|
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-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24291120230141609
|
29/11/2023
|
Sarbjit kaur
|
2620014WL007593
|
Sarbjit kaur
|
00032
|
UTIB0000416
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005395347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/570
(KIRTOWALA)
|
2620014000NRG24291120230141458
|
29/11/2023
|
Sukhraj singh
|
2620014WL007585
|
Sukhraj singh
|
00032
|
UTIB0001521
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395348
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-032-001/596
(KIRTOWALA)
|
2620014000NRG24291120230141476
|
29/11/2023
|
Harmandeep singh
|
2620014WL007585
|
Harmandeep singh
|
00032
|
UTIB0002269
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395245
|
|
Harmandeep singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-032-001/597
(KIRTOWALA)
|
2620014000NRG24291120230141477
|
29/11/2023
|
Balbir singh
|
2620014WL007585
|
Balbir singh
|
00032
|
UTIB0002269
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395349
|
|
Balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-012-001/122
(BURJ DEVA SINGH)
|
2620014000NRG24291120230140582
|
29/11/2023
|
Lakha Singh
|
2620014WL007551
|
Lakha Singh
|
00045
|
BARB0PATTAR
|
808
|
808
|
Processed
|
01/01/2024
|
|
9005395247
|
|
Lakha Singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-012-001/125
(BURJ DEVA SINGH)
|
2620014000NRG24291120230140584
|
29/11/2023
|
Sandeep Singh
|
2620014WL007551
|
Sandeep Singh
|
00045
|
BARB0PATTAR
|
808
|
808
|
Processed
|
01/01/2024
|
|
9005395246
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-063-001/469
(THAKURPURA)
|
2620014000NRG24291120230141670
|
29/11/2023
|
Ranjit kaur
|
2620014WL007594
|
Ranjit kaur
|
00078
|
CNRB0006173
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395248
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1157
(KAIRON)
|
2620014000NRG24291120230141807
|
29/11/2023
|
Balbir singh
|
2620014WL007600
|
Balbir singh
|
00152
|
HDFC0001824
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395253
|
|
Balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-012-001/196
(BURJ DEVA SINGH)
|
2620014000NRG24291120230140603
|
29/11/2023
|
bachan kaur
|
2620014WL007551
|
bachan kaur
|
00152
|
HDFC0002959
|
808
|
808
|
Processed
|
01/01/2024
|
|
9005395254
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-050-001/401
(PATTIKILAN)
|
2620014000NRG24291120230141772
|
29/11/2023
|
Amandeep Kaur
|
2620014WL007599
|
Amandeep Kaur
|
00152
|
HDFC0003145
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395264
|
|
Amandeep Kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-067-001/426
(TALWANDI MOHAR SINGH)
|
2620014000NRG24291120230141784
|
29/11/2023
|
Ranjit singh
|
2620014WL007599
|
Ranjit singh
|
00152
|
HDFC0003145
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395263
|
|
Ranjit singh
|
()
|
|
12
|
PATTI-14
|
PB-20-015-005-001/71
(BANGHALA)
|
2620015000NRG24291120230141934
|
29/11/2023
|
amarjeet singh
|
2620015WL007602
|
amarjeet singh
|
00152
|
HDFC0003145
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395268
|
|
amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-082-001/492
(LOHKA KHURD)
|
2620014000NRG24291120230140560
|
29/11/2023
|
Puran singh
|
2620014WL007549
|
Puran singh
|
00152
|
HDFC0003371
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395257
|
|
Puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-032-001/579
(KIRTOWALA)
|
2620014000NRG24291120230141464
|
29/11/2023
|
Akashdeep singh
|
2620014WL007585
|
Akashdeep singh
|
00168
|
ICIC0000505
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395269
