|
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-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24090920230087944
|
11/09/2023
|
DALJIT SINGH
|
2620014WL004834
|
DALJIT SINGH
|
00032
|
UTIB0000416
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128724239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/480
(DUBLI)
|
2620014000NRG24100920230088359
|
11/09/2023
|
Sukhwinder singh
|
2620014WL004860
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724228
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24100920230088365
|
11/09/2023
|
Harpreet singh
|
2620014WL004860
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128724222
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24100920230088346
|
11/09/2023
|
harpreet singh
|
2620014WL004859
|
harpreet singh
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724192
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24100920230088191
|
11/09/2023
|
GURJIT KAUR
|
2620014WL004843
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724230
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24100920230088195
|
11/09/2023
|
paragat singh
|
2620014WL004843
|
paragat singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724229
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-045-001/329
(NATHUPUR TODA)
|
2620014000NRG24100920230088347
|
11/09/2023
|
gurpreet singh
|
2620014WL004859
|
gurpreet singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724226
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24100920230088348
|
11/09/2023
|
gurpartap singh
|
2620014WL004859
|
gurpartap singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724227
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
9
|
PATTI-14
|
PB-20-014-045-001/336
(NATHUPUR TODA)
|
2620014000NRG24100920230088351
|
11/09/2023
|
nishan singh
|
2620014WL004859
|
nishan singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128724234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24100920230088352
|
11/09/2023
|
amritpal singh
|
2620014WL004859
|
amritpal singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724197
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-063-001/42
(THAKURPURA)
|
2620014000NRG24090920230087947
|
11/09/2023
|
Harpal Singh
|
2620014WL004834
|
Harpal Singh
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128724200
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-045-001/332
(NATHUPUR TODA)
|
2620014000NRG24100920230088349
|
11/09/2023
|
rashpal singh
|
2620014WL004859
|
rashpal singh
|
00168
|
ICIC0001505
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724196
|
|
MS RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-045-001/333
(NATHUPUR TODA)
|
2620014000NRG24100920230088350
|
11/09/2023
|
gurwinder singh
|
2620014WL004859
|
gurwinder singh
|
00168
|
ICIC0001505
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724198
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-063-001/185
(THAKURPURA)
|
2620014000NRG24090920230087945
|
11/09/2023
|
Nindro
|
2620014WL004834
|
Nindro
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128724223
|
|
Mrs. NINDRO W/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-045-001/230
(NATHUPUR TODA)
|
2620014000NRG24100920230088345
|
11/09/2023
|
kewal singh
|
2620014WL004859
|
kewal singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724183
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-009-001/544
(BHAGUPURA)
|
2620014000NRG24090920230087899
|
11/09/2023
|
Saab Singh
|
2620014WL004834
|
Saab Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724236
|
|
SAAB SINGH S/O MASTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-009-001/544
(BHAGUPURA)
|
2620014000NRG24090920230087898
|
11/09/2023
|
Saab Singh
|
2620014WL004834
|
Saab Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128724235
|
|
SAAB SINGH S/O MASTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-020-001/37
(DUBLI)
|
2620014000NRG24100920230088356
|
11/09/2023
|
Sukhdev singh
|
2620014WL004860
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724231
|
|
SUKHDEV SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24100920230088193
|
11/09/2023
|
GURDEV SINGH
|
2620014WL004843
|
GURDEV SINGH
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724182
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-009-001/190
(BHAGUPURA)
|
2620014000NRG24090920230087894
|
11/09/2023
|
Kulwinder Kaur
|
2620014WL004834
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724185
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATTI-14
|
PB-20-014-009-001/551
(BHAGUPURA)
|
2620014000NRG24090920230087901
|
11/09/2023
|
Rajbir kaur
|
2620014WL004834
|
Rajbir kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128724187
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATTI-14
|
PB-20-014-009-001/551
(BHAGUPURA)
|
2620014000NRG24090920230087900
|
11/09/2023
|
Rajbir kaur
|
2620014WL004834
|
Rajbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724186
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24100920230088192
|
11/09/2023
|
DAIBAG SINGH
|
2620014WL004843
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724184
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24100920230088194
|
11/09/2023
|
Paramjit kaur
|
2620014WL004843
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724188
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24100920230088196
|
11/09/2023
|
manpreet kaur
|
2620014WL004843
|
manpreet kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724193
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24100920230088204
|
11/09/2023
|
KULWINDER KAUR
|
2620014WL004843
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724191
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-020-001/133
(DUBLI)
|
2620014000NRG24100920230088353
|
11/09/2023
|
Kulwinder Kaur
|
2620014WL004860
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724190
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-045-001/346
(NATHUPUR TODA)
|
2620014000NRG24100920230088197
|
11/09/2023
|
Jugraj singh
|
2620014WL004843
