|
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-09-009-006-001/190
(AJNAUDA KALAN)
|
2609009000NRG24200620230113022
|
20/06/2023
|
KIRNA KAUR
|
2609009WL004678
|
KIRNA KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007752
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/172
(AJNAUDA KALAN)
|
2609009000NRG24200620230113018
|
20/06/2023
|
SINDER KAUR
|
2609009WL004678
|
SINDER KAUR
|
00032
|
UTIB0003797
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007753
|
|
SINDER KAUR W/O SH CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/149
(ROHTI MOURAN)
|
2609009000NRG24200620230113066
|
20/06/2023
|
CHARANJEET KAUR
|
2609009WL004680
|
CHARANJEET KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007772
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/154
(ROHTI MOURAN)
|
2609009000NRG24200620230113067
|
20/06/2023
|
MAHINDER KAUR
|
2609009WL004680
|
MAHINDER KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007699
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/22
(ROHTI MOURAN)
|
2609009000NRG24200620230113068
|
20/06/2023
|
AMARJIT KAUR
|
2609009WL004680
|
AMARJIT KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007757
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Patiala Rural
|
PB-09-009-140-001/33
(ROHTI MOURAN)
|
2609009000NRG24200620230113069
|
20/06/2023
|
HARBANS KAUR
|
2609009WL004680
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007758
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Patiala Rural
|
PB-09-009-140-001/35
(ROHTI MOURAN)
|
2609009000NRG24200620230113070
|
20/06/2023
|
SUKHWINDER KAUR
|
2609009WL004680
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007755
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Patiala Rural
|
PB-09-009-140-001/78
(ROHTI MOURAN)
|
2609009000NRG24200620230113072
|
20/06/2023
|
SINDER KAUR
|
2609009WL004680
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007756
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
Patiala Rural
|
PB-09-009-140-001/82
(ROHTI MOURAN)
|
2609009000NRG24200620230113073
|
20/06/2023
|
HARPREET KAUR
|
2609009WL004680
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007754
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-007-066-001/123
(MAJRI AKALIAN)
|
2609007000NRG24200620230113037
|
20/06/2023
|
Rajni Begam
|
2609007WL004679
|
Rajni Begam
|
00048
|
BKID0006551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007719
|
|
RAJNI BEGAM WO DILBAR KHAN
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-007-066-001/155
(MAJRI AKALIAN)
|
2609007000NRG24200620230113046
|
20/06/2023
|
Beant kaur
|
2609007WL004679
|
Beant kaur
|
00048
|
BKID0006551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007718
|
|
BEANT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/10
(AJNAUDA KALAN)
|
2609009000NRG24200620230112981
|
20/06/2023
|
RANI KAUR
|
2609009WL004678
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007745
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/104
(AJNAUDA KALAN)
|
2609009000NRG24200620230112984
|
20/06/2023
|
PARAMJIT KAUR
|
2609009WL004678
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007762
|
|
PARAMJIT KAUR WO GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/106
(AJNAUDA KALAN)
|
2609009000NRG24200620230112985
|
20/06/2023
|
AMAR KAUR
|
2609009WL004678
|
AMAR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007727
|
|
AMAR KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/109
(AJNAUDA KALAN)
|
2609009000NRG24200620230112986
|
20/06/2023
|
GURPREET KAUR
|
2609009WL004678
|
GURPREET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007728
|
|
GURPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/11
(AJNAUDA KALAN)
|
2609009000NRG24200620230112987
|
20/06/2023
|
GURMIT KAUR
|
2609009WL004678
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007722
|
|
GURMEET KAUR W/O TARLOCHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/110
(AJNAUDA KALAN)
|
2609009000NRG24200620230112988
|
20/06/2023
|
RANJEET KAUR
|
2609009WL004678
|
RANJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007721
|
|
RANJIT KAUR WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/111
(AJNAUDA KALAN)
|
2609009000NRG24200620230112989
|
20/06/2023
|
RANDHIR KAUR
|
2609009WL004678
|
RANDHIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007725
|
|
RANDHIR KAUR WO GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/112
(AJNAUDA KALAN)
|
2609009000NRG24200620230112990
|
20/06/2023
|
HARJINDER KAUR
|
2609009WL004678
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007726
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG24200620230112992
|
20/06/2023
|
SANDEEP KAUR
|
2609009WL004678
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007734
|
|
SANDEEP KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/121
(AJNAUDA KALAN)
|
2609009000NRG24200620230112993
|
20/06/2023
|
MANJIT KAUR
|
2609009WL004678
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007729
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/123
(AJNAUDA KALAN)
|
2609009000NRG24200620230112994
|
20/06/2023
|
HARJINDER KAUR
|
