|
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-20-014-052-001/502
(RATTAGUDDA)
|
2620014000NRG24200620230042359
|
21/06/2023
|
MANPREET SINGH
|
2620014WL002230
|
MANPREET SINGH
|
00032
|
UTIB0000416
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409068389
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/252
(THAKURPURA)
|
2620014000NRG24200620230042364
|
21/06/2023
|
Gurlal Singh
|
2620014WL002231
|
Gurlal Singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068390
|
|
GURLAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24200620230042519
|
21/06/2023
|
Ravinder singh
|
2620014WL002246
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068421
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-054-001/473
(SAIDA)
|
2620014000NRG24200620230042522
|
21/06/2023
|
Rupinder kaur
|
2620014WL002246
|
Rupinder kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068420
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24200620230042481
|
21/06/2023
|
Ajit Singh
|
2620014WL002243
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068409
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG24200620230042363
|
21/06/2023
|
Prem Singh
|
2620014WL002231
|
Prem Singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409068392
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-037-001/1106
(KAIRON)
|
2620014000NRG24200620230042345
|
21/06/2023
|
Sukhdev singh
|
2620014WL002229
|
Sukhdev singh
|
00152
|
HDFC0003371
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068419
|
|
SUKHDAV SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24200620230042307
|
21/06/2023
|
Kulwinder Kaur
|
2620014WL002225
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409068416
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24200620230042315
|
21/06/2023
|
Harjinder Singh
|
2620014WL002225
|
Harjinder Singh
|
00152
|
HDFC0003389
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068417
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24200620230042316
|
21/06/2023
|
BALDEV SINGH
|
2620014WL002225
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068391
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-004-001/491
(ASAL NEAR PATTI)
|
2620014000NRG24200620230042353
|
21/06/2023
|
Lovejeet Singh
|
2620014WL002230
|
Lovejeet Singh
|
00152
|
HDFC0003533
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409068418
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24200620230042474
|
21/06/2023
|
Manjit Kaur
|
2620014WL002243
|
Manjit Kaur
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068395
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24200620230042477
|
21/06/2023
|
Gurmeet Kaur
|
2620014WL002243
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068394
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24200620230042484
|
21/06/2023
|
Kabal Singh
|
2620014WL002243
|
Kabal Singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3409068396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-037-001/1108
(KAIRON)
|
2620014000NRG24200620230042347
|
21/06/2023
|
Amandeep kaur
|
2620014WL002229
|
Amandeep kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068397
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1111
(KAIRON)
|
2620014000NRG24200620230042348
|
21/06/2023
|
Balwinder kaur
|
2620014WL002229
|
Balwinder kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068400
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-037-001/1128
(KAIRON)
|
2620014000NRG24200620230042351
|
21/06/2023
|
Harpal singh
|
2620014WL002229
|
Harpal singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068401
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-037-001/46
(KAIRON)
|
2620014000NRG24210620230043274
|
21/06/2023
|
pargat singh
|
2620014WL002268
|
pargat singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068399
|
|
PARGAT SINGH S/0 HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-037-001/76
(KAIRON)
|
2620014000NRG24210620230043275
|
21/06/2023
|
Manjit Kaur
|
2620014WL002268
|
Manjit Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068398
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24200620230042358
|
21/06/2023
|
Jagroop Singh
|
2620014WL002230
|
Jagroop Singh
|
00349
|
PSIB0000128
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068402
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24200620230042517
|
21/06/2023
|
Kartar singh
|
2620014WL002246
|
Kartar singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068403
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24200620230042521
|
21/06/2023
|
Kuljit kaur
|
2620014WL002246
|
Kuljit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068404
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24200620230042483
|
21/06/2023
|
Sarbjit Kaur
|
2620014WL002243
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068408
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24200620230042306
|
21/06/2023
|
joginder
|
2620014WL002225
|
joginder
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068379
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24200620230042504
|
21/06/2023
|
Virpal singh
|
2620014WL002245
|
Virpal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409068377
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24200620230042308
|
21/06/2023
|
Usha rani
|
2620014WL002225
|
Usha rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068380
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24200620230042309
|
21/06/2023
|
Sandeep kaur
|
2620014WL002225
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409068378
