|
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
|
PB-09-010-035-001/150
(DEVI NAGAR)
|
2609010000NRG24250920230286880
|
25/09/2023
|
Parvinder singh
|
2609010WL013475
|
Parvinder singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413699
|
|
PARPINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24250920230287576
|
25/09/2023
|
BALWINDER SINGH
|
2609007WL013492
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413676
|
|
BALVINDER SINGH D.S.S.O.PLA 94401
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-067-001/10
(MALO MAJRA)
|
2609007000NRG24250920230287577
|
25/09/2023
|
NARESH CHAND
|
2609007WL013492
|
NARESH CHAND
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413687
|
|
NARSEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-007-067-001/14
(MALO MAJRA)
|
2609007000NRG24250920230287578
|
25/09/2023
|
HARJIT KAUR
|
2609007WL013492
|
HARJIT KAUR
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413677
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24250920230287580
|
25/09/2023
|
LACHMAN SINGH
|
2609007WL013492
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413685
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-067-001/32
(MALO MAJRA)
|
2609007000NRG24250920230287587
|
25/09/2023
|
KARAM SINGH
|
2609007WL013492
|
KARAM SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413680
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
7
|
PATIALA
|
PB-09-007-067-001/33
(MALO MAJRA)
|
2609007000NRG24250920230287588
|
25/09/2023
|
BALVIR SINGH
|
2609007WL013492
|
BALVIR SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413681
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24250920230287601
|
25/09/2023
|
PREM MASIH
|
2609007WL013492
|
PREM MASIH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413698
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24250920230287592
|
25/09/2023
|
ASHA
|
2609007WL013492
|
ASHA
|
00127
|
FDRL0001661
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377413673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24250920230287579
|
25/09/2023
|
CHARANJIT KAUR
|
2609007WL013492
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413678
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24250920230287900
|
25/09/2023
|
Mandeep Kaur
|
2609010WL013506
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413675
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24250920230287575
|
25/09/2023
|
KIRAN KAUR
|
2609007WL013492
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413669
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-026-001/11
(DHAMO MAJRA)
|
2609007000NRG24250920230287558
|
25/09/2023
|
SUKHDEV KAUR
|
2609007WL013492
|
SUKHDEV KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413664
|
|
SUKHDEV KAUR DO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-026-001/23
(DHAMO MAJRA)
|
2609007000NRG24250920230287561
|
25/09/2023
|
RANJIT KAUR
|
2609007WL013492
|
RANJIT KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413667
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24250920230287562
|
25/09/2023
|
PARMESHWARI
|
2609007WL013492
|
PARMESHWARI
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413653
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-007-026-001/29
(DHAMO MAJRA)
|
2609007000NRG24250920230287563
|
25/09/2023
|
JARNAIL KAUR
|
2609007WL013492
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413661
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-007-026-001/35
(DHAMO MAJRA)
|
2609007000NRG24250920230287564
|
25/09/2023
|
SURINDER KAUR
|
2609007WL013492
|
SURINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413662
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
AXIS BANK(607153)
|
|
18
|
PATIALA
|
PB-09-007-026-001/39
(DHAMO MAJRA)
|
2609007000NRG24250920230287565
|
25/09/2023
|
JARNAIL KAUR
|
2609007WL013492
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413665
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24250920230287566
|
25/09/2023
|
LAKHWINDER KAUR
|
2609007WL013492
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413658
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24250920230287569
|
25/09/2023
|
KRISHANA DEVI
|
2609007WL013492
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413663
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24250920230287571
|
25/09/2023
|
USHA KAUR
|
2609007WL013492
|
USHA KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413668
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-007-067-001/56
(MALO MAJRA)
|
2609007000NRG24250920230287598
|
25/09/2023
|
SUKHDEV SINGH
|
2609007WL013492
|
SUKHDEV SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413655
|
|
SUKHDEV SINGH & CDPO PLA 90464
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24250920230287604
|
25/09/2023
|
HARJINDER KAUR
|
2609007WL013492
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413666
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-007-067-001/26
(MALO MAJRA)
|
2609007000NRG24250920230287582
|
25/09/2023
|
NASIB KAUR
|
2609007WL013492
|
NASIB KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413654
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-067-001/28
(MALO MAJRA)
|
2609007000NRG24250920230287584
|
25/09/2023
|
MUKAND SINGH
|
2609007WL013492
|
MUKAND SINGH
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413732
|
|
MUKAND SINGH S/O S. DASS RAM
|
BANK OF INDIA(508505)
|
|
26
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24250920230287589
|
25/09/2023
|
RUMALO KAUR
|
2609007WL013492
|
RUMALO KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377413684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24250920230287590
|
25/09/2023
|
RAMKALI
|
2609007WL013492
|
RAMKALI
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413734
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-007-067-001/42
(MALO MAJRA)
|
2609007000NRG24250920230287591
|
25/09/2023
|
AMARJIT
|
2609007WL013492
|
AMARJIT
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413733
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24250920230287594
