|
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-09-010-039-001/104
(DUDHAR)
|
2609010000NRG24171120230371355
|
17/11/2023
|
Sarabjit Kaur
|
2609010WL017641
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494921
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATIALA
|
PB-09-010-039-001/132
(DUDHAR)
|
2609010000NRG24171120230371357
|
17/11/2023
|
Gurmeet Kaur
|
2609010WL017641
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494917
|
|
GURMEET KAUR W O JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-039-001/153
(DUDHAR)
|
2609010000NRG24171120230371359
|
17/11/2023
|
TARSEM SINGH
|
2609010WL017641
|
TARSEM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494919
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-039-001/45
(DUDHAR)
|
2609010000NRG24171120230371364
|
17/11/2023
|
Rani
|
2609010WL017641
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494918
|
|
RANI W O BANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-039-001/47
(DUDHAR)
|
2609010000NRG24171120230371365
|
17/11/2023
|
Jeet singh
|
2609010WL017641
|
Jeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494906
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-039-001/123
(DUDHAR)
|
2609010000NRG24171120230371356
|
17/11/2023
|
Raj Rani
|
2609010WL017641
|
Raj Rani
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494853
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-039-001/147
(DUDHAR)
|
2609010000NRG24171120230371358
|
17/11/2023
|
Manjit Kaur
|
2609010WL017641
|
Manjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-039-001/181
(DUDHAR)
|
2609010000NRG24171120230371360
|
17/11/2023
|
Kaptan Singh
|
2609010WL017641
|
Kaptan Singh
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494848
|
|
KAPTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-039-001/4
(DUDHAR)
|
2609010000NRG24171120230371362
|
17/11/2023
|
GURDEV KAUR
|
2609010WL017641
|
GURDEV KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494851
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-039-001/42
(DUDHAR)
|
2609010000NRG24171120230371363
|
17/11/2023
|
PARAMJIT KAUR
|
2609010WL017641
|
PARAMJIT KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494850
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-039-001/5
(DUDHAR)
|
2609010000NRG24171120230371366
|
17/11/2023
|
Charanjit Kaur
|
2609010WL017641
|
Charanjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494852
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24171120230371367
|
17/11/2023
|
BALJIT KAUR
|
2609010WL017641
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494935
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24171120230371303
|
17/11/2023
|
Prem Singh
|
2609010WL017627
|
Prem Singh
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494901
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-026-001/427
(DAKALA)
|
2609010000NRG24171120230371304
|
17/11/2023
|
KALA KHAN
|
2609010WL017627
|
KALA KHAN
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494902
|
|
KALA KHAN S/O KASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-051-001/101
(JHANDI)
|
2609010000NRG24171120230371466
|
17/11/2023
|
Meena Rani
|
2609010WL017664
|
Meena Rani
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494903
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-051-001/234
(JHANDI)
|
2609010000NRG24171120230371483
|
17/11/2023
|
SOHAN SINGH
|
2609010WL017664
|
SOHAN SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494899
|
|
SAON SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-051-001/308
(JHANDI)
|
2609010000NRG24171120230371381
|
17/11/2023
|
MALKEET
|
2609010WL017642
|
MALKEET
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494900
|
|
MALKEET
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-051-001/347
(JHANDI)
|
2609010000NRG24171120230371389
|
17/11/2023
|
Binder
|
2609010WL017642
|
Binder
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494904
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-010-051-001/45
(JHANDI)
|
2609010000NRG24171120230371394
|
17/11/2023
|
Jaswinder Kaur
|
2609010WL017642
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494920
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-010-026-001/117
(DAKALA)
|
2609010000NRG24171120230371295
|
17/11/2023
|
Kesro Kaur
|
2609010WL017627
|
Kesro Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494927
|
|
KESHRO KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24171120230371296
|
17/11/2023
|
JASBIR KAUR
|
2609010WL017627
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494928
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24171120230371297
|
17/11/2023
|
Karamjit Kaur
|
2609010WL017627
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494929
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24171120230371298
|
17/11/2023
|
Bir singh
|
2609010WL017627
|
