|
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-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140263
|
29/11/2023
|
Ninder kaur
|
2620014WL007545
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547281
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATTI-14
|
PB-20-014-004-001/301
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140273
|
29/11/2023
|
Sandeep kaur
|
2620014WL007545
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547269
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATTI-14
|
PB-20-014-004-001/331
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140274
|
29/11/2023
|
Kawaljit kaur
|
2620014WL007545
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547301
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140281
|
29/11/2023
|
rajni
|
2620014WL007545
|
rajni
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547288
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140282
|
29/11/2023
|
jaspreet kaur
|
2620014WL007545
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547289
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/93
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140302
|
29/11/2023
|
Harcharan Singh
|
2620014WL007545
|
Harcharan Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547268
|
|
HARCHARAN SINGH SO A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-027-001/236
(JAUR SINGH WALA)
|
2620014000NRG24291120230140232
|
29/11/2023
|
Kuldeep singh
|
2620014WL007543
|
Kuldeep singh
|
00152
|
HDFC0003389
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547297
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/198
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140264
|
29/11/2023
|
Harjinder kaur
|
2620014WL007545
|
Harjinder kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547258
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140265
|
29/11/2023
|
Kuldeep kaur
|
2620014WL007545
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547244
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140272
|
29/11/2023
|
Balwinder singh
|
2620014WL007545
|
Balwinder singh
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547250
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/4656
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140277
|
29/11/2023
|
Manpreet kaur
|
2620014WL007545
|
Manpreet kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547251
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATTI-14
|
PB-20-014-004-001/474
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140279
|
29/11/2023
|
Dalbir kaur
|
2620014WL007545
|
Dalbir kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547245
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140288
|
29/11/2023
|
Sarbjit kaur
|
2620014WL007545
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547260
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATTI-14
|
PB-20-014-004-001/516
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140292
|
29/11/2023
|
Bhajan Singh
|
2620014WL007545
|
Bhajan Singh
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547249
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/530
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140294
|
29/11/2023
|
Kajal kaur
|
2620014WL007545
|
Kajal kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547247
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140295
|
29/11/2023
|
surjit kaur
|
2620014WL007545
|
surjit kaur
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547248
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140298
|
29/11/2023
|
samitram
|
2620014WL007545
|
samitram
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547246
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140285
|
29/11/2023
|
Rajwinder kaur
|
2620014WL007545
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547287
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
19
|
PATTI-14
|
PB-20-014-004-001/512
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140289
|
29/11/2023
|
Sharanjit kaur
|
2620014WL007545
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547286
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140290
|
29/11/2023
|
Gurjit kaur
|
2620014WL007545
|
Gurjit kaur
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547290
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-004-001/500
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140283
|
29/11/2023
|
Raj kaur
|
2620014WL007545
|
Raj kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547261
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-004-001/51
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140286
|
29/11/2023
|
Lakha singh
|
2620014WL007545
|
Lakha singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547252
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-004-001/8
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140301
|
29/11/2023
|
Jageer singh
|
2620014WL007545
|
Jageer singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547265
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24291120230140224
|
29/11/2023
|
Mandeep kaur
|
2620014WL007543
|
Mandeep kaur
|
00349
|
PSIB0000309
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547255
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-004-001/503
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140284
|
29/11/2023
|
Ramanjit kaur
|
2620014WL007545
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547311
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140291
|
29/11/2023
|
Dharmvir singh
|
2620014WL007545
