|
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-20-014-078-001/87
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126106
|
16/11/2023
|
bohar singh
|
2620014WL006861
|
bohar singh
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487157
|
|
BOHAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/219
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126488
|
16/11/2023
|
Manjit kaur
|
2620014WL006878
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008487115
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-009-001/200
(BHAGUPURA)
|
2620014000NRG24161120230126079
|
16/11/2023
|
PANKAJ
|
2620014WL006861
|
PANKAJ
|
00045
|
BARB0PATTAR
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008487105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATTI-14
|
PB-20-014-009-001/600
(BHAGUPURA)
|
2620014000NRG24161120230126095
|
16/11/2023
|
darshna
|
2620014WL006861
|
darshna
|
00045
|
BARB0PATTAR
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487137
|
|
Darshna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATTI-14
|
PB-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126524
|
16/11/2023
|
AMRITIRPAL KAUR
|
2620014WL006881
|
AMRITIRPAL KAUR
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487121
|
|
AMRITBIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126525
|
16/11/2023
|
Sukhjit Kaur
|
2620014WL006881
|
Sukhjit Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008487122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PATTI-14
|
PB-20-014-012-001/109
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126526
|
16/11/2023
|
Arshdeep Singh
|
2620014WL006881
|
Arshdeep Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487126
|
|
ARASHDEEP SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-012-001/111
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126527
|
16/11/2023
|
Gurdev Singh
|
2620014WL006881
|
Gurdev Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487125
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-012-001/113
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126528
|
16/11/2023
|
Manjit Kaur
|
2620014WL006881
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487124
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-012-001/116
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126529
|
16/11/2023
|
Satnam Singh
|
2620014WL006881
|
Satnam Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487127
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-012-001/121
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126530
|
16/11/2023
|
Prabhdeep Singh
|
2620014WL006881
|
Prabhdeep Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487129
|
|
PRABDEEP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-012-001/126
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126534
|
16/11/2023
|
Kulwinder Singh
|
2620014WL006881
|
Kulwinder Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487132
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-012-001/130
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126535
|
16/11/2023
|
Raaji Kaur
|
2620014WL006881
|
Raaji Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487130
|
|
RAJI KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-012-001/132
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126536
|
16/11/2023
|
Pargat Singh
|
2620014WL006881
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487131
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-012-001/133
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126537
|
16/11/2023
|
Baljinder Kaur
|
2620014WL006881
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487123
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-012-001/160
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126540
|
16/11/2023
|
harwinder singh
|
2620014WL006881
|
harwinder singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487118
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-012-001/191
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126549
|
16/11/2023
|
paramjit kaur
|
2620014WL006881
|
paramjit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487119
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126551
|
16/11/2023
|
manjit kaur
|
2620014WL006881
|
manjit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487128
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-012-001/194
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126552
|
16/11/2023
|
paramjit kaur
|
2620014WL006881
|
paramjit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487120
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-078-001/99
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126113
|
16/11/2023
|
Baljit singh
|
2620014WL006861
|
Baljit singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008487107
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23935
|
23935
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-012-001/174
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126542
|
16/11/2023
|
baljit kaur
|
2620014WL006881
|
baljit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487089
|
|
BALJEET KAUR W/O GURBINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
PATTI-14
|
PB-20-014-012-001/176
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126543
|
16/11/2023
|
Navjot singh sandhu
|
2620014WL006881
|
Navjot singh sandhu
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487088
|
|
NOVJOT SINGH S/O HARINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
PATTI-14
|
PB-20-014-012-001/187
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126548
|
16/11/2023
|
Bhupinder singh
|
2620014WL006881
|
Bhupinder singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487090
|
|
BHUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-012-001/135
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126538
|
16/11/2023
|
GURPINDER SINGH
|
2620014WL006881
|
GURPINDER SINGH
|
00152
|
HDFC0002959
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487116
|
|
Mr. GURPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-012-001/124
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126532
|
16/11/2023
|
Amritpal Singh
|
2620014WL006881
|
Amritpal Singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487117
|
|
AMRITPAL SINGH S/O DARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-009-001/243
(BHAGUPURA)
|
2620014000NRG24161120230126080
|
16/11/2023
|
jaskran singh
|
2620014WL006861
|
jaskran singh
|
00165
|
IBKL0001027
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487099
|
|
JASKARN SINGH
|
IDBI BANK(607095)
|
|
27
|
PATTI-14
|
PB-20-014-009-001/256
(BHAGUPURA)
|
2620014000NRG24161120230126081
|
16/11/2023
|
Ravinder singh
|
2620014WL006861
|
Ravinder singh
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487100
|
|
RAVINDER SINGH
|
IDBI BANK(607095)
|
|
28
|
PATTI-14
|
PB-20-014-009-001/257
(BHAGUPURA)