Bir singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494871
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-026-001/218
(DAKALA)
|
2609010000NRG24171120230371299
|
17/11/2023
|
Gurmail Kaur
|
2609010WL017627
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494874
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24171120230371300
|
17/11/2023
|
SUKHPAL KAUR
|
2609010WL017627
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494896
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24171120230371301
|
17/11/2023
|
SARABJEET KAUR
|
2609010WL017627
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494889
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-026-001/36
(DAKALA)
|
2609010000NRG24171120230371302
|
17/11/2023
|
JINDER SINGH
|
2609010WL017627
|
JINDER SINGH
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494922
|
|
JINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-051-001/10
(JHANDI)
|
2609010000NRG24171120230371465
|
17/11/2023
|
JASWINDER BAGUM
|
2609010WL017664
|
JASWINDER BAGUM
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494933
|
|
JASWINDER WO KARAM DEEN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-051-001/105
(JHANDI)
|
2609010000NRG24171120230371467
|
17/11/2023
|
Sarifan
|
2609010WL017664
|
Sarifan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494870
|
|
SARIFAN
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-051-001/126
(JHANDI)
|
2609010000NRG24171120230371468
|
17/11/2023
|
Jaspal kaur
|
2609010WL017664
|
Jaspal kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494882
|
|
JASPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-051-001/132
(JHANDI)
|
2609010000NRG24171120230371469
|
17/11/2023
|
Kuldeep Kaur
|
2609010WL017664
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494879
|
|
KULDEEP KAUR WO SEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-051-001/136
(JHANDI)
|
2609010000NRG24171120230371470
|
17/11/2023
|
Parkash Kaur
|
2609010WL017664
|
Parkash Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494880
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-051-001/140
(JHANDI)
|
2609010000NRG24171120230371471
|
17/11/2023
|
Prem Singh
|
2609010WL017664
|
Prem Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494858
|
|
PREM SINGH S/O BAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-051-001/141
(JHANDI)
|
2609010000NRG24171120230371472
|
17/11/2023
|
Mukhtiaro Kaur
|
2609010WL017664
|
Mukhtiaro Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494863
|
|
MUKHTIAR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-051-001/148
(JHANDI)
|
2609010000NRG24171120230371473
|
17/11/2023
|
Iqbal Khan
|
2609010WL017664
|
Iqbal Khan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494864
|
|
IQBAL KHAN SO SALAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-051-001/15
(JHANDI)
|
2609010000NRG24171120230371474
|
17/11/2023
|
VIDHIA
|
2609010WL017664
|
VIDHIA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494865
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-051-001/160
(JHANDI)
|
2609010000NRG24171120230371475
|
17/11/2023
|
Rani
|
2609010WL017664
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494883
|
|
RANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-051-001/166
(JHANDI)
|
2609010000NRG24171120230371477
|
17/11/2023
|
Baljinder kaur
|
2609010WL017664
|
Baljinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494881
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-051-001/172
(JHANDI)
|
2609010000NRG24171120230371478
|
17/11/2023
|
Karnail kaur
|
2609010WL017664
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494857
|
|
KARNAIL KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-051-001/177
(JHANDI)
|
2609010000NRG24171120230371479
|
17/11/2023
|
Bir singh
|
2609010WL017664
|
Bir singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494872
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-051-001/181
(JHANDI)
|
2609010000NRG24171120230371480
|
17/11/2023
|
PARAMJEET KAUR
|
2609010WL017664
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494897
|
|
PARAMJIT KAUR W/O SODI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-051-001/226
(JHANDI)
|
2609010000NRG24171120230371482
|
17/11/2023
|
BHAGTA SINGH
|
2609010WL017664
|
BHAGTA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494854
|
|
BHAGTA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-051-001/238
(JHANDI)
|
2609010000NRG24171120230371484
|
17/11/2023
|
Harwinder kaur
|
2609010WL017664
|
Harwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494923
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-051-001/242
(JHANDI)
|
2609010000NRG24171120230371369
|
17/11/2023
|
PARVINDER KAUR
|
2609010WL017642
|
PARVINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494894
|
|
PARMINDERKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-051-001/246
(JHANDI)
|
2609010000NRG24171120230371370
