|
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-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24280220240518254
|
28/02/2024
|
BHEEM SINGH
|
2609009WL025016
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950242
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/17
(DHANAURI)
|
2609009000NRG24280220240518259
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025016
|
MANPREET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950235
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-046-001/103
(JASSOWAL)
|
2609007000NRG24280220240519261
|
28/02/2024
|
DEEP KAUR
|
2609007WL025053
|
DEEP KAUR
|
00078
|
CNRB0003901
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950239
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-046-001/113
(JASSOWAL)
|
2609007000NRG24280220240519264
|
28/02/2024
|
POOJA RANI
|
2609007WL025053
|
POOJA RANI
|
00152
|
HDFC0001311
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950245
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24280220240518245
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025016
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950226
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/25
(DHANAURI)
|
2609009000NRG24280220240518262
|
28/02/2024
|
SURJIT DASS
|
2609009WL025016
|
SURJIT DASS
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950257
|
|
SURJEET DASS S O MEGH DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24280220240518264
|
28/02/2024
|
GURNAM SINGH
|
2609009WL025016
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950254
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/54
(DHANAURI)
|
2609009000NRG24280220240518271
|
28/02/2024
|
HUKAM CHAND
|
2609009WL025016
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950217
|
|
HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24280220240518243
|
28/02/2024
|
SUKHJIT KAUR
|
2609009WL025016
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950232
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24280220240518244
|
28/02/2024
|
SOM NATH
|
2609009WL025016
|
SOM NATH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950230
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
11
|
Patiala Rural
|
PB-09-009-042-001/108
(DHANAURI)
|
2609009000NRG24280220240518246
|
28/02/2024
|
NACHHATAR SINGH
|
2609009WL025016
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950229
|
|
NACHHATAR SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24280220240518247
|
28/02/2024
|
KARINA BEGAM
|
2609009WL025016
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950228
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patiala Rural
|
PB-09-009-042-001/111
(DHANAURI)
|
2609009000NRG24280220240518248
|
28/02/2024
|
HASAN ALI KHAN
|
2609009WL025016
|
HASAN ALI KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950222
|
|
HASAN ALI KHAN S O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24280220240518249
|
28/02/2024
|
VEERPAL KAUR
|
2609009WL025016
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950227
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24280220240518250
|
28/02/2024
|
KULWINDER KAUR
|
2609009WL025016
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950221
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24280220240518252
|
28/02/2024
|
HARPREET KAUR
|
2609009WL025016
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950243
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-009-042-001/122
(DHANAURI)
|
2609009000NRG24280220240518253
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025016
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950244
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24280220240518255
|
28/02/2024
|
KIRNA DEVI
|
2609009WL025016
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950248
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24280220240518257
|
28/02/2024
|
SUNITA RANI
|
2609009WL025016
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950237
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
20
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24280220240518258
|
28/02/2024
|
KULVIR
|
2609009WL025016
|
KULVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950250
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24280220240518261
|
28/02/2024
|
KIRANJIT KAUR
|
2609009WL025016
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950236
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24280220240518263
|
28/02/2024
|
KAKA SINGH
|
2609009WL025016
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950258
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patiala Rural
|
PB-09-009-042-001/36
(DHANAURI)
|
2609009000NRG24280220240518265
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025016
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950255
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24280220240518266
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025016
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950253
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24280220240518267
|
28/02/2024
|
BALVINDER KAUR
|
2609009WL025016
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950252
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patiala Rural
|
PB-09-009-042-001/44
(DHANAURI)
|