2609009WL004678
|
HARJINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007724
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/124
(AJNAUDA KALAN)
|
2609009000NRG24200620230112995
|
20/06/2023
|
RANO
|
2609009WL004678
|
RANO
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007764
|
|
RANO RANO
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/126
(AJNAUDA KALAN)
|
2609009000NRG24200620230112996
|
20/06/2023
|
KIRANPAL KAUR
|
2609009WL004678
|
KIRANPAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007763
|
|
KIRNA DEVI WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG24200620230112997
|
20/06/2023
|
KARAMJIT KAUR
|
2609009WL004678
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007748
|
|
KARAMJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-006-001/128
(AJNAUDA KALAN)
|
2609009000NRG24200620230112998
|
20/06/2023
|
NIRMAL KAUR
|
2609009WL004678
|
NIRMAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007735
|
|
NIRMAL KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-006-001/129
(AJNAUDA KALAN)
|
2609009000NRG24200620230112999
|
20/06/2023
|
BHAJAN KAUR
|
2609009WL004678
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007738
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/13
(AJNAUDA KALAN)
|
2609009000NRG24200620230113000
|
20/06/2023
|
MANPREET SINGH
|
2609009WL004678
|
MANPREET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007766
|
|
MANPREET SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG24200620230113001
|
20/06/2023
|
SALOCHNA
|
2609009WL004678
|
SALOCHNA
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007731
|
|
SALOCHNA WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-006-001/133
(AJNAUDA KALAN)
|
2609009000NRG24200620230113002
|
20/06/2023
|
SATNAM SINGH
|
2609009WL004678
|
SATNAM SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007737
|
|
SATNAM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-006-001/135
(AJNAUDA KALAN)
|
2609009000NRG24200620230113004
|
20/06/2023
|
GURMEET KAUR
|
2609009WL004678
|
GURMEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409007739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-006-001/138
(AJNAUDA KALAN)
|
2609009000NRG24200620230113005
|
20/06/2023
|
CHARANJIT KAUR
|
2609009WL004678
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007730
|
|
CHARANJEET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG24200620230113006
|
20/06/2023
|
RAJWINDER KAUR
|
2609009WL004678
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007740
|
|
RAJWINDER KAUR WO JAGTAR SINGGH
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-006-001/141
(AJNAUDA KALAN)
|
2609009000NRG24200620230113007
|
20/06/2023
|
KRISHANA
|
2609009WL004678
|
KRISHANA
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007732
|
|
KRISHANA
|
AXIS BANK(607153)
|
|
35
|
Patiala Rural
|
PB-09-009-006-001/142
(AJNAUDA KALAN)
|
2609009000NRG24200620230113008
|
20/06/2023
|
MUKHTIAR KAUR
|
2609009WL004678
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007759
|
|
MUKHTIAR KAUR W/O SHAJMER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-006-001/146
(AJNAUDA KALAN)
|
2609009000NRG24200620230113009
|
20/06/2023
|
BALJIT KAUR
|
2609009WL004678
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007768
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-006-001/147
(AJNAUDA KALAN)
|
2609009000NRG24200620230113010
|
20/06/2023
|
LABH KAUR
|
2609009WL004678
|
LABH KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007760
|
|
LABH KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-006-001/148
(AJNAUDA KALAN)
|
2609009000NRG24200620230113011
|
20/06/2023
|
PARAMJIT KAUR
|
2609009WL004678
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007765
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG24200620230113012
|
20/06/2023
|
BHAGWANT KHAN
|
2609009WL004678
|
BHAGWANT KHAN
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007746
|
|
BHAGWANT KHAN SO HANEET KHAN
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-006-001/15
(AJNAUDA KALAN)
|
2609009000NRG24200620230113013
|
20/06/2023
|
JINDER KAUR
|
2609009WL004678
|
JINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007741
|
|
JINDER KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-006-001/158
(AJNAUDA KALAN)
|
2609009000NRG24200620230113014
|
20/06/2023
|
SHINDER KAUR
|
2609009WL004678
|
SHINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007744
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
42
|
Patiala Rural
|
PB-09-009-006-001/16
(AJNAUDA KALAN)
|
2609009000NRG24200620230113015
|
20/06/2023
|
HARDEEP KAUR
|
2609009WL004678
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007761
|
|
HARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-006-001/162
(AJNAUDA KALAN)
|
2609009000NRG24200620230113016
|
20/06/2023
|
MINDER KAUR
|
2609009WL004678
|
MINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007743
|
|
MINDER KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-006-001/17
(AJNAUDA KALAN)
|
2609009000NRG24200620230113017
|
20/06/2023
|
GURJANT SINGH
|
2609009WL004678
|
