|
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
|
PATTI-14
|
PB-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24281220230172494
|
28/12/2023
|
RJbir kaur
|
2620014WL009182
|
RJbir kaur
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744504
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24281220230173001
|
28/12/2023
|
Baljinder kaur
|
2620014WL009201
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744466
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24281220230173006
|
28/12/2023
|
Baljit kaur
|
2620014WL009201
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744465
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24281220230173011
|
28/12/2023
|
Sarabjit kaur
|
2620014WL009201
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744467
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24281220230173019
|
28/12/2023
|
Darshan kaur
|
2620014WL009201
|
Darshan kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744520
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24281220230173021
|
28/12/2023
|
Gurjinder singh
|
2620014WL009201
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Rejected
|
09/03/2024
|
|
1549744464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PATTI-14
|
PB-20-014-003-001/50
(ALIPUR)
|
2620014000NRG24281220230173025
|
28/12/2023
|
GURJIT KAUR
|
2620014WL009201
|
GURJIT KAUR
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744481
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-009-001/424
(BHAGUPURA)
|
2620014000NRG24281220230172572
|
28/12/2023
|
Manjot Kaur
|
2620014WL009184
|
Manjot Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549744510
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24281220230172510
|
28/12/2023
|
Kashmir kaur
|
2620014WL009182
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744463
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-013-001/15
(BURJ PHULA)
|
2620014000NRG24281220230173030
|
28/12/2023
|
gurmit kaur
|
2620014WL009202
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744509
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24281220230173032
|
28/12/2023
|
Ranjit Singh
|
2620014WL009202
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744471
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24281220230173047
|
28/12/2023
|
Ranjit Singh
|
2620014WL009203
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744472
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24281220230173048
|
28/12/2023
|
Gurbachan Singh
|
2620014WL009203
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744473
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24281220230173033
|
28/12/2023
|
Gurbachan Singh
|
2620014WL009202
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744474
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24281220230173034
|
28/12/2023
|
Ranbir Singh
|
2620014WL009202
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744479
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24281220230173049
|
28/12/2023
|
Ranbir Singh
|
2620014WL009203
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744480
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24281220230173050
|
28/12/2023
|
Amarjit Kaur
|
2620014WL009203
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744476
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24281220230173035
|
28/12/2023
|
Amarjit Kaur
|
2620014WL009202
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744475
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-013-001/44
(BURJ PHULA)
|
2620014000NRG24281220230173053
|
28/12/2023
|
Harjit Singh
|
2620014WL009203
|
Harjit Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744469
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24281220230173060
|
28/12/2023
|
Raaj Kaur
|
2620014WL009203
|
Raaj Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744477
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-013-001/67
(BURJ PHULA)
|
2620014000NRG24281220230173061
|
28/12/2023
|
Daler Singh
|
2620014WL009203
|
Daler Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744478
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-014-013-001/7
(BURJ PHULA)
|
2620014000NRG24281220230173062
|
28/12/2023
|
Subeg singh
|
2620014WL009203
|
Subeg singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744468
|
|
SHABEG SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-056-001/146
(SAIDPUR)
|
2620014000NRG24281220230172474
|
28/12/2023
|
Gurmeet singh
|
2620014WL009180
|
Gurmeet singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744470
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-085-001/27
(Basti Budhe Balbir Singh Wali)
|
2620014000NRG24281220230173044
|
28/12/2023
|
gursahib singh
|
2620014WL009202
|
gursahib singh
|
00078
|
CNRB0002113
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744437
|
|
GURSAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-013-001/240
(BURJ PHULA)
|
2620014000NRG24281220230173038
|
28/12/2023
|
Angrej Singh
|
2620014WL009202
|
Angrej Singh
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744461
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-013-001/242
(BURJ PHULA)
|
2620014000NRG24281220230173039
|
28/12/2023
|
Desa Singh
|
2620014WL009202
|
Desa Singh
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744460
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24281220230173055
|
28/12/2023
|
Raaj Kaur
|
2620014WL009203
|
Raaj Kaur
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744426
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24281220230173023
|
28/12/2023
|
SWINDER SINGH
|
2620014WL009201
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744423
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
PATTI-14
|
PB-20-014-013-001/26
(BURJ PHULA)
|
2620014000NRG24281220230173052
|
28/12/2023
|
Balwant singh
|
2620014WL009203
|
Balwant singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744421
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24281220230173054
|
28/12/2023
|
Tarsem Singh
|
2620014WL009203
|
Tarsem Singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744422
|
|
TARSEM SINGH RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-032-001/542
(KIRTOWALA)
|
2620014000NRG24281220230172555
|
28/12/2023
|
Sukhdev Singh
|
2620014WL009183
|
Sukhdev Singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744424
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5398
|
5398
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24281220230172531
|
28/12/2023
|
Kartar singh
|
2620014WL009182
|
Kartar singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744521
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24281220230172998
|
28/12/2023
|
Bhagwan Singh
|
2620014WL009201
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744436
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24281220230173000
|
28/12/2023
|
Kuldeep kaur
|
2620014WL009201