|
Jugraj singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724209
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24100920230088202
|
11/09/2023
|
dalbir singh
|
2620014WL004843
|
dalbir singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724225
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24100920230088203
|
11/09/2023
|
harjit kaur
|
2620014WL004843
|
harjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724232
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24090920230087871
|
11/09/2023
|
Rupi
|
2620014WL004832
|
Rupi
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128724199
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24090920230087872
|
11/09/2023
|
Gurjit kaur
|
2620014WL004832
|
Gurjit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128724224
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24090920230087873
|
11/09/2023
|
jasbir kaur
|
2620014WL004832
|
jasbir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128724233
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24100920230088368
|
11/09/2023
|
Ramandeep kaur
|
2620014WL004860
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724210
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-020-001/160
(DUBLI)
|
2620014000NRG24100920230088354
|
11/09/2023
|
Ranjit kaur
|
2620014WL004860
|
Ranjit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724206
|
|
PARVEEN U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-020-001/271
(DUBLI)
|
2620014000NRG24100920230088355
|
11/09/2023
|
baljinder kaur
|
2620014WL004860
|
baljinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128724201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24100920230088357
|
11/09/2023
|
Jobanpreet singh
|
2620014WL004860
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724189
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24100920230088360
|
11/09/2023
|
Kulwinder kaur
|
2620014WL004860
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724203
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24100920230088361
|
11/09/2023
|
Baljinder kaur
|
2620014WL004860
|
Baljinder kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724205
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24100920230088362
|
11/09/2023
|
Sarbjit kaur
|
2620014WL004860
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724208
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24100920230088363
|
11/09/2023
|
Raj kaur
|
2620014WL004860
|
Raj kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724207
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
42
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24100920230088182
|
11/09/2023
|
Gurmit kaur
|
2620014WL004842
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724202
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24100920230088364
|
11/09/2023
|
Kashmir kaur
|
2620014WL004860
|
Kashmir kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724204
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24100920230088367
|
11/09/2023
|
Balbir singh
|
2620014WL004860
|
Balbir singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724211
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24100920230088370
|
11/09/2023
|
Ninder kaur
|
2620014WL004860
|
Ninder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724213
|
|
Ninder kaur
|
INDUSIND BANK(607189)
|
|
46
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24100920230088371
|
11/09/2023
|
Kinder kaur
|
2620014WL004860
|
Kinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128724217
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATTI-14
|
PB-20-014-020-001/537
(DUBLI)
|
2620014000NRG24100920230088372
|
11/09/2023
|
Satnam singh
|
2620014WL004860
|
Satnam singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128724216
|
|
SATNAM SINGH SO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24100920230088373
|
11/09/2023
|
Manpreet kaur
|
2620014WL004860
|
Manpreet kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128724221
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24100920230088374
|
11/09/2023
|
Mandeep kaur
|
2620014WL004860
|
Mandeep kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128724215
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24100920230088376
|
11/09/2023
|
Harjeet kaur
|
2620014WL004860
|
Harjeet kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128724195
|
|
Harjeet kaur
|
INDUSIND BANK(607189)
|
|
51
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24100920230088377
|
11/09/2023
|
Amarjit kaur
|
2620014WL004860
|
Amarjit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128724220
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24100920230088378
|
11/09/2023
|
Raj kaur
|
2620014WL004860
|
Raj kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128724218
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24100920230088379
|
11/09/2023
|
Gurmit kaur
|
2620014WL004860
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128724219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24100920230088380
|
11/09/2023
|
Sato
|
2620014WL004860
|
Sato
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128724214
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24100920230088381
|
11/09/2023
|
Harjit kaur
|
2620014WL004860
|
Harjit kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128724212
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-009-001/560
(BHAGUPURA)
|
2620014000NRG24090920230087903
|
11/09/2023
|
Amandeep Kaur
|
2620014WL004834
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724238
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATTI-14
|
PB-20-014-009-001/560
(BHAGUPURA)
|
2620014000NRG24090920230087902
|
11/09/2023
|
Amandeep Kaur
|
2620014WL004834
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128724237
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG24100920230088190
|
11/09/2023
|
Harjit kaur
|
2620014WL004843
|
Harjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128724194
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|