GURJANT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007723
|
|
GURJANT SINGH S/O MUKHTYAR SIN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
Patiala Rural
|
PB-09-009-006-001/178
(AJNAUDA KALAN)
|
2609009000NRG24200620230113019
|
20/06/2023
|
KESAR SINGH
|
2609009WL004678
|
KESAR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007720
|
|
KESAR SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-006-001/183
(AJNAUDA KALAN)
|
2609009000NRG24200620230113020
|
20/06/2023
|
RANWINDER KAUR
|
2609009WL004678
|
RANWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007733
|
|
RANWINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-006-001/189
(AJNAUDA KALAN)
|
2609009000NRG24200620230113021
|
20/06/2023
|
SHANTI DEVI
|
2609009WL004678
|
SHANTI DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409007751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Patiala Rural
|
PB-09-009-006-001/200
(AJNAUDA KALAN)
|
2609009000NRG24200620230113023
|
20/06/2023
|
SUKHPAL SINGH
|
2609009WL004678
|
SUKHPAL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007749
|
|
SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24200620230113025
|
20/06/2023
|
AMRIK SINGH
|
2609009WL004678
|
AMRIK SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007767
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG24200620230113024
|
20/06/2023
|
JASVEER KAUR
|
2609009WL004678
|
JASVEER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007750
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
51
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG24200620230113027
|
20/06/2023
|
RIMPI
|
2609009WL004678
|
RIMPI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007742
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
52
|
Patiala Rural
|
PB-09-009-006-001/206
(AJNAUDA KALAN)
|
2609009000NRG24200620230113028
|
20/06/2023
|
RIMPI RANI
|
2609009WL004678
|
RIMPI RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007747
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24200620230113030
|
20/06/2023
|
DALBARA SINGH
|
2609009WL004678
|
DALBARA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007736
|
|
DARBARA SINGH SINGH SO DEVA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
54
|
Patiala Rural
|
PB-09-009-006-001/100
(AJNAUDA KALAN)
|
2609009000NRG24200620230112982
|
20/06/2023
|
LAL SINGH
|
2609009WL004678
|
LAL SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007771
|
|
LAL SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
Patiala Rural
|
PB-09-009-140-001/50
(ROHTI MOURAN)
|
2609009000NRG24200620230113071
|
20/06/2023
|
HARJINDER KAUR
|
2609009WL004680
|
HARJINDER KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409007774
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-007-066-001/134
(MAJRI AKALIAN)
|
2609007000NRG24200620230113042
|
20/06/2023
|
RAJINDER KAUR
|
2609007WL004679
|
RAJINDER KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007694
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
Patiala Rural
|
PB-09-007-066-001/136
(MAJRI AKALIAN)
|
2609007000NRG24200620230113043
|
20/06/2023
|
DARSHAN KAUR
|
2609007WL004679
|
DARSHAN KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007693
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patiala Rural
|
PB-09-007-066-001/139
(MAJRI AKALIAN)
|
2609007000NRG24200620230113044
|
20/06/2023
|
KULDEEP KAUR
|
2609007WL004679
|
KULDEEP KAUR
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007697
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patiala Rural
|
PB-09-007-066-001/151
(MAJRI AKALIAN)
|
2609007000NRG24200620230113045
|
20/06/2023
|
Sonia
|
2609007WL004679
|
Sonia
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007698
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-007-066-001/158
(MAJRI AKALIAN)
|
2609007000NRG24200620230113047
|
20/06/2023
|
Rajpal Kaur
|
2609007WL004679
|
Rajpal Kaur
|
00349
|
PSIB0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007696
|
|
RAJPAL KAUR WO RINKU
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24200620230113056
|
20/06/2023
|
RALA KHAN
|
2609007WL004679
|
RALA KHAN
|
00349
|
PSIB0000469
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007695
|
|
RALA KHAN S/O PAKHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-009-140-001/14
(ROHTI MOURAN)
|
2609009000NRG24200620230113065
|
20/06/2023
|
HARPREET KAUR
|
2609009WL004680
|
HARPREET KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007691
|
|
HARPREET KAUR DO BALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-009-140-001/85
(ROHTI MOURAN)
|
2609009000NRG24200620230113074
|
20/06/2023
|
SANDEEP KAUR
|
2609009WL004680
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007773
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-006-001/207
(AJNAUDA KALAN)
|
2609009000NRG24200620230113029
|
20/06/2023
|
KOSHLIYA DEVI
|
2609009WL004678
|
KOSHLIYA DEVI
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409007692
|
|
KOSHLIYA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
Patiala Rural
|
PB-09-007-066-001/118
(MAJRI AKALIAN)
|
2609007000NRG24200620230113035
|
20/06/2023
|
HARNEK SINGH
