|
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-09-009-047-001/17
(DHNORA)
|
2609009000NRG24230220240512964
|
23/02/2024
|
Karan Kumar
|
2609009WL024751
|
Karan Kumar
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878210
|
|
KARAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-124-001/114
(PEDAN)
|
2609009000NRG24230220240513660
|
23/02/2024
|
SAMUKHIYA
|
2609009WL024785
|
SAMUKHIYA
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878209
|
|
SAMUKHIYA
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-009-124-001/119
(PEDAN)
|
2609009000NRG24230220240513661
|
23/02/2024
|
sukhwinder kaur
|
2609009WL024785
|
sukhwinder kaur
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878208
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
Patiala Rural
|
PB-09-009-124-001/140
(PEDAN)
|
2609009000NRG24230220240513667
|
23/02/2024
|
NACHHATAR KAUR
|
2609009WL024785
|
NACHHATAR KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878207
|
|
NACHHATAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-124-001/11
(PEDAN)
|
2609009000NRG24230220240513658
|
23/02/2024
|
KARMJIT KAUR
|
2609009WL024785
|
KARMJIT KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036878231
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-009-124-001/28
(PEDAN)
|
2609009000NRG24230220240513679
|
23/02/2024
|
jaswant kaur
|
2609009WL024785
|
jaswant kaur
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878233
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
7
|
Patiala Rural
|
PB-09-009-124-001/37
(PEDAN)
|
2609009000NRG24230220240513683
|
23/02/2024
|
RAJ KAUR
|
2609009WL024785
|
RAJ KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036878232
|
|
RAJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-009-124-001/66
(PEDAN)
|
2609009000NRG24230220240513689
|
23/02/2024
|
RAJWINDER KAUR
|
2609009WL024785
|
RAJWINDER KAUR
|
00165
|
IBKL0000895
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878230
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-124-001/20
(PEDAN)
|
2609009000NRG24230220240513675
|
23/02/2024
|
JASWINDER KAUR
|
2609009WL024785
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878192
|
|
JASWINDER KAUR W O JASVIR SINGH JASWIND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-124-001/58
(PEDAN)
|
2609009000NRG24230220240513686
|
23/02/2024
|
CHARANJIT KAUR
|
2609009WL024785
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878200
|
|
CHARANJIT KAUR W O HARPAL SINGH CHARANJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patiala Rural
|
PB-09-009-124-001/59
(PEDAN)
|
2609009000NRG24230220240513687
|
23/02/2024
|
CHARANJIT KAUR
|
2609009WL024785
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878188
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-124-001/134
(PEDAN)
|
2609009000NRG24230220240513666
|
23/02/2024
|
RAJNI KAUR
|
2609009WL024785
|
RAJNI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878227
|
|
RAJNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-124-001/36
(PEDAN)
|
2609009000NRG24230220240513682
|
23/02/2024
|
Roop singh
|
2609009WL024785
|
Roop singh
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036878228
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-009-124-001/62
(PEDAN)
|
2609009000NRG24230220240513688
|
23/02/2024
|
gurmeet kaur
|
2609009WL024785
|
gurmeet kaur
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878226
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-124-001/77
(PEDAN)
|
2609009000NRG24230220240513691
|
23/02/2024
|
BHAG SINGH
|
2609009WL024785
|
BHAG SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878224
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-009-124-001/97
(PEDAN)
|
2609009000NRG24230220240513697
|
23/02/2024
|
PARAMJIT KAUR
|
2609009WL024785
|
PARAMJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036878225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-047-001/17
(DHNORA)
|
2609009000NRG24230220240512963
|
23/02/2024
|
KHEM RAJ
|
2609009WL024751
|
KHEM RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878211
|
|
KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG24230220240512965
|
23/02/2024
|
JASPAL KAUR
|
2609009WL024751
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878213
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-047-001/20
(DHNORA)
|
2609009000NRG24230220240512966
|
23/02/2024
|
KAUSHALIA DEVI
|
2609009WL024751
|
KAUSHALIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878201
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG24230220240512967
|
23/02/2024
|
MANDEEP KAUR
|
2609009WL024751
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878206
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
21
|
Patiala Rural
|
PB-09-009-047-001/5
(DHNORA)
|
2609009000NRG24230220240512969
|
23/02/2024
|
GURJANT KAUR
|
2609009WL024751
|
GURJANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878202
|
|
GURJANT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-124-001/12
(PEDAN)
|
2609009000NRG24230220240513662
|
23/02/2024
|
CHARANJIT KAUR
|
2609009WL024785
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878189
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-009-124-001/123
(PEDAN)
|
2609009000NRG24230220240513663
|
23/02/2024
|
BHAJAN KAUR
|
2609009WL024785
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878205
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-009-124-001/15
(PEDAN)
|
2609009000NRG24230220240513668
|
23/02/2024
|
KAMALDEVI
|
2609009WL024785
|
KAMALDEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878204
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
25
|
Patiala Rural
|
PB-09-009-124-001/16
(PEDAN)
|
2609009000NRG24230220240513669
|
23/02/2024
|
RANI
|
2609009WL024785
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878216
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-009-124-001/17
(PEDAN)
|
2609009000NRG24230220240513672
|
23/02/2024
|
HARDEEP KAUR
|
2609009WL024785
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878193
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-009-124-001/19
(PEDAN)
|
2609009000NRG24230220240513674
|
23/02/2024
|
RANNO
|
2609009WL024785
|
RANNO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036878198
|
|
RANO
|
AXIS BANK(607153)
|
|
28
|
Patiala Rural
|
PB-09-009-124-001/24
(PEDAN)
|
2609009000NRG24230220240513676
|
23/02/2024
|
GURMIT KAUR
|
2609009WL024785
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878199
|
|
GURMIT KAUR W O JORA SINGH GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patiala Rural
|
PB-09-009-124-001/25
(PEDAN)
|
2609009000NRG24230220240513677
|
23/02/2024
|
GURDEV KAUR
|
2609009WL024785
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878194
