|
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-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24191120230131016
|
19/11/2023
|
Rajwinder kaur
|
2620014WL007107
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144931
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24191120230130991
|
19/11/2023
|
parmjeet kaur
|
2620014WL007106
|
parmjeet kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991144934
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24191120230131006
|
19/11/2023
|
Neelam kaur
|
2620014WL007106
|
Neelam kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991144935
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24191120230131078
|
19/11/2023
|
Sukhwinder kaur
|
2620014WL007110
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144985
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24191120230131079
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007110
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144956
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-006-001/343
(BANGALARAI)
|
2620014000NRG24191120230131080
|
19/11/2023
|
Gurjant Singh
|
2620014WL007110
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144953
|
|
GURJANT SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-006-001/344
(BANGALARAI)
|
2620014000NRG24191120230131081
|
19/11/2023
|
Gursajan Singh
|
2620014WL007110
|
Gursajan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144977
|
|
GURSAJAN SINGH U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24191120230131083
|
19/11/2023
|
Ramandeep singh
|
2620014WL007110
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144976
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-006-001/351
(BANGALARAI)
|
2620014000NRG24191120230131084
|
19/11/2023
|
Harjit kaur
|
2620014WL007110
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144928
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATTI-14
|
PB-20-014-006-001/353
(BANGALARAI)
|
2620014000NRG24191120230131086
|
19/11/2023
|
sukhraj singh
|
2620014WL007110
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144975
|
|
SUKHRAJ SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-006-001/356
(BANGALARAI)
|
2620014000NRG24191120230131087
|
19/11/2023
|
Sadhu singh
|
2620014WL007110
|
Sadhu singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144929
|
|
SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-006-001/358
(BANGALARAI)
|
2620014000NRG24191120230131088
|
19/11/2023
|
Paramjit singh
|
2620014WL007110
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144963
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-006-001/359
(BANGALARAI)
|
2620014000NRG24191120230131089
|
19/11/2023
|
Mejor singh
|
2620014WL007110
|
Mejor singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144972
|
|
MEJAR SINGH S/0 BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24191120230131090
|
19/11/2023
|
Rajwant kaur
|
2620014WL007110
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144957
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-006-001/366
(BANGALARAI)
|
2620014000NRG24191120230131091
|
19/11/2023
|
Mandeep kaur
|
2620014WL007110
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144971
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-006-001/367
(BANGALARAI)
|
2620014000NRG24191120230131092
|
19/11/2023
|
Ravinder singh
|
2620014WL007110
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144970
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-006-001/371
(BANGALARAI)
|
2620014000NRG24191120230131093
|
19/11/2023
|
Rani
|
2620014WL007110
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144969
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-006-001/372
(BANGALARAI)
|
2620014000NRG24191120230131094
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007110
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144958
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/373
(BANGALARAI)
|
2620014000NRG24191120230131095
|
19/11/2023
|
Baljet kaur
|
2620014WL007110
|
Baljet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144964
|
|
BALJIT KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/375
(BANGALARAI)
|
2620014000NRG24191120230131096
|
19/11/2023
|
Sukhwant kaur
|
2620014WL007110
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144978
|
|
SUKHWANT KAUR S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-006-001/376
(BANGALARAI)
|
2620014000NRG24191120230131097
|
19/11/2023
|
Sukhwinder kaur
|
2620014WL007110
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144979
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24191120230131099
|
19/11/2023
|
Harpreet kaur
|
2620014WL007110
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144973
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATTI-14
|
PB-20-014-006-001/384
(BANGALARAI)
|
2620014000NRG24191120230131101
|
19/11/2023
|
Amarjit kaur
|
2620014WL007110
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991144930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATTI-14
|
PB-20-014-006-001/385
(BANGALARAI)
|
2620014000NRG24191120230131102
|
19/11/2023
|
Dilbag Singh
|
2620014WL007110
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144968
|
|
DILBAG SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-006-001/392
(BANGALARAI)
|
2620014000NRG24191120230131103
|
19/11/2023
|
Sukhwant kaur
|
2620014WL007110
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144982
|
|
SUKHWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-006-001/395
(BANGALARAI)
|
2620014000NRG24191120230131104
|
19/11/2023
|
Manjit kaur
|
2620014WL007110
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144974
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-006-001/396
(BANGALARAI)
|
2620014000NRG24191120230131105
|
19/11/2023
|
Sawinder kaur
|
2620014WL007110
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144961
|
|
SAWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-006-001/77
(BANGALARAI)
|
2620014000NRG24191120230131106
|
19/11/2023
|
JASWINDER SINGH
|
2620014WL007110
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144952
|
|
JASWINDER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-016-001/174
(CHEEMA NEAR PATTI)
|
2620014000NRG24191120230131107
|
19/11/2023
|
Harjinder Kaur
|
2620014WL007110
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144966
|
|
HARJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-016-001/177
(CHEEMA NEAR PATTI)
|
2620014000NRG24191120230131108
|
19/11/2023
|
sukhwant Kaur
|
2620014WL007110
|
sukhwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144960
|
|
SUKHWANT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-016-001/178
(CHEEMA NEAR PATTI)
|
2620014000NRG24191120230131109
|
19/11/2023
|
Sukhwinder Kaur
|
2620014WL007110
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144965
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-016-001/180
(CHEEMA NEAR PATTI)
|
2620014000NRG24191120230131110
|
19/11/2023
|
Surjit Kaur
|
2620014WL007110
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144967
|
|
SURJIT KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24191120230131015
|
19/11/2023
|
kirandeep kaur
|
2620014WL007107
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144980
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
34
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24191120230131017
|
19/11/2023
|
Neha
|
2620014WL007107
|
Neha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144922
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24191120230131018
|
19/11/2023
|
Nirvail singh
|
2620014WL007107
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144913
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24191120230131019
|
19/11/2023
|
Paramjit kaur
|
2620014WL007107
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144916