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744432
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24281220230173002
|
28/12/2023
|
Lachhmi Kaur
|
2620014WL009201
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744515
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24281220230173003
|
28/12/2023
|
Lovepreet Kaur
|
2620014WL009201
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744433
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24281220230173005
|
28/12/2023
|
Palwinder Kaur
|
2620014WL009201
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744511
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24281220230173007
|
28/12/2023
|
Harpreet Kaur
|
2620014WL009201
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744512
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24281220230173008
|
28/12/2023
|
Paramjit Kaur
|
2620014WL009201
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744514
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24281220230173009
|
28/12/2023
|
Jagir kaur
|
2620014WL009201
|
Jagir kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744513
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24281220230173010
|
28/12/2023
|
Daljit Kaur
|
2620014WL009201
|
Daljit Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744435
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24281220230173012
|
28/12/2023
|
Veer kaur
|
2620014WL009201
|
Veer kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744434
|
|
VEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24281220230173024
|
28/12/2023
|
GURPREET SINGH
|
2620014WL009201
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744431
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-003-001/8
(ALIPUR)
|
2620014000NRG24281220230173027
|
28/12/2023
|
Angrej singh
|
2620014WL009201
|
Angrej singh
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744519
|
|
ANGREJ SINGH SOHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24281220230172300
|
28/12/2023
|
Arshpreet singh
|
2620014WL009172
|
Arshpreet singh
|
00349
|
PSIB0021275
|
880
|
880
|
Processed
|
09/03/2024
|
|
1549744516
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-003-001/214
(ALIPUR)
|
2620014000NRG24281220230172999
|
28/12/2023
|
Raj kaur
|
2620014WL009201
|
Raj kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744498
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24281220230173004
|
28/12/2023
|
Mandeep Kaur
|
2620014WL009201
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744501
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24281220230173013
|
28/12/2023
|
Joginder kaur
|
2620014WL009201
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744502
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24281220230173018
|
28/12/2023
|
Mangal Singh
|
2620014WL009201
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744493
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24281220230173020
|
28/12/2023
|
Manjit kaur
|
2620014WL009201
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744497
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24281220230173022
|
28/12/2023
|
Kulwinder Kaur
|
2620014WL009201
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744500
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-003-001/50
(ALIPUR)
|
2620014000NRG24281220230173026
|
28/12/2023
|
Gurpreet singh
|
2620014WL009201
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549744499
|
|
GURPREET SINGH S/OSUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-013-001/16
(BURJ PHULA)
|
2620014000NRG24281220230173046
|
28/12/2023
|
Balwinder singh
|
2620014WL009203
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744494
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-013-001/2
(BURJ PHULA)
|
2620014000NRG24281220230173031
|
28/12/2023
|
JAIMAL SINGH
|
2620014WL009202
|
JAIMAL SINGH
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744488
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-013-001/34
(BURJ PHULA)
|
2620014000NRG24281220230173041
|
28/12/2023
|
DARBARA SINGH
|
2620014WL009202
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
330
|
330
|
Rejected
|
09/03/2024
|
|
1549744487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATTI-14
|
PB-20-014-013-001/50
(BURJ PHULA)
|
2620014000NRG24281220230173056
|
28/12/2023
|
Sukhwinder singh
|
2620014WL009203
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744495
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATTI-14
|
PB-20-014-013-001/54
(BURJ PHULA)
|
2620014000NRG24281220230173057
|
28/12/2023
|
Baaz Singh
|
2620014WL009203
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744490
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24281220230173059
|
28/12/2023
|
Rattan singh
|
2620014WL009203
|
Rattan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744496
|
|
RATAN SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-013-001/87
(BURJ PHULA)
|
2620014000NRG24281220230173064
|
28/12/2023
|
MILKHA SINGH
|
2620014WL009203
|
MILKHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744489
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24281220230172556
|
28/12/2023
|
Manpreet Singh
|
2620014WL009183
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744505
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24281220230172532
|
28/12/2023
|
Gursewak singh
|
2620014WL009182
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744486
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-071-001/31
(KIRTOWAL KHURD)
|
2620014000NRG24281220230172568
|
28/12/2023
|
Jasbir kaur
|
2620014WL009183
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744503
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-071-001/346
(KIRTOWAL KHURD)
|
2620014000NRG24281220230172569
|
28/12/2023
|
Manjit Kaur
|
2620014WL009183
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744506
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-085-001/10
(Basti Budhe Balbir Singh Wali)
|
2620014000NRG24281220230173042
|
28/12/2023
|
sukhraj singh
|
2620014WL009202
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744491
|
|
Mr. Sukhraj Singh
|
INDIAN BANK(607105)
|
|
65
|
PATTI-14
|
PB-20-014-085-001/21
(Basti Budhe Balbir Singh Wali)
|
2620014000NRG24281220230173043
|
28/12/2023
|
jarmal singh
|
2620014WL009202
|
jarmal singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744492
|
|
JARMAL SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20926
|
20926
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-056-001/28
(SAIDPUR)
|
2620014000NRG24281220230172480
|
28/12/2023
|
Manjit Kaur
|
2620014WL009180
|
Manjit Kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744425
|
|
MANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-056-001/56
(SAIDPUR)
|
2620014000NRG24281220230172483
|
28/12/2023
|
Parmjeet Kaur
|
2620014WL009180
|
Parmjeet Kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744428
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24281220230172570
