|
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-09-007-051-001/149
(KATH MATHI)
|
2609007000NRG24150620230103222
|
15/06/2023
|
BALWINDER SINGH
|
2609007WL004319
|
BALWINDER SINGH
|
00354
|
PUNB0031910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268449
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24150620230103232
|
15/06/2023
|
PARVEEN BEGAM
|
2609007WL004319
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268448
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-051-001/1
(KATH MATHI)
|
2609007000NRG24150620230103201
|
15/06/2023
|
MASTAG KHAN
|
2609007WL004319
|
MASTAG KHAN
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268375
|
|
MUSTAAK KHA SO RAMZAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24150620230103202
|
15/06/2023
|
KANTA DEVI
|
2609007WL004319
|
KANTA DEVI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660268399
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-051-001/111
(KATH MATHI)
|
2609007000NRG24150620230103204
|
15/06/2023
|
GURDEEP KAUR
|
2609007WL004319
|
GURDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268428
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-007-051-001/116
(KATH MATHI)
|
2609007000NRG24150620230103206
|
15/06/2023
|
GURPREET KAUR
|
2609007WL004319
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268426
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24150620230103207
|
15/06/2023
|
RAJINDER KAUR
|
2609007WL004319
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268427
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-051-001/12
(KATH MATHI)
|
2609007000NRG24150620230103208
|
15/06/2023
|
HARMINDER KAUR
|
2609007WL004319
|
HARMINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268431
|
|
MAHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24150620230103209
|
15/06/2023
|
RANJIT KAUR
|
2609007WL004319
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268429
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24150620230103212
|
15/06/2023
|
RAJNI
|
2609007WL004319
|
RAJNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268355
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24150620230103215
|
15/06/2023
|
SAMSHER KAUR
|
2609007WL004319
|
SAMSHER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268350
|
|
SAMSHER KAUR WO SOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24150620230103214
|
15/06/2023
|
SOHAN KHAN
|
2609007WL004319
|
SOHAN KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268433
|
|
SOHAN KHAN AND SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24150620230103216
|
15/06/2023
|
KARSHADA BEGAM
|
2609007WL004319
|
KARSHADA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268425
|
|
KARSHADA BEGAM WO KULDEEP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24150620230103219
|
15/06/2023
|
ANWARI BEGAM
|
2609007WL004319
|
ANWARI BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268351
|
|
ANVARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-051-001/138
(KATH MATHI)
|
2609007000NRG24150620230103218
|
15/06/2023
|
KEWAL MOHAMMAD
|
2609007WL004319
|
KEWAL MOHAMMAD
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268436
|
|
KEWAL MOHMMAD S/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-051-001/14
(KATH MATHI)
|
2609007000NRG24150620230103220
|
15/06/2023
|
RANJIT KAUR
|
2609007WL004319
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268384
|
|
RANJIT KAUR W/O JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24150620230103221
|
15/06/2023
|
SANDEEP KAUR
|
2609007WL004319
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268400
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24150620230103223
|
15/06/2023
|
RANJIT KAUR
|
2609007WL004319
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268424
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-051-001/151
(KATH MATHI)
|
2609007000NRG24150620230103224
|
15/06/2023
|
SAMANJEET KAUR
|
2609007WL004319
|
SAMANJEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268352
|
|
SAMANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-051-001/159
(KATH MATHI)
|
2609007000NRG24150620230103225
|
15/06/2023
|
Rajdeep Kaur
|
2609007WL004319
|
Rajdeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268354
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24150620230103227
|
15/06/2023
|
GURMELO
|
2609007WL004319
|
GURMELO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268387
|
|
GURMELO WO DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-051-001/16
(KATH MATHI)
|
2609007000NRG24150620230103226
|
15/06/2023
|
RAJIYA
|
2609007WL004319
|
RAJIYA
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268432
|
|
RAZIA
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24150620230103228
|
15/06/2023
|
ANGREJ KAUR
|
2609007WL004319
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660268447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG24150620230103230
|
15/06/2023
|
KARNAIL KHAN
|
2609007WL004319
|
KARNAIL KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268376
|
|
MR KARNAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24150620230103231
|
15/06/2023
|
SONIA RANI
|
2609007WL004319
|
SONIA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268349
