|
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-09-010-060-001/25
(KHERA JATTAN)
|
2609010000NRG24060620230080452
|
06/06/2023
|
Angrej Ghir
|
2609010WL003463
|
Angrej Ghir
|
00078
|
CNRB0001087
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783579
|
|
MR ANGREJ GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-049-001/31
(JALAL KHERA)
|
2609010000NRG24060620230080466
|
06/06/2023
|
Rajinder Kaur
|
2609010WL003464
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783588
|
|
RAJINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-049-001/36
(JALAL KHERA)
|
2609010000NRG24060620230080467
|
06/06/2023
|
Jaswinder Kaur
|
2609010WL003464
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783591
|
|
JASWINDER KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-049-001/42
(JALAL KHERA)
|
2609010000NRG24060620230080468
|
06/06/2023
|
Gurdev Kaur
|
2609010WL003464
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783592
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-049-001/47
(JALAL KHERA)
|
2609010000NRG24060620230080470
|
06/06/2023
|
Savitri Devi
|
2609010WL003464
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783596
|
|
SABITERI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-049-001/48
(JALAL KHERA)
|
2609010000NRG24060620230080471
|
06/06/2023
|
Ranjit kaur
|
2609010WL003464
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783594
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-095-001/114
(SHER MAJRA)
|
2609010000NRG24060620230080456
|
06/06/2023
|
Gurnam Singh
|
2609010WL003463
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783595
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-026-001/441
(DAKALA)
|
2609010000NRG24060620230080432
|
06/06/2023
|
Adit Sharma
|
2609010WL003463
|
Adit Sharma
|
00349
|
PSIB0000351
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783530
|
|
ADIT SHARMA S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-049-001/15
(JALAL KHERA)
|
2609010000NRG24060620230080462
|
06/06/2023
|
Jaswinder Kaur
|
2609010WL003464
|
Jaswinder Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783604
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-049-001/30
(JALAL KHERA)
|
2609010000NRG24060620230080465
|
06/06/2023
|
Jaspal Kaur
|
2609010WL003464
|
Jaspal Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783532
|
|
JASPAL KAUR W OHARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-049-001/44
(JALAL KHERA)
|
2609010000NRG24060620230080469
|
06/06/2023
|
PIARO KAUR
|
2609010WL003464
|
PIARO KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783533
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-049-001/59
(JALAL KHERA)
|
2609010000NRG24060620230080473
|
06/06/2023
|
MALKIT KAUR
|
2609010WL003464
|
MALKIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783531
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-049-001/62
(JALAL KHERA)
|
2609010000NRG24060620230080474
|
06/06/2023
|
JASVIR KAUR
|
2609010WL003464
|
JASVIR KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783602
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-049-001/76
(JALAL KHERA)
|
2609010000NRG24060620230080477
|
06/06/2023
|
PARAMJIT KAUR
|
2609010WL003464
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783603
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24060620230080402
|
06/06/2023
|
Sukhwinder Kaur
|
2609010WL003463
|
Sukhwinder Kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783582
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-026-001/274
(DAKALA)
|
2609010000NRG24060620230080412
|
06/06/2023
|
AMARJIT SINGH
|
2609010WL003463
|
AMARJIT SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783580
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-026-001/306
(DAKALA)
|
2609010000NRG24060620230080417
|
06/06/2023
|
BABL
|
2609010WL003463
|
BABL
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783583
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-026-001/313
(DAKALA)
|
2609010000NRG24060620230080419
|
06/06/2023
|
PUNAM DEVI
|
2609010WL003463
|
PUNAM DEVI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783585
|
|
PUNAM DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-026-001/378
(DAKALA)
|
2609010000NRG24060620230080426
|
06/06/2023
|
Shammi Rani
|
2609010WL003463
|
Shammi Rani
|
00349
|
PSIB0021319
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2385783584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PATIALA
|
PB-09-010-026-001/443
(DAKALA)
|
2609010000NRG24060620230080433
|
06/06/2023
|
Madhu rani
|
2609010WL003463
|
Madhu rani
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783586
|
|
MADHU RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-108-001/117
(NEW DAKALA)
|
2609010000NRG24060620230080457
|
06/06/2023
|
DARSHAN SINGH
|
2609010WL003463
|
DARSHAN SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783581
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-049-001/14
(JALAL KHERA)
|
2609010000NRG24060620230080461
|
06/06/2023
|
Ranjit Kaur
|
2609010WL003464
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783589
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-049-001/18
(JALAL KHERA)
|
2609010000NRG24060620230080463
|
06/06/2023
|
Amarjit Kaur
|
2609010WL003464
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783590
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-049-001/51
(JALAL KHERA)
|
2609010000NRG24060620230080472
|
06/06/2023
|
Jasvir Kaur
|
2609010WL003464
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783593
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-085-001/121
(RAM GARH)
|
2609010000NRG24060620230080455
|
06/06/2023
|
DALWARA SINGH
|
2609010WL003463
|
