MALKIT SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007055
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-009-124-001/95
(PEDAN)
|
2609009000NRG24050320240526277
|
05/03/2024
|
PARAMJIT KAUR
|
2609009WL025435
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007068
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
72
|
Patiala Rural
|
PB-09-007-050-001/100
(KARAM GARH)
|
2609007000NRG24050320240525842
|
05/03/2024
|
BHOLI DEVI
|
2609007WL025421
|
BHOLI DEVI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153007065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Patiala Rural
|
PB-09-007-050-001/108
(KARAM GARH)
|
2609007000NRG24050320240525843
|
05/03/2024
|
PAPPU RAM
|
2609007WL025421
|
PAPPU RAM
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007063
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-007-050-001/28
(KARAM GARH)
|
2609007000NRG24050320240525844
|
05/03/2024
|
BHOLI
|
2609007WL025421
|
BHOLI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007125
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-050-001/33
(KARAM GARH)
|
2609007000NRG24050320240525845
|
05/03/2024
|
FATTA RAM
|
2609007WL025421
|
FATTA RAM
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007067
|
|
MR FATTA RAM SO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-050-001/38
(KARAM GARH)
|
2609007000NRG24050320240525846
|
05/03/2024
|
SUKHO
|
2609007WL025421
|
SUKHO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007064
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-007-050-001/52
(KARAM GARH)
|
2609007000NRG24050320240525847
|
05/03/2024
|
SHAMA RANI
|
2609007WL025421
|
SHAMA RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007058
|
|
SHAMA RANI
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-007-050-001/60
(KARAM GARH)
|
2609007000NRG24050320240525848
|
05/03/2024
|
BINDER RAM
|
2609007WL025421
|
BINDER RAM
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007054
|
|
BINDER RAM
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-007-050-001/62
(KARAM GARH)
|
2609007000NRG24050320240525850
|
05/03/2024
|
PUJA RANI
|
2609007WL025421
|
PUJA RANI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007062
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-007-050-001/63
(KARAM GARH)
|
2609007000NRG24050320240525851
|
05/03/2024
|
GINDER KAUR
|
2609007WL025421
|
GINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007126
|
|
GINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Patiala Rural
|
PB-09-007-050-001/67
(KARAM GARH)
|
2609007000NRG24050320240525852
|
05/03/2024
|
KASHMIO
|
2609007WL025421
|
KASHMIO
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007124
|
|
MR KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-007-050-001/69
(KARAM GARH)
|
2609007000NRG24050320240525853
|
05/03/2024
|
LADO
|
2609007WL025421
|
LADO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007066
|
|
MRS LADO LADO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-007-050-001/77
(KARAM GARH)
|
2609007000NRG24050320240525854
|
05/03/2024
|
KANDO DEVI
|
2609007WL025421
|
KANDO DEVI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007057
|
|
MS KHANDI KHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-005-001/11
(FATEHPUR353)
|
2609007000NRG24050320240526382
|
05/03/2024
|
MALKIT KAUR
|
2609007WL025445
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007061
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-005-001/2
(FATEHPUR353)
|
2609007000NRG24050320240526383
|
05/03/2024
|
GIAYAN KAUR
|
2609007WL025445
|
GIAYAN KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153007060
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-007-005-001/4
(FATEHPUR353)
|
2609007000NRG24050320240526384
|
05/03/2024
|
DARSHAN KAUR
|
2609007WL025445
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007053
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG24050320240526275
|
05/03/2024
|
GYAAN KAUR
|
2609009WL025435
|
GYAAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007123
|
|
MRS GYAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-009-124-001/180
(PEDAN)
|
2609009000NRG24050320240526247
|
05/03/2024
|
SUKHWINDER KAUR
|
2609009WL025435
|
SUKHWINDER KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007047
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-009-124-001/174
(PEDAN)
|
2609009000NRG24050320240526246
|
05/03/2024
|
SUKHPAL KAUR
|
2609009WL025435
|
SUKHPAL KAUR
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007056
|
|
SUKH PAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113171
|
113171
|
|
|
|
|
|
|
|