2609009000NRG24280220240518268
|
28/02/2024
|
HARJINDER KAUR
|
2609009WL025016
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950256
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-009-042-001/51
(DHANAURI)
|
2609009000NRG24280220240518269
|
28/02/2024
|
PARMJIT KAUR
|
2609009WL025016
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950259
|
|
PARMJEET KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24280220240518270
|
28/02/2024
|
NEELAM RANI
|
2609009WL025016
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950241
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24280220240518272
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025016
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950215
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24280220240518273
|
28/02/2024
|
SATNAM SINGH
|
2609009WL025016
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950231
|
|
SATNAM SINGH SJO JOGINDER SINGH
|
AXIS BANK(607153)
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/73
(DHANAURI)
|
2609009000NRG24280220240518274
|
28/02/2024
|
ASHIA PARVEEN
|
2609009WL025016
|
ASHIA PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950218
|
|
ASHIA PARVEEN W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patiala Rural
|
PB-09-009-042-001/75
(DHANAURI)
|
2609009000NRG24280220240518275
|
28/02/2024
|
BALWINDER KAUR
|
2609009WL025016
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950216
|
|
BALWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-042-001/82
(DHANAURI)
|
2609009000NRG24280220240518276
|
28/02/2024
|
RAZYA BEGUM
|
2609009WL025016
|
RAZYA BEGUM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950223
|
|
RAZYA BEGUM
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-042-001/89
(DHANAURI)
|
2609009000NRG24280220240518277
|
28/02/2024
|
KINDER PERVEEN
|
2609009WL025016
|
KINDER PERVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950225
|
|
KINDER PARVEEN WO KULJEET KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-042-001/94
(DHANAURI)
|
2609009000NRG24280220240518278
|
28/02/2024
|
BANTO
|
2609009WL025016
|
BANTO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950224
|
|
BANTO BANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patiala Rural
|
PB-09-009-042-001/98
(DHANAURI)
|
2609009000NRG24280220240518279
|
28/02/2024
|
PARAMJEET KAUR
|
2609009WL025016
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950233
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-007-046-001/105
(JASSOWAL)
|
2609007000NRG24280220240519262
|
28/02/2024
|
PARAMJIT KAUR
|
2609007WL025053
|
PARAMJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950211
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
Patiala Rural
|
PB-09-007-046-001/125
(JASSOWAL)
|
2609007000NRG24280220240519266
|
28/02/2024
|
Gurdeep Singh
|
2609007WL025053
|
Gurdeep Singh
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950188
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-046-001/23
(JASSOWAL)
|
2609007000NRG24280220240519267
|
28/02/2024
|
KARNAIL KAUR
|
2609007WL025053
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950197
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-007-046-001/24
(JASSOWAL)
|
2609007000NRG24280220240519268
|
28/02/2024
|
CHARNO
|
2609007WL025053
|
CHARNO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950198
|
|
MRS CHARNO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-046-001/29
(JASSOWAL)
|
2609007000NRG24280220240519269
|
28/02/2024
|
SAIRA BANO
|
2609007WL025053
|
SAIRA BANO
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950189
|
|
SEHRA BANO WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-046-001/31
(JASSOWAL)
|
2609007000NRG24280220240519270
|
28/02/2024
|
PARWINDER KAUR
|
2609007WL025053
|
PARWINDER KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950208
|
|
PARVINDER KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-046-001/33
(JASSOWAL)
|
2609007000NRG24280220240519271
|
28/02/2024
|
KARAMJIT KAUR
|
2609007WL025053
|
KARAMJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950199
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-007-046-001/37
(JASSOWAL)
|
2609007000NRG24280220240519272
|
28/02/2024
|
KARNAIL KAUR
|
2609007WL025053
|
KARNAIL KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950200
|
|
KARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-046-001/40
(JASSOWAL)
|
2609007000NRG24280220240519273
|
28/02/2024
|
NAIB KAUR
|
2609007WL025053
|
NAIB KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950190
|
|
NAIB KAUR WONIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-046-001/59
(JASSOWAL)
|
2609007000NRG24280220240519277
|
28/02/2024
|
GURMELO SANGAM
|
2609007WL025053
|
GURMELO SANGAM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950202
|
|
GURMELO WO TAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-046-001/65
(JASSOWAL)
|
2609007000NRG24280220240519278
|
28/02/2024
|
ANWARI
|
2609007WL025053
|
ANWARI
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950210
|
|
ANWARI WO BUDHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-046-001/76
(JASSOWAL)
|
2609007000NRG24280220240519279
|
28/02/2024
|
CHARANJIT KAUR
|
2609007WL025053
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950205
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/79
