|
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
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG24160120240472047
|
16/01/2024
|
mahinder kaur
|
2609011WL022858
|
mahinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784266
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-011-001/50
(BRASS)
|
2609011000NRG24160120240472048
|
16/01/2024
|
chhinder Kaur
|
2609011WL022858
|
chhinder Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784268
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24160120240472056
|
16/01/2024
|
sukhpal kaur
|
2609011WL022858
|
sukhpal kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784267
|
|
SUKHPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-042-001/10
(HARYAO KALAN)
|
2609011000NRG24160120240471385
|
16/01/2024
|
Bhola Singh
|
2609011WL022817
|
Bhola Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784269
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-042-001/16
(HARYAO KALAN)
|
2609011000NRG24160120240471389
|
16/01/2024
|
Sukhpal Singh
|
2609011WL022817
|
Sukhpal Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784271
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24160120240471393
|
16/01/2024
|
Leela Singh
|
2609011WL022817
|
Leela Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784272
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24160120240471395
|
16/01/2024
|
Krishan Singh
|
2609011WL022817
|
Krishan Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784274
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24160120240471398
|
16/01/2024
|
Leela Singh
|
2609011WL022817
|
Leela Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784270
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24160120240471400
|
16/01/2024
|
Balwinder Singh
|
2609011WL022817
|
Balwinder Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784273
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG24160120240471428
|
16/01/2024
|
veerpal kaur
|
2609011WL022826
|
veerpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784282
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
Patran
|
PB-09-011-043-001/472
(HARYAO KHURD)
|
2609011000NRG24160120240471439
|
16/01/2024
|
kirna rani
|
2609011WL022826
|
kirna rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784284
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24160120240471440
|
16/01/2024
|
Sukhdev singh
|
2609011WL022826
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784281
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG24160120240471441
|
16/01/2024
|
Satya Devi
|
2609011WL022826
|
Satya Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784283
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24160120240472041
|
16/01/2024
|
Parveen Begam
|
2609011WL022858
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784336
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG24160120240472045
|
16/01/2024
|
Sukhwinder Kaur
|
2609011WL022858
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784335
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG24160120240472054
|
16/01/2024
|
Angrej kaur
|
2609011WL022858
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784337
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-042-001/142
(HARYAO KALAN)
|
2609011000NRG24160120240471386
|
16/01/2024
|
Naib Singh
|
2609011WL022817
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784342
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24160120240471419
|
16/01/2024
|
Nanaki Devi
|
2609011WL022824
|
Nanaki Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784338
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-063-001/333
(MATOULI)
|
2609011000NRG24160120240471420
|
16/01/2024
|
Meena
|
2609011WL022824
|
Meena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784280
|
|
MEENA WO JASVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-063-001/445
(MATOULI)
|
2609011000NRG24160120240471422
|
16/01/2024
|
seeto Devi
|
2609011WL022824
|
seeto Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784339
|
|
SEETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-075-001/89
(SANTPURA(BRASS))
|
2609011000NRG24160120240472057
|
16/01/2024
|
Asman Begam
|
2609011WL022858
|
Asman Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784340
|
|
ASMAN BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24160120240471387
|
16/01/2024
|
Malwinder singh
|
2609011WL022817
|
Malwinder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784279
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patran
|
PB-09-011-070-001/15
(SADHARAN PUR)
|
2609011000NRG24160120240471447
|
16/01/2024
|
Kailo
|
2609011WL022827
|
Kailo
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784276
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG24160120240471455
|
16/01/2024
|
Rajwinder Singh
|
2609011WL022827
|
Rajwinder Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784275
|
|
RAJVINDER SINGH SO PURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-070-001/68
(SADHARAN PUR)
|
2609011000NRG24160120240471456
|
16/01/2024
|
sukhjinder kaur
|
2609011WL022827
|
sukhjinder kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784277
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-070-001/79
(SADHARAN PUR)
|
2609011000NRG24160120240471457
|
16/01/2024
|
Prem Singh
|
2609011WL022827
|
Prem Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784278
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG24160120240471426
|
16/01/2024
|
birbal
|
2609011WL022826
|
birbal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784291