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/177
(KATH MATHI)
|
2609007000NRG24150620230103235
|
15/06/2023
|
POOJA KAUR
|
2609007WL004319
|
POOJA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268401
|
|
POOJA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24150620230103237
|
15/06/2023
|
SINDER KAUR
|
2609007WL004319
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268382
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/2
(KATH MATHI)
|
2609007000NRG24150620230103239
|
15/06/2023
|
NIRMAL KAUR
|
2609007WL004319
|
NIRMAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268396
|
|
NIRMAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/22
(KATH MATHI)
|
2609007000NRG24150620230103241
|
15/06/2023
|
HARMESH KAUR
|
2609007WL004319
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268443
|
|
HARMESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24150620230103242
|
15/06/2023
|
GURMAIL KAUR
|
2609007WL004319
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660268420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24150620230103243
|
15/06/2023
|
CHARANJIT KAUR
|
2609007WL004319
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660268364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24150620230103244
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660268365
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/26
(KATH MATHI)
|
2609007000NRG24150620230103245
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268362
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24150620230103246
|
15/06/2023
|
JASMAIL KAUR
|
2609007WL004319
|
JASMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268356
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24150620230103247
|
15/06/2023
|
RANJIT SINGH
|
2609007WL004319
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268386
|
|
RANJIT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/27
(KATH MATHI)
|
2609007000NRG24150620230103248
|
15/06/2023
|
Satnam singh
|
2609007WL004319
|
Satnam singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268422
|
|
SATNAM SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24150620230103249
|
15/06/2023
|
ASKARI BEGAM
|
2609007WL004319
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268380
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24150620230103250
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268366
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-051-001/30
(KATH MATHI)
|
2609007000NRG24150620230103251
|
15/06/2023
|
KESAR KHAN
|
2609007WL004319
|
KESAR KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268440
|
|
KESAR KHAN S/O SADIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24150620230103252
|
15/06/2023
|
GURMIT KAUR
|
2609007WL004319
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268363
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24150620230103254
|
15/06/2023
|
BHARPUR SINGH
|
2609007WL004319
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268435
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24150620230103253
|
15/06/2023
|
KAMALJIT KAUR
|
2609007WL004319
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268370
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24150620230103255
|
15/06/2023
|
JAFARA BEGAM
|
2609007WL004319
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268446
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24150620230103256
|
15/06/2023
|
CHARANJIT KAUR
|
2609007WL004319
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268359
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24150620230103257
|
15/06/2023
|
BHUPINDER KAUR
|
2609007WL004319
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268357
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-051-001/40
(KATH MATHI)
|
2609007000NRG24150620230103258
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268367
|
|
PARAMJIT KAUR W/O FAQIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24150620230103259
|
15/06/2023
|
RANI KAUR
|
2609007WL004319
|
RANI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268361
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-051-001/42
(KATH MATHI)
|
2609007000NRG24150620230103260
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268371
|
|
PARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24150620230103261
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268368
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24150620230103262
|
15/06/2023
|
LACHMI
|
2609007WL004319
|
LACHMI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268360
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24150620230103263
|
15/06/2023
|
JASVIR KAUR
|
2609007WL004319
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268442
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-051-001/46
(KATH MATHI)
|
2609007000NRG24150620230103264
|
15/06/2023
|
GURMIT KAUR
|
2609007WL004319
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268358
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24150620230103265
|
15/06/2023
|
DHARAM SINGH
|
2609007WL004319
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268438
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24150620230103266