(JASSOWAL)
|
2609007000NRG24280220240519280
|
28/02/2024
|
SALMA KAUR
|
2609007WL025053
|
SALMA KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950206
|
|
SALMA KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/89
(JASSOWAL)
|
2609007000NRG24280220240519282
|
28/02/2024
|
NIRMALA DEVI
|
2609007WL025053
|
NIRMALA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950213
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-046-001/97
(JASSOWAL)
|
2609007000NRG24280220240519283
|
28/02/2024
|
LAL SINGH
|
2609007WL025053
|
LAL SINGH
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950214
|
|
LAL SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
Patiala Rural
|
PB-09-007-046-001/58
(JASSOWAL)
|
2609007000NRG24280220240519276
|
28/02/2024
|
Gurmeet Kaur
|
2609007WL025053
|
Gurmeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122950201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patiala Rural
|
PB-09-007-046-001/8
(JASSOWAL)
|
2609007000NRG24280220240519281
|
28/02/2024
|
SHAM SINGH
|
2609007WL025053
|
SHAM SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122950203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24280220240519249
|
28/02/2024
|
KULWANT KAUR
|
2609007WL025052
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950192
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/112
(LUNG)
|
2609007000NRG24280220240519250
|
28/02/2024
|
RANI
|
2609007WL025052
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950191
|
|
RANI W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/128
(LUNG)
|
2609007000NRG24280220240519251
|
28/02/2024
|
HARMESH KAUR
|
2609007WL025052
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950195
|
|
HARMESH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24280220240519252
|
28/02/2024
|
RANI
|
2609007WL025052
|
RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950193
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24280220240519253
|
28/02/2024
|
DHARAMPAL
|
2609007WL025052
|
DHARAMPAL
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122950194
|
|
DHARAMPAL SO VAISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/195
(LUNG)
|
2609007000NRG24280220240519254
|
28/02/2024
|
BAJINDER KAUR
|
2609007WL025052
|
BAJINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950204
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG24280220240519255
|
28/02/2024
|
RENU
|
2609007WL025052
|
RENU
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950207
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG24280220240519256
|
28/02/2024
|
KARAMJIT KAUR
|
2609007WL025052
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950196
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/323
(LUNG)
|
2609007000NRG24280220240519257
|
28/02/2024
|
Mandeep Kaur
|
2609007WL025052
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950238
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24280220240519258
|
28/02/2024
|
Bharpur Kaur
|
2609007WL025052
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950212
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG24280220240519259
|
28/02/2024
|
PARDEEP KAUR
|
2609007WL025052
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950219
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24280220240519260
|
28/02/2024
|
HARBANS KAUR
|
2609007WL025052
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122950209
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-007-046-001/110
(JASSOWAL)
|
2609007000NRG24280220240519263
|
28/02/2024
|
GURMEET KAUR
|
2609007WL025053
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122950247
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
Patiala Rural
|
PB-09-007-046-001/42
(JASSOWAL)
|
2609007000NRG24280220240519274
|
28/02/2024
|
MEHAR SINGH
|
2609007WL025053
|
MEHAR SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950246
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-007-046-001/44
(JASSOWAL)
|
2609007000NRG24280220240519275
|
28/02/2024
|
NARINDER SINGH
|
2609007WL025053
|
NARINDER SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950220
|
|
NARINDER SINGH SO GUZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-046-001/98
(JASSOWAL)
|
2609007000NRG24280220240519284
|
28/02/2024
|
KARNAIL SINGH
|
2609007WL025053
|
KARNAIL SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950251
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24280220240518251
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025016
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950234
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG24280220240518256
|
28/02/2024
|
AMANDEEP KAUR
|
2609009WL025016
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122950249
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24280220240518260
|
28/02/2024
|
KULWINDER KAUR
|
2609009WL025016
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122950240
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
Patiala Rural
|
PB-09-007-046-001/115
(JASSOWAL)
|
2609007000NRG24280220240519265
|
28/02/2024
|
KANTA RANI
|
2609007WL025053
|
KANTA RANI
|
00462
|
UCBA0001578
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122950260
|
|
KANTA RANI WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110898
|
110898
|
|
|
|
|
|
|
|