|
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-20-014-046-001/277
(NATHUCHAK)
|
2620014000NRG24180120240187966
|
20/01/2024
|
Sikander singh
|
2620014WL009897
|
Sikander singh
|
00032
|
UTIB0000416
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742465
|
|
SIKANDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24180120240187968
|
20/01/2024
|
Paramjit singh
|
2620014WL009897
|
Paramjit singh
|
00089
|
CBIN0280343
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742436
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24180120240187954
|
20/01/2024
|
Neelam kaur
|
2620014WL009897
|
Neelam kaur
|
00349
|
PSIB0000128
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742422
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24180120240188482
|
20/01/2024
|
Mandeep kaur
|
2620014WL009922
|
Mandeep kaur
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742426
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-027-001/288
(JAUR SINGH WALA)
|
2620014000NRG24180120240188499
|
20/01/2024
|
Rahul singh
|
2620014WL009922
|
Rahul singh
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742427
|
|
RAHUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24180120240188488
|
20/01/2024
|
Balwinder kaur
|
2620014WL009922
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742462
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-027-001/270
(JAUR SINGH WALA)
|
2620014000NRG24180120240188493
|
20/01/2024
|
Manpreet kaur
|
2620014WL009922
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742472
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-027-001/271
(JAUR SINGH WALA)
|
2620014000NRG24180120240188494
|
20/01/2024
|
Gurpreet singh
|
2620014WL009922
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742463
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-027-001/282
(JAUR SINGH WALA)
|
2620014000NRG24180120240188495
|
20/01/2024
|
Jasbir kaur
|
2620014WL009922
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742461
|
|
JASBIR KAUR W/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-027-001/284
(JAUR SINGH WALA)
|
2620014000NRG24180120240188496
|
20/01/2024
|
Rashpal singh
|
2620014WL009922
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742464
|
|
MR RASHPAL SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24180120240187962
|
20/01/2024
|
Sandeep kaur
|
2620014WL009897
|
Sandeep kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742424
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-046-001/268
(NATHUCHAK)
|
2620014000NRG24180120240187963
|
20/01/2024
|
Kulwinder singh
|
2620014WL009897
|
Kulwinder singh
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742423
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24180120240187969
|
20/01/2024
|
Bimla kaur
|
2620014WL009897
|
Bimla kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742425
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24180120240188484
|
20/01/2024
|
Kawaljit kaur
|
2620014WL009922
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742431
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24180120240188487
|
20/01/2024
|
Binder kaur
|
2620014WL009922
|
Binder kaur
|
00354
|
PUNB0038200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742432
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24180120240188489
|
20/01/2024
|
Baljit kaur
|
2620014WL009922
|
Baljit kaur
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342742430
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-027-001/286
(JAUR SINGH WALA)
|
2620014000NRG24180120240188497
|
20/01/2024
|
Amandeep kaur
|
2620014WL009922
|
Amandeep kaur
|
00354
|
PUNB0038200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742429
|
|
AMANDEEP KAUR D/O HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24180120240187951
|
20/01/2024
|
Manjit singh
|
2620014WL009897
|
Manjit singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742428
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-027-001/262
(JAUR SINGH WALA)
|
2620014000NRG24180120240188491
|
20/01/2024
|
Kawaljit kaur
|
2620014WL009922
|
Kawaljit kaur
|
00415
|
SBIN0007551
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342742437
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-027-001/287
(JAUR SINGH WALA)
|
2620014000NRG24180120240188498
|
20/01/2024
|
Mehar singh
|
2620014WL009922
|
Mehar singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742433
|
|
MEHAR SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24180120240188478
|
20/01/2024
|
Rekha
|
2620014WL009922
|
Rekha
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742453
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24180120240188485
|
20/01/2024
|
Sukhwinder kaur
|
2620014WL009922
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742466
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-027-001/253
(JAUR SINGH WALA)
|
2620014000NRG24180120240188490
|
20/01/2024
|
Chamkor singh
|
2620014WL009922
|
Chamkor singh
|
00415
|
SBIN0050158
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742439
|
|
CHAMKAUR SINGH D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-027-001/44
(JAUR SINGH WALA)
|
2620014000NRG24180120240188501
|
20/01/2024
|
AMRITPAL SINGH
|
2620014WL009922
|
AMRITPAL SINGH
|
00415
|
SBIN0050158
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742452
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-046-001/169
(NATHUCHAK)
|
2620014000NRG24180120240187945
|
20/01/2024
|
Balwant Singh
|
2620014WL009897
|
Balwant Singh
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742470
|
|
BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24180120240187946
|
20/01/2024
|
Paramjit kaur