|
15/06/2023
|
BALJINDER KAUR
|
2609007WL004319
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268379
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-051-001/49
(KATH MATHI)
|
2609007000NRG24150620230103267
|
15/06/2023
|
SHABINA KHAN
|
2609007WL004319
|
SHABINA KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268378
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24150620230103268
|
15/06/2023
|
SANTOKH SINGH
|
2609007WL004319
|
SANTOKH SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268450
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-007-051-001/50
(KATH MATHI)
|
2609007000NRG24150620230103270
|
15/06/2023
|
AKBARI BEGAM
|
2609007WL004319
|
AKBARI BEGAM
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268381
|
|
AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24150620230103271
|
15/06/2023
|
PAL KAUR
|
2609007WL004319
|
PAL KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268423
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-007-051-001/52
(KATH MATHI)
|
2609007000NRG24150620230103272
|
15/06/2023
|
BALBIR KAUR
|
2609007WL004319
|
BALBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268395
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-007-051-001/53
(KATH MATHI)
|
2609007000NRG24150620230103273
|
15/06/2023
|
SARABJIT KAUR
|
2609007WL004319
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268393
|
|
SARABJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24150620230103274
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660268434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Patiala Rural
|
PB-09-007-051-001/55
(KATH MATHI)
|
2609007000NRG24150620230103275
|
15/06/2023
|
MANJURA
|
2609007WL004319
|
MANJURA
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268388
|
|
MANJURANI W/O BALKAR MOHMD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-051-001/57
(KATH MATHI)
|
2609007000NRG24150620230103276
|
15/06/2023
|
HARJINDER KAUR
|
2609007WL004319
|
HARJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660268383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-051-001/58
(KATH MATHI)
|
2609007000NRG24150620230103278
|
15/06/2023
|
ASKARI
|
2609007WL004319
|
ASKARI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268421
|
|
ASKARI W/O JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-051-001/60
(KATH MATHI)
|
2609007000NRG24150620230103279
|
15/06/2023
|
JASWANT KAUR
|
2609007WL004319
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268374
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-007-051-001/61
(KATH MATHI)
|
2609007000NRG24150620230103280
|
15/06/2023
|
KULWINDER KAUR
|
2609007WL004319
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660268419
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-051-001/64
(KATH MATHI)
|
2609007000NRG24150620230103281
|
15/06/2023
|
NACHHATAR SINGH
|
2609007WL004319
|
NACHHATAR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268439
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-007-051-001/65
(KATH MATHI)
|
2609007000NRG24150620230103282
|
15/06/2023
|
NINDER KAUR
|
2609007WL004319
|
NINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268418
|
|
NINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/66
(KATH MATHI)
|
2609007000NRG24150620230103283
|
15/06/2023
|
JAGIR SINGH
|
2609007WL004319
|
JAGIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268377
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24150620230103285
|
15/06/2023
|
Kulwinder Kaur
|
2609007WL004319
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268353
|
|
MRS KULWINDER KAUR UG SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24150620230103284
|
15/06/2023
|
SINDER KAUR
|
2609007WL004319
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268394
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24150620230103286
|
15/06/2023
|
LACHHMI KAUR
|
2609007WL004319
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268392
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-051-001/69
(KATH MATHI)
|
2609007000NRG24150620230103287
|
15/06/2023
|
RANI KAUR
|
2609007WL004319
|
RANI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268369
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24150620230103289
|
15/06/2023
|
BEANT SINGH
|
2609007WL004319
|
BEANT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268445
|
|
BEANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24150620230103288
|
15/06/2023
|
SWARAN KAUR
|
2609007WL004319
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268372
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-051-001/71
(KATH MATHI)
|
2609007000NRG24150620230103290
|
15/06/2023
|
JASPAL KAUR
|
2609007WL004319
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660268373
|
|
JASPAL KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-051-001/73
(KATH MATHI)
|
2609007000NRG24150620230103292
|
15/06/2023
|
KARNAIL KAUR
|
2609007WL004319
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268430
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24150620230103293
|
15/06/2023
|
Sabeena
|
2609007WL004319
|
Sabeena
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268402