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547309
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PATTI-14
|
PB-20-014-004-001/519
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140293
|
29/11/2023
|
Baj Singh
|
2620014WL007545
|
Baj Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547312
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-004-001/534
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140297
|
29/11/2023
|
Navjot kaur
|
2620014WL007545
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547310
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATTI-14
|
PB-20-014-027-001/237
(JAUR SINGH WALA)
|
2620014000NRG24291120230140233
|
29/11/2023
|
Paramjit kaur
|
2620014WL007543
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547305
|
|
PARAMJIT KAUR D/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24291120230140234
|
29/11/2023
|
Balwinder kaur
|
2620014WL007543
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547317
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-027-001/245
(JAUR SINGH WALA)
|
2620014000NRG24291120230140239
|
29/11/2023
|
Sukhdev singh
|
2620014WL007543
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547314
|
|
SUKHDEV SINGH S/O DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-027-001/246
(JAUR SINGH WALA)
|
2620014000NRG24291120230140240
|
29/11/2023
|
Harjinder singh
|
2620014WL007543
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547316
|
|
HARJINDER SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-027-001/250
(JAUR SINGH WALA)
|
2620014000NRG24291120230140244
|
29/11/2023
|
Ninder kaur
|
2620014WL007543
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547315
|
|
NINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-004-001/17
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140262
|
29/11/2023
|
Parshotam singh
|
2620014WL007545
|
Parshotam singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547263
|
|
PARSOTAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140268
|
29/11/2023
|
Sita
|
2620014WL007545
|
Sita
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547253
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-004-001/421
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140275
|
29/11/2023
|
HARJIT KAUR
|
2620014WL007545
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547254
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATTI-14
|
PB-20-014-004-001/4678
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140278
|
29/11/2023
|
RANJIT KAUR
|
2620014WL007545
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547264
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140287
|
29/11/2023
|
Sukhdev singh
|
2620014WL007545
|
Sukhdev singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547262
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-004-001/74
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140300
|
29/11/2023
|
Pooran singh
|
2620014WL007545
|
Pooran singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547259
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24291120230140227
|
29/11/2023
|
Kawaljit kaur
|
2620014WL007543
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547266
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24291120230140231
|
29/11/2023
|
Binder kaur
|
2620014WL007543
|
Binder kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547257
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24291120230140242
|
29/11/2023
|
Baljit kaur
|
2620014WL007543
|
Baljit kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547256
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-027-001/255
(JAUR SINGH WALA)
|
2620014000NRG24291120230140249
|
29/11/2023
|
satwant kaur
|
2620014WL007543
|
satwant kaur
|
00354
|
PUNB0038200
|
462
|
462
|
Processed
|
01/01/2024
|
|
8998547267
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-082-001/97
(LOHKA KHURD)
|
2620014000NRG24291120230140210
|
29/11/2023
|
Jaswinder Kaur
|
2620014WL007542
|
Jaswinder Kaur
|
00354
|
PUNB0067200
|
112
|
112
|
Processed
|
01/01/2024
|
|
8998547291
|
|
JASWINDER KAUR W/O GURPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-027-001/211
(JAUR SINGH WALA)
|
2620014000NRG24291120230140211
|
29/11/2023
|
Mehar singh
|
2620014WL007543
|
Mehar singh
|
00415
|
SBIN0007551
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998547296
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-027-001/240
(JAUR SINGH WALA)
|
2620014000NRG24291120230140235
|
29/11/2023
|
Harjit singh
|
2620014WL007543
|
Harjit singh
|
00415
|
SBIN0007551
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547270
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24291120230140206
|
29/11/2023
|
Manjit singh
|
2620014WL007542
|
Manjit singh
|
00415
|
SBIN0007552
|
1313
|
1313
|
Processed
|
01/01/2024
|
|
8998547293
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140267
|
29/11/2023
|
Rajbir kaur
|
2620014WL007545
|
Rajbir kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547283
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140276
|
29/11/2023
|
Baljinder kaur
|
2620014WL007545
|
Baljinder kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547282
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PATTI-14
|
PB-20-014-004-001/7
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140299
|
29/11/2023
|
Balbir singh
|
2620014WL007545
|
Balbir singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547285
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATTI-14
|
PB-20-014-027-001/247
(JAUR SINGH WALA)
|
2620014000NRG24291120230140241
|
29/11/2023
|