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-009-124-001/27
(PEDAN)
|
2609009000NRG24230220240513678
|
23/02/2024
|
AMARJIT KAUR
|
2609009WL024785
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878217
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-009-124-001/32
(PEDAN)
|
2609009000NRG24230220240513680
|
23/02/2024
|
gurdev kaur
|
2609009WL024785
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878203
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-009-124-001/35
(PEDAN)
|
2609009000NRG24230220240513681
|
23/02/2024
|
RANJIT KAUR
|
2609009WL024785
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878191
|
|
RANJEET KAUR
|
AXIS BANK(607153)
|
|
33
|
Patiala Rural
|
PB-09-009-124-001/38
(PEDAN)
|
2609009000NRG24230220240513684
|
23/02/2024
|
MANJIT KAUR
|
2609009WL024785
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878190
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
34
|
Patiala Rural
|
PB-09-009-124-001/40
(PEDAN)
|
2609009000NRG24230220240513685
|
23/02/2024
|
HARBANS KAUR
|
2609009WL024785
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878215
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-009-124-001/70
(PEDAN)
|
2609009000NRG24230220240513690
|
23/02/2024
|
KULWANT SINGH
|
2609009WL024785
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878197
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-124-001/8
(PEDAN)
|
2609009000NRG24230220240513692
|
23/02/2024
|
AMAR KAUR
|
2609009WL024785
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878195
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-009-124-001/85
(PEDAN)
|
2609009000NRG24230220240513693
|
23/02/2024
|
RUPINDER KAUR
|
2609009WL024785
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878212
|
|
RUPINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-124-001/9
(PEDAN)
|
2609009000NRG24230220240513694
|
23/02/2024
|
AMARJIT KAUR
|
2609009WL024785
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878196
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Patiala Rural
|
PB-09-009-124-001/91
(PEDAN)
|
2609009000NRG24230220240513695
|
23/02/2024
|
MALKIT KAUR
|
2609009WL024785
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036878214
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-009-124-001/129
(PEDAN)
|
2609009000NRG24230220240513665
|
23/02/2024
|
PARVINDER SINGH
|
2609009WL024785
|
PARVINDER SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878234
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/12
(KATH MATHI)
|
2609007000NRG24230220240513616
|
23/02/2024
|
SURJIT SINGH
|
2609007WL024782
|
SURJIT SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878223
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24230220240513617
|
23/02/2024
|
RANJIT KAUR
|
2609007WL024782
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036878235
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24230220240513618
|
23/02/2024
|
SANDEEP KAUR
|
2609007WL024782
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036878183
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24230220240513619
|
23/02/2024
|
SINDER KAUR
|
2609007WL024782
|
SINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878180
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24230220240513620
|
23/02/2024
|
PARAMJIT KAUR
|
2609007WL024782
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036878237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24230220240513621
|
23/02/2024
|
BHARPUR SINGH
|
2609007WL024782
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878221
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24230220240513622
|
23/02/2024
|
JAFARA BEGAM
|
2609007WL024782
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878222
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24230220240513623
|
23/02/2024
|
CHARANJIT KAUR
|
2609007WL024782
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878236
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24230220240513624
|
23/02/2024
|
PARAMJIT KAUR
|
2609007WL024782
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036878178
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-051-001/53
(KATH MATHI)
|
2609007000NRG24230220240513625
|
23/02/2024
|
SARABJIT KAUR
|
2609007WL024782
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878182
|
|
SARABJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-051-001/66
(KATH MATHI)
|
2609007000NRG24230220240513626
|
23/02/2024
|
JAGIR SINGH
|
2609007WL024782
|
JAGIR SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878179
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24230220240513627
|
23/02/2024
|
LACHHMI KAUR
|
2609007WL024782
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878181
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
Patiala Rural
|
PB-09-009-124-001/113
(PEDAN)
|
2609009000NRG24230220240513659
|
23/02/2024
|
SINDERPAL KAUR
|
2609009WL024785
|
SINDERPAL KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878185
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
Patiala Rural
|
PB-09-009-124-001/129
(PEDAN)
|
2609009000NRG24230220240513664
|
23/02/2024
|
SARABJIT KAUR
|
2609009WL024785
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878184
|
|
SARABJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
Patiala Rural
|
PB-09-009-124-001/108
(PEDAN)
|
2609009000NRG24230220240513657
|
23/02/2024
|
SOMA SINGH
|
2609009WL024785
|
SOMA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878187
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-009-124-001/160
(PEDAN)
|
2609009000NRG24230220240513670
|
23/02/2024
|
GURDEV SINGH
|
2609009WL024785
|
GURDEV SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878186
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
57
|
Patiala Rural
|
PB-09-009-124-001/169
(PEDAN)
|
2609009000NRG24230220240513671
|
23/02/2024
|
LAL SINGH
|
2609009WL024785
|
LAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878220
|
|
LAL SINGH S/O RAMDITA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
58
|
Patiala Rural
|
PB-09-009-047-001/4
(DHNORA)
|
2609009000NRG24230220240512968
|
23/02/2024
|
CHARANJIT KAUR
|
2609009WL024751
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036878219
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG24230220240513696
|
23/02/2024
|
GYAAN KAUR
|
2609009WL024785
|
GYAAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036878218
|
|
MRS GYAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
Patiala Rural
|
PB-09-009-124-001/180
(PEDAN)
|
2609009000NRG24230220240513673
|
23/02/2024
|
SUKHWINDER KAUR
|
2609009WL024785
|
SUKHWINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036878229
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|