|
25/09/2023
|
BALVEER KAUR
|
2609007WL013492
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413659
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24250920230287595
|
25/09/2023
|
HARWINDER KAUR
|
2609007WL013492
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413735
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24250920230287596
|
25/09/2023
|
SUKHWINDER KAUR
|
2609007WL013492
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413736
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24250920230287597
|
25/09/2023
|
bhan kaur
|
2609007WL013492
|
bhan kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413660
|
|
BHANO W/O ATAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24250920230287602
|
25/09/2023
|
GURDIAL KAUR
|
2609007WL013492
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413657
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-010-035-001/168
(DEVI NAGAR)
|
2609010000NRG24250920230286885
|
25/09/2023
|
rajwinder kaur
|
2609010WL013475
|
rajwinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413696
|
|
MR GURMEET SINGH MRS RAJWINDER KAUR JOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-035-001/1
(DEVI NAGAR)
|
2609010000NRG24250920230286872
|
25/09/2023
|
Kulwinder Kaur
|
2609010WL013475
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413708
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-035-001/14
(DEVI NAGAR)
|
2609010000NRG24250920230286874
|
25/09/2023
|
Kulwinder Kaur
|
2609010WL013475
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413709
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-035-001/141
(DEVI NAGAR)
|
2609010000NRG24250920230286875
|
25/09/2023
|
Kuldeep Singh
|
2609010WL013475
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413704
|
|
KULDEEP SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24250920230286876
|
25/09/2023
|
Navdeep Singh
|
2609010WL013475
|
Navdeep Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413706
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-035-001/149
(DEVI NAGAR)
|
2609010000NRG24250920230286878
|
25/09/2023
|
Mohan Singh
|
2609010WL013475
|
Mohan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413723
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-035-001/15
(DEVI NAGAR)
|
2609010000NRG24250920230286879
|
25/09/2023
|
Swranjit Kaur
|
2609010WL013475
|
Swranjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413710
|
|
SAWRANJIT KAUR W/O KARAM SINGH & CDPO P
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24250920230286881
|
25/09/2023
|
Mandeep Kaur
|
2609010WL013475
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413707
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-035-001/158
(DEVI NAGAR)
|
2609010000NRG24250920230286882
|
25/09/2023
|
JASWANT KAUR
|
2609010WL013475
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413670
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-035-001/166
(DEVI NAGAR)
|
2609010000NRG24250920230286884
|
25/09/2023
|
gurdeep kaur
|
2609010WL013475
|
gurdeep kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413705
|
|
GURDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24250920230286886
|
25/09/2023
|
Balbeer Singh
|
2609010WL013475
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413724
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-035-001/2
(DEVI NAGAR)
|
2609010000NRG24250920230286887
|
25/09/2023
|
Raghuveer Singh
|
2609010WL013475
|
Raghuveer Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413700
|
|
RAGHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-035-001/22
(DEVI NAGAR)
|
2609010000NRG24250920230286888
|
25/09/2023
|
Jeet Singh
|
2609010WL013475
|
Jeet Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413712
|
|
JEET SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-035-001/28
(DEVI NAGAR)
|
2609010000NRG24250920230286889
|
25/09/2023
|
Maggar Singh
|
2609010WL013475
|
Maggar Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377413721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATIALA
|
PB-09-010-035-001/29
(DEVI NAGAR)
|
2609010000NRG24250920230286890
|
25/09/2023
|
SUKHWINDER KAUR
|
2609010WL013475
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413725
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PATIALA
|
PB-09-010-035-001/31
(DEVI NAGAR)
|
2609010000NRG24250920230286891
|
25/09/2023
|
Gurdhian Singh
|
2609010WL013475
|
Gurdhian Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413703
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-035-001/33
(DEVI NAGAR)
|
2609010000NRG24250920230286892
|
25/09/2023
|
Kailash Kaur
|
2609010WL013475
|
Kailash Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413713
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-035-001/35
(DEVI NAGAR)
|
2609010000NRG24250920230286893
|
25/09/2023
|
Sonia
|
2609010WL013475
|
Sonia
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413714
|
|
SONIA WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-035-001/37
(DEVI NAGAR)
|
2609010000NRG24250920230286894
|
25/09/2023
|
Gurmail Singh
|
2609010WL013475
|
Gurmail Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413711
|
|
GURMAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-035-001/38
(DEVI NAGAR)
|
2609010000NRG24250920230286895
|
25/09/2023
|
Manjeet Kaur
|
2609010WL013475
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413715
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-035-001/4
(DEVI NAGAR)
|
2609010000NRG24250920230286896
|
25/09/2023
|
Balvir Kaur
|
2609010WL013475
|
Balvir Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413726
|
|
BALVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-035-001/41
(DEVI NAGAR)
|
2609010000NRG24250920230286897
|
25/09/2023
|
Amarjeet Kaur
|
2609010WL013475
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413727
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-035-001/42
(DEVI NAGAR)
|
2609010000NRG24250920230286898
|
25/09/2023
|
Pal Kaur
|
2609010WL013475
|
Pal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413731
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24250920230286899
