|
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-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24281220230172296
|
28/12/2023
|
Baldev singh
|
2620014WL009172
|
Baldev singh
|
00045
|
BARB0PATTAR
|
880
|
880
|
Rejected
|
09/03/2024
|
|
1553077165
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24281220230172284
|
28/12/2023
|
Dalbag singh
|
2620014WL009172
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077150
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24281220230172362
|
28/12/2023
|
BALJIT KAUR
|
2620014WL009174
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077158
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24281220230172363
|
28/12/2023
|
JAGIR KAUR
|
2620014WL009174
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077156
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24281220230172366
|
28/12/2023
|
RAJWINDER KAUR
|
2620014WL009174
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077157
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24281220230172370
|
28/12/2023
|
GURMEET KAUR
|
2620014WL009174
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077159
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24281220230172288
|
28/12/2023
|
Gurpreet singh
|
2620014WL009172
|
Gurpreet singh
|
00176
|
IDIB000P622
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077160
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24281220230172308
|
28/12/2023
|
Kawaljit kaur
|
2620014WL009172
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
550
|
550
|
Processed
|
09/03/2024
|
|
1553077161
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24281220230172373
|
28/12/2023
|
MANDEEP KAUR
|
2620014WL009174
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
09/03/2024
|
|
1553077112
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24281220230172375
|
28/12/2023
|
Narinder singh
|
2620014WL009174
|
Narinder singh
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553077104
|
|
NARINDER SINGH S/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24281220230172374
|
28/12/2023
|
Satya Rani
|
2620014WL009174
|
Satya Rani
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
09/03/2024
|
|
1553077105
|
|
SATYA RANI WOO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24281220230172377
|
28/12/2023
|
Harjeet Kaur
|
2620014WL009174
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077113
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24281220230172378
|
28/12/2023
|
Baljit Kaur
|
2620014WL009174
|
Baljit Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077120
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24281220230172379
|
28/12/2023
|
Manjit Kaur
|
2620014WL009174
|
Manjit Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077110
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24281220230172380
|
28/12/2023
|
Ninder Kaur
|
2620014WL009174
|
Ninder Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077103
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24281220230172382
|
28/12/2023
|
Kashmir Kaur
|
2620014WL009174
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077111
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24281220230172386
|
28/12/2023
|
Dawinder Kaur
|
2620014WL009174
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077114
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24281220230172387
|
28/12/2023
|
Gurmeet Kaur
|
2620014WL009174
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077122
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24281220230172389
|
28/12/2023
|
Nirmal kaur
|
2620014WL009174
|
Nirmal kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077117
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24281220230172390
|
28/12/2023
|
Bholi kaur
|
2620014WL009174
|
Bholi kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077116
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24281220230172391
|
28/12/2023
|
Amandeep Kaur
|
2620014WL009174
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077119
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24281220230172392
|
28/12/2023
|
Sukhbir Singh
|
2620014WL009174
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077109
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24281220230172393
|
28/12/2023
|
Dilpreet Singh
|
2620014WL009174
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077115
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24281220230172394
|
28/12/2023
|
Kabal Singh
|
2620014WL009174
|
Kabal Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077123
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24281220230172396
|
28/12/2023
|
Mukhtiar Singh
|
2620014WL009174
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077118
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24281220230172407
|
28/12/2023
|
Mejar singh
|
2620014WL009174
|
Mejar singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077124
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-025-001/693
(HRIKIE)
|
2620014000NRG24281220230172409
|
28/12/2023
|
Surjit Singh
|
2620014WL009174
|
Surjit Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077108
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/694
(HRIKIE)
|
2620014000NRG24281220230172410
|
28/12/2023
|
Rajbeer Kaur
|
2620014WL009174
|
Rajbeer Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077121
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/695
(HRIKIE)
|
2620014000NRG24281220230172411
|
28/12/2023
|
Simranjit Kaur
|
2620014WL009174
|
Simranjit Kaur
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077107
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/703