Rajwinder singh
|
2620014WL007543
|
Rajwinder singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547295
|
|
RAJWINDER SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140266
|
29/11/2023
|
Karamjit singh
|
2620014WL007545
|
Karamjit singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547280
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PATTI-14
|
PB-20-014-027-001/218
(JAUR SINGH WALA)
|
2620014000NRG24291120230140217
|
29/11/2023
|
Satwant kaur
|
2620014WL007543
|
Satwant kaur
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998547313
|
|
SATWANT KAUR
|
AXIS BANK(607153)
|
|
54
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24291120230140220
|
29/11/2023
|
Rekha
|
2620014WL007543
|
Rekha
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998547304
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24291120230140228
|
29/11/2023
|
Sukhwinder kaur
|
2620014WL007543
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547306
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-027-001/251
(JAUR SINGH WALA)
|
2620014000NRG24291120230140245
|
29/11/2023
|
Raj kaur
|
2620014WL007543
|
Raj kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547303
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-027-001/253
(JAUR SINGH WALA)
|
2620014000NRG24291120230140247
|
29/11/2023
|
Chamkor singh
|
2620014WL007543
|
Chamkor singh
|
00415
|
SBIN0050158
|
462
|
462
|
Processed
|
01/01/2024
|
|
8998547284
|
|
CHAMKAUR SINGH D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24291120230140205
|
29/11/2023
|
Dalbir kaur
|
2620014WL007542
|
Dalbir kaur
|
00415
|
SBIN0050447
|
1313
|
1313
|
Processed
|
01/01/2024
|
|
8998547300
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-082-001/523
(LOHKA KHURD)
|
2620014000NRG24291120230140208
|
29/11/2023
|
anita raj
|
2620014WL007542
|
anita raj
|
00415
|
SBIN0050447
|
112
|
112
|
Processed
|
01/01/2024
|
|
8998547294
|
|
ANITA CHAUWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-004-001/239
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140269
|
29/11/2023
|
Jorawar singh
|
2620014WL007545
|
Jorawar singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547308
|
|
MR JORAWAR SINGH SOSUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-004-001/251
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140270
|
29/11/2023
|
Kuljit kaur
|
2620014WL007545
|
Kuljit kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8998547307
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24291120230140223
|
29/11/2023
|
Kawaljit kaur
|
2620014WL007543
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547302
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24291120230140214
|
29/11/2023
|
Kawaljit Kaur
|
2620014WL007543
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998547276
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATTI-14
|
PB-20-014-027-001/219
(JAUR SINGH WALA)
|
2620014000NRG24291120230140218
|
29/11/2023
|
Raj kaur
|
2620014WL007543
|
Raj kaur
|
00468
|
UBIN0933821
|
10
|
10
|
Processed
|
01/01/2024
|
|
8998547279
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
65
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24291120230140221
|
29/11/2023
|
Malkit kaur
|
2620014WL007543
|
Malkit kaur
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547299
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24291120230140222
|
29/11/2023
|
Raman kaur
|
2620014WL007543
|
Raman kaur
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547292
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24291120230140226
|
29/11/2023
|
Komalpreet kaur
|
2620014WL007543
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
01/01/2024
|
|
8998547272
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
68
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24291120230140229
|
29/11/2023
|
Gurjit kaur
|
2620014WL007543
|
Gurjit kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547275
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24291120230140230
|
29/11/2023
|
Akashdeep singh
|
2620014WL007543
|
Akashdeep singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547278
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-027-001/241
(JAUR SINGH WALA)
|
2620014000NRG24291120230140236
|
29/11/2023
|
Sarabjit kaur
|
2620014WL007543
|
Sarabjit kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
01/01/2024
|
|
8998547273
|
|
Sarabjit kaur
|
INDUSIND BANK(607189)
|
|
71
|
PATTI-14
|
PB-20-014-027-001/242
(JAUR SINGH WALA)
|
2620014000NRG24291120230140237
|
29/11/2023
|
Davinder kaur
|
2620014WL007543
|
Davinder kaur
|
00468
|
UBIN0933821
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547277
|
|
DAVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATTI-14
|
PB-20-014-027-001/244
(JAUR SINGH WALA)
|
2620014000NRG24291120230140238
|
29/11/2023
|
Lakhwinder kaur
|
2620014WL007543
|
Lakhwinder kaur
|
00468
|
UBIN0933821
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547274
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATTI-14
|
PB-20-014-027-001/249
(JAUR SINGH WALA)
|
2620014000NRG24291120230140243
|
29/11/2023
|
Rajbir kaur
|
2620014WL007543
|
Rajbir kaur
|
00468
|
UBIN0933821
|
200
|
200
|
Processed
|
01/01/2024
|
|
8998547298
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-027-001/256
(JAUR SINGH WALA)
|
2620014000NRG24291120230140250
|
29/11/2023
|
kawaljit kaur
|
2620014WL007543
|
kawaljit kaur
|
00468
|
UBIN0933821
|
462
|
462
|
Processed
|
01/01/2024
|
|
8998547271
|
|
KAWALJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133960
|
133960
|
|
|
|
|
|
|
|