|
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-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG24160520230039058
|
16/05/2023
|
GURNAM KAUR
|
2609009WL001705
|
GURNAM KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673166
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24160520230039059
|
16/05/2023
|
RANI KAUR
|
2609009WL001705
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673161
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/100
(HIANA KHURD)
|
2609009000NRG24160520230039060
|
16/05/2023
|
KIRANJIT KAUR
|
2609009WL001705
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673138
|
|
KIRANJEET KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/104
(HIANA KHURD)
|
2609009000NRG24160520230039062
|
16/05/2023
|
DARSHAN KAUR
|
2609009WL001705
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673147
|
|
Darshan Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/105
(HIANA KHURD)
|
2609009000NRG24160520230039063
|
16/05/2023
|
SATWINDER SINGH
|
2609009WL001705
|
SATWINDER SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673158
|
|
SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/107
(HIANA KHURD)
|
2609009000NRG24160520230039064
|
16/05/2023
|
BALJEET KAUR
|
2609009WL001705
|
BALJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673142
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/109
(HIANA KHURD)
|
2609009000NRG24160520230039066
|
16/05/2023
|
Jasveer kaur
|
2609009WL001705
|
Jasveer kaur
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673179
|
|
JASVEERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/11
(HIANA KHURD)
|
2609009000NRG24160520230039067
|
16/05/2023
|
KARNAIL KAUR
|
2609009WL001705
|
KARNAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673159
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/110
(HIANA KHURD)
|
2609009000NRG24160520230039068
|
16/05/2023
|
krishan singh
|
2609009WL001705
|
krishan singh
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673174
|
|
KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/111
(HIANA KHURD)
|
2609009000NRG24160520230039069
|
16/05/2023
|
Harjeet kaur
|
2609009WL001705
|
Harjeet kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673165
|
|
HARJEET KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/12
(HIANA KHURD)
|
2609009000NRG24160520230039071
|
16/05/2023
|
DARSHAN SINGH
|
2609009WL001705
|
DARSHAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673134
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG24160520230039072
|
16/05/2023
|
JASBIR KAUR
|
2609009WL001705
|
JASBIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673163
|
|
JASBIR KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/14
(HIANA KHURD)
|
2609009000NRG24160520230039073
|
16/05/2023
|
AMANDEEP KAUR
|
2609009WL001705
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673162
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Patiala Rural
|
PB-09-009-072-001/16
(HIANA KHURD)
|
2609009000NRG24160520230039074
|
16/05/2023
|
BANT SINGH
|
2609009WL001705
|
BANT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673127
|
|
BANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24160520230039076
|
16/05/2023
|
HARBANS KAUR
|
2609009WL001705
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673169
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24160520230039075
|
16/05/2023
|
KARAMJEET SINGH
|
2609009WL001705
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754673155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/19
(HIANA KHURD)
|
2609009000NRG24160520230039077
|
16/05/2023
|
MUKAND SINGH
|
2609009WL001705
|
MUKAND SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673128
|
|
MUKAND SINGH SO DHARM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/22
(HIANA KHURD)
|
2609009000NRG24160520230039078
|
16/05/2023
|
RAJ KAUR
|
2609009WL001705
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673177
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24160520230039079
|
16/05/2023
|
GURMAIL SINGH
|
2609009WL001705
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673151
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/27
(HIANA KHURD)
|
2609009000NRG24160520230039081
|
16/05/2023
|
MANINDER KAUR
|
2609009WL001705
|
MANINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673160
|
|
Maninder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/29
(HIANA KHURD)
|
2609009000NRG24160520230039082
|
16/05/2023
|
JASWINDER KAUR
|
2609009WL001705
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673157
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/3
(HIANA KHURD)
|
2609009000NRG24160520230039083
|
16/05/2023
|
MANJIT KAUR
|
2609009WL001705
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673175
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/34
(HIANA KHURD)
|
2609009000NRG24160520230039084
|
16/05/2023
|
JASMEL KAUR
|
2609009WL001705
|
JASMEL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673167
|
|
JASMEL KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/39
(HIANA KHURD)
|
2609009000NRG24160520230039085
|
16/05/2023
|
HARPAL KAUR
|
2609009WL001705
|
HARPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673181
|
|
HARPAL KAUR WO CHANO SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/41
(HIANA KHURD)
|
2609009000NRG24160520230039086
|