(HRIKIE)
|
2620014000NRG24281220230172417
|
28/12/2023
|
Sandeep Singh
|
2620014WL009174
|
Sandeep Singh
|
00349
|
PSIB0000060
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077106
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24281220230172365
|
28/12/2023
|
surjit singh
|
2620014WL009174
|
surjit singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077176
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24281220230172368
|
28/12/2023
|
harjit singh
|
2620014WL009174
|
harjit singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077177
|
|
HARJEET SINGH S/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24281220230172369
|
28/12/2023
|
Rajbir Kaur
|
2620014WL009174
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077180
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24281220230172371
|
28/12/2023
|
gurmit kaur
|
2620014WL009174
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1553077179
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24281220230172381
|
28/12/2023
|
Daljit singh
|
2620014WL009174
|
Daljit singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
09/03/2024
|
|
1553077184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24281220230172384
|
28/12/2023
|
Parkash Kaur
|
2620014WL009174
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077175
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24281220230172385
|
28/12/2023
|
Mukhtiar Singh
|
2620014WL009174
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077182
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24281220230172388
|
28/12/2023
|
Rajwinder kaur
|
2620014WL009174
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077178
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24281220230172395
|
28/12/2023
|
Balkar Singh
|
2620014WL009174
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077181
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24281220230172404
|
28/12/2023
|
Karanpreet singh
|
2620014WL009174
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077185
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24281220230172406
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009174
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077183
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-056-001/25
(SAIDPUR)
|
2620014000NRG24281220230172306
|
28/12/2023
|
Ranjit Singh
|
2620014WL009172
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
09/03/2024
|
|
1553077174
|
|
RANJIT SINGH S/O BAKHSHISH SINGH &DSWO A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24281220230172285
|
28/12/2023
|
Akashdeep singh
|
2620014WL009172
|
Akashdeep singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077125
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24281220230172286
|
28/12/2023
|
Paramjit kaur
|
2620014WL009172
|
Paramjit kaur
|
00354
|
PUNB0020810
|
660
|
660
|
Processed
|
09/03/2024
|
|
1553077126
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24281220230172293
|
28/12/2023
|
Rajvir kaur
|
2620014WL009172
|
Rajvir kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077127
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
46
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24281220230172297
|
28/12/2023
|
Gurjant singh
|
2620014WL009172
|
Gurjant singh
|
00354
|
PUNB0020810
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077129
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24281220230172289
|
28/12/2023
|
Raj kaur
|
2620014WL009172
|
Raj kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077136
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
48
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24281220230172290
|
28/12/2023
|
Ranjit kaur
|
2620014WL009172
|
Ranjit kaur
|
00354
|
PUNB0038200
|
770
|
770
|
Processed
|
09/03/2024
|
|
1553077137
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24281220230172292
|
28/12/2023
|
Paramjit kaur
|
2620014WL009172
|
Paramjit kaur
|
00354
|
PUNB0038200
|
770
|
770
|
Processed
|
09/03/2024
|
|
1553077135
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24281220230172305
|
28/12/2023
|
Kawaljit kaur
|
2620014WL009172
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077128
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24281220230172312
|
28/12/2023
|
Gurwant singh
|
2620014WL009172
|
Gurwant singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077140
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24281220230172313
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009172
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
440
|
440
|
Processed
|
09/03/2024
|
|
1553077133
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24281220230172314
|
28/12/2023
|
Sarabjit kaur
|
2620014WL009172
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
770
|
770
|
Processed
|
09/03/2024
|
|
1553077138
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24281220230172315
|
28/12/2023
|
Kawaljit kaur
|
2620014WL009172
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
440
|
440
|
Processed
|
09/03/2024
|
|
1553077139
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-056-001/37
(SAIDPUR)
|
2620014000NRG24281220230172327
|
28/12/2023
|
Paramjeet Kaur
|
2620014WL009172
|
Paramjeet Kaur
|
00354
|
PUNB0038200
|
660
|
660
|
Processed
|
09/03/2024
|
|
1553077131
|
|
PARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATTI-14
|
PB-20-014-056-001/66
(SAIDPUR)
|
2620014000NRG24281220230172329
|
28/12/2023
|
Jageer Kaur
|
2620014WL009172
|
Jageer Kaur
|
00354
|
PUNB0038200
|
770
|
770
|
Processed
|
09/03/2024
|
|
1553077134