|
25/09/2023
|
Kirpal Singh
|
2609010WL013475
|
Kirpal Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413716
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-035-001/5
(DEVI NAGAR)
|
2609010000NRG24250920230286900
|
25/09/2023
|
PURAN SINGH
|
2609010WL013475
|
PURAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413701
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PATIALA
|
PB-09-010-035-001/51
(DEVI NAGAR)
|
2609010000NRG24250920230286901
|
25/09/2023
|
Manjeet Kaur
|
2609010WL013475
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413702
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATIALA
|
PB-09-010-035-001/56
(DEVI NAGAR)
|
2609010000NRG24250920230286902
|
25/09/2023
|
Lakhwinder Singh
|
2609010WL013475
|
Lakhwinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413717
|
|
LAKHWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-035-001/57
(DEVI NAGAR)
|
2609010000NRG24250920230286903
|
25/09/2023
|
Kanta Rani
|
2609010WL013475
|
Kanta Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413728
|
|
KANTA RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-035-001/60
(DEVI NAGAR)
|
2609010000NRG24250920230286904
|
25/09/2023
|
Baljeet Kaur
|
2609010WL013475
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413729
|
|
BALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-035-001/61
(DEVI NAGAR)
|
2609010000NRG24250920230286905
|
25/09/2023
|
Amarjit Kaur
|
2609010WL013475
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413718
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PATIALA
|
PB-09-010-035-001/66
(DEVI NAGAR)
|
2609010000NRG24250920230286906
|
25/09/2023
|
PARAMJEET SINGH
|
2609010WL013475
|
PARAMJEET SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413671
|
|
PARAMJIT KAUR WO HARKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-035-001/84
(DEVI NAGAR)
|
2609010000NRG24250920230286907
|
25/09/2023
|
Kulwinder Kaur
|
2609010WL013475
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413719
|
|
KULWINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-035-001/94
(DEVI NAGAR)
|
2609010000NRG24250920230286908
|
25/09/2023
|
PARKASH KAUR
|
2609010WL013475
|
PARKASH KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413730
|
|
PARKASH KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-035-001/95
(DEVI NAGAR)
|
2609010000NRG24250920230286909
|
25/09/2023
|
PYAARA KAUR
|
2609010WL013475
|
PYAARA KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413722
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-035-001/99
(DEVI NAGAR)
|
2609010000NRG24250920230286910
|
25/09/2023
|
Balvir Kaur
|
2609010WL013475
|
Balvir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413720
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-051-001/49
(JHANDI)
|
2609010000NRG24250920230286700
|
25/09/2023
|
Nirbha Singh
|
2609010WL013469
|
Nirbha Singh
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413656
|
|
NIRBHAI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24250920230287901
|
25/09/2023
|
ROSHNI KAUR
|
2609010WL013506
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413695
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
PATIALA
|
PB-09-007-026-001/80
(DHAMO MAJRA)
|
2609007000NRG24250920230287572
|
25/09/2023
|
BALWINDER KAUR
|
2609007WL013492
|
BALWINDER KAUR
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413690
|
|
BALWINDER KAUR W/O PRAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24250920230287585
|
25/09/2023
|
HUKAM SINGH
|
2609007WL013492
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413682
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
73
|
PATIALA
|
PB-09-007-067-001/67
(MALO MAJRA)
|
2609007000NRG24250920230287603
|
25/09/2023
|
KULWANT SINGH
|
2609007WL013492
|
KULWANT SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413692
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-067-001/9
(MALO MAJRA)
|
2609007000NRG24250920230287606
|
25/09/2023
|
BALJIT SINGH
|
2609007WL013492
|
BALJIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413697
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-007-026-001/90
(DHAMO MAJRA)
|
2609007000NRG24250920230287574
|
25/09/2023
|
KAMALJEET KAUR
|
2609007WL013492
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413689
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-067-001/24
(MALO MAJRA)
|
2609007000NRG24250920230287581
|
25/09/2023
|
HARBANS KAUR
|
2609007WL013492
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413686
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24250920230287583
|
25/09/2023
|
RANJIT KAUR
|
2609007WL013492
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413679
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24250920230287586
|
25/09/2023
|
SITA RANI
|
2609007WL013492
|
SITA RANI
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413672
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24250920230287593
|
25/09/2023
|
PARAMJIT
|
2609007WL013492
|
PARAMJIT
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-067-001/58
(MALO MAJRA)
|
2609007000NRG24250920230287599
|
25/09/2023
|
suman rani
|
2609007WL013492
|
suman rani
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413683
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24250920230287600
|
25/09/2023
|
SARABJIT KAUR
|
2609007WL013492
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413688
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24250920230287605
|
25/09/2023
|
CHARANJIT KAUR
|
2609007WL013492
|
CHARANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413691
|
|
MRS CHARAN JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24250920230287568
|
25/09/2023
|
JASPAL KAUR
|
2609007WL013492
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377413693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
PATIALA
|
PB-09-007-026-001/22
(DHAMO MAJRA)
|
2609007000NRG24250920230287560
|
25/09/2023
|
BIRA MASHE
|
2609007WL013492
|
BIRA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413694
|
|
BEERA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|