|
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-09-009-086-001/64
(KANSUHA KALAN)
|
2609009000NRG23160820220149864
|
16/08/2022
|
LAKHVIR SINGH
|
2609009WL008491
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815996
|
|
LAKHBIR SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-012-001/141
(ALLOWAL)
|
2609009000NRG23160820220149100
|
16/08/2022
|
PARAMJIT SINGH
|
2609009WL008442
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815976
|
|
PARAMJIT SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG23160820220149652
|
16/08/2022
|
DEEP CHAND
|
2609009WL008475
|
DEEP CHAND
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815971
|
|
DEEP CHAND
|
AXIS BANK(607153)
|
|
4
|
Patiala Rural
|
PB-09-009-121-001/11
(PAIDNI)
|
2609009000NRG23160820220149655
|
16/08/2022
|
SROJ RANI
|
2609009WL008475
|
SROJ RANI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816007
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-121-001/14
(PAIDNI)
|
2609009000NRG23160820220149656
|
16/08/2022
|
MAGHAR SINGH
|
2609009WL008475
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815974
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG23160820220149659
|
16/08/2022
|
RAM LAL
|
2609009WL008475
|
RAM LAL
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815970
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG23160820220149664
|
16/08/2022
|
GURMUKH SNGH
|
2609009WL008475
|
GURMUKH SNGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815968
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-009-121-001/2
(PAIDNI)
|
2609009000NRG23160820220149667
|
16/08/2022
|
SUMAN DEVI
|
2609009WL008475
|
SUMAN DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816006
|
|
SUMAN DEVI
|
AXIS BANK(607153)
|
|
9
|
Patiala Rural
|
PB-09-009-121-001/28
(PAIDNI)
|
2609009000NRG23160820220149676
|
16/08/2022
|
RANJIT SINGH
|
2609009WL008475
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816008
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-009-121-001/34
(PAIDNI)
|
2609009000NRG23160820220149680
|
16/08/2022
|
DHANA KUMAR
|
2609009WL008475
|
DHANA KUMAR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815999
|
|
MR NANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-009-121-001/42
(PAIDNI)
|
2609009000NRG23160820220149691
|
16/08/2022
|
HARVINDER KAUR
|
2609009WL008475
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815942
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-121-001/45
(PAIDNI)
|
2609009000NRG23160820220149693
|
16/08/2022
|
KULWINDER KAUR
|
2609009WL008475
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815943
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609009000NRG23160820220149881
|
16/08/2022
|
RANJIT SINGH
|
2609009WL008494
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815981
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609009000NRG23160820220149882
|
16/08/2022
|
TARA SINGH
|
2609009WL008494
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816000
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG23160820220149662
|
16/08/2022
|
PYARA SINGH
|
2609009WL008475
|
PYARA SINGH
|
00349
|
PSIB0000092
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815956
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Patiala Rural
|
PB-09-009-121-001/44
(PAIDNI)
|
2609009000NRG23160820220149692
|
16/08/2022
|
GURPREET SINGH
|
2609009WL008475
|
GURPREET SINGH
|
00349
|
PSIB0000092
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815957
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-012-001/10
(ALLOWAL)
|
2609009000NRG23160820220149082
|
16/08/2022
|
JASWINDER KAUR
|
2609009WL008442
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815979
|
|
JASWINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patiala Rural
|
PB-09-009-012-001/101
(ALLOWAL)
|
2609009000NRG23160820220149083
|
16/08/2022
|
RANI
|
2609009WL008442
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815955
|
|
RANI KAUR W/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patiala Rural
|
PB-09-009-012-001/102
(ALLOWAL)
|
2609009000NRG23160820220149084
|
16/08/2022
|
BALJIT KAUR
|
2609009WL008442
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815934
|
|
BALJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patiala Rural
|
PB-09-009-012-001/107
(ALLOWAL)
|
2609009000NRG23160820220149086
|
16/08/2022
|
GURMIT KAUR
|
2609009WL008442