|
2620014000NRG24161120230126082
|
16/11/2023
|
Lakbir singh
|
2620014WL006861
|
Lakbir singh
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487101
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
29
|
PATTI-14
|
PB-20-014-009-001/260
(BHAGUPURA)
|
2620014000NRG24161120230126083
|
16/11/2023
|
harjit kaur
|
2620014WL006861
|
harjit kaur
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487098
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATTI-14
|
PB-20-014-009-001/265
(BHAGUPURA)
|
2620014000NRG24161120230126084
|
16/11/2023
|
hardial singh
|
2620014WL006861
|
hardial singh
|
00165
|
IBKL0001027
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487097
|
|
HARDIAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-009-001/596
(BHAGUPURA)
|
2620014000NRG24161120230126092
|
16/11/2023
|
kulwinder kaur
|
2620014WL006861
|
kulwinder kaur
|
00176
|
IDIB000P622
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487136
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-012-001/178
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126544
|
16/11/2023
|
Gurbinder singh
|
2620014WL006881
|
Gurbinder singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487072
|
|
GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126546
|
16/11/2023
|
Joban singh
|
2620014WL006881
|
Joban singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487073
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24161120230125723
|
16/11/2023
|
Sukhraj kaur
|
2620014WL006845
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487074
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-004-001/13
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126487
|
16/11/2023
|
Harnam singh
|
2620014WL006878
|
Harnam singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008487075
|
|
HARNAM SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126490
|
16/11/2023
|
Nirmal kaur
|
2620014WL006878
|
Nirmal kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008487077
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATTI-14
|
PB-20-014-009-001/280
(BHAGUPURA)
|
2620014000NRG24161120230126087
|
16/11/2023
|
Kabal Singh
|
2620014WL006861
|
Kabal Singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487076
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-012-001/192
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126550
|
16/11/2023
|
kirandeep kaur
|
2620014WL006881
|
kirandeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487087
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-012-001/182
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126545
|
16/11/2023
|
Anmoldeep singh
|
2620014WL006881
|
Anmoldeep singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487086
|
|
ANMOLDEEP SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126547
|
16/11/2023
|
Sandeep kaur
|
2620014WL006881
|
Sandeep kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487085
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126493
|
16/11/2023
|
gopal singh
|
2620014WL006878
|
gopal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487150
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126492
|
16/11/2023
|
rani
|
2620014WL006878
|
rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008487156
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-006-001/238
(BANGALARAI)
|
2620014000NRG24161120230125698
|
16/11/2023
|
Amandeep Kaur
|
2620014WL006842
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487144
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-009-001/544
(BHAGUPURA)
|
2620014000NRG24161120230126088
|
16/11/2023
|
Saab Singh
|
2620014WL006861
|
Saab Singh
|
00352
|
PUNB0PGB003
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487148
|
|
SAAB SINGH S/O MASTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6361
|
6361
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-009-001/190
(BHAGUPURA)
|
2620014000NRG24161120230126078
|
16/11/2023
|
Kulwinder Kaur
|
2620014WL006861
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487082
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-009-001/551
(BHAGUPURA)
|
2620014000NRG24161120230126089
|
16/11/2023
|
Rajbir kaur
|
2620014WL006861
|
Rajbir kaur
|
00354
|
PUNB0038200
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487083
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-009-001/587
(BHAGUPURA)
|
2620014000NRG24161120230126091
|
16/11/2023
|
Sandeep kaur
|
2620014WL006861
|
Sandeep kaur
|
00354
|
PUNB0038200
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487095
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-009-001/597
(BHAGUPURA)
|
2620014000NRG24161120230126093
|
16/11/2023
|
nirmal kaur
|
2620014WL006861
|
nirmal kaur
|
00354
|
PUNB0038200
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487080
|
|
NIRMAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-009-001/603
(BHAGUPURA)
|
2620014000NRG24161120230126096
|
16/11/2023
|
rajbir kaur
|
2620014WL006861
|
rajbir kaur
|
00354
|
PUNB0038200
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487092
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-078-001/82
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126102
|
16/11/2023
|
karan singh
|
2620014WL006861
|
karan singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487081
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATTI-14
|
PB-20-014-078-001/84
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126104
|
16/11/2023
|
lakhwinder kau
|
2620014WL006861
|
lakhwinder kau
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487093
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
52
|
PATTI-14
|
PB-20-014-078-001/88
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126107
|
16/11/2023
|
sukhdev singh
|
2620014WL006861
|
sukhdev singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487096
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-078-001/89
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126108
|
16/11/2023
|
kulwinder kaur
|
2620014WL006861
|
kulwinder kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487094
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATTI-14
|
PB-20-014-078-001/91
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126110
|
16/11/2023
|
gagandeep kaur
|
2620014WL006861
|
gagandeep kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487079
|
|
GAGANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-078-001/92
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126111
|
16/11/2023
|
nisha kaur
|
2620014WL006861
|
nisha kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487078
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-004-001/240
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126489
|
16/11/2023
|
Bitu singh
|
2620014WL006878
|
Bitu singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008487113
|
|