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24150620230103294
|
15/06/2023
|
BALVIR KAUR
|
2609007WL004319
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660268441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24150620230103295
|
15/06/2023
|
KESAR KAUR
|
2609007WL004319
|
KESAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268385
|
|
KESAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24150620230103296
|
15/06/2023
|
RAZNI
|
2609007WL004319
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268398
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24150620230103297
|
15/06/2023
|
BALJINDER KAUR
|
2609007WL004319
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268389
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG24150620230103299
|
15/06/2023
|
GURMAIL KAUR
|
2609007WL004319
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268390
|
|
GURMAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24150620230103300
|
15/06/2023
|
AMRIK KAUR
|
2609007WL004319
|
AMRIK KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268391
|
|
AMRIK KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-007-051-001/87
(KATH MATHI)
|
2609007000NRG24150620230103301
|
15/06/2023
|
MOHAN SINGH
|
2609007WL004319
|
MOHAN SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268437
|
|
MOHAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24150620230103302
|
15/06/2023
|
DURGAWANTI
|
2609007WL004319
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268397
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-051-001/95
(KATH MATHI)
|
2609007000NRG24150620230103303
|
15/06/2023
|
JASBIR KAUR
|
2609007WL004319
|
JASBIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268444
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/123
(KATH MATHI)
|
2609007000NRG24150620230103210
|
15/06/2023
|
JASWINDER KAUR
|
2609007WL004319
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660268407
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/174
(KATH MATHI)
|
2609007000NRG24150620230103234
|
15/06/2023
|
GURMINDER SINGH
|
2609007WL004319
|
GURMINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268404
|
|
MR GURMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-051-001/20
(KATH MATHI)
|
2609007000NRG24150620230103240
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004319
|
PARAMJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268411
|
|
MRS PARAMJIT KAUR WO S JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
Patiala Rural
|
PB-09-007-051-001/104
(KATH MATHI)
|
2609007000NRG24150620230103203
|
15/06/2023
|
JASWANT KAUR
|
2609007WL004319
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268416
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-051-001/112
(KATH MATHI)
|
2609007000NRG24150620230103205
|
15/06/2023
|
RAKESH KAUR
|
2609007WL004319
|
RAKESH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268412
|
|
RAKESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patiala Rural
|
PB-09-007-051-001/124
(KATH MATHI)
|
2609007000NRG24150620230103211
|
15/06/2023
|
HARPREET KAUR
|
2609007WL004319
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268415
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24150620230103213
|
15/06/2023
|
AMARJIT KAUR
|
2609007WL004319
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268414
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-007-051-001/136
(KATH MATHI)
|
2609007000NRG24150620230103217
|
15/06/2023
|
KULDEEP KHAN
|
2609007WL004319
|
KULDEEP KHAN
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268417
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-051-001/168
(KATH MATHI)
|
2609007000NRG24150620230103229
|
15/06/2023
|
BALBIR KAUR
|
2609007WL004319
|
BALBIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268405
|
|
MISS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patiala Rural
|
PB-09-007-051-001/199
(KATH MATHI)
|
2609007000NRG24150620230103238
|
15/06/2023
|
ANWAR ALI
|
2609007WL004319
|
ANWAR ALI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268406
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-007-051-001/5
(KATH MATHI)
|
2609007000NRG24150620230103269
|
15/06/2023
|
BALJIT KAUR
|
2609007WL004319
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268410
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patiala Rural
|
PB-09-007-051-001/72
(KATH MATHI)
|
2609007000NRG24150620230103291
|
15/06/2023
|
VIDYA KAUR
|
2609007WL004319
|
VIDYA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268413
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patiala Rural
|
PB-09-007-051-001/85
(KATH MATHI)
|
2609007000NRG24150620230103298
|
15/06/2023
|
Gurwinder singh
|
2609007WL004319
|
Gurwinder singh
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660268409
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24150620230103304
|
15/06/2023
|
JOGINDER KAUR
|
2609007WL004319
|
JOGINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660268403
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24150620230103305
|
15/06/2023
|
MUKHTIYAR SINGH
|
2609007WL004319
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660268408
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173013
|
173013
|
|
|
|
|
|
|
|