|
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 Rural
|
PB-09-007-031-001/16
(FARIDPUR)
|
2609007000NRG24160120240471375
|
16/01/2024
|
SARABJIT KAUR
|
2609007WL022815
|
SARABJIT KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967599
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-031-001/17
(FARIDPUR)
|
2609007000NRG24160120240471376
|
16/01/2024
|
PARKASH KAUR
|
2609007WL022815
|
PARKASH KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967600
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-062-001/118
(LACHKANI)
|
2609007000NRG24160120240471679
|
16/01/2024
|
Harmesh singh
|
2609007WL022844
|
Harmesh singh
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381967601
|
|
HARMESH SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG24160120240471794
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022847
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967561
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/106
(LUNG)
|
2609007000NRG24160120240471680
|
16/01/2024
|
ARMANO DEVI
|
2609007WL022844
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967566
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG24160120240471795
|
16/01/2024
|
KIRNA
|
2609007WL022847
|
KIRNA
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967555
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/117
(LUNG)
|
2609007000NRG24160120240471681
|
16/01/2024
|
CHARANJIT KAUR
|
2609007WL022844
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967558
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/118
(LUNG)
|
2609007000NRG24160120240471796
|
16/01/2024
|
BIMLA KAUR
|
2609007WL022847
|
BIMLA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967553
|
|
BIMAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/119
(LUNG)
|
2609007000NRG24160120240471682
|
16/01/2024
|
SINDER KAUR
|
2609007WL022844
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967557
|
|
CHHINDER KAUR W/O MR BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG24160120240471797
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022847
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967559
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/127
(LUNG)
|
2609007000NRG24160120240471683
|
16/01/2024
|
Krishana
|
2609007WL022844
|
Krishana
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967598
|
|
KRISHANA WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG24160120240471798
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022847
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381967604
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/132
(LUNG)
|
2609007000NRG24160120240471799
|
16/01/2024
|
Santosh
|
2609007WL022847
|
Santosh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967577
|
|
SANTOSH WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24160120240471800
|
16/01/2024
|
KULWINDER KAUR
|
2609007WL022847
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381967562
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-064-001/162
(LUNG)
|
2609007000NRG24160120240471684
|
16/01/2024
|
HAMIR KAUR
|
2609007WL022844
|
HAMIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967603
|
|
HAMIR KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-064-001/169
(LUNG)
|
2609007000NRG24160120240471685
|
16/01/2024
|
SUKHWINDER KAUR
|
2609007WL022844
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967567
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-064-001/175
(LUNG)
|
2609007000NRG24160120240471686
|
16/01/2024
|
KAMAL KAUR
|
2609007WL022844
|
KAMAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967563
|
|
KAMAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-064-001/181
(LUNG)
|
2609007000NRG24160120240471687
|
16/01/2024
|
JARNAIL KAUR
|
2609007WL022844
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967564
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patiala Rural
|
PB-09-007-064-001/187
(LUNG)
|
2609007000NRG24160120240471688
|
16/01/2024
|
Karnail Kaur
|
2609007WL022844
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967592
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-007-064-001/192
(LUNG)
|
2609007000NRG24160120240471689
|
16/01/2024
|
JASWINDER KUR
|
2609007WL022844
|
JASWINDER KUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967568
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patiala Rural
|
PB-09-007-064-001/196
(LUNG)
|
2609007000NRG24160120240471801
|
16/01/2024
|
KAMALJIT KAUR
|
2609007WL022847
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967556
|
|
KAMALJIT WO PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG24160120240471690
|
16/01/2024
|
Harpreet kaur
|
2609007WL022844
|
Harpreet kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967572
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-064-001/205
(LUNG)
|
2609007000NRG24160120240471802
|
16/01/2024
|
Maya devi
|
2609007WL022847
|
Maya devi
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381967573
|
|
MAYA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24160120240471803
|
16/01/2024
|
CHARANJIT KAUR
|
2609007WL022847
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967576
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-064-001/221
(LUNG)
|
2609007000NRG24160120240471691
|
16/01/2024
|
Kiran devi
|
2609007WL022844
|
Kiran devi
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967575
|
|
KIRAN DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/226
(LUNG)
|
2609007000NRG24160120240471804
|
16/01/2024
|
pritam kaur
|
2609007WL022847
|
pritam kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967596
|
|
PRITAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/233
(LUNG)
|
2609007000NRG24160120240471805
|
16/01/2024
|
Paramjit kaur
|
2609007WL022847
|
Paramjit kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967595
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/243
(LUNG)
|
2609007000NRG24160120240471692
|
16/01/2024
|
HARJIT KAUR
|
2609007WL022844
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967571