DALWARA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783587
|
|
DALWARA SINGH S O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-010-026-001/102
(DAKALA)
|
2609010000NRG24060620230080399
|
06/06/2023
|
Charanjit Kaur
|
2609010WL003463
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783564
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-026-001/11
(DAKALA)
|
2609010000NRG24060620230080400
|
06/06/2023
|
Sadeekan
|
2609010WL003463
|
Sadeekan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783546
|
|
SADIKAN
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-026-001/137
(DAKALA)
|
2609010000NRG24060620230080401
|
06/06/2023
|
Saatri
|
2609010WL003463
|
Saatri
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783566
|
|
SITARI W/O MAZID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-026-001/172
(DAKALA)
|
2609010000NRG24060620230080403
|
06/06/2023
|
Kuldeep Kaur
|
2609010WL003463
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783535
|
|
KULDEEP KAUR W/O MEWA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24060620230080404
|
06/06/2023
|
Charanjit Kaur
|
2609010WL003463
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783547
|
|
CHARANJIT KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-026-001/181
(DAKALA)
|
2609010000NRG24060620230080405
|
06/06/2023
|
Sandeep Kaur
|
2609010WL003463
|
Sandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783536
|
|
SANDEEP KAUR W/O HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24060620230080406
|
06/06/2023
|
Naib Kaur
|
2609010WL003463
|
Naib Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783600
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-026-001/194
(DAKALA)
|
2609010000NRG24060620230080407
|
06/06/2023
|
Jaswinder Kaur
|
2609010WL003463
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783569
|
|
JASWINDER KAUR W/OSUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-026-001/195
(DAKALA)
|
2609010000NRG24060620230080408
|
06/06/2023
|
Balwinder Kaur
|
2609010WL003463
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783568
|
|
BALWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-026-001/204
(DAKALA)
|
2609010000NRG24060620230080409
|
06/06/2023
|
Raji
|
2609010WL003463
|
Raji
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783570
|
|
RAJJI WO JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24060620230080411
|
06/06/2023
|
SUKHWINDER KAUR
|
2609010WL003463
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783551
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/29
(DAKALA)
|
2609010000NRG24060620230080413
|
06/06/2023
|
LACHAMI DEVI
|
2609010WL003463
|
LACHAMI DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783552
|
|
LACHMI DEVI W/O UDAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
PATIALA
|
PB-09-010-026-001/295
(DAKALA)
|
2609010000NRG24060620230080414
|
06/06/2023
|
SURINDER KAUR
|
2609010WL003463
|
SURINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2385783576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATIALA
|
PB-09-010-026-001/302
(DAKALA)
|
2609010000NRG24060620230080415
|
06/06/2023
|
RAMANJEET KAUR
|
2609010WL003463
|
RAMANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783575
|
|
RAMANJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-026-001/305
(DAKALA)
|
2609010000NRG24060620230080416
|
06/06/2023
|
KAMLESH
|
2609010WL003463
|
KAMLESH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783599
|
|
KAMLESH W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-026-001/307
(DAKALA)
|
2609010000NRG24060620230080418
|
06/06/2023
|
SAKEELA BEGAM
|
2609010WL003463
|
SAKEELA BEGAM
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783542
|
|
SAKEELA BEGUM WO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-026-001/325
(DAKALA)
|
2609010000NRG24060620230080420
|
06/06/2023
|
PARAMJEET KAUR
|
2609010WL003463
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783541
|
|
PARAMJIT KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-026-001/349
(DAKALA)
|
2609010000NRG24060620230080421
|
06/06/2023
|
SAKEENA
|
2609010WL003463
|
SAKEENA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783534
|
|
SKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-026-001/35
(DAKALA)
|
2609010000NRG24060620230080422
|
06/06/2023
|
SUKHWINDER KAUR
|
2609010WL003463
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783558
|
|
SUKHWINDER KAUR W/O MOSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-026-001/350
(DAKALA)
|
2609010000NRG24060620230080423
|
06/06/2023
|
BHOLI
|
2609010WL003463
|
BHOLI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385783538
|
|
BHOLI WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24060620230080424
|
06/06/2023
|
Murti devi
|
2609010WL003463
|
Murti devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385783545
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-026-001/377
(DAKALA)
|
2609010000NRG24060620230080425
|
06/06/2023
|
KULDEEP KAUR
|
2609010WL003463
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783574
|
|
KULDEEP KAUR WO JAGJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24060620230080428
|
06/06/2023
|
LABH KAUR
|
2609010WL003463
|
LABH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783563
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-026-001/42
(DAKALA)
|
2609010000NRG24060620230080429
|
06/06/2023
|
KRISHNA
|
2609010WL003463
|
KRISHNA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783571
|
|
KRISHNA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-026-001/44
(DAKALA)
|
2609010000NRG24060620230080431
|
06/06/2023
|
GURDEV KAUR
|
2609010WL003463
|
GURDEV KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783544
|
|
