|
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-20-014-020-001/497
(DUBLI)
|
2620014000NRG24240420230004074
|
24/04/2023
|
Manjit kaur
|
2620014WL000281
|
Manjit kaur
|
00032
|
UTIB0002371
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339909
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/480
(DUBLI)
|
2620014000NRG24240420230004065
|
24/04/2023
|
Sukhwinder singh
|
2620014WL000281
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339857
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24240420230004164
|
24/04/2023
|
Ravinder singh
|
2620014WL000283
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339856
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24240420230004052
|
24/04/2023
|
gurmeet kaur
|
2620014WL000281
|
gurmeet kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339848
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
5
|
PATTI-14
|
PB-20-014-020-001/155
(DUBLI)
|
2620014000NRG24240420230004056
|
24/04/2023
|
KULWINDER SINGH
|
2620014WL000281
|
KULWINDER SINGH
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339849
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24240420230004076
|
24/04/2023
|
Gurjit kaur
|
2620014WL000281
|
Gurjit kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339847
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24240420230004165
|
24/04/2023
|
Bihar singh
|
2620014WL000283
|
Bihar singh
|
00078
|
CNRB0006173
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638339851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATTI-14
|
PB-20-014-069-001/198
(UBOKE)
|
2620014000NRG24240420230004899
|
24/04/2023
|
Harjeet kaur
|
2620014WL000308
|
Harjeet kaur
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339850
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24240420230004862
|
24/04/2023
|
Gurmeet Singh
|
2620014WL000308
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339874
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-069-001/187
(UBOKE)
|
2620014000NRG24240420230004893
|
24/04/2023
|
Surinder Singh
|
2620014WL000308
|
Surinder Singh
|
00152
|
HDFC0003374
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339873
|
|
SURINDER SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24240420230004129
|
24/04/2023
|
balwinder kaur
|
2620014WL000282
|
balwinder kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339870
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24240420230004857
|
24/04/2023
|
Bharkha Singh
|
2620014WL000308
|
Bharkha Singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339869
|
|
BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-069-001/165
(UBOKE)
|
2620014000NRG24240420230004875
|
24/04/2023
|
Charno
|
2620014WL000308
|
Charno
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339872
|
|
MRS CHARANO CHARANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24240420230004878
|
24/04/2023
|
Rajwinder kaur
|
2620014WL000308
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339871
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24240420230004128
|
24/04/2023
|
gurwinder kaur
|
2620014WL000282
|
gurwinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339913
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24240420230004137
|
24/04/2023
|
Bakhshish singh
|
2620014WL000282
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339818
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-051-001/626
(RAIPUR BALEEM)
|
2620014000NRG24240420230004146
|
24/04/2023
|
Kuldeep Singh
|
2620014WL000282
|
Kuldeep Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339816
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
18
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24240420230004156
|
24/04/2023
|
Sarbjit Singh
|
2620014WL000282
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339817
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24240420230004864
|
24/04/2023
|
Kulwinder Kaur
|
2620014WL000308
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339819
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24240420230004866
|
24/04/2023
|
Sukhwinder Kaur
|
2620014WL000308
|
Sukhwinder Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339837
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24240420230004869
|
24/04/2023
|
Raj Kaur
|
2620014WL000308
|
Raj Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339820
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24240420230004876
|
24/04/2023
|
Kashmir Kaur
|
2620014WL000308
|
Kashmir Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339834
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24240420230004877
|
24/04/2023
|
Laxmi Rani
|
2620014WL000308
|
Laxmi Rani
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339835
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-069-001/171
(UBOKE)
|
2620014000NRG24240420230004881
|
24/04/2023
|
Sandeep Kaur
|
2620014WL000308
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339822
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24240420230004884
|
24/04/2023
|
Kulwinder Kaur
|
2620014WL000308
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339836
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24240420230004885
|
24/04/2023
|
Amandeep Kaur
|
2620014WL000308
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339912
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATTI-14
|
PB-20-014-069-001/182
(UBOKE)
|
2620014000NRG24240420230004889
|
24/04/2023
|
Rano
|
2620014WL000308
|
Rano
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339823
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-069-001/186
(UBOKE)
|
2620014000NRG24240420230004892
|
24/04/2023
|
Harjeet Singh
|
2620014WL000308
|
Harjeet Singh
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339824
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-069-001/191
(UBOKE)
|
2620014000NRG24240420230004897
|
24/04/2023
|
Navjot Kaur
|
2620014WL000308
|
Navjot Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339832
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24240420230004898
|
24/04/2023
|
Harpreet Singh
|
2620014WL000308
|
Harpreet Singh
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339821
|
|
HARPREET SINGH U/G GURNAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24240420230004902
|
24/04/2023
|
Mandeep Kaur
|
2620014WL000308
|
Mandeep Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339833
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24240420230004134
|
24/04/2023
|
Iqbal kaur
|
2620014WL000282
|
Iqbal kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339825
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24240420230004140
|
24/04/2023
|
Karan singh
|
2620014WL000282
|
Karan singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339827