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816002
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Patiala Rural
|
PB-09-009-012-001/109
(ALLOWAL)
|
2609009000NRG23160820220149087
|
16/08/2022
|
MAYA
|
2609009WL008442
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815982
|
|
MAYA DEVI W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-012-001/110
(ALLOWAL)
|
2609009000NRG23160820220149088
|
16/08/2022
|
JASWANT KAUR
|
2609009WL008442
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815931
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-009-012-001/111
(ALLOWAL)
|
2609009000NRG23160820220149089
|
16/08/2022
|
MINDER KAUR
|
2609009WL008442
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815928
|
|
MINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patiala Rural
|
PB-09-009-012-001/115
(ALLOWAL)
|
2609009000NRG23160820220149091
|
16/08/2022
|
GAZE KAUR
|
2609009WL008442
|
GAZE KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816013
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patiala Rural
|
PB-09-009-012-001/116
(ALLOWAL)
|
2609009000NRG23160820220149092
|
16/08/2022
|
MOHINDER KAUR
|
2609009WL008442
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815923
|
|
MAHINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patiala Rural
|
PB-09-009-012-001/12
(ALLOWAL)
|
2609009000NRG23160820220149093
|
16/08/2022
|
RANJIT KAUR
|
2609009WL008442
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815930
|
|
RANJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-012-001/13
(ALLOWAL)
|
2609009000NRG23160820220149094
|
16/08/2022
|
JASWINDER KAUR
|
2609009WL008442
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815921
|
|
JASWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-012-001/136
(ALLOWAL)
|
2609009000NRG23160820220149095
|
16/08/2022
|
PARAMJIT KAUR
|
2609009WL008442
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815950
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Patiala Rural
|
PB-09-009-012-001/14
(ALLOWAL)
|
2609009000NRG23160820220149097
|
16/08/2022
|
HARBANS KAUR
|
2609009WL008442
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815935
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patiala Rural
|
PB-09-009-012-001/140
(ALLOWAL)
|
2609009000NRG23160820220149099
|
16/08/2022
|
SUKHWINDER KAUR
|
2609009WL008442
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815946
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Patiala Rural
|
PB-09-009-012-001/144
(ALLOWAL)
|
2609009000NRG23160820220149101
|
16/08/2022
|
PAL KAUR
|
2609009WL008442
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815998
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-012-001/145
(ALLOWAL)
|
2609009000NRG23160820220149102
|
16/08/2022
|
JOGINDER KAUR
|
2609009WL008442
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815947
|
|
JOGINDER KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-012-001/149
(ALLOWAL)
|
2609009000NRG23160820220149105
|
16/08/2022
|
SATYA KAUR
|
2609009WL008442
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815951
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Patiala Rural
|
PB-09-009-012-001/150
(ALLOWAL)
|
2609009000NRG23160820220149106
|
16/08/2022
|
SINDER KAUR
|
2609009WL008442
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816010
|
|
MRS SINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-009-012-001/152
(ALLOWAL)
|
2609009000NRG23160820220149107
|
16/08/2022
|
BABY
|
2609009WL008442
|
BABY
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815945
|
|
BABY W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patiala Rural
|
PB-09-009-012-001/16
(ALLOWAL)
|
2609009000NRG23160820220149111
|
16/08/2022
|
CHARANJIT KAUR
|
2609009WL008442
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815924
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patiala Rural
|
PB-09-009-012-001/17
(ALLOWAL)
|
2609009000NRG23160820220149112
|
16/08/2022
|
BHAJAN KAUR
|
2609009WL008442
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815985
|
|
BHAJAN KAUR W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-012-001/18
(ALLOWAL)
|
2609009000NRG23160820220149115
|
16/08/2022
|
GURMIT KAUR
|
2609009WL008442
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815933
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patiala Rural
|
PB-09-009-012-001/19
(ALLOWAL)
|
2609009000NRG23160820220149120
|
16/08/2022
|
