|
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
|
SARDULGARH
|
PB-17-004-038-001/187
(RANJITGARH BANDRAN)
|
2617004000NRG24201120230223532
|
21/11/2023
|
harpal kaur
|
2617004WL0007746
|
harpal kaur
|
00089
|
CBIN0285049
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010687327
|
|
harpal kaur
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/414
(SARDULEWALA)
|
2617004000NRG24201120230223534
|
21/11/2023
|
Harmeet Kaur
|
2617004WL0007747
|
Harmeet Kaur
|
00089
|
CBIN0285049
|
265
|
265
|
Processed
|
01/01/2024
|
|
9010687326
|
|
Harmeet Kaur
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/414
(SARDULEWALA)
|
2617004000NRG24171120230222593
|
21/11/2023
|
Harmeet Kaur
|
2617004WL0007684
|
Harmeet Kaur
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687325
|
|
Harmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24201120230223538
|
21/11/2023
|
SURJIT SINGH
|
2617004WL0007750
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
550
|
550
|
Processed
|
01/01/2024
|
|
9010687329
|
|
SURJIT SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24171120230222658
|
21/11/2023
|
SURJIT SINGH
|
2617004WL0007696
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010687324
|
|
SURJIT SINGH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24171120230222659
|
21/11/2023
|
SURJIT SINGH
|
2617004WL0007696
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9010687328
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-020-001/577
(JHANDA KALAN)
|
2617004000NRG24171120230222727
|
21/11/2023
|
Gurbakhash Singh
|
2617004WL0007701
|
Gurbakhash Singh
|
00349
|
PSIB0000602
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010687333
|
|
GURBAKHASH SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-020-001/577
(JHANDA KALAN)
|
2617004000NRG24171120230222728
|
21/11/2023
|
Gurbakhash Singh
|
2617004WL0007701
|
Gurbakhash Singh
|
00349
|
PSIB0000602
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010687332
|
|
GURBAKHASH SINGH
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/162
(JHANDA KHURD)
|
2617004000NRG24171120230222724
|
21/11/2023
|
MANJU
|
2617004WL0007700
|
MANJU
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010687330
|
|
MANJU
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/460
(JHANDA KHURD)
|
2617004000NRG24171120230222725
|
21/11/2023
|
VINOD KUMAR
|
2617004WL0007700
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010687331
|
|
VINOD KUMAR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-022-001/53
(JHANDA KHURD)
|
2617004000NRG24171120230222726
|
21/11/2023
|
BIMLA DEVI
|
2617004WL0007700
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010687334
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24171120230222591
|
21/11/2023
|
SHILA
|
2617004WL0007683
|
SHILA
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010687335
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-036-001/11
(NAHRAN)
|
2617004000NRG24201120230223537
|
21/11/2023
|
MANJEET KAUR
|
2617004WL0007749
|
MANJEET KAUR
|
00349
|
PSIB0021439
|
289
|
289
|
Processed
|
01/01/2024
|
|
9010687336
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24201120230223536
|
21/11/2023
|
MAHINDER SINGH
|
2617004WL0007748
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010687351
|
|
MAHINDER SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-002-001/898
(AHLUPUR)
|
2617004000NRG24171120230222640
|
21/11/2023
|
KIRANJEET KAUR
|
2617004WL0007691
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010687350
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24171120230222637
|
21/11/2023
|
JANGIR SINGH
|
2617004WL0007691
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010687337
|
|
JANGIR SINGH