|
2609007WL004679
|
HARNEK SINGH
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007701
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-007-066-001/100
(MAJRI AKALIAN)
|
2609007000NRG24200620230113032
|
20/06/2023
|
CHARANJIT KAUR
|
2609007WL004679
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007703
|
|
CHARANJIT KAUR W/O MR NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-066-001/105
(MAJRI AKALIAN)
|
2609007000NRG24200620230113033
|
20/06/2023
|
GINDRO KAUR
|
2609007WL004679
|
GINDRO KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007709
|
|
GINDRO KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-066-001/115
(MAJRI AKALIAN)
|
2609007000NRG24200620230113034
|
20/06/2023
|
BALJINDER KAUR
|
2609007WL004679
|
BALJINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007717
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-066-001/126
(MAJRI AKALIAN)
|
2609007000NRG24200620230113038
|
20/06/2023
|
Paramjit Kaur
|
2609007WL004679
|
Paramjit Kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007704
|
|
PARAMJIT KAUR WO MR JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-066-001/127
(MAJRI AKALIAN)
|
2609007000NRG24200620230113039
|
20/06/2023
|
Balma
|
2609007WL004679
|
Balma
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409007700
|
|
BALMA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-066-001/132
(MAJRI AKALIAN)
|
2609007000NRG24200620230113040
|
20/06/2023
|
DALBIR KAUR
|
2609007WL004679
|
DALBIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007702
|
|
DALBIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-066-001/133
(MAJRI AKALIAN)
|
2609007000NRG24200620230113041
|
20/06/2023
|
Arrti Rani
|
2609007WL004679
|
Arrti Rani
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007708
|
|
AARTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patiala Rural
|
PB-09-007-066-001/162
(MAJRI AKALIAN)
|
2609007000NRG24200620230113050
|
20/06/2023
|
Manpreet Kaur
|
2609007WL004679
|
Manpreet Kaur
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007770
|
|
MANPREET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-066-001/29
(MAJRI AKALIAN)
|
2609007000NRG24200620230113052
|
20/06/2023
|
GURDEEP KAUR
|
2609007WL004679
|
GURDEEP KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007710
|
|
GURDIP KAUR W/O MR SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-066-001/33
(MAJRI AKALIAN)
|
2609007000NRG24200620230113053
|
20/06/2023
|
CHARAN KAUR
|
2609007WL004679
|
CHARAN KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007713
|
|
CHARAN KAUR W/O MR DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-066-001/43
(MAJRI AKALIAN)
|
2609007000NRG24200620230113054
|
20/06/2023
|
SHEBAJ BEGAM
|
2609007WL004679
|
SHEBAJ BEGAM
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007711
|
|
SHEHNAZ BEGUM W/O MR NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-066-001/48
(MAJRI AKALIAN)
|
2609007000NRG24200620230113055
|
20/06/2023
|
PARAMJIT KAUR
|
2609007WL004679
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007769
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-066-001/6
(MAJRI AKALIAN)
|
2609007000NRG24200620230113058
|
20/06/2023
|
HARJIT SINGH
|
2609007WL004679
|
HARJIT SINGH
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007705
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patiala Rural
|
PB-09-007-066-001/6
(MAJRI AKALIAN)
|
2609007000NRG24200620230113057
|
20/06/2023
|
JASWANT KAUR
|
2609007WL004679
|
JASWANT KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007706
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patiala Rural
|
PB-09-007-066-001/60
(MAJRI AKALIAN)
|
2609007000NRG24200620230113059
|
20/06/2023
|
PARAMJIT KAUR
|
2609007WL004679
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409007775
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-066-001/64
(MAJRI AKALIAN)
|
2609007000NRG24200620230113060
|
20/06/2023
|
KULDIP KAUR
|
2609007WL004679
|
KULDIP KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007716
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patiala Rural
|
PB-09-007-066-001/70
(MAJRI AKALIAN)
|
2609007000NRG24200620230113061
|
20/06/2023
|
AMAR KAUR
|
2609007WL004679
|
AMAR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007715
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24200620230113062
|
20/06/2023
|
GURMEL KAUR
|
2609007WL004679
|
GURMEL KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007714
|
|
GURMELO W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patiala Rural
|
PB-09-007-066-001/86
(MAJRI AKALIAN)
|
2609007000NRG24200620230113063
|
20/06/2023
|
HARBANS KAUR
|
2609007WL004679
|
HARBANS KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409007712
|
|
HARBANS KAUR W/O MR PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patiala Rural
|
PB-09-013-066-001/128
(MAJRI AKALIAN)
|
2609007000NRG24200620230113064
|
20/06/2023
|
MANPREET KAUR
|
2609007WL004679
|
MANPREET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409007707
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120291
|
120291
|
|
|
|
|
|
|
|