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-037-001/1053
(KAIRON)
|
2620014000NRG24291120230141792
|
29/11/2023
|
Maya kaur
|
2620014WL007600
|
Maya kaur
|
00349
|
PSIB0000128
|
242
|
242
|
Processed
|
01/01/2024
|
|
9005395255
|
|
MAYA KAUR
|
()
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1060
(KAIRON)
|
2620014000NRG24291120230141795
|
29/11/2023
|
kirandeep kaur
|
2620014WL007600
|
kirandeep kaur
|
00349
|
PSIB0000128
|
198
|
198
|
Processed
|
01/01/2024
|
|
9005395256
|
|
KIRANDEEP KAUR
|
()
|
|
17
|
PATTI-14
|
PB-20-014-037-001/1066
(KAIRON)
|
2620014000NRG24291120230141796
|
29/11/2023
|
sandeep kaur
|
2620014WL007600
|
sandeep kaur
|
00349
|
PSIB0000128
|
198
|
198
|
Processed
|
01/01/2024
|
|
9005395271
|
|
SANDEEP KAUR
|
()
|
|
18
|
PATTI-14
|
PB-20-014-037-001/1146
(KAIRON)
|
2620014000NRG24291120230141800
|
29/11/2023
|
Baljinder kaur
|
2620014WL007600
|
Baljinder kaur
|
00349
|
PSIB0000128
|
198
|
198
|
Processed
|
01/01/2024
|
|
9005395260
|
|
BALJINDER KAUR
|
()
|
|
19
|
PATTI-14
|
PB-20-014-037-001/1147
(KAIRON)
|
2620014000NRG24291120230141801
|
29/11/2023
|
Jagjit singh
|
2620014WL007600
|
Jagjit singh
|
00349
|
PSIB0000128
|
198
|
198
|
Processed
|
01/01/2024
|
|
9005395275
|
|
JAGJIT SINGH
|
()
|
|
20
|
PATTI-14
|
PB-20-014-037-001/1151
(KAIRON)
|
2620014000NRG24291120230141803
|
29/11/2023
|
Sarbjit singh
|
2620014WL007600
|
Sarbjit singh
|
00349
|
PSIB0000128
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395259
|
|
SARBJIT SINGH
|
()
|
|
21
|
PATTI-14
|
PB-20-014-037-001/1155
(KAIRON)
|
2620014000NRG24291120230141805
|
29/11/2023
|
Kuldeep singh
|
2620014WL007600
|
Kuldeep singh
|
00349
|
PSIB0000128
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395258
|
|
KULDEEP SINGH
|
()
|
|
22
|
PATTI-14
|
PB-20-014-037-001/1156
(KAIRON)
|
2620014000NRG24291120230141806
|
29/11/2023
|
Narinder kaur
|
2620014WL007600
|
Narinder kaur
|
00349
|
PSIB0000128
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395262
|
|
NARINDER KAUR
|
()
|
|
23
|
PATTI-14
|
PB-20-014-037-001/1158
(KAIRON)
|
2620014000NRG24291120230141808
|
29/11/2023
|
Gurpreet kaur
|
2620014WL007600
|
Gurpreet kaur
|
00349
|
PSIB0000128
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395261
|
|
GURPREET KAUR
|
()
|
|
24
|
PATTI-14
|
PB-20-014-082-001/152
(LOHKA KHURD)
|
2620014000NRG24291120230140510
|
29/11/2023
|
PARAMJIT KAUR
|
2620014WL007548
|
PARAMJIT KAUR
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395251
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-063-001/413
(THAKURPURA)
|
2620014000NRG24291120230141661
|
29/11/2023
|
Resham singh
|
2620014WL007594
|
Resham singh
|
00349
|
PSIB0000309
|
297
|
297
|
Processed
|
01/01/2024
|
|
9005395272
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-032-001/571
(KIRTOWALA)
|
2620014000NRG24291120230141459
|
29/11/2023
|
Amandeep singh
|
2620014WL007585
|
Amandeep singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395287
|
|
AMANDEEP SINGH
|
()
|
|
27
|
PATTI-14
|
PB-20-014-032-001/572
(KIRTOWALA)
|
2620014000NRG24291120230141460
|
29/11/2023
|
Angrej singh
|
2620014WL007585
|
Angrej singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395285
|
|
ANGREJ SINGH
|
()
|
|
28
|
PATTI-14
|
PB-20-014-032-001/576
(KIRTOWALA)
|
2620014000NRG24291120230141463
|
29/11/2023
|
Kiranpreet kaur
|
2620014WL007585
|
Kiranpreet kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395286
|
|
KIRANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-012-001/161
(BURJ DEVA SINGH)
|
2620014000NRG24291120230140592
|
29/11/2023
|
rajndeep singh
|
2620014WL007551
|
rajndeep singh
|
00349
|
PSIB0021275
|
808
|
808
|
Processed
|
01/01/2024
|
|
9005395270
|
|
RAJNDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-032-001/588
(KIRTOWALA)
|
2620014000NRG24291120230141473
|
29/11/2023
|
Mandip singh
|
2620014WL007585
|
Mandip singh
|
00349
|
PSIB0021420
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395288
|
|
MANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-012-001/197
(BURJ DEVA SINGH)
|
2620014000NRG24291120230140604
|
29/11/2023
|
ranjit singh
|
2620014WL007551
|
ranjit singh
|
00352
|
PUNB0PGB003
|
808
|
808
|
Processed
|
01/01/2024
|
|
9005395273
|
|
ranjit singh
|
()
|
|
32
|
PATTI-14
|
PB-20-014-032-001/573
(KIRTOWALA)
|
2620014000NRG24291120230141461
|
29/11/2023
|
Narinder kaur
|
2620014WL007585
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395299
|
|
Narinder kaur
|
()
|
|
33
|
PATTI-14
|
PB-20-014-032-001/575
(KIRTOWALA)
|
2620014000NRG24291120230141462
|
29/11/2023
|
Amritpal singh
|
2620014WL007585
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395300
|
|
Amritpal singh
|
()
|
|
34
|
PATTI-14
|
PB-20-014-050-001/403
(PATTIKILAN)
|
2620014000NRG24291120230141774
|
29/11/2023
|
Husanpreet Singh
|
2620014WL007599
|
Husanpreet Singh
|
00352
|
PUNB0PGB003
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395284
|
|
Husanpreet Singh
|
()
|
|
35
|
PATTI-14
|
PB-20-014-063-001/481
(THAKURPURA)
|
2620014000NRG24291120230141673
|
29/11/2023
|
jagir kaur
|
2620014WL007594
|
jagir kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395282
|
|
jagir kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-015-005-001/334
(BANGHALA)
|
2620015000NRG24291120230141907
|
29/11/2023
|
Punjab Singh
|
2620015WL007602
|
Punjab Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395280
|
|
Punjab Singh
|
()
|
|
37
|
PATTI-14
|
PB-20-015-005-001/356
(BANGHALA)
|
2620015000NRG24291120230141921
|
29/11/2023
|
Simranjit Kaur
|
2620015WL007602
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395283
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-037-001/1154
(KAIRON)
|
2620014000NRG24291120230141804
|
29/11/2023
|
Jasbir kaur
|
2620014WL007600
|
Jasbir kaur
|
00354
|
PUNB0020810
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395276
|
|
Jasbir kaur
|
()
|
|
39
|
PATTI-14
|
PB-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24291120230141812
|
29/11/2023
|
Amrik singh
|
2620014WL007600
|
Amrik singh
|
00354
|
PUNB0020810
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395281
|
|
Amrik singh
|
()
|
|
40
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24291120230141621
|
29/11/2023
|
Sandeep kaur
|
2620014WL007593
|
Sandeep kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395290
|
|
Sandeep kaur
|
()
|
|
41
|
PATTI-14
|
PB-20-014-046-001/268
(NATHUCHAK)
|
2620014000NRG24291120230141622
|
29/11/2023
|
Kulwinder singh
|
2620014WL007593
|
Kulwinder singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395289
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5657
|
5657
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-037-001/1149
(KAIRON)
|
2620014000NRG24291120230141802
|
29/11/2023
|
Kulwinder kaur
|
2620014WL007600
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
01/01/2024
|
|
9005395277
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-037-001/1164
(KAIRON)
|
2620014000NRG24291120230141810
|
29/11/2023
|
Arwinder kaur
|
2620014WL007600
|
Arwinder kaur
|
00354
|
PUNB0045400
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395278
|
|
Arwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-019-001/321
(DHAGANA)
|
2620014000NRG24291120230141558
|
29/11/2023
|
Ramandeep kaur
|
2620014WL007589
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
450
|
450
|
Processed
|
01/01/2024
|
|
9005395274