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24201120230223535
|
21/11/2023
|
JANGIR SINGH
|
2617004WL0007748
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010687338
|
|
JANGIR SINGH
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-002-001/575
(AHLUPUR)
|
2617004000NRG24171120230222638
|
21/11/2023
|
GURDEEP KAUR
|
2617004WL0007691
|
GURDEEP KAUR
|
00354
|
PUNB0085300
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010687344
|
|
GURDEEP KAUR
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-007-001/33
(BHUNDER)
|
2617004000NRG24171120230222732
|
21/11/2023
|
JASMEL KAUR
|
2617004WL0007703
|
JASMEL KAUR
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010687339
|
|
JASMEL KAUR
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-024-001/24
(KAHANEWALA)
|
2617004000NRG24171120230222642
|
21/11/2023
|
MAINA DEVI
|
2617004WL0007692
|
MAINA DEVI
|
00354
|
PUNB0085300
|
275
|
275
|
Processed
|
01/01/2024
|
|
9010687341
|
|
MAINA DEVI
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-024-001/24
(KAHANEWALA)
|
2617004000NRG24171120230222643
|
21/11/2023
|
MAINA DEVI
|
2617004WL0007692
|
MAINA DEVI
|
00354
|
PUNB0085300
|
1184
|
1184
|
Processed
|
01/01/2024
|
|
9010687340
|
|
MAINA DEVI
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-040-001/26
(SADHUWALA)
|
2617004000NRG24171120230222645
|
21/11/2023
|
ANGREZ KAUR
|
2617004WL0007693
|
ANGREZ KAUR
|
00354
|
PUNB0085300
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9010687345
|
|
ANGREZ KAUR
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-043-001/203
(SARDULEWALA)
|
2617004000NRG24201120230223533
|
21/11/2023
|
Ramandeep Kaur
|
2617004WL0007747
|
Ramandeep Kaur
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
01/01/2024
|
|
9010687342
|
|
Ramandeep Kaur
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-043-001/203
(SARDULEWALA)
|
2617004000NRG24171120230222592
|
21/11/2023
|
Ramandeep Kaur
|
2617004WL0007684
|
Ramandeep Kaur
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687343
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24171120230222636
|
21/11/2023
|
BINDER KAUR
|
2617004WL0007691
|
BINDER KAUR
|
00354
|
PUNB0125510
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9010687348
|
|
BINDER KAUR
|
()
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24171120230222639
|
21/11/2023
|
VIRSA SINGH
|
2617004WL0007691
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010687346
|
|
VIRSA SINGH
|
()
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24171120230222641
|
21/11/2023
|
SUKHDEV RAM
|
2617004WL0007692
|
SUKHDEV RAM
|
00354
|
PUNB0125510
|
296
|
296
|
Rejected
|
01/01/2024
|
|
9010687347
|
Account closed
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-040-001/170
(SADHUWALA)
|
2617004000NRG24171120230222644
|
21/11/2023
|
SOM PARKASH
|
2617004WL0007693
|
SOM PARKASH
|
00354
|
PUNB0125510
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9010687349
|
|
SOM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/1018
(FATTA MALUKA)
|
2617004000NRG24171120230222620
|
21/11/2023
|
Jashandeep Kaur
|
2617004WL0007690
|
Jashandeep Kaur
|
00415
|
SBIN0011973
|
1275
|
1275
|
Rejected
|
01/01/2024
|
|
9010687355
|
Account closed
|
|
|
|
30
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24211120230224387
|
21/11/2023
|
GURDEEP SINGH
|
2617004WL0007791
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687352
|
|
MR GURDEEP SINGH SO BALOUR SINGH
|
()
|
|
31
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24211120230224388
|
21/11/2023
|
GURDEEP SINGH
|
2617004WL0007791
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687353
|
|
MR GURDEEP SINGH SO BALOUR SINGH
|
()
|
|
32
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24211120230224391