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/250
(LUNG)
|
2609007000NRG24160120240471806
|
16/01/2024
|
LAKHWINDER KAUR
|
2609007WL022847
|
LAKHWINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381967585
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/303
(LUNG)
|
2609007000NRG24160120240471693
|
16/01/2024
|
Melo
|
2609007WL022844
|
Melo
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967589
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG24160120240471694
|
16/01/2024
|
Greta Rani
|
2609007WL022844
|
Greta Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967606
|
|
GEETA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/319
(LUNG)
|
2609007000NRG24160120240471695
|
16/01/2024
|
RANJIT KAUR
|
2609007WL022844
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381967593
|
|
RANJIT KAUR WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24160120240471696
|
16/01/2024
|
Sonia
|
2609007WL022844
|
Sonia
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D29584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24160120240471807
|
16/01/2024
|
AMARJIT KAUR
|
2609007WL022847
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967591
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/340
(LUNG)
|
2609007000NRG24160120240471808
|
16/01/2024
|
Amandeep Kaur
|
2609007WL022847
|
Amandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967594
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG24160120240471809
|
16/01/2024
|
GURTEJ SINGH
|
2609007WL022847
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967605
|
|
GURTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/415
(LUNG)
|
2609007000NRG24160120240471384
|
16/01/2024
|
MANPREET KAUR
|
2609007WL022816
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967608
|
|
MANPREET KAUR W/O GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/46
(LUNG)
|
2609007000NRG24160120240471697
|
16/01/2024
|
Chhinder kaur
|
2609007WL022844
|
Chhinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967578
|
|
CHHINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/53
(LUNG)
|
2609007000NRG24160120240471698
|
16/01/2024
|
SAWARAN KAUR
|
2609007WL022844
|
SAWARAN KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381967607
|
|
SAVARNO
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24160120240471810
|
16/01/2024
|
Amarjeet Kaur
|
2609007WL022847
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967570
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/65
(LUNG)
|
2609007000NRG24160120240471811
|
16/01/2024
|
GURMIT KAUR
|
2609007WL022847
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967569
|
|
GURMIT KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/72
(LUNG)
|
2609007000NRG24160120240471812
|
16/01/2024
|
PARAMJIT KAUR
|
2609007WL022847
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967554
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/89
(LUNG)
|
2609007000NRG24160120240471699
|
16/01/2024
|
Surjit Kaur
|
2609007WL022844
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967602
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24160120240471813
|
16/01/2024
|
RAJ KAUR
|
2609007WL022847
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967565
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/93
(LUNG)
|
2609007000NRG24160120240471700
|
16/01/2024
|
CHOTI
|
2609007WL022844
|
CHOTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967560
|
|
CHOTI WO MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/95
(LUNG)
|
2609007000NRG24160120240471701
|
16/01/2024
|
Baljinder Kaur
|
2609007WL022844
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967574
|
|
BALJINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-007-031-001/1
(FARIDPUR)
|
2609007000NRG24160120240471372
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022815
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967584
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-031-001/10
(FARIDPUR)
|
2609007000NRG24160120240471373
|
16/01/2024
|
ANJU
|
2609007WL022815
|
ANJU
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967580
|
|
ANJU W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-031-001/11
(FARIDPUR)
|
2609007000NRG24160120240471374
|
16/01/2024
|
DHARAMO
|
2609007WL022815
|
DHARAMO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967579
|
|
DHARMO URF DHARMO KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-031-001/20
(FARIDPUR)
|
2609007000NRG24160120240471377
|
16/01/2024
|
JASBIR KAUR
|
2609007WL022815
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967587
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-031-001/23
(FARIDPUR)
|
2609007000NRG24160120240471378
|
16/01/2024
|
KARAMJIT KAUR
|
2609007WL022815
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967586
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-031-001/24
(FARIDPUR)
|
2609007000NRG24160120240471379
|
16/01/2024
|
JARNAIL KAUR
|
2609007WL022815
|
JARNAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967597
|
|
JAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-031-001/25
(FARIDPUR)
|
2609007000NRG24160120240471380
|
16/01/2024
|
KULWANT KAUR
|
2609007WL022815
|
KULWANT KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381967583
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-031-001/27
(FARIDPUR)
|
2609007000NRG24160120240471381
|
16/01/2024
|
HARJIT KAUR
|
2609007WL022815
|
HARJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967582
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-031-001/7
(FARIDPUR)
|
2609007000NRG24160120240471382
|
16/01/2024
|
KARAMJIT KAUR
|
2609007WL022815
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967588
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patiala Rural
|
PB-09-007-031-001/8
(FARIDPUR)
|
2609007000NRG24160120240471383
|
16/01/2024
|
JASVIR KAUR
|
2609007WL022815
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967581
|
|
JASVIR KAUR W/O SH BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|