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-032-001/580
(KIRTOWALA)
|
2620014000NRG24291120230141465
|
29/11/2023
|
Charanjeet kaur
|
2620014WL007585
|
Charanjeet kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395298
|
|
Charanjeet kaur
|
()
|
|
46
|
PATTI-14
|
PB-20-014-032-001/582
(KIRTOWALA)
|
2620014000NRG24291120230141467
|
29/11/2023
|
Veero
|
2620014WL007585
|
Veero
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395294
|
|
Veero
|
()
|
|
47
|
PATTI-14
|
PB-20-014-032-001/583
(KIRTOWALA)
|
2620014000NRG24291120230141468
|
29/11/2023
|
Kashmir singh
|
2620014WL007585
|
Kashmir singh
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395291
|
|
Kashmir singh
|
()
|
|
48
|
PATTI-14
|
PB-20-014-032-001/584
(KIRTOWALA)
|
2620014000NRG24291120230141469
|
29/11/2023
|
Rajwant kaur
|
2620014WL007585
|
Rajwant kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395295
|
|
Rajwant kaur
|
()
|
|
49
|
PATTI-14
|
PB-20-014-032-001/585
(KIRTOWALA)
|
2620014000NRG24291120230141470
|
29/11/2023
|
Mandeep kaur
|
2620014WL007585
|
Mandeep kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395296
|
|
Mandeep kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-032-001/586
(KIRTOWALA)
|
2620014000NRG24291120230141471
|
29/11/2023
|
Mandeep kaur
|
2620014WL007585
|
Mandeep kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395293
|
|
Mandeep kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-032-001/587
(KIRTOWALA)
|
2620014000NRG24291120230141472
|
29/11/2023
|
Palakpreet kaur
|
2620014WL007585
|
Palakpreet kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395297
|
|
Palakpreet kaur
|
()
|
|
52
|
PATTI-14
|
PB-20-014-032-001/589
(KIRTOWALA)
|
2620014000NRG24291120230141474
|
29/11/2023
|
Supinder kaur
|
2620014WL007585
|
Supinder kaur
|
00354
|
PUNB0341400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395292
|
|
Supinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-032-001/595
(KIRTOWALA)
|
2620014000NRG24291120230141475
|
29/11/2023
|
Rajwant kaur
|
2620014WL007585
|
Rajwant kaur
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395301
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-037-001/1159
(KAIRON)
|
2620014000NRG24291120230141809
|
29/11/2023
|
Karanbir singh
|
2620014WL007600
|
Karanbir singh
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
01/01/2024
|
|
9005395321
|
|
MR KARANBIR SINGH
|
()
|
|
55
|
PATTI-14
|
PB-20-014-037-001/1165
(KAIRON)
|
2620014000NRG24291120230141811
|
29/11/2023
|
Kulwant kaur
|
2620014WL007600
|
Kulwant kaur
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395279
|
|
MS KULWANT KAUR
|
()
|
|
56
|
PATTI-14
|
PB-20-014-063-001/372
(THAKURPURA)
|
2620014000NRG24291120230141640
|
29/11/2023
|
Gurjeet singh
|
2620014WL007594
|
Gurjeet singh
|
00415
|
SBIN0007555
|
121
|
121
|
Processed
|
01/01/2024
|
|
9005395309
|
|
MR GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-032-001/581
(KIRTOWALA)
|
2620014000NRG24291120230141466
|
29/11/2023
|
Sarbjit singh
|
2620014WL007585
|
Sarbjit singh
|
00415
|
SBIN0010744
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395336
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24291120230140513
|
29/11/2023
|
gurmit kaur
|
2620014WL007548
|
gurmit kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395312
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24291120230140507
|
29/11/2023
|
sita
|
2620014WL007548
|
sita
|
00415
|
SBIN0050447
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005395304
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
|
60
|
PATTI-14
|
PB-20-014-038-001/230
(LAUHKA)
|
2620014000NRG24291120230140538
|
29/11/2023
|
Harpreet Kaur
|
2620014WL007549