HARBANS SINGH
|
2609009WL008442
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815952
|
|
HARBANS SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patiala Rural
|
PB-09-009-012-001/20
(ALLOWAL)
|
2609009000NRG23160820220149121
|
16/08/2022
|
PARAMJEET KAUR
|
2609009WL008442
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815922
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG23160820220149122
|
16/08/2022
|
KERNAIL KAUR
|
2609009WL008442
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119815937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Patiala Rural
|
PB-09-009-012-001/22
(ALLOWAL)
|
2609009000NRG23160820220149123
|
16/08/2022
|
KARAMJIT KAUR
|
2609009WL008442
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815983
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-012-001/23
(ALLOWAL)
|
2609009000NRG23160820220149124
|
16/08/2022
|
JASVIR KAUR
|
2609009WL008442
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815938
|
|
JASVIR KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patiala Rural
|
PB-09-009-012-001/25
(ALLOWAL)
|
2609009000NRG23160820220149125
|
16/08/2022
|
MANJIT KAUR
|
2609009WL008442
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815925
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patiala Rural
|
PB-09-009-012-001/31
(ALLOWAL)
|
2609009000NRG23160820220149126
|
16/08/2022
|
SINDER KAUR
|
2609009WL008442
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815936
|
|
SINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-012-001/32
(ALLOWAL)
|
2609009000NRG23160820220149127
|
16/08/2022
|
RAJ RANI
|
2609009WL008442
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815929
|
|
RAJ RANI WA O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patiala Rural
|
PB-09-009-012-001/35
(ALLOWAL)
|
2609009000NRG23160820220149130
|
16/08/2022
|
BALJIT KAUR
|
2609009WL008442
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815977
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Patiala Rural
|
PB-09-009-012-001/41
(ALLOWAL)
|
2609009000NRG23160820220149133
|
16/08/2022
|
BALJIT KAUR
|
2609009WL008442
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816003
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patiala Rural
|
PB-09-009-012-001/49
(ALLOWAL)
|
2609009000NRG23160820220149135
|
16/08/2022
|
ROSHANI BEGAM
|
2609009WL008442
|
ROSHANI BEGAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815920
|
|
ROSHANI BEGUM W O SUDGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patiala Rural
|
PB-09-009-012-001/6
(ALLOWAL)
|
2609009000NRG23160820220149136
|
16/08/2022
|
SUKHWINDER KAUR
|
2609009WL008442
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815949
|
|
SUKHWINDER KAUR W O HUKUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patiala Rural
|
PB-09-009-012-001/61
(ALLOWAL)
|
2609009000NRG23160820220149137
|
16/08/2022
|
RESHAM SINGH
|
2609009WL008442
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815984
|
|
RESHAM SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patiala Rural
|
PB-09-009-012-001/68
(ALLOWAL)
|
2609009000NRG23160820220149139
|
16/08/2022
|
KULDEEP KAUR
|
2609009WL008442
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815978
|
|
KULDEEP KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-012-001/7
(ALLOWAL)
|
2609009000NRG23160820220149141
|
16/08/2022
|
PARAMJIT KAUR
|
2609009WL008442
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815948
|
|
PARAMJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patiala Rural
|
PB-09-009-012-001/70
(ALLOWAL)
|
2609009000NRG23160820220149142
|
16/08/2022
|
SANT SINGH
|
2609009WL008442
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816012
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patiala Rural
|
PB-09-009-012-001/75
(ALLOWAL)
|
2609009000NRG23160820220149144
|
16/08/2022
|
KARAMJIT KAUR
|
2609009WL008442
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815980
|
|
KARAMJIT KAUR W/O KARAMJIT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-012-001/77
(ALLOWAL)
|
2609009000NRG23160820220149145
|
16/08/2022
|
KERNAIL KAUR
|
2609009WL008442
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815997
|
|
KARNAIL KAUR & CDPO (PENSION A/C)
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patiala Rural
|
PB-09-009-012-001/8
(ALLOWAL)
|
2609009000NRG23160820220149147
|
16/08/2022
|
BHUPINDER KAUR
|
2609009WL008442
