|
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-09-007-006-001/76
(BARAN)
|
2609007000NRG24161020230325855
|
16/10/2023
|
SWARAN KAUR
|
2609007WL015067
|
SWARAN KAUR
|
00048
|
BKID0006551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302314
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-007-066-001/123
(MAJRI AKALIAN)
|
2609007000NRG24161020230325900
|
16/10/2023
|
Rajni Begam
|
2609007WL015069
|
Rajni Begam
|
00048
|
BKID0006551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302337
|
|
RAJNI BEGAM WO DILBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/177
(AJNAUDA KHURD)
|
2609009000NRG24161020230325841
|
16/10/2023
|
DARA SINGH
|
2609009WL015066
|
DARA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302343
|
|
DARA SINGH URF DALBARA SINGH SO KAKU SIN
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-152-001/1
(SHAMLA)
|
2609009000NRG24161020230325937
|
16/10/2023
|
PARMJEET KAUR
|
2609009WL015071
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302323
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-152-001/14
(SHAMLA)
|
2609009000NRG24161020230325938
|
16/10/2023
|
JASPAL KAUR
|
2609009WL015071
|
JASPAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302324
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-152-001/25
(SHAMLA)
|
2609009000NRG24161020230325940
|
16/10/2023
|
MANJIT KAUR
|
2609009WL015071
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376302325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-152-001/26
(SHAMLA)
|
2609009000NRG24161020230325941
|
16/10/2023
|
BHOLI
|
2609009WL015071
|
BHOLI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302344
|
|
BHOLI KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-152-001/28
(SHAMLA)
|
2609009000NRG24161020230325942
|
16/10/2023
|
HARBANSH KAUR
|
2609009WL015071
|
HARBANSH KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302331
|
|
HARBANS KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-152-001/3
(SHAMLA)
|
2609009000NRG24161020230325943
|
16/10/2023
|
MANDEEP KAUR
|
2609009WL015071
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302333
|
|
MANDEEP KAUR WO MELA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24161020230325944
|
16/10/2023
|
JASVIR KAUR
|
2609009WL015071
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302326
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-152-001/40
(SHAMLA)
|
2609009000NRG24161020230325945
|
16/10/2023
|
HARMESH KAUR
|
2609009WL015071
|
HARMESH KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302334
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-152-001/44
(SHAMLA)
|
2609009000NRG24161020230325946
|
16/10/2023
|
AMARJEET KAUR
|
2609009WL015071
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302335
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24161020230325948
|
16/10/2023
|
BALJIT KAUR
|
2609009WL015071
|
BALJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302346
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-152-001/54
(SHAMLA)
|
2609009000NRG24161020230325949
|
16/10/2023
|
JERNAIL KAUR
|
2609009WL015071
|
JERNAIL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302348
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-152-001/55
(SHAMLA)
|
2609009000NRG24161020230325950
|
16/10/2023
|
HARBANS KAUR
|
2609009WL015071
|
HARBANS KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302329
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24161020230325951
|
16/10/2023
|
PRITAM SINGH
|
2609009WL015071
|
PRITAM SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302349
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-152-001/58
(SHAMLA)
|
2609009000NRG24161020230325952
|
16/10/2023
|
JASWANT KAUR
|
2609009WL015071
|
JASWANT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302330
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24161020230325953
|
16/10/2023
|
AJMER KAUR
|
2609009WL015071
|
AJMER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302327
|
|
AJMER KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24161020230325954
|
16/10/2023
|
kamldeep kaur
|
2609009WL015071
|
kamldeep kaur
|
00048
|
BKID0006563
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376302353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Patiala Rural
|
PB-09-009-152-001/60
(SHAMLA)
|
2609009000NRG24161020230325955
|
16/10/2023
|
BHAGWAN SINGH
|
2609009WL015071
|
BHAGWAN SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302347
|
|
BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-152-001/61
(SHAMLA)
|
2609009000NRG24161020230325956
|
16/10/2023
|
RAMALO
|
2609009WL015071
|
RAMALO
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302345
|
|
RAMALO KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-152-001/64
(SHAMLA)
|
2609009000NRG24161020230325957
|
16/10/2023
|
DHARAMPAL SINGH
|
2609009WL015071
|
DHARAMPAL SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302332
|
|
DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-152-001/74
(SHAMLA)
|
2609009000NRG24161020230325959
|
16/10/2023
|
surjit kaur
|
2609009WL015071
|
surjit kaur
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302351
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24161020230325962
|
16/10/2023
|
Mahinder singh
|
2609009WL015071
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376302340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-152-001/5
(SHAMLA)
|
2609009000NRG24161020230325947
|
16/10/2023
|
DARSHAN KAUR
|
2609009WL015071
|