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24240420230004141
|
24/04/2023
|
Gagandeep kaur
|
2620014WL000282
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339829
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24240420230004143
|
24/04/2023
|
Baljinder singh
|
2620014WL000282
|
Baljinder singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339828
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24240420230004145
|
24/04/2023
|
Gurjant singh
|
2620014WL000282
|
Gurjant singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339826
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24240420230004162
|
24/04/2023
|
Kartar singh
|
2620014WL000283
|
Kartar singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339831
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-069-001/190
(UBOKE)
|
2620014000NRG24240420230004896
|
24/04/2023
|
Jasbir Kaur
|
2620014WL000308
|
Jasbir Kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339830
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-069-001/20
(UBOKE)
|
2620014000NRG24240420230004901
|
24/04/2023
|
Mahinder Singh
|
2620014WL000308
|
Mahinder Singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339911
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-020-001/148
(DUBLI)
|
2620014000NRG24240420230004055
|
24/04/2023
|
rajwinder kaur
|
2620014WL000281
|
rajwinder kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339884
|
|
RAJWINDER KAURW/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24240420230004121
|
24/04/2023
|
JASBIR KAUR
|
2620014WL000282
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339908
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24240420230004122
|
24/04/2023
|
SANDEEP KAUR
|
2620014WL000282
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339907
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/370
(RAIPUR BALEEM)
|
2620014000NRG24240420230004123
|
24/04/2023
|
KAWALJIT KAUR
|
2620014WL000282
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339842
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-069-001/155
(UBOKE)
|
2620014000NRG24240420230004868
|
24/04/2023
|
Sarabjit Kaur
|
2620014WL000308
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339841
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24240420230004132
|
24/04/2023
|
Harjit kaur
|
2620014WL000282
|
Harjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339897
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24240420230004136
|
24/04/2023
|
Kulbir Kaur
|
2620014WL000282
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339898
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24240420230004112
|
24/04/2023
|
SAHIB SINGH
|
2620014WL000282
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339891
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-051-001/177
(RAIPUR BALEEM)
|
2620014000NRG24240420230004114
|
24/04/2023
|
Buta singh
|
2620014WL000282
|
Buta singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339890
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24240420230004115
|
24/04/2023
|
MANJIT KAUR
|
2620014WL000282
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339889
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24240420230004125
|
24/04/2023
|
jasbir kaur
|
2620014WL000282
|
jasbir kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638339893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24240420230004130
|
24/04/2023
|
PARAMJIT KAUR
|
2620014WL000282
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339895
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24240420230004131
|
24/04/2023
|
Gurjit kaur
|
2620014WL000282
|
Gurjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339896
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-051-001/579
(RAIPUR BALEEM)
|
2620014000NRG24240420230004135
|
24/04/2023
|
Sukhwinder Kaur
|
2620014WL000282
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638339888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PATTI-14
|
PB-20-014-051-001/59
(RAIPUR BALEEM)
|
2620014000NRG24240420230004138
|
24/04/2023
|
Sawinder singh
|
2620014WL000282
|
Sawinder singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339887
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24240420230004142
|
24/04/2023
|
Aman kaur
|
2620014WL000282
|
Aman kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339885
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24240420230004144
|
24/04/2023
|
Ninder kaur
|
2620014WL000282
|
Ninder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339894
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24240420230004155
|
24/04/2023
|
Makhan Singh
|
2620014WL000282
|
Makhan Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339892
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24240420230004172
|
24/04/2023
|
joginder singh
|
2620014WL000283
|
joginder singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339910
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-069-001/145
(UBOKE)
|
2620014000NRG24240420230004859
|
24/04/2023
|
Mandip Kaur
|
2620014WL000308
|
Mandip Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339886
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-069-001/159
(UBOKE)
|
2620014000NRG24240420230004870
|
24/04/2023
|
Lakhwinder SIngh
|
2620014WL000308
|
Lakhwinder SIngh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339838
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24240420230004883
|
24/04/2023
|
Kulbir Kaur
|
2620014WL000308
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339839
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATTI-14
|
PB-20-014-069-001/189
(UBOKE)
|
2620014000NRG24240420230004895
|
24/04/2023
|
Gurmeet Kaur
|
2620014WL000308
|
Gurmeet Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339840
|
|
GURMEET KAURW/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24240420230004116
|
24/04/2023
|
BEANT SINGH
|
2620014WL000282
|
BEANT SINGH
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339901
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24240420230004117
|
24/04/2023
|
RAJ KAUR
|
2620014WL000282
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339905
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-069-001/146
(UBOKE)
|
2620014000NRG24240420230004860
|
24/04/2023
|
Balvir Kaur
|
2620014WL000308
|
Balvir Kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339881
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-069-001/154
(UBOKE)
|
2620014000NRG24240420230004867
|
24/04/2023
|
Sharanjit Kaur
|
2620014WL000308
|
Sharanjit Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339875
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24240420230004872
|