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/100
(HRIKIE)
|
2620014000NRG24200620230042470
|
21/06/2023
|
satnam singh
|
2620014WL002243
|
satnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068381
|
|
SATNAM SINGH S/O SAMINDER SINGH,HARIKE
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24200620230042475
|
21/06/2023
|
Parkash Kaur
|
2620014WL002243
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068376
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24200620230042476
|
21/06/2023
|
Mukhtiar Singh
|
2620014WL002243
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068385
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24200620230042478
|
21/06/2023
|
Rajwinder kaur
|
2620014WL002243
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068382
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24200620230042482
|
21/06/2023
|
Veer Kaur
|
2620014WL002243
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409068384
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24200620230042485
|
21/06/2023
|
Balkar Singh
|
2620014WL002243
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068383
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24200620230042486
|
21/06/2023
|
Karanpreet singh
|
2620014WL002243
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409068386
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATTI-14
|
PB-20-014-027-001/237
(JAUR SINGH WALA)
|
2620014000NRG24200620230042339
|
21/06/2023
|
Paramjit kaur
|
2620014WL002228
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409068373
|
|
PARAMJIT KAUR D/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-037-001/1058
(KAIRON)
|
2620014000NRG24200620230042344
|
21/06/2023
|
balvir kaur
|
2620014WL002229
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068374
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
37
|
PATTI-14
|
PB-20-014-037-001/1112
(KAIRON)
|
2620014000NRG24200620230042349
|
21/06/2023
|
Gurmit kaur
|
2620014WL002229
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068375
|
|
GURMIT KAUR WO HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24200620230042506
|
21/06/2023
|
Jagir kaur
|
2620014WL002246
|
Jagir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068406
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24200620230042507
|
21/06/2023
|
Sukhjinder Singh
|
2620014WL002246
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068407
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24200620230042520
|
21/06/2023
|
Bihar singh
|
2620014WL002246
|
Bihar singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409068405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24200620230042533
|
21/06/2023
|
joginder singh
|
2620014WL002246
|
joginder singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068393
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24200620230042312
|
21/06/2023
|
Punjab Singh
|
2620014WL002225
|
Punjab Singh
|
00415
|
SBIN0007551
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068414
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24200620230042314
|
21/06/2023
|
Dilbag Singh
|
2620014WL002225
|
Dilbag Singh
|
00415
|
SBIN0007551
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068410
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24200620230042317
|
21/06/2023
|
KULDEEP SINGH
|
2620014WL002225
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409068411
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-069-001/138
(UBOKE)
|
2620014000NRG24200620230042319
|
21/06/2023
|
Kirandeep kaur
|
2620014WL002225
|
Kirandeep kaur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3409068413
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24200620230042487
|
21/06/2023
|
Gurmit kaur
|
2620014WL002243
|
Gurmit kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409068415
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24200620230042354
|
21/06/2023
|
Sukha Singh
|
2620014WL002230
|
Sukha Singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409068368
|
|
SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATTI-14
|
PB-20-014-020-001/416
(DUBLI)
|
2620014000NRG24200620230042356
|
21/06/2023
|
Rajinder Singh
|
2620014WL002230
|
Rajinder Singh
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409068369
|
|
RAJINDER KUMAR SO KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24200620230042497
|
21/06/2023
|
Jobanpreet singh
|
2620014WL002245
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409068412
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24200620230042498
|
21/06/2023
|
Pritpal singh
|
2620014WL002245
|
Pritpal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409068387
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24200620230042499
|
21/06/2023
|
Kawaljit kaur
|
2620014WL002245
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3409068388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24200620230042508
|
21/06/2023
|
Jaspreet Kaur
|
2620014WL002246
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068371
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24200620230042510
|
21/06/2023
|
Harcharn Singh
|
2620014WL002246
|
Harcharn Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068372
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-054-001/381
(SAIDA)
|
2620014000NRG24200620230042512
|
21/06/2023
|
Satpal Singh
|
2620014WL002246
|
Satpal Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409068370
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145743
|
145743
|
|
|
|
|
|
|
|