|
2620014WL009897
|
Paramjit kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742474
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24180120240187947
|
20/01/2024
|
Pushpa devi
|
2620014WL009897
|
Pushpa devi
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742456
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-046-001/207
(NATHUCHAK)
|
2620014000NRG24180120240187948
|
20/01/2024
|
Harjinder kaur
|
2620014WL009897
|
Harjinder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742469
|
|
MRS MANJIT KAUR DO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24180120240187949
|
20/01/2024
|
Chowhan singh
|
2620014WL009897
|
Chowhan singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742450
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-046-001/212
(NATHUCHAK)
|
2620014000NRG24180120240187950
|
20/01/2024
|
Jaswant singh
|
2620014WL009897
|
Jaswant singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742438
|
|
MR JASWANT SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24180120240187952
|
20/01/2024
|
Mandeep kaur
|
2620014WL009897
|
Mandeep kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742455
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24180120240187953
|
20/01/2024
|
Gurvail singh
|
2620014WL009897
|
Gurvail singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742473
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24180120240187955
|
20/01/2024
|
Jasbir kaur
|
2620014WL009897
|
Jasbir kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742459
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
34
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24180120240187956
|
20/01/2024
|
Malkiat singh
|
2620014WL009897
|
Malkiat singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742448
|
|
MALKIAT SINGH
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24180120240187957
|
20/01/2024
|
Joginder kaur
|
2620014WL009897
|
Joginder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742454
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24180120240187958
|
20/01/2024
|
Jassa singh
|
2620014WL009897
|
Jassa singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742458
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24180120240187959
|
20/01/2024
|
Kirandeep kaur
|
2620014WL009897
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742446
|
|
MISS KIRANDEEP KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24180120240187960
|
20/01/2024
|
Kawaljeet kaur
|
2620014WL009897
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742451
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24180120240187961
|
20/01/2024
|
Rajwinder kaur
|
2620014WL009897
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742444
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-046-001/275
(NATHUCHAK)
|
2620014000NRG24180120240187964
|
20/01/2024
|
Kawalpreet kaur
|
2620014WL009897
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742457
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24180120240187965
|
20/01/2024
|
Vishal singh
|
2620014WL009897
|
Vishal singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742449
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24180120240187967
|
20/01/2024
|
Ranjit kaur
|
2620014WL009897
|
Ranjit kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742445
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
43
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24180120240187970
|
20/01/2024
|
Swinder kaur
|
2620014WL009897
|
Swinder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742460
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24180120240187971
|
20/01/2024
|
Jaspal singh
|
2620014WL009897
|
Jaspal singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742467
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24180120240187972
|
20/01/2024
|
Sukhwinder Kaur
|
2620014WL009897
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342742468
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24180120240188481
|
20/01/2024
|
Kawaljit kaur
|
2620014WL009922
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742447
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24180120240188477
|
20/01/2024
|
Kawaljit Kaur
|
2620014WL009922
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742442
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24180120240188479
|
20/01/2024
|
Malkit kaur
|
2620014WL009922
|
Malkit kaur
|
00468
|
UBIN0933821
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342742443
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24180120240188480
|
20/01/2024
|
Raman kaur
|
2620014WL009922
|
Raman kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742434
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24180120240188483
|
20/01/2024
|
Komalpreet kaur
|
2620014WL009922
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342742441
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
51
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24180120240188486
|
20/01/2024
|
Akashdeep singh
|
2620014WL009922
|
Akashdeep singh
|
00468
|
UBIN0933821
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342742435
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24180120240188492
|
20/01/2024
|
Baljt kaur
|
2620014WL009922
|
Baljt kaur
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342742440
|
|
BALJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24180120240188500
|
20/01/2024
|
Nishan Singh
|
2620014WL009922
|
Nishan Singh
|
00554
|
KKBK0004073
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2342742471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11420
|
11420
|
|
|
|
|
|
|
|