24/04/2023
|
Paramjit Kaur
|
2620014WL000308
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339880
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATTI-14
|
PB-20-014-069-001/163
(UBOKE)
|
2620014000NRG24240420230004873
|
24/04/2023
|
Sandeep Kaur
|
2620014WL000308
|
Sandeep Kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339877
|
|
MRS SANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24240420230004880
|
24/04/2023
|
Charan kaur
|
2620014WL000308
|
Charan kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339882
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-069-001/178
(UBOKE)
|
2620014000NRG24240420230004886
|
24/04/2023
|
Kulbir kaur
|
2620014WL000308
|
Kulbir kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638339879
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-069-001/179
(UBOKE)
|
2620014000NRG24240420230004887
|
24/04/2023
|
Davinder kaur
|
2620014WL000308
|
Davinder kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339878
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-069-001/180
(UBOKE)
|
2620014000NRG24240420230004888
|
24/04/2023
|
Sukhwinder kaur
|
2620014WL000308
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339876
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-020-001/140
(DUBLI)
|
2620014000NRG24240420230004053
|
24/04/2023
|
harjit kaur
|
2620014WL000281
|
harjit kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339845
|
|
HARJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-020-001/156
(DUBLI)
|
2620014000NRG24240420230004057
|
24/04/2023
|
JASBIR KAUR
|
2620014WL000281
|
JASBIR KAUR
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339906
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-020-001/70
(DUBLI)
|
2620014000NRG24240420230004109
|
24/04/2023
|
HARCHAND SINGH
|
2620014WL000281
|
HARCHAND SINGH
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339904
|
|
HARCHAND SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24240420230004111
|
24/04/2023
|
Amarjeet Kaur
|
2620014WL000282
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339844
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24240420230004127
|
24/04/2023
|
RAJWINDER KAUR
|
2620014WL000282
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339843
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-020-001/146
(DUBLI)
|
2620014000NRG24240420230004054
|
24/04/2023
|
chhinder
|
2620014WL000281
|
chhinder
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339866
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
79
|
PATTI-14
|
PB-20-014-020-001/45
(DUBLI)
|
2620014000NRG24240420230004062
|
24/04/2023
|
Ninder Kaur
|
2620014WL000281
|
Ninder Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339902
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATTI-14
|
PB-20-014-051-001/388
(RAIPUR BALEEM)
|
2620014000NRG24240420230004124
|
24/04/2023
|
Harwinder singh
|
2620014WL000282
|
Harwinder singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339854
|
|
HARWINDER SINGH SO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24240420230004856
|
24/04/2023
|
Veena
|
2620014WL000308
|
Veena
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638339852
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24240420230004903
|
24/04/2023
|
Lovejeet Singh
|
2620014WL000308
|
Lovejeet Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638339853
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24240420230004139
|
24/04/2023
|
Manjit kaur
|
2620014WL000282
|
Manjit kaur
|
00468
|
UBIN0914215
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638339883
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-020-001/160
(DUBLI)
|
2620014000NRG24240420230004058
|
24/04/2023
|
Ranjit kaur
|
2620014WL000281
|
Ranjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339861
|
|
PARVEEN U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-020-001/271
(DUBLI)
|
2620014000NRG24240420230004059
|
24/04/2023
|
baljinder kaur
|
2620014WL000281
|
baljinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339868
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24240420230004061
|
24/04/2023
|
Jobanpreet singh
|
2620014WL000281
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339900
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-020-001/477
(DUBLI)
|
2620014000NRG24240420230004063
|
24/04/2023
|
Rajbir kaur
|
2620014WL000281
|
Rajbir kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339858
|
|
RAJBIR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24240420230004066
|
24/04/2023
|
Kulwinder kaur
|
2620014WL000281
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339865
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24240420230004067
|
24/04/2023
|
Baljinder kaur
|
2620014WL000281
|
Baljinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339863
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24240420230004068
|
24/04/2023
|
Kuldeep kaur
|
2620014WL000281
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339862
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24240420230004069
|
24/04/2023
|
Sarbjit kaur
|
2620014WL000281
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339859
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24240420230004070
|
24/04/2023
|
Raj kaur
|
2620014WL000281
|
Raj kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339860
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
93
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24240420230004071
|
24/04/2023
|
Gurmit kaur
|
2620014WL000281
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339867
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24240420230004072
|
24/04/2023
|
Kashmir kaur
|
2620014WL000281
|
Kashmir kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339864
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24240420230004073
|
24/04/2023
|
Sukhwinder kaur
|
2620014WL000281
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339899
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PATTI-14
|
PB-20-014-020-001/70
(DUBLI)
|
2620014000NRG24240420230004110
|
24/04/2023
|
Kulwinder kaur
|
2620014WL000281
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638339855
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
97
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24240420230004157
|
24/04/2023
|
Harcharn Singh
|
2620014WL000283
|
Harcharn Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339846
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-054-001/381
(SAIDA)
|
2620014000NRG24240420230004159
|
24/04/2023
|
Satpal Singh
|
2620014WL000283
|
Satpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638339903
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143925
|
143925
|
|
|
|
|
|
|
|