BITU SINGH S/0 MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126500
|
16/11/2023
|
Dheera Singh
|
2620014WL006878
|
Dheera Singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008487084
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PATTI-14
|
PB-20-014-009-001/175
(BHAGUPURA)
|
2620014000NRG24161120230126077
|
16/11/2023
|
JARNAIL SINGH
|
2620014WL006861
|
JARNAIL SINGH
|
00415
|
SBIN0007555
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008487133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PATTI-14
|
PB-20-014-009-001/279
(BHAGUPURA)
|
2620014000NRG24161120230126086
|
16/11/2023
|
Balwinder Singh
|
2620014WL006861
|
Balwinder Singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487138
|
|
BALWINDER SINGH S/O LAKHBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATTI-14
|
PB-20-014-078-001/90
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126109
|
16/11/2023
|
sukh singh
|
2620014WL006861
|
sukh singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487134
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-012-001/155
(BURJ DEVA SINGH)
|
2620014000NRG24161120230126539
|
16/11/2023
|
manjinder singh
|
2620014WL006881
|
manjinder singh
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008487091
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126491
|
16/11/2023
|
amarjeet kaur
|
2620014WL006878
|
amarjeet kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487114
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-004-001/95
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126501
|
16/11/2023
|
jaswant singh
|
2620014WL006878
|
jaswant singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487102
|
|
ASWANT SINGH SO BAK
|
BANK OF BARODA(606985)
|
|
64
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24161120230125734
|
16/11/2023
|
Rekha
|
2620014WL006846
|
Rekha
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487145
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-078-001/83
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126103
|
16/11/2023
|
gurcharan singh
|
2620014WL006861
|
gurcharan singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487135
|
|
GURCHARAN SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24161120230125712
|
16/11/2023
|
Rajwinder kaur
|
2620014WL006844
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9008487154
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24161120230125713
|
16/11/2023
|
Partap singh
|
2620014WL006844
|
Partap singh
|
00415
|
SBIN0050158
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9008487146
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24161120230125724
|
16/11/2023
|
Mangal Singh
|
2620014WL006845
|
Mangal Singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487141
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24161120230125726
|
16/11/2023
|
Rupi
|
2620014WL006845
|
Rupi
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487112
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24161120230125727
|
16/11/2023
|
Dalbir kaur
|
2620014WL006845
|
Dalbir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487142
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24161120230125730
|
16/11/2023
|
Raj Kaur
|
2620014WL006845
|
Raj Kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487155
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24161120230125705
|
16/11/2023
|
Jagir
|
2620014WL006844
|
Jagir
|
00415
|
SBIN0050447
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9008487104
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-082-001/254
(LOHKA KHURD)
|
2620014000NRG24161120230125708
|
16/11/2023
|
somarani
|
2620014WL006844
|
somarani
|
00415
|
SBIN0050447
|
906
|
906
|
Processed
|
01/01/2024
|
|
9008487111
|
|
SOMA RANI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24161120230125731
|
16/11/2023
|
Gurpinder Singh
|
2620014WL006845
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487106
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-082-001/46
(LOHKA KHURD)
|
2620014000NRG24161120230125710
|
16/11/2023
|
Harjinder Kaur
|
2620014WL006844
|
Harjinder Kaur
|
00415
|
SBIN0050447
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9008487153
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
76
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24161120230125711
|
16/11/2023
|
Raj kaur
|
2620014WL006844
|
Raj kaur
|
00415
|
SBIN0050447
|
2416
|
2416
|
Rejected
|
01/01/2024
|
|
9008487152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24161120230125714
|
16/11/2023
|
Manjit kaur
|
2620014WL006844
|
Manjit kaur
|
00415
|
SBIN0050447
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9008487147
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24161120230125715
|
16/11/2023
|
Gurmeet kaur
|
2620014WL006844
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9008487110
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24161120230125721
|
16/11/2023
|
Kashmeer Kaur
|
2620014WL006844
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9008487151
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14199
|
14199
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24161120230125729
|
16/11/2023
|
Manpreet kaur
|
2620014WL006845
|
Manpreet kaur
|
00415
|
SBIN0051135
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008487140
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-009-001/170
(BHAGUPURA)
|
2620014000NRG24161120230126075
|
16/11/2023
|
RASHPAL SINGH
|
2620014WL006861
|
RASHPAL SINGH
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487103
|
|
RASHPAL SINGH S/O KHJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATTI-14
|
PB-20-014-009-001/275
(BHAGUPURA)
|
2620014000NRG24161120230126085
|
16/11/2023
|
Gursharan Singh
|
2620014WL006861
|
Gursharan Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487139
|
|
GURSHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PATTI-14
|
PB-20-014-078-001/100
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126101
|
16/11/2023
|
Inderjeet Singh
|
2620014WL006861
|
Inderjeet Singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487108
|
|
MS INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-078-001/96
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126112
|
16/11/2023
|
Darshan Kaur
|
2620014WL006861
|
Darshan Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008487109
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24161120230125735
|
16/11/2023
|
Nishan Singh
|
2620014WL006846
|
Nishan Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9008487143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-009-001/560
(BHAGUPURA)
|
2620014000NRG24161120230126090
|
16/11/2023
|
Amandeep Kaur
|
2620014WL006861
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
604
|
604
|
Processed
|
01/01/2024
|
|
9008487149
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98401
|
98401
|
|
|
|
|
|
|
|