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATTI-14
|
PB-20-014-056-001/90
(SAIDPUR)
|
2620014000NRG24281220230172331
|
28/12/2023
|
Sukhwinder Kaur
|
2620014WL009172
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077132
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-056-001/91
(SAIDPUR)
|
2620014000NRG24281220230172332
|
28/12/2023
|
Kabal Singh
|
2620014WL009172
|
Kabal Singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
09/03/2024
|
|
1553077130
|
|
KABAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24281220230172367
|
28/12/2023
|
BALJINDER KAUR
|
2620014WL009174
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077142
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24281220230172281
|
28/12/2023
|
Sukhraj kaur
|
2620014WL009172
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
09/03/2024
|
|
1553077153
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24281220230172283
|
28/12/2023
|
Amandeep kaur
|
2620014WL009172
|
Amandeep kaur
|
00415
|
SBIN0007555
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077154
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24281220230172303
|
28/12/2023
|
Harjinder kaur
|
2620014WL009172
|
Harjinder kaur
|
00415
|
SBIN0007555
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077151
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-056-001/92
(SAIDPUR)
|
2620014000NRG24281220230172333
|
28/12/2023
|
Sarbjeet Kaur
|
2620014WL009172
|
Sarbjeet Kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
09/03/2024
|
|
1553077152
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24281220230172405
|
28/12/2023
|
Gurmit kaur
|
2620014WL009174
|
Gurmit kaur
|
00415
|
SBIN0050158
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077155
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24281220230172291
|
28/12/2023
|
Sukhwinder kaur
|
2620014WL009172
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
550
|
550
|
Processed
|
09/03/2024
|
|
1553077172
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24281220230172298
|
28/12/2023
|
Parveen kaur
|
2620014WL009172
|
Parveen kaur
|
00415
|
SBIN0050158
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077173
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24281220230172282
|
28/12/2023
|
Manpreet singh
|
2620014WL009172
|
Manpreet singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077171
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24281220230172287
|
28/12/2023
|
Sukhbir singh
|
2620014WL009172
|
Sukhbir singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077166
|
|
SUKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24281220230172295
|
28/12/2023
|
Sarbjit kaur
|
2620014WL009172
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077162
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24281220230172299
|
28/12/2023
|
Jaspal singh
|
2620014WL009172
|
Jaspal singh
|
00468
|
UBIN0560731
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077163
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24281220230172301
|
28/12/2023
|
Sukhchain kaur
|
2620014WL009172
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077164
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24281220230172302
|
28/12/2023
|
Ranjit Kaur
|
2620014WL009172
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077167
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24281220230172309
|
28/12/2023
|
Rani kaur
|
2620014WL009172
|
Rani kaur
|
00468
|
UBIN0560731
|
440
|
440
|
Rejected
|
09/03/2024
|
|
1553077168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24281220230172310
|
28/12/2023
|
Jagir kaur
|
2620014WL009172
|
Jagir kaur
|
00468
|
UBIN0560731
|
440
|
440
|
Processed
|
09/03/2024
|
|
1553077170
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24281220230172311
|
28/12/2023
|
Dilpreet kaur
|
2620014WL009172
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077169
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-056-001/231
(SAIDPUR)
|
2620014000NRG24281220230172294
|
28/12/2023
|
Gurpreet singh
|
2620014WL009172
|
Gurpreet singh
|
00468
|
UBIN0914215
|
330
|
330
|
Processed
|
09/03/2024
|
|
1553077149
|
|
GURPREET SINGH MGF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24281220230172397
|
28/12/2023
|
Karamjeet Singh
|
2620014WL009174
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553077147
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24281220230172398
|
28/12/2023
|
Raj Kaur
|
2620014WL009174
|
Raj Kaur
|
00554
|
KKBK0004095
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077144
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24281220230172399
|
28/12/2023
|
Amandeep Kaur
|
2620014WL009174
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077146
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-025-001/660
(HRIKIE)
|
2620014000NRG24281220230172400
|
28/12/2023
|
Kulwinder Singh
|
2620014WL009174
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077148
|
|
KULWINDER SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24281220230172401
|
28/12/2023
|
Jasbir Kaur
|
2620014WL009174
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077143
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24281220230172403
|
28/12/2023
|
Kirandeep Kaur
|
2620014WL009174
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
308
|
308
|
Processed
|
09/03/2024
|
|
1553077145
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24281220230172304
|
28/12/2023
|
Palwinder singh
|
2620014WL009172
|
Palwinder singh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553077141
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35764
|
35764
|
|
|
|
|
|
|
|