DARSHAN KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302352
|
|
DARSHAN KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24161020230325958
|
16/10/2023
|
Jaspreet kaur
|
2609009WL015071
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302350
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-066-001/136
(MAJRI AKALIAN)
|
2609007000NRG24161020230325904
|
16/10/2023
|
DARSHAN KAUR
|
2609007WL015069
|
DARSHAN KAUR
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302284
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-007-066-001/139
(MAJRI AKALIAN)
|
2609007000NRG24161020230325905
|
16/10/2023
|
KULDEEP KAUR
|
2609007WL015069
|
KULDEEP KAUR
|
00349
|
PSIB0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302286
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-007-066-001/147
(MAJRI AKALIAN)
|
2609007000NRG24161020230325907
|
16/10/2023
|
PARAMJIT KAUR
|
2609007WL015069
|
PARAMJIT KAUR
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302285
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-006-001/110
(BARAN)
|
2609007000NRG24161020230325845
|
16/10/2023
|
Sukhwinder kaur
|
2609007WL015067
|
Sukhwinder kaur
|
00354
|
PUNB0202310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302292
|
|
SUKHWINDER KAUR DO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-006-001/97
(BARAN)
|
2609007000NRG24161020230325859
|
16/10/2023
|
HARBANS SINGH
|
2609007WL015067
|
HARBANS SINGH
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302290
|
|
HARBANS SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-066-001/118
(MAJRI AKALIAN)
|
2609007000NRG24161020230325898
|
16/10/2023
|
HARNEK SINGH
|
2609007WL015069
|
HARNEK SINGH
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302295
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
Patiala Rural
|
PB-09-007-006-001/103
(BARAN)
|
2609007000NRG24161020230325843
|
16/10/2023
|
MAHINDER KAUR
|
2609007WL015067
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302336
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-007-006-001/109
(BARAN)
|
2609007000NRG24161020230325844
|
16/10/2023
|
SURINDER KAUR
|
2609007WL015067
|
SURINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302304
|
|
SURINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-006-001/115
(BARAN)
|
2609007000NRG24161020230325847
|
16/10/2023
|
Ruldu singh
|
2609007WL015067
|
Ruldu singh
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302293
|
|
RULDHU SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-006-001/116
(BARAN)
|
2609007000NRG24161020230325848
|
16/10/2023
|
PADIALO
|
2609007WL015067
|
PADIALO
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302339
|
|
PADIALO W/O CHAMKEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-006-001/51
(BARAN)
|
2609007000NRG24161020230325850
|
16/10/2023
|
Charanjeet kaur
|
2609007WL015067
|
Charanjeet kaur
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302305
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-007-006-001/52
(BARAN)
|
2609007000NRG24161020230325851
|
16/10/2023
|
SARDARAN
|
2609007WL015067
|
SARDARAN
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302297
|
|
SARDARAN WO HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-006-001/53
(BARAN)
|
2609007000NRG24161020230325852
|
16/10/2023
|
JASBIR KAUR
|
2609007WL015067
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302298
|
|
JASBIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-006-001/68
(BARAN)
|
2609007000NRG24161020230325853
|
16/10/2023
|
GURJANT KAUR
|
2609007WL015067
|
GURJANT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302299
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-007-006-001/71
(BARAN)
|
2609007000NRG24161020230325854
|
16/10/2023
|
GURMAIL KAUR
|
2609007WL015067
|
GURMAIL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302300
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-007-006-001/81
(BARAN)
|
2609007000NRG24161020230325856
|
16/10/2023
|
LAKHVIR SINGH
|
2609007WL015067
|
LAKHVIR SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302296
|
|
LAKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Patiala Rural
|
PB-09-007-006-001/90
(BARAN)
|
2609007000NRG24161020230325857
|
16/10/2023
|
GURMEET KAUR
|
2609007WL015067
|
GURMEET KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302303
|
|
GURMIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-006-001/92
(BARAN)
|
2609007000NRG24161020230325858
|
16/10/2023
|
RAM PIYARI
|
2609007WL015067
|
RAM PIYARI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376302287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Patiala Rural
|
PB-09-007-066-001/1
(MAJRI AKALIAN)
|
2609007000NRG24161020230325894
|
16/10/2023
|
BHAGTU SINGH
|
2609007WL015069
|
BHAGTU SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302301
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Patiala Rural
|
PB-09-007-066-001/100
(MAJRI AKALIAN)
|
2609007000NRG24161020230325896
|
16/10/2023
|
CHARANJIT KAUR
|
2609007WL015069
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302288
|
|
CHARANJIT KAUR W/O MR NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-066-001/105
(MAJRI AKALIAN)
|
2609007000NRG24161020230325897
|
16/10/2023
|
GINDRO KAUR
|
2609007WL015069
|
GINDRO KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302310
|
|
GINDRO KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-066-001/12
(MAJRI AKALIAN)
|
2609007000NRG24161020230325899
|
16/10/2023
|
MANJIT KAUR
|
2609007WL015069
|
MANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302341