16/05/2023
|
HARMESH KAUR
|
2609009WL001705
|
HARMESH KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673164
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24160520230039087
|
16/05/2023
|
BALVIR KAUR
|
2609009WL001705
|
BALVIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673171
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24160520230039088
|
16/05/2023
|
KARAMJEET KAUR
|
2609009WL001705
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673140
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-072-001/52
(HIANA KHURD)
|
2609009000NRG24160520230039089
|
16/05/2023
|
PARAMJIT KAUR
|
2609009WL001705
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673168
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24160520230039090
|
16/05/2023
|
JASWANT KAUR
|
2609009WL001705
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673172
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-072-001/56
(HIANA KHURD)
|
2609009000NRG24160520230039093
|
16/05/2023
|
JASVIR KAUR
|
2609009WL001705
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673152
|
|
JASVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24160520230039094
|
16/05/2023
|
PARAMJIT KAUR
|
2609009WL001705
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673170
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-072-001/61
(HIANA KHURD)
|
2609009000NRG24160520230039095
|
16/05/2023
|
GURMIT KAUR
|
2609009WL001705
|
GURMIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673178
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-009-072-001/62
(HIANA KHURD)
|
2609009000NRG24160520230039096
|
16/05/2023
|
JASPAL KAUR
|
2609009WL001705
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673135
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG24160520230039097
|
16/05/2023
|
TAJ KAUR
|
2609009WL001705
|
TAJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673129
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Patiala Rural
|
PB-09-009-072-001/64
(HIANA KHURD)
|
2609009000NRG24160520230039098
|
16/05/2023
|
RIMPI KAUR
|
2609009WL001705
|
RIMPI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673173
|
|
RIMPI KAUR
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-072-001/65
(HIANA KHURD)
|
2609009000NRG24160520230039099
|
16/05/2023
|
GURBAKSH SINGH
|
2609009WL001705
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754673133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Patiala Rural
|
PB-09-009-072-001/67
(HIANA KHURD)
|
2609009000NRG24160520230039100
|
16/05/2023
|
PAL KAUR
|
2609009WL001705
|
PAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673131
|
|
PAL KAUR WO BHANA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG24160520230039103
|
16/05/2023
|
RAM SROOP SINGH
|
2609009WL001705
|
RAM SROOP SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673176
|
|
RAM SAROOP S/O SH PURAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG24160520230039102
|
16/05/2023
|
SHELLA
|
2609009WL001705
|
SHELLA
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673150
|
|
SEELA RANI
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG24160520230039104
|
16/05/2023
|
BALVEER KAUR
|
2609009WL001705
|
BALVEER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673153
|
|
BALBIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG24160520230039105
|
16/05/2023
|
Jasveer kaur
|
2609009WL001705
|
Jasveer kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673144
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24160520230039106
|
16/05/2023
|
CHARANJEET KAUR
|
2609009WL001705
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673154
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-072-001/77
(HIANA KHURD)
|
2609009000NRG24160520230039107
|
16/05/2023
|
SARABJIT KAUR
|
2609009WL001705
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673148
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
44
|
Patiala Rural
|
PB-09-009-072-001/8
(HIANA KHURD)
|
2609009000NRG24160520230039110
|
16/05/2023
|
PARAMJIT KAUR
|
2609009WL001705
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673146
|
|
PARAMJEET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Patiala Rural
|
PB-09-009-072-001/80
(HIANA KHURD)
|
2609009000NRG24160520230039111
|
16/05/2023
|
BIRA SINGH
|
2609009WL001705
|
BIRA SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673156
|
|
BIRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Patiala Rural
|
PB-09-009-072-001/89
(HIANA KHURD)
|
2609009000NRG24160520230039112
|
16/05/2023
|
SARBJIT KAUR
|
2609009WL001705
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673132
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
47
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24160520230039113
|
16/05/2023
|
CHARANJIT KAUR
|
2609009WL001705
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673180
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
48
|
Patiala Rural
|
PB-09-009-072-001/97
(HIANA KHURD)
|
2609009000NRG24160520230039115
|
16/05/2023
|
JASWANT KAUR
|
2609009WL001705
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673136
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
49
|
Patiala Rural
|
PB-09-009-072-001/97
(HIANA KHURD)
|
2609009000NRG24160520230039116
|
16/05/2023
|
SANDEEP KAUR
|
2609009WL001705
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673137