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24191120230131020
|
19/11/2023
|
Amandip kaur
|
2620014WL007107
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144925
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24191120230131021
|
19/11/2023
|
Binder kaur
|
2620014WL007107
|
Binder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144920
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24191120230131022
|
19/11/2023
|
Pojja kaur
|
2620014WL007107
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144915
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-028-001/186
(JINDANWALA)
|
2620014000NRG24191120230131023
|
19/11/2023
|
Baljit kaur
|
2620014WL007107
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144919
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-028-001/190
(JINDANWALA)
|
2620014000NRG24191120230131024
|
19/11/2023
|
Manjinder kaur
|
2620014WL007107
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144927
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24191120230131025
|
19/11/2023
|
Amandip kaur
|
2620014WL007107
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144914
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24191120230131026
|
19/11/2023
|
Rajbir kaur
|
2620014WL007107
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144917
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24191120230131027
|
19/11/2023
|
Komalprit kaur
|
2620014WL007107
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144984
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-028-001/206
(JINDANWALA)
|
2620014000NRG24191120230131028
|
19/11/2023
|
Nirmal singh
|
2620014WL007107
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144926
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-028-001/215
(JINDANWALA)
|
2620014000NRG24191120230131029
|
19/11/2023
|
Roshan singh
|
2620014WL007107
|
Roshan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144983
|
|
ROSHAN SINGH U/G NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24191120230131036
|
19/11/2023
|
Raj kaur
|
2620014WL007107
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144981
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24191120230131037
|
19/11/2023
|
KASHMIR KAUR
|
2620014WL007107
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144918
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-028-001/47
(JINDANWALA)
|
2620014000NRG24191120230131038
|
19/11/2023
|
Gurpreet singh
|
2620014WL007107
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144924
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24191120230131040
|
19/11/2023
|
kuldip kaur
|
2620014WL007107
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144912
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24191120230131041
|
19/11/2023
|
ravidip singh
|
2620014WL007107
|
ravidip singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144923
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24191120230131043
|
19/11/2023
|
balwinder kaur
|
2620014WL007107
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144921
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-006-001/352
(BANGALARAI)
|
2620014000NRG24191120230131085
|
19/11/2023
|
Gurwinder singh
|
2620014WL007110
|
Gurwinder singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144933
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
PATTI-14
|
PB-20-014-006-001/382
(BANGALARAI)
|
2620014000NRG24191120230131100
|
19/11/2023
|
Mandeep kaur
|
2620014WL007110
|
Mandeep kaur
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144932
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-037-001/172
(KAIRON)
|
2620014000NRG24191120230131113
|
19/11/2023
|
davinder singh
|
2620014WL007110
|
davinder singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991144936
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-006-001/380
(BANGALARAI)
|
2620014000NRG24191120230131098
|
19/11/2023
|
Surjit kaur
|
2620014WL007110
|
Surjit kaur
|
00354
|
PUNB0029710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144937
|
|
SURJIT KAUR W/O PUNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-028-001/50
(JINDANWALA)
|
2620014000NRG24191120230131039
|
19/11/2023
|
Sonia
|
2620014WL007107
|
Sonia
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144951
|
|
SONIYA W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24191120230131042
|
19/11/2023
|
jasbir kaur
|
2620014WL007107
|
jasbir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144941
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24191120230131001
|
19/11/2023
|
Manjit singh
|
2620014WL007106
|
Manjit singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144945
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-005-001/319
(BAHMNIWALA)
|
2620014000NRG24191120230131075
|
19/11/2023
|
Inderjit singh
|
2620014WL007110
|
Inderjit singh
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144950
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-005-001/320
(BAHMNIWALA)
|
2620014000NRG24191120230131076
|
19/11/2023
|
Ramandeep kaur
|
2620014WL007110
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144949
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24191120230130990
|
19/11/2023
|
Sukhwinder Kaur
|
2620014WL007106
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991144955
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-046-001/179
(NATHUCHAK)
|
2620014000NRG24191120230130992
|
19/11/2023
|
harjinder kaur
|
2620014WL007106
|
harjinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991144954
|
|
MRS HARJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24191120230130993
|
19/11/2023
|
sukhbir kaur
|
2620014WL007106
|
sukhbir kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144940
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-046-001/185
(NATHUCHAK)
|
2620014000NRG24191120230130994
|
19/11/2023
|
Baljinder singh
|
2620014WL007106
|
Baljinder singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991144962
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24191120230130995
|
19/11/2023
|
Inder Singh
|
2620014WL007106
|
Inder Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144939
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
67
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24191120230130996
|
19/11/2023
|
Paramjit kaur
|
2620014WL007106
|
Paramjit kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144959
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24191120230130998
|
19/11/2023
|
Sonia
|
2620014WL007106
|
Sonia
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144942
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24191120230130999
|
19/11/2023
|
Harjit singh
|
2620014WL007106
|
Harjit singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144943
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24191120230131000
|
19/11/2023
|
Chowhan singh
|
2620014WL007106
|
Chowhan singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144944
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24191120230131002
|
19/11/2023
|
Gurvail singh
|
2620014WL007106
|
Gurvail singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991144947
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-046-001/227
(NATHUCHAK)
|
2620014000NRG24191120230131004
|
19/11/2023
|
Kuldip singh
|
2620014WL007106
|
Kuldip singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144946
|
|
MR KULDIP SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24191120230131014
|
19/11/2023
|
Hardiyaal Singh
|
2620014WL007106
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144948
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24191120230131111
|
19/11/2023
|
Baljinder Kaur
|
2620014WL007110
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144938
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142107
|
142107
|
|
|
|
|
|
|
|