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG24160120240471427
|
16/01/2024
|
Amandeep Kaur
|
2609011WL022826
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784285
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24160120240471390
|
16/01/2024
|
sita singh
|
2609011WL022817
|
sita singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784328
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24160120240471459
|
16/01/2024
|
jasveer kaur
|
2609011WL022828
|
jasveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784300
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24160120240471460
|
16/01/2024
|
parmjeet kaur
|
2609011WL022828
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784297
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24160120240471462
|
16/01/2024
|
malkeet kaur
|
2609011WL022828
|
malkeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784298
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG24160120240471430
|
16/01/2024
|
veerpal kaur
|
2609011WL022826
|
veerpal kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784304
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG24160120240471432
|
16/01/2024
|
akki kaur
|
2609011WL022826
|
akki kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784299
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24160120240471463
|
16/01/2024
|
jaswinder kaur
|
2609011WL022828
|
jaswinder kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784301
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-043-001/218
(HARYAO KHURD)
|
2609011000NRG24160120240471464
|
16/01/2024
|
charanjeet kaur
|
2609011WL022828
|
charanjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784303
|
|
CHARANJEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24160120240471465
|
16/01/2024
|
jasveer kaur
|
2609011WL022828
|
jasveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784302
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24160120240471466
|
16/01/2024
|
ranjeet kaur
|
2609011WL022828
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784294
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-043-001/254
(HARYAO KHURD)
|
2609011000NRG24160120240471433
|
16/01/2024
|
charanjeet kaur
|
2609011WL022826
|
charanjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784305
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-043-001/264
(HARYAO KHURD)
|
2609011000NRG24160120240471434
|
16/01/2024
|
jeet kaur
|
2609011WL022826
|
jeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784306
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG24160120240471467
|
16/01/2024
|
Jasvir Singh
|
2609011WL022828
|
Jasvir Singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348784307
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-043-001/423
(HARYAO KHURD)
|
2609011000NRG24160120240471437
|
16/01/2024
|
harkesh singh
|
2609011WL022826
|
harkesh singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784293
|
|
HARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG24160120240471443
|
16/01/2024
|
Balvir Kaur
|
2609011WL022826
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784296
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24160120240471445
|
16/01/2024
|
Angraj Kaur
|
2609011WL022826
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784295
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-070-001/221
(SADHARAN PUR)
|
2609011000NRG24160120240471451
|
16/01/2024
|
navdeep kaur
|
2609011WL022827
|
navdeep kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784309
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24160120240471391
|
16/01/2024
|
Darbara singh
|
2609011WL022817
|
Darbara singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784330
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-042-001/211
(HARYAO KALAN)
|
2609011000NRG24160120240471394
|
16/01/2024
|
Roopa singh
|
2609011WL022817
|
Roopa singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784311
|
|
RUPA SINGH SO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24160120240471397
|
16/01/2024
|
Maghar Singh
|
2609011WL022817
|
Maghar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784326
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-042-001/8
(HARYAO KALAN)
|
2609011000NRG24160120240471399
|
16/01/2024
|
Harjinder Singh
|
2609011WL022817
|
Harjinder Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784324
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-043-001/159
(HARYAO KHURD)
|
2609011000NRG24160120240471429
|
16/01/2024
|
Jasvir Kaur
|
2609011WL022826
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784344
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-043-001/299
(HARYAO KHURD)
|
2609011000NRG24160120240471435
|
16/01/2024
|
Giyan singh
|
2609011WL022826
|
Giyan singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784329
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG24160120240471444
|
16/01/2024
|
shinderpal kaur
|
2609011WL022826
|
shinderpal kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784323
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-001-001/371
(ARNETU)
|
2609011000NRG24160120240471425
|
16/01/2024
|
rattan chand
|
2609011WL022825
|
rattan chand
|
00415
|
SBIN0050374
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348784346
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG24160120240471446
|
16/01/2024
|
Sukhraj Kaur
|
2609011WL022827
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784331
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-070-001/175
(SADHARAN PUR)
|
2609011000NRG24160120240471448
|
16/01/2024
|
Balwinder Kaur
|