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
50
|
Patiala Rural
|
PB-09-009-072-001/99
(HIANA KHURD)
|
2609009000NRG24160520230039117
|
16/05/2023
|
PARAMJIT KAUR
|
2609009WL001705
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673139
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-006-001/110
(BARAN)
|
2609007000NRG24160520230039042
|
16/05/2023
|
Sukhwinder kaur
|
2609007WL001704
|
Sukhwinder kaur
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673114
|
|
SUKHWINDER KAUR DO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-006-001/125
(BARAN)
|
2609007000NRG24160520230039046
|
16/05/2023
|
Bhajan Kaur
|
2609007WL001704
|
Bhajan Kaur
|
00354
|
PUNB0202310
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673116
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
Patiala Rural
|
PB-09-007-006-001/103
(BARAN)
|
2609007000NRG24160520230039037
|
16/05/2023
|
MAHINDER KAUR
|
2609007WL001704
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673141
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-007-006-001/105
(BARAN)
|
2609007000NRG24160520230039038
|
16/05/2023
|
LOVEDEEP SINGH
|
2609007WL001704
|
LOVEDEEP SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673115
|
|
LOVEDEEP SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-006-001/106
(BARAN)
|
2609007000NRG24160520230039039
|
16/05/2023
|
HARDEEP KAUR
|
2609007WL001704
|
HARDEEP KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673123
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-006-001/109
(BARAN)
|
2609007000NRG24160520230039040
|
16/05/2023
|
SURINDER KAUR
|
2609007WL001704
|
SURINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673122
|
|
SURINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-006-001/110
(BARAN)
|
2609007000NRG24160520230039041
|
16/05/2023
|
GURJIT SINGH
|
2609007WL001704
|
GURJIT SINGH
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673111
|
|
GURJIT SINGH S/O HANS RAJ
|
BANK OF BARODA(606985)
|
|
58
|
Patiala Rural
|
PB-09-007-006-001/115
(BARAN)
|
2609007000NRG24160520230039044
|
16/05/2023
|
Ruldu singh
|
2609007WL001704
|
Ruldu singh
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673117
|
|
RULDHU SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-006-001/116
(BARAN)
|
2609007000NRG24160520230039045
|
16/05/2023
|
PADIALO
|
2609007WL001704
|
PADIALO
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673149
|
|
PADIALO W/O CHAMKEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-006-001/51
(BARAN)
|
2609007000NRG24160520230039047
|
16/05/2023
|
Charanjeet kaur
|
2609007WL001704
|
Charanjeet kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673143
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patiala Rural
|
PB-09-007-006-001/52
(BARAN)
|
2609007000NRG24160520230039048
|
16/05/2023
|
SARDARAN
|
2609007WL001704
|
SARDARAN
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673121
|
|
SARDARAN WO HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-006-001/53
(BARAN)
|
2609007000NRG24160520230039049
|
16/05/2023
|
JASBIR KAUR
|
2609007WL001704
|
JASBIR KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673120
|
|
JASBIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-006-001/56
(BARAN)
|
2609007000NRG24160520230039050
|
16/05/2023
|
PARAMJIT KAUR
|
2609007WL001704
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754673124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-006-001/60
(BARAN)
|
2609007000NRG24160520230039051
|
16/05/2023
|
PARAMJIT KAUR
|
2609007WL001704
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Rejected
|
20/05/2023
|
|
1754673113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Patiala Rural
|
PB-09-007-006-001/62
(BARAN)
|
2609007000NRG24160520230039052
|
16/05/2023
|
KARAMJIT KAUR
|
2609007WL001704
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673119
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-006-001/65
(BARAN)
|
2609007000NRG24160520230039053
|
16/05/2023
|
BALJIT KAUR
|
2609007WL001704
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673118
|
|
BALJIT KAUR W/O MRSATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-006-001/77
(BARAN)
|
2609007000NRG24160520230039054
|
16/05/2023
|
RATNI DEVI
|
2609007WL001704
|
RATNI DEVI
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673126
|
|
RATNI DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-006-001/81
(BARAN)
|
2609007000NRG24160520230039055
|
16/05/2023
|
LAKHVIR SINGH
|
2609007WL001704
|
LAKHVIR SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673125
|
|
LAKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-007-006-001/92
(BARAN)
|
2609007000NRG24160520230039056
|
16/05/2023
|
RAM PIYARI
|
2609007WL001704
|
RAM PIYARI
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754673112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
70
|
Patiala Rural
|
PB-09-007-042-001/28
(HIRDAPUR)
|
2609007000NRG24160520230039118
|
16/05/2023
|
NARANG SINGH
|
2609007WL001706
|
NARANG SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673130
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG24160520230039119
|
16/05/2023
|
BAALI SINGH
|
2609007WL001706
|
BAALI SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673145
|
|
TARSEM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112413
|
112413
|
|
|
|
|
|
|
|