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815944
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patiala Rural
|
PB-09-009-012-001/81
(ALLOWAL)
|
2609009000NRG23160820220149149
|
16/08/2022
|
MUKHTIAR KAUR
|
2609009WL008442
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815927
|
|
MUKHTIYAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-012-001/83
(ALLOWAL)
|
2609009000NRG23160820220149150
|
16/08/2022
|
PARMJIT KAUR
|
2609009WL008442
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815926
|
|
PRAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-012-001/86
(ALLOWAL)
|
2609009000NRG23160820220149151
|
16/08/2022
|
SATYA DEVI
|
2609009WL008442
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816011
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Patiala Rural
|
PB-09-009-012-001/89
(ALLOWAL)
|
2609009000NRG23160820220149152
|
16/08/2022
|
BALWINDER SINGH
|
2609009WL008442
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815932
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patiala Rural
|
PB-09-009-012-001/9
(ALLOWAL)
|
2609009000NRG23160820220149153
|
16/08/2022
|
RUMAL KAUR
|
2609009WL008442
|
RUMAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815954
|
|
RUMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patiala Rural
|
PB-09-009-012-001/96
(ALLOWAL)
|
2609009000NRG23160820220149154
|
16/08/2022
|
JASWINDER KAUR
|
2609009WL008442
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816014
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patiala Rural
|
PB-09-009-121-001/15
(PAIDNI)
|
2609009000NRG23160820220149657
|
16/08/2022
|
MURLI KUMAR
|
2609009WL008475
|
MURLI KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815975
|
|
MURLI KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
Patiala Rural
|
PB-09-009-121-001/17
(PAIDNI)
|
2609009000NRG23160820220149661
|
16/08/2022
|
SATIYA RAM
|
2609009WL008475
|
SATIYA RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815969
|
|
MR SATYA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG23160820220149663
|
16/08/2022
|
MOHINDER KAUR
|
2609009WL008475
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815967
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG23160820220149665
|
16/08/2022
|
PARMINDER SINGH
|
2609009WL008475
|
PARMINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815966
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-009-121-001/19
(PAIDNI)
|
2609009000NRG23160820220149666
|
16/08/2022
|
BALVIR SINGH
|
2609009WL008475
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815962
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-009-121-001/21
(PAIDNI)
|
2609009000NRG23160820220149669
|
16/08/2022
|
MANJEET SINGH
|
2609009WL008475
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815941
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG23160820220149670
|
16/08/2022
|
AJMER SINGH
|
2609009WL008475
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815963
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG23160820220149671
|
16/08/2022
|
GURMAIL KAUR
|
2609009WL008475
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815961
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG23160820220149672
|
16/08/2022
|
RANDHIR SINGH
|
2609009WL008475
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815940
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG23160820220149673
|
16/08/2022
|
SURJIT KAUR
|
2609009WL008475
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815960
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-009-121-001/25
(PAIDNI)
|
2609009000NRG23160820220149674
|
16/08/2022
|
CHAKAUTA RANI
|
2609009WL008475
|
CHAKAUTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816004
|
|
CHANOTA RANI
|
AXIS BANK(607153)
|
|
75
|
Patiala Rural
|
PB-09-009-121-001/26
(PAIDNI)
|
2609009000NRG23160820220149675
|
16/08/2022
|
KALO DEVI
|
2609009WL008475
|
KALO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816005
|
|
KANTA PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG23160820220149678
|
16/08/2022
|
DIYA RAM
|
2609009WL008475
|
DIYA RAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815953
|
|
DIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG23160820220149681
|
16/08/2022
|
SINDER PAL KAU
|
2609009WL008475
|
SINDER PAL KAU
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816001
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-009-121-001/38