|
Harpreet Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395315
|
|
MRS HARPREET KAUR
|
()
|
|
61
|
PATTI-14
|
PB-20-014-038-001/53
(LAUHKA)
|
2620014000NRG24291120230140540
|
29/11/2023
|
Rajwinder Kaur
|
2620014WL007549
|
Rajwinder Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395302
|
|
MRS RAJWINDER KAUR WO BIKRAMJIT SINGH
|
()
|
|
62
|
PATTI-14
|
PB-20-014-046-001/15
(NATHUCHAK)
|
2620014000NRG24291120230141583
|
29/11/2023
|
Fatha Singh
|
2620014WL007593
|
Fatha Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395318
|
|
MR FATEH SINGH S O BALBIR SINGH
|
()
|
|
63
|
PATTI-14
|
PB-20-014-046-001/206
(NATHUCHAK)
|
2620014000NRG24291120230141592
|
29/11/2023
|
Manjit kaur
|
2620014WL007593
|
Manjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395316
|
|
MRS MANJIT KAUR DO HARWINDER SINGH
|
()
|
|
64
|
PATTI-14
|
PB-20-014-046-001/226
(NATHUCHAK)
|
2620014000NRG24291120230141600
|
29/11/2023
|
Balwinder kaur
|
2620014WL007593
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395322
|
|
MRS BALWINDER KAUR W O BALWANT SINGH
|
()
|
|
65
|
PATTI-14
|
PB-20-014-046-001/228
(NATHUCHAK)
|
2620014000NRG24291120230141601
|
29/11/2023
|
Kashmir kaur
|
2620014WL007593
|
Kashmir kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395317
|
|
MRS KASHMEER KAUR
|
()
|
|
66
|
PATTI-14
|
PB-20-014-046-001/229
(NATHUCHAK)
|
2620014000NRG24291120230141602
|
29/11/2023
|
Baljinder kaur
|
2620014WL007593
|
Baljinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395319
|
|
MISS BALJINDER KAUR UG BHUPINDER KAUR
|
()
|
|
67
|
PATTI-14
|
PB-20-014-046-001/231
(NATHUCHAK)
|
2620014000NRG24291120230141604
|
29/11/2023
|
Virpal kaur
|
2620014WL007593
|
Virpal kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395320
|
|
MRS VIRPAL KAUR
|
()
|
|
68
|
PATTI-14
|
PB-20-014-046-001/232
(NATHUCHAK)
|
2620014000NRG24291120230141605
|
29/11/2023
|
Manjeet kaur
|
2620014WL007593
|
Manjeet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395324
|
|
MRS MANJEET KAUR W O TARSEM SINGH
|
()
|
|
69
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24291120230141606
|
29/11/2023
|
Jasbir kaur
|
2620014WL007593
|
Jasbir kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395335
|
|
MRS JASBIR KAUR W O SUKHDEV SINGH
|
()
|
|
70
|
PATTI-14
|
PB-20-014-046-001/249
(NATHUCHAK)
|
2620014000NRG24291120230141607
|
29/11/2023
|
Jaimal singh
|
2620014WL007593
|
Jaimal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395338
|
|
MR JAIMAL SINGH SO BALBIR SINGH
|
()
|
|
71
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24291120230141610
|
29/11/2023
|
Malkiat singh
|
2620014WL007593
|
Malkiat singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395332
|
|
MR MALKIT SINGH
|
()
|
|
72
|
PATTI-14
|
PB-20-014-046-001/254
(NATHUCHAK)
|
2620014000NRG24291120230141611
|
29/11/2023
|
Beera singh
|
2620014WL007593
|
Beera singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395345
|
|
MR BEERA SINGH
|
()
|
|
73
|
PATTI-14
|
PB-20-014-046-001/254
(NATHUCHAK)
|
2620014000NRG24291120230141612
|
29/11/2023
|
Kirandeep kaur
|
2620014WL007593
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395333
|
|
MISS KIRANDEEP KAUR UGS GURMEET KAUR
|
()
|
|
74
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24291120230141613
|
29/11/2023
|
Harpreet kaur
|
2620014WL007593
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9005395331
|
No Such Account
|
|
|
|
75
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24291120230141614
|
29/11/2023
|
Joginder kaur
|
2620014WL007593
|
Joginder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395334
|
|
MRS JOGINDER KAUR WO JASSA SINGH
|
()
|
|
76
|
PATTI-14
|
PB-20-014-046-001/257