|
17/11/2023
|
JASWINDER KAUR
|
2609010WL017642
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494892
|
|
JASWINDERKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-051-001/258
(JHANDI)
|
2609010000NRG24171120230371372
|
17/11/2023
|
MUKHTIAR KAUR
|
2609010WL017642
|
MUKHTIAR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494855
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-051-001/26
(JHANDI)
|
2609010000NRG24171120230371373
|
17/11/2023
|
Karnail Kaur
|
2609010WL017642
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494856
|
|
KARNAIL KAUR W/O SH.MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-051-001/266
(JHANDI)
|
2609010000NRG24171120230371374
|
17/11/2023
|
HARPAL KAUR
|
2609010WL017642
|
HARPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494891
|
|
HARPREETKAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-051-001/274
(JHANDI)
|
2609010000NRG24171120230371375
|
17/11/2023
|
RAJWINDER KAUR
|
2609010WL017642
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494867
|
|
RAJWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-051-001/28
(JHANDI)
|
2609010000NRG24171120230371376
|
17/11/2023
|
JASWANT KAUR
|
2609010WL017642
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494866
|
|
JASWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-051-001/295
(JHANDI)
|
2609010000NRG24171120230371378
|
17/11/2023
|
KAMALJEET KAUR
|
2609010WL017642
|
KAMALJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494931
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-051-001/306
(JHANDI)
|
2609010000NRG24171120230371379
|
17/11/2023
|
CHARANJIT KAUR
|
2609010WL017642
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494884
|
|
CHARANJITKAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-051-001/307
(JHANDI)
|
2609010000NRG24171120230371380
|
17/11/2023
|
MALKIT KAUR
|
2609010WL017642
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494887
|
|
MALKITKAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-051-001/309
(JHANDI)
|
2609010000NRG24171120230371382
|
17/11/2023
|
SADEEK MOHAMAD
|
2609010WL017642
|
SADEEK MOHAMAD
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494860
|
|
SADEEK MOHAMAD SO SLAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-051-001/31
(JHANDI)
|
2609010000NRG24171120230371383
|
17/11/2023
|
Dees Begum
|
2609010WL017642
|
Dees Begum
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008494861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
PATIALA
|
PB-09-010-051-001/323
(JHANDI)
|
2609010000NRG24171120230371384
|
17/11/2023
|
Harwinder Kaur
|
2609010WL017642
|
Harwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494886
|
|
HARWINDERKAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-051-001/33
(JHANDI)
|
2609010000NRG24171120230371385
|
17/11/2023
|
MANJIT KAUR
|
2609010WL017642
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494873
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-051-001/342
(JHANDI)
|
2609010000NRG24171120230371386
|
17/11/2023
|
Amrit kaur
|
2609010WL017642
|
Amrit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494869
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-051-001/344
(JHANDI)
|
2609010000NRG24171120230371387
|
17/11/2023
|
Sarbjit kaur
|
2609010WL017642
|
Sarbjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494898
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-010-051-001/345
(JHANDI)
|
2609010000NRG24171120230371388
|
17/11/2023
|
Babli
|
2609010WL017642
|
Babli
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494895
|
|
BABLI WO NIRMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-051-001/355
(JHANDI)
|
2609010000NRG24171120230371390
|
17/11/2023
|
Kulwant kaur
|
2609010WL017642
|
Kulwant kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494868
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-010-051-001/356
(JHANDI)
|
2609010000NRG24171120230371391
|
17/11/2023
|
Kuldeep kaur
|
2609010WL017642
|
Kuldeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494932
|
|
KULDEEP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-051-001/43
(JHANDI)
|
2609010000NRG24171120230371393
|
17/11/2023
|
Rajpal Kaur
|
2609010WL017642
|
Rajpal Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494876
|
|
RAJPAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-051-001/47
(JHANDI)
|
2609010000NRG24171120230371395
|
17/11/2023
|
Binder Kaur
|
2609010WL017642
|
Binder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494888
|
|
VINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-051-001/51
(JHANDI)
|
2609010000NRG24171120230371396
|
17/11/2023
|
Sukhwinder Kaur
|
2609010WL017642
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494859
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-051-001/52
(JHANDI)
|
2609010000NRG24171120230371397
|
17/11/2023
|
Meeto Kaur
|
2609010WL017642
|