|
28/12/2023
|
balvir kaur
|
2620014WL009184
|
balvir kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549744517
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24281220230172571
|
28/12/2023
|
Rajbir Kaur
|
2620014WL009184
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549744518
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-056-001/67
(SAIDPUR)
|
2620014000NRG24281220230172484
|
28/12/2023
|
Nirmaljeet Singh
|
2620014WL009180
|
Nirmaljeet Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744427
|
|
NIRMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24281220230172509
|
28/12/2023
|
Rajbir kaur
|
2620014WL009182
|
Rajbir kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744429
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
PATTI-14
|
PB-20-014-013-001/239
(BURJ PHULA)
|
2620014000NRG24281220230173037
|
28/12/2023
|
Daler Singh
|
2620014WL009202
|
Daler Singh
|
00415
|
SBIN0007551
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744455
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24281220230172487
|
28/12/2023
|
Gurmeet kaur
|
2620014WL009182
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744438
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24281220230172488
|
28/12/2023
|
Kashmir kaur
|
2620014WL009182
|
Kashmir kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744430
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24281220230172489
|
28/12/2023
|
KARAMJIT KAUR
|
2620014WL009182
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744444
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24281220230172492
|
28/12/2023
|
Raspal singh
|
2620014WL009182
|
Raspal singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744459
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
PATTI-14
|
PB-20-014-010-001/60
(BOPARAI)
|
2620014000NRG24281220230172493
|
28/12/2023
|
SUKHWINDER KAUR
|
2620014WL009182
|
SUKHWINDER KAUR
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744441
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24281220230172496
|
28/12/2023
|
Amandeep kaur
|
2620014WL009182
|
Amandeep kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744450
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24281220230172497
|
28/12/2023
|
Swaran kaur
|
2620014WL009182
|
Swaran kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744443
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24281220230172498
|
28/12/2023
|
Sarabjit kaur
|
2620014WL009182
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744452
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24281220230172499
|
28/12/2023
|
Baljit kaur
|
2620014WL009182
|
Baljit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744445
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24281220230172500
|
28/12/2023
|
Shindo
|
2620014WL009182
|
Shindo
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744453
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24281220230172501
|
28/12/2023
|
Gurbchan
|
2620014WL009182
|
Gurbchan
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744442
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24281220230172503
|
28/12/2023
|
Gurjit kaur
|
2620014WL009182
|
Gurjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744451
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24281220230172504
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009182
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744448
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24281220230172505
|
28/12/2023
|
Amandeep kaur
|
2620014WL009182
|
Amandeep kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744454
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24281220230172506
|
28/12/2023
|
Bhinder kaur
|
2620014WL009182
|
Bhinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744440
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24281220230172507
|
28/12/2023
|
Jaj singh
|
2620014WL009182
|
Jaj singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744456
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24281220230172508
|
28/12/2023
|
Lovepreet singh
|
2620014WL009182
|
Lovepreet singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744449
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
90
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24281220230172511
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009182
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744447
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24281220230172512
|
28/12/2023
|
Harpreet singh
|
2620014WL009182
|
Harpreet singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744458
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24281220230172533
|
28/12/2023
|
Bhajan singh
|
2620014WL009182
|
Bhajan singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744446
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-056-001/38
(SAIDPUR)
|
2620014000NRG24281220230172481
|
28/12/2023
|
Ranjit kaur
|
2620014WL009180
|
Ranjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549744457
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
94
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24281220230172495
|
28/12/2023
|
Baljinder kaur
|
2620014WL009182
|
Baljinder kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744462
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24281220230172475
|
28/12/2023
|
Paranjit kaur
|
2620014WL009180
|
Paranjit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744485
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24281220230172491
|
28/12/2023
|
kuldeep kaur
|
2620014WL009182
|
kuldeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744508
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-013-001/106
(BURJ PHULA)
|
2620014000NRG24281220230173029
|
28/12/2023
|
nirval singh
|
2620014WL009202
|
nirval singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744484
|
|
NIRVAIL SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-013-001/22
(BURJ PHULA)
|
2620014000NRG24281220230173036
|
28/12/2023
|
Rashpal Singh
|
2620014WL009202
|
Rashpal Singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744482
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-013-001/22
(BURJ PHULA)
|
2620014000NRG24281220230173051
|
28/12/2023
|
Rashpal Singh
|
2620014WL009203
|
Rashpal Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744483
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24281220230172530
|
28/12/2023
|
Roop singh
|
2620014WL009182
|
Roop singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549744507
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-20-014-085-001/38
(Basti Budhe Balbir Singh Wali)
|
2620014000NRG24281220230173045
|
28/12/2023
|
bhod singh
|
2620014WL009202
|
bhod singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
09/03/2024
|
|
1549744439
|
|
BOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89241
|
89241
|
|
|
|
|
|
|
|