(NATHUCHAK)
|
2620014000NRG24291120230141615
|
29/11/2023
|
Tarsem singh
|
2620014WL007593
|
Tarsem singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395337
|
|
MR TARSEM SINGH
|
()
|
|
77
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24291120230141617
|
29/11/2023
|
Jassa singh
|
2620014WL007593
|
Jassa singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395346
|
|
MR JASSA SINGH
|
()
|
|
78
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24291120230141618
|
29/11/2023
|
Kirandeep kaur
|
2620014WL007593
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395341
|
|
MISS KIRANDEEP KAUR
|
()
|
|
79
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24291120230141619
|
29/11/2023
|
Kawaljeet kaur
|
2620014WL007593
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005395344
|
|
MISS KAWALJEET KAUR
|
()
|
|
80
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24291120230141620
|
29/11/2023
|
Rajwinder kaur
|
2620014WL007593
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395340
|
|
MRS RAJWINDER KAUR
|
()
|
|
81
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24291120230140508
|
29/11/2023
|
Kashmeer Kaur
|
2620014WL007548
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005395305
|
|
MRS KASHMIR KAUR W O TARLOK SINGH
|
()
|
|
82
|
PATTI-14
|
PB-20-014-082-001/194
(LOHKA KHURD)
|
2620014000NRG24291120230140511
|
29/11/2023
|
SUBHEG SINGH
|
2620014WL007548
|
SUBHEG SINGH
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005395326
|
|
MR SUBEG SINGH SO DARA SINGH
|
()
|
|
83
|
PATTI-14
|
PB-20-014-082-001/358
(LOHKA KHURD)
|
2620014000NRG24291120230140557
|
29/11/2023
|
Lovejit Singh
|
2620014WL007549
|
Lovejit Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395314
|
|
MASTER LOVEJEET SINGH
|
()
|
|
84
|
PATTI-14
|
PB-20-014-082-001/467
(LOHKA KHURD)
|
2620014000NRG24291120230140516
|
29/11/2023
|
Paramjit kaur
|
2620014WL007548
|
Paramjit kaur
|
00415
|
SBIN0050447
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005395313
|
|
MR PARAMJIT KAUR
|
()
|
|
85
|
PATTI-14
|
PB-20-014-082-001/469
(LOHKA KHURD)
|
2620014000NRG24291120230140559
|
29/11/2023
|
Charanjit singh
|
2620014WL007549
|
Charanjit singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395308
|
|
MR CHARANJEET SINGH SO SURINDER SINGH
|
()
|
|
86
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24291120230140521
|
29/11/2023
|
Kulwant singh
|
2620014WL007548
|
Kulwant singh
|
00415
|
SBIN0050447
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005395325
|
|
MR KULWANT SINGH
|
()
|
|
87
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24291120230140522
|
29/11/2023
|
Baljit singh
|
2620014WL007548
|
Baljit singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395327
|
|
MASTER BALJIT SINGH
|
()
|
|
88
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24291120230140523
|
29/11/2023
|
Palwinder kaur
|
2620014WL007548
|
Palwinder kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395330
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
()
|
|
89
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24291120230140524
|
29/11/2023
|
Vijaypal singh
|
2620014WL007548
|
Vijaypal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395329
|
|
MR VIJAYPAL SINGH
|
()
|
|
90
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24291120230140525
|
29/11/2023
|
Malkit kaur
|
2620014WL007548
|
Malkit kaur
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395328
|
|
MRS MALKIT KAUR
|
()
|
|
91
|
PATTI-14
|
PB-20-014-082-001/552
(LOHKA KHURD)
|
2620014000NRG24291120230140526
|
29/11/2023
|
Jagir kaur
|
2620014WL007548
|
Jagir kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9005395339