2609011WL022827
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784310
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG24160120240471449
|
16/01/2024
|
Sarabjit Kaur
|
2609011WL022827
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784332
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-070-001/192
(SADHARAN PUR)
|
2609011000NRG24160120240471450
|
16/01/2024
|
santosh rani
|
2609011WL022827
|
santosh rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784327
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-070-001/4
(SADHARAN PUR)
|
2609011000NRG24160120240471452
|
16/01/2024
|
BIMLA DEVI
|
2609011WL022827
|
BIMLA DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784333
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-070-001/422
(SADHARAN PUR)
|
2609011000NRG24160120240471454
|
16/01/2024
|
beerooram
|
2609011WL022827
|
beerooram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784341
|
|
MR BEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24160120240471421
|
16/01/2024
|
Jeet Singh
|
2609011WL022824
|
Jeet Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784334
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24160120240471423
|
16/01/2024
|
Chet Singh
|
2609011WL022824
|
Chet Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348784308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG24160120240471453
|
16/01/2024
|
Mamta
|
2609011WL022827
|
Mamta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784312
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG24160120240472040
|
16/01/2024
|
Ramvisar Singh
|
2609011WL022858
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784313
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-011-001/160
(Hira Pati Brass)
|
2609011000NRG24160120240472042
|
16/01/2024
|
mukhtiar kaur
|
2609011WL022858
|
mukhtiar kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784325
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG24160120240472043
|
16/01/2024
|
Aakbir kaur
|
2609011WL022858
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784314
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-011-001/181
(BRASS)
|
2609011000NRG24160120240472044
|
16/01/2024
|
Amandeep kaur
|
2609011WL022858
|
Amandeep kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784315
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-011-001/25
(BRASS)
|
2609011000NRG24160120240472046
|
16/01/2024
|
Ajaib Singh
|
2609011WL022858
|
Ajaib Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348784316
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG24160120240472049
|
16/01/2024
|
Jagroop Singh
|
2609011WL022858
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784317
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG24160120240472050
|
16/01/2024
|
Gurjant singh
|
2609011WL022858
|
Gurjant singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784318
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-011-001/60
(BRASS)
|
2609011000NRG24160120240472051
|
16/01/2024
|
Jeto
|
2609011WL022858
|
Jeto
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784319
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24160120240472052
|
16/01/2024
|
Nazeer khan
|
2609011WL022858
|
Nazeer khan
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784320
|
|
NAJIR KHAN SO HUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-011-001/98
(BRASS)
|
2609011000NRG24160120240472055
|
16/01/2024
|
Narinder kaur
|
2609011WL022858
|
Narinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784322
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24160120240471461
|
16/01/2024
|
gurdeep kaur
|
2609011WL022828
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784286
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG24160120240471431
|
16/01/2024
|
darshan singh
|
2609011WL022826
|
darshan singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784289
|
|
DARSHAN SINGH SO SANTA SINGH
|
UCO BANK(607066)
|
|
75
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG24160120240471436
|
16/01/2024
|
Puran Singh
|
2609011WL022826
|
Puran Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784287
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-043-001/451
(HARYAO KHURD)
|
2609011000NRG24160120240471438
|
16/01/2024
|
Gurjeet Kaur
|
2609011WL022826
|
Gurjeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784288
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
77
|
Patran
|
PB-09-011-043-001/598
(HARYAO KHURD)
|
2609011000NRG24160120240471442
|
16/01/2024
|
Jassi Kaur
|
2609011WL022826
|
Jassi Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784290
|
|
JASSI KAUR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG24160120240472053
|
16/01/2024
|
Malkeet kaur
|
2609011WL022858
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784321
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24160120240471388
|
16/01/2024
|
Ramfal singh
|
2609011WL022817
|
Ramfal singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784292
|
|
RAMFAL SINGH SO JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Patran
|
PB-09-011-042-001/198
(HARYAO KALAN)
|
2609011000NRG24160120240471392
|
16/01/2024
|
Davidiyal singh
|
2609011WL022817
|
Davidiyal singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784345
|
|
DEVI DYAL S/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-042-001/279
(HARYAO KALAN)
|
2609011000NRG24160120240471396
|
16/01/2024
|
Narsi Ram
|
2609011WL022817
|
Narsi Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784343
|
|
NARSI RAM SO SADHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|