(PAIDNI)
|
2609009000NRG23160820220149684
|
16/08/2022
|
RAJINDER SINGH
|
2609009WL008475
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815972
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG23160820220149687
|
16/08/2022
|
CHARANJEET KAUR
|
2609009WL008475
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816009
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG23160820220149686
|
16/08/2022
|
HARPREET SINGH
|
2609009WL008475
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815958
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Patiala Rural
|
PB-09-009-121-001/4
(PAIDNI)
|
2609009000NRG23160820220149688
|
16/08/2022
|
USHA RANI
|
2609009WL008475
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815973
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-009-121-001/40
(PAIDNI)
|
2609009000NRG23160820220149689
|
16/08/2022
|
HARJEET KAUR
|
2609009WL008475
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815919
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patiala Rural
|
PB-09-009-121-001/46
(PAIDNI)
|
2609009000NRG23160820220149694
|
16/08/2022
|
AMARJEET KAUR
|
2609009WL008475
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815959
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG23160820220149697
|
16/08/2022
|
DAVINDER SINGH
|
2609009WL008475
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815965
|
|
DAVINDER SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-121-001/51
(PAIDNI)
|
2609009000NRG23160820220149701
|
16/08/2022
|
BALJINDER KAUR
|
2609009WL008475
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815939
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patiala Rural
|
PB-09-009-121-001/51
(PAIDNI)
|
2609009000NRG23160820220149700
|
16/08/2022
|
KULWINDER SINGH
|
2609009WL008475
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815964
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-121-001/15
(PAIDNI)
|
2609009000NRG23160820220149658
|
16/08/2022
|
SUDESH KUMAR
|
2609009WL008475
|
SUDESH KUMAR
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815987
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patiala Rural
|
PB-09-009-121-001/41
(PAIDNI)
|
2609009000NRG23160820220149690
|
16/08/2022
|
NIRMAL KAUR
|
2609009WL008475
|
NIRMAL KAUR
|
00415
|
SBIN0018691
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815986
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
Patiala Rural
|
PB-09-007-082-001/129
(PHAGAN MAJRA)
|
2609007000NRG23160820220149866
|
16/08/2022
|
SinderKaur
|
2609007WL008492
|
SinderKaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815995
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-082-001/18
(PHAGAN MAJRA)
|
2609007000NRG23160820220149868
|
16/08/2022
|
DALIP KAUR
|
2609007WL008492
|
DALIP KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815990
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patiala Rural
|
PB-09-007-082-001/55
(PHAGAN MAJRA)
|
2609007000NRG23160820220149873
|
16/08/2022
|
CHALTI DEVI
|
2609007WL008492
|
CHALTI DEVI
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815991
|
|
MISS CHALTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-082-001/73
(PHAGAN MAJRA)
|
2609007000NRG23160820220149875
|
16/08/2022
|
CHARANJIT KAUR
|
2609007WL008492
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815993
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-082-001/79
(PHAGAN MAJRA)
|
2609007000NRG23160820220149876
|
16/08/2022
|
LALITA
|
2609007WL008492
|
LALITA
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119815992
|
|
MRS LALITA DEVI WO MAHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
94
|
Patiala Rural
|
PB-09-009-012-001/112
(ALLOWAL)
|
2609009000NRG23160820220149090
|
16/08/2022
|
SUKHWINDER SINGH
|
2609009WL008442
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815989
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-009-012-001/137
(ALLOWAL)
|
2609009000NRG23160820220149096
|
16/08/2022
|
PARAMJIT KAUR
|
2609009WL008442
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815994
|
|
MRS PARAMJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-009-012-001/39
(ALLOWAL)
|
2609009000NRG23160820220149131
|
16/08/2022
|
SHAMSHER SINGH
|
2609009WL008442
|
SHAMSHER SINGH
|
00415
|
SBIN0050390
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815988
|
|
MR SHAMSHER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|