|
No Such Account
|
|
|
|
92
|
PATTI-14
|
PB-20-014-082-001/554
(LOHKA KHURD)
|
2620014000NRG24291120230140528
|
29/11/2023
|
Bholi kaur
|
2620014WL007548
|
Bholi kaur
|
00415
|
SBIN0050447
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9005395343
|
|
MRS BHAJAN KAUR
|
()
|
|
93
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24291120230140529
|
29/11/2023
|
Balwant Kaur
|
2620014WL007548
|
Balwant Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
01/01/2024
|
|
9005395306
|
|
MRS DALBIR KAUR WO RURH SINGH
|
()
|
|
94
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24291120230140530
|
29/11/2023
|
kashmeer kaur
|
2620014WL007548
|
kashmeer kaur
|
00415
|
SBIN0050447
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9005395342
|
|
MR SARDUL SINGH
|
()
|
|
95
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24291120230140533
|
29/11/2023
|
Ajit singh
|
2620014WL007548
|
Ajit singh
|
00415
|
SBIN0050447
|
3948
|
3948
|
Processed
|
01/01/2024
|
|
9005395303
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93270
|
93270
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-019-001/356
(DHAGANA)
|
2620014000NRG24291120230141561
|
29/11/2023
|
Gurpreet singh
|
2620014WL007589
|
Gurpreet singh
|
00468
|
UBIN0560731
|
540
|
540
|
Processed
|
01/01/2024
|
|
9005395307
|
|
Gurpreet singh
|
()
|
|
97
|
PATTI-14
|
PB-20-014-063-001/371
(THAKURPURA)
|
2620014000NRG24291120230141639
|
29/11/2023
|
Mandeep singh
|
2620014WL007594
|
Mandeep singh
|
00468
|
UBIN0560731
|
121
|
121
|
Processed
|
01/01/2024
|
|
9005395310
|
|
Mandeep singh
|
()
|
|
98
|
PATTI-14
|
PB-20-014-063-001/374
(THAKURPURA)
|
2620014000NRG24291120230141642
|
29/11/2023
|
Satnam Singh
|
2620014WL007594
|
Satnam Singh
|
00468
|
UBIN0560731
|
121
|
121
|
Processed
|
01/01/2024
|
|
9005395311
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-015-005-001/351
(BANGHALA)
|
2620015000NRG24291120230141920
|
29/11/2023
|
Harpreet kaur
|
2620015WL007602
|
Harpreet kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395323
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-063-001/470
(THAKURPURA)
|
2620014000NRG24291120230141671
|
29/11/2023
|
Baljinder kaur
|
2620014WL007594
|
Baljinder kaur
|
00554
|
KKBK0004095
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395265
|
|
Baljinder kaur
|
()
|
|
101
|
PATTI-14
|
PB-20-014-063-001/480
(THAKURPURA)
|
2620014000NRG24291120230141672
|
29/11/2023
|
Baljit kaur
|
2620014WL007594
|
Baljit kaur
|
00554
|
KKBK0004095
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395267
|
|
Baljit kaur
|
()
|
|
102
|
PATTI-14
|
PB-20-014-063-001/485
(THAKURPURA)
|
2620014000NRG24291120230141674
|
29/11/2023
|
Sunita kaur
|
2620014WL007594
|
Sunita kaur
|
00554
|
KKBK0004095
|
275
|
275
|
Processed
|
01/01/2024
|
|
9005395266
|
|
Sunita kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-067-001/421
(TALWANDI MOHAR SINGH)
|
2620014000NRG24291120230141781
|
29/11/2023
|
Parsi
|
2620014WL007599
|
Parsi
|
00688
|
FINO0001185
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395252
|
|
Parsi
|
()
|
|
104
|
PATTI-14
|
PB-20-014-067-001/424
(TALWANDI MOHAR SINGH)
|
2620014000NRG24291120230141782
|
29/11/2023
|
Daljit Singh
|
2620014WL007599
|
Daljit Singh
|
00688
|
FINO0001185
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395249
|
|
Daljit Singh
|
()
|
|
105
|
PATTI-14
|
PB-20-014-067-001/425
(TALWANDI MOHAR SINGH)
|
2620014000NRG24291120230141783
|
29/11/2023
|
Gurpreet singh
|
2620014WL007599
|
Gurpreet singh
|
00688
|
FINO0001185
|
1133
|
1133
|
Processed
|
01/01/2024
|
|
9005395250
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181199
|
181199
|
|
|
|
|
|
|
|