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-066-001/126
(MAJRI AKALIAN)
|
2609007000NRG24161020230325902
|
16/10/2023
|
Paramjit Kaur
|
2609007WL015069
|
Paramjit Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302309
|
|
PARAMJIT KAUR WO MR JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-066-001/132
(MAJRI AKALIAN)
|
2609007000NRG24161020230325903
|
16/10/2023
|
DALBIR KAUR
|
2609007WL015069
|
DALBIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302294
|
|
DALBIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-066-001/144
(MAJRI AKALIAN)
|
2609007000NRG24161020230325906
|
16/10/2023
|
SARABJIT KAUR
|
2609007WL015069
|
SARABJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302307
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-066-001/157
(MAJRI AKALIAN)
|
2609007000NRG24161020230325908
|
16/10/2023
|
Jaswinder Kaur
|
2609007WL015069
|
Jaswinder Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302308
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patiala Rural
|
PB-09-007-066-001/162
(MAJRI AKALIAN)
|
2609007000NRG24161020230325909
|
16/10/2023
|
Manpreet Kaur
|
2609007WL015069
|
Manpreet Kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302306
|
|
MANPREET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-066-001/25
(MAJRI AKALIAN)
|
2609007000NRG24161020230325911
|
16/10/2023
|
LAKHWINDER KAUR
|
2609007WL015069
|
LAKHWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302315
|
|
LAKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-066-001/25
(MAJRI AKALIAN)
|
2609007000NRG24161020230325910
|
16/10/2023
|
SATNAM SINGH
|
2609007WL015069
|
SATNAM SINGH
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302311
|
|
SATNAM SINGH SO GUL
|
BANK OF BARODA(606985)
|
|
56
|
Patiala Rural
|
PB-09-007-066-001/30
(MAJRI AKALIAN)
|
2609007000NRG24161020230325912
|
16/10/2023
|
PARWATI
|
2609007WL015069
|
PARWATI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302317
|
|
PARVATI KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-066-001/33
(MAJRI AKALIAN)
|
2609007000NRG24161020230325913
|
16/10/2023
|
CHARAN KAUR
|
2609007WL015069
|
CHARAN KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302318
|
|
CHARAN KAUR W/O MR DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-066-001/34
(MAJRI AKALIAN)
|
2609007000NRG24161020230325914
|
16/10/2023
|
RANI KAUR
|
2609007WL015069
|
RANI KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302302
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-066-001/37
(MAJRI AKALIAN)
|
2609007000NRG24161020230325915
|
16/10/2023
|
SUKHJEET KAUR
|
2609007WL015069
|
SUKHJEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302328
|
|
SUKHJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-066-001/43
(MAJRI AKALIAN)
|
2609007000NRG24161020230325916
|
16/10/2023
|
SHEBAJ BEGAM
|
2609007WL015069
|
SHEBAJ BEGAM
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302319
|
|
SHEHNAZ BEGUM W/O MR NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-066-001/55
(MAJRI AKALIAN)
|
2609007000NRG24161020230325917
|
16/10/2023
|
SALMA
|
2609007WL015069
|
SALMA
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302316
|
|
SALMA WO RALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-066-001/58
(MAJRI AKALIAN)
|
2609007000NRG24161020230325918
|
16/10/2023
|
MAJIT KAUR
|
2609007WL015069
|
MAJIT KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302320
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patiala Rural
|
PB-09-007-066-001/66
(MAJRI AKALIAN)
|
2609007000NRG24161020230325919
|
16/10/2023
|
CHARANJIT KAUR
|
2609007WL015069
|
CHARANJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302321
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patiala Rural
|
PB-09-007-066-001/69
(MAJRI AKALIAN)
|
2609007000NRG24161020230325920
|
16/10/2023
|
BALJIT KAUR
|
2609007WL015069
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302313
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-066-001/83
(MAJRI AKALIAN)
|
2609007000NRG24161020230325921
|
16/10/2023
|
KULDEEP KAUR
|
2609007WL015069
|
KULDEEP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302312
|
|
KULDEEP KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-066-001/87
(MAJRI AKALIAN)
|
2609007000NRG24161020230325922
|
16/10/2023
|
SAROJ KAUR
|
2609007WL015069
|
SAROJ KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302322
|
|
SAROJ KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-013-066-001/129
(MAJRI AKALIAN)
|
2609007000NRG24161020230325924
|
16/10/2023
|
KAMALJIT KAUR
|
2609007WL015069
|
KAMALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302338
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-007-066-001/9
(MAJRI AKALIAN)
|
2609007000NRG24161020230325923
|
16/10/2023
|
PARAMJIT KAUR
|
2609007WL015069
|
PARAMJIT KAUR
|
00415
|
SBIN0011586
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376302291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
Patiala Rural
|
PB-09-009-007-001/161
(AJNAUDA KHURD)
|
2609009000NRG24161020230325840
|
16/10/2023
|
KIMATI LAL
|
2609009WL015066
|
KIMATI LAL
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302289
|
|
MR KIMATI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-009-152-001/77
(SHAMLA)
|
2609009000NRG24161020230325961
|
16/10/2023
|
Manpreet kaur
|
2609009WL015071
|
Manpreet kaur
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302342
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99081
|
99081
|
|
|
|
|
|
|
|