DEBO GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24060620230080434
|
06/06/2023
|
MANJIT KAUR
|
2609010WL003463
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783556
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24060620230080435
|
06/06/2023
|
KARNAIL KAUR
|
2609010WL003463
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783548
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-026-001/50
(DAKALA)
|
2609010000NRG24060620230080436
|
06/06/2023
|
Chinto
|
2609010WL003463
|
Chinto
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783553
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-026-001/51
(DAKALA)
|
2609010000NRG24060620230080437
|
06/06/2023
|
CHOTTI
|
2609010WL003463
|
CHOTTI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783549
|
|
CHHOTI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24060620230080438
|
06/06/2023
|
Jarnail Kaur
|
2609010WL003463
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783559
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-026-001/56
(DAKALA)
|
2609010000NRG24060620230080439
|
06/06/2023
|
MALKIT KAUR
|
2609010WL003463
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783562
|
|
MALKIT KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-026-001/58
(DAKALA)
|
2609010000NRG24060620230080440
|
06/06/2023
|
BACHAN KAUR
|
2609010WL003463
|
BACHAN KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783550
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-026-001/60
(DAKALA)
|
2609010000NRG24060620230080441
|
06/06/2023
|
KMALJIT KAUR
|
2609010WL003463
|
KMALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783554
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-026-001/63
(DAKALA)
|
2609010000NRG24060620230080442
|
06/06/2023
|
Gurdev Kaur
|
2609010WL003463
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783567
|
|
GURDEV KAUR WO NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-026-001/68
(DAKALA)
|
2609010000NRG24060620230080443
|
06/06/2023
|
MANJIT KAUR
|
2609010WL003463
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783555
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-026-001/70
(DAKALA)
|
2609010000NRG24060620230080444
|
06/06/2023
|
HARMESH KAUR
|
2609010WL003463
|
HARMESH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783557
|
|
HARMESH KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-026-001/76
(DAKALA)
|
2609010000NRG24060620230080445
|
06/06/2023
|
MUHKAD SINGH
|
2609010WL003463
|
MUHKAD SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783601
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-026-001/79
(DAKALA)
|
2609010000NRG24060620230080446
|
06/06/2023
|
KULWINDER KAUR
|
2609010WL003463
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783565
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-026-001/91
(DAKALA)
|
2609010000NRG24060620230080447
|
06/06/2023
|
Surinder Kaur
|
2609010WL003463
|
Surinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783561
|
|
SURINDER KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-026-001/94
(DAKALA)
|
2609010000NRG24060620230080448
|
06/06/2023
|
PREETO
|
2609010WL003463
|
PREETO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783560
|
|
PREETO WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-026-001/96
(DAKALA)
|
2609010000NRG24060620230080449
|
06/06/2023
|
PAL KAUR
|
2609010WL003463
|
PAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783572
|
|
PAL KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-049-001/22
(JALAL KHERA)
|
2609010000NRG24060620230080464
|
06/06/2023
|
Sebo Kaur
|
2609010WL003464
|
Sebo Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783573
|
|
SAVE KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-049-001/72
(JALAL KHERA)
|
2609010000NRG24060620230080476
|
06/06/2023
|
SUNITA RANI
|
2609010WL003464
|
SUNITA RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783577
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-049-001/77
(JALAL KHERA)
|
2609010000NRG24060620230080478
|
06/06/2023
|
Narinder Kaur
|
2609010WL003464
|
Narinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783543
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-049-001/8
(JALAL KHERA)
|
2609010000NRG24060620230080479
|
06/06/2023
|
MURTI DEVI
|
2609010WL003464
|
MURTI DEVI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385783537
|
|
MURTI DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-051-001/330
(JHANDI)
|
2609010000NRG24060620230080450
|
06/06/2023
|
Jagvir Khan
|
2609010WL003463
|
Jagvir Khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783540
|
|
JAGBIR KHAN SO SHINGARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-051-001/98
(JHANDI)
|
2609010000NRG24060620230080451
|
06/06/2023
|
Vidhaya Khatma
|
2609010WL003463
|
Vidhaya Khatma
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783539
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PATIALA
|
PB-09-010-108-001/33
(NEW DAKALA)
|
2609010000NRG24060620230080459
|
06/06/2023
|
Paramjit Kaur
|
2609010WL003463
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783598
|
|
PARAMJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-108-001/81
(NEW DAKALA)
|
2609010000NRG24060620230080460
|
06/06/2023
|
Parveen
|
2609010WL003463
|
Parveen
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385783597
|
|
PARVEEN BEGAM W/O SARBA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-010-060-001/92
(KHERA JATTAN)
|
2609010000NRG24060620230080454
|
06/06/2023
|
SHAMSHER GIR
|
2609010WL003463
|
SHAMSHER GIR
|
00354
|
PUNB0079010
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2385783578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136350
|
136350
|
|
|
|
|
|
|
|