Meeto Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494893
|
|
MEETO KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-051-001/55
(JHANDI)
|
2609010000NRG24171120230371398
|
17/11/2023
|
Jasmir Kaur
|
2609010WL017642
|
Jasmir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494885
|
|
JASMIR KAUR WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-051-001/60
(JHANDI)
|
2609010000NRG24171120230371399
|
17/11/2023
|
Harbans Kaur
|
2609010WL017642
|
Harbans Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494924
|
|
HARBANS KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-051-001/65
(JHANDI)
|
2609010000NRG24171120230371400
|
17/11/2023
|
Mahinder Kaur
|
2609010WL017642
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494930
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-051-001/70
(JHANDI)
|
2609010000NRG24171120230371401
|
17/11/2023
|
Paramjit Kaur
|
2609010WL017642
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494890
|
|
PARAMJITKAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-051-001/78
(JHANDI)
|
2609010000NRG24171120230371402
|
17/11/2023
|
Hardev Kaur
|
2609010WL017642
|
Hardev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494878
|
|
HARDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-051-001/80
(JHANDI)
|
2609010000NRG24171120230371403
|
17/11/2023
|
Sucha Singh
|
2609010WL017642
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494934
|
|
SUCHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-051-001/83
(JHANDI)
|
2609010000NRG24171120230371404
|
17/11/2023
|
Jaswinder Kaur
|
2609010WL017642
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494877
|
|
JASWINDER KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-051-001/92
(JHANDI)
|
2609010000NRG24171120230371406
|
17/11/2023
|
Jaswinder Kaur
|
2609010WL017642
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494925
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-051-001/93
(JHANDI)
|
2609010000NRG24171120230371407
|
17/11/2023
|
AMAR KAUR
|
2609010WL017642
|
AMAR KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494926
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24171120230371306
|
17/11/2023
|
Bhinder Kaur
|
2609010WL017627
|
Bhinder Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494875
|
|
BHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24171120230371307
|
17/11/2023
|
Karnail Singh
|
2609010WL017627
|
Karnail Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494862
|
|
KARNAIL SINGH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
78
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24171120230371291
|
17/11/2023
|
HARWINDER SINGH
|
2609010WL017625
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008494905
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
79
|
PATIALA
|
PB-09-007-059-001/10
(KHERI MUSALMANI)
|
2609007000NRG24171120230371448
|
17/11/2023
|
MOHINDER KAUR
|
2609007WL017658
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494911
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-007-059-001/104
(KHERI MUSALMANI)
|
2609007000NRG24171120230371449
|
17/11/2023
|
JASPREET KAUR
|
2609007WL017658
|
JASPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494908
|
|
JASPREET KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24171120230371451
|
17/11/2023
|
BALBIR SINGH
|
2609007WL017658
|
BALBIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494910
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24171120230371450
|
17/11/2023
|
MANJIT KAUR
|
2609007WL017658
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-007-059-001/12
(KHERI MUSALMANI)
|
2609007000NRG24171120230371452
|
17/11/2023
|
HARDEEP KAUR
|
2609007WL017658
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494913
|
|
HARDEEP KAUR WO BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-007-059-001/15
(KHERI MUSALMANI)
|
2609007000NRG24171120230371453
|
17/11/2023
|
DARSHAN KAUR
|
2609007WL017658
|
DARSHAN KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494912
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24171120230371454
|
17/11/2023
|
JASVIR KAUR
|
2609007WL017658
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494914
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-010-051-001/161
(JHANDI)
|
2609010000NRG24171120230371476
|
17/11/2023
|
Gurmail singh
|
2609010WL017664
|
Gurmail singh
|
00415
|
SBIN0001637
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494907
|
|
GURMAILSINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24171120230371361
|
17/11/2023
|
JASPAL SINGH
|
2609010WL017641
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494916
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24171120230371292
|
17/11/2023
|
Kesar singh
|
2609010WL017625
|
Kesar singh
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494915
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142107
|
142107
|
|
|
|
|
|
|
|