|
21/11/2023
|
GURDEEP SINGH
|
2617004WL0007791
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687354
|
|
MR GURDEEP SINGH SO BALOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
33
|
SARDULGARH
|
PB-17-004-009-001/108
(CHUHARIAN)
|
2617004000NRG24171120230222603
|
21/11/2023
|
VIDYA DEVI
|
2617004WL0007686
|
VIDYA DEVI
|
00415
|
SBIN0050301
|
200
|
200
|
Processed
|
01/01/2024
|
|
9010687376
|
|
MRS VIDYA DEVI
|
()
|
|
34
|
SARDULGARH
|
PB-17-004-009-001/125
(CHUHARIAN)
|
2617004000NRG24171120230222604
|
21/11/2023
|
CHHINDER KAUR
|
2617004WL0007686
|
CHHINDER KAUR
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
01/01/2024
|
|
9010687385
|
|
MS CHHINDER KAUR
|
()
|
|
35
|
SARDULGARH
|
PB-17-004-009-001/6
(CHUHARIAN)
|
2617004000NRG24171120230222606
|
21/11/2023
|
RANJIT SINGH
|
2617004WL0007686
|
RANJIT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687381
|
|
MR RANJIT SINGH SO AMAR SINGH
|
()
|
|
36
|
SARDULGARH
|
PB-17-004-009-001/6
(CHUHARIAN)
|
2617004000NRG24171120230222607
|
21/11/2023
|
RANJIT SINGH
|
2617004WL0007686
|
RANJIT SINGH
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
01/01/2024
|
|
9010687380
|
|
MR RANJIT SINGH SO AMAR SINGH
|
()
|
|
37
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24171120230222608
|
21/11/2023
|
BALJIT KAUR
|
2617004WL0007686
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
01/01/2024
|
|
9010687378
|
|
MRS BALJEET KAUR
|
()
|
|
38
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24171120230222609
|
21/11/2023
|
BALJIT KAUR
|
2617004WL0007686
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010687379
|
|
MRS BALJEET KAUR
|
()
|
|
39
|
SARDULGARH
|
PB-17-004-009-001/9
(CHUHARIAN)
|
2617004000NRG24171120230222610
|
21/11/2023
|
SUJAN KAUR
|
2617004WL0007686
|
SUJAN KAUR
|
00415
|
SBIN0050301
|
200
|
200
|
Processed
|
01/01/2024
|
|
9010687371
|
|
MRS SUJAN KAUR WO BHAN SINGH
|
()
|
|
40
|
SARDULGARH
|
PB-17-004-009-001/9
(CHUHARIAN)
|
2617004000NRG24171120230222611
|
21/11/2023
|
SUJAN KAUR
|
2617004WL0007686
|
SUJAN KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687375
|
|
MRS SUJAN KAUR WO BHAN SINGH
|
()
|
|
41
|
SARDULGARH
|
PB-17-004-013-001/1
(FATTA MALUKA)
|
2617004000NRG24171120230222618
|
21/11/2023
|
BALDEV SINGH
|
2617004WL0007690
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010687359
|
|
MR BALDEV SINGH SO JAGGAR SINGH
|
()
|
|
42
|
SARDULGARH
|
PB-17-004-013-001/101
(FATTA MALUKA)
|
2617004000NRG24171120230222619
|
21/11/2023
|
HARBANS KAUR
|
2617004WL0007690
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010687368
|
|
MASTER LOVEPREET SINGH
|
()
|
|
43
|
SARDULGARH
|
PB-17-004-013-001/1026
(FATTA MALUKA)
|
2617004000NRG24171120230222621
|
21/11/2023
|
MANPREET KAUR
|
2617004WL0007690
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010687383
|
|
MS MANPREET KAUR
|
()
|
|
44
|
SARDULGARH
|
PB-17-004-013-001/1026
(FATTA MALUKA)
|
2617004000NRG24171120230222622
|
21/11/2023
|
MANPREET KAUR
|
2617004WL0007690
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010687382
|
|
MS MANPREET KAUR
|
()
|
|
45
|
SARDULGARH
|
PB-17-004-013-001/108
(FATTA MALUKA)
|
2617004000NRG24171120230222623
|
21/11/2023
|
GURMEET KAUR
|
2617004WL0007690
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
255
|
255
|
Processed
|
01/01/2024
|
|
9010687373
|
|
MRS GURMEET KAUR
|
()
|
|
46
|
SARDULGARH
|
PB-17-004-013-001/128
(FATTA MALUKA)
|
2617004000NRG24171120230222624
|
21/11/2023
|
DHANPATI KAUR
|
2617004WL0007690
|
DHANPATI KAUR
|
00415
|
SBIN0050301
|
298
|
298
|
Processed
|
01/01/2024
|
|
9010687358
|
|
MRS DHANPATI KAUR AND DSSO
|
()
|
|
47
|
SARDULGARH
|
PB-17-004-013-001/28
(FATTA MALUKA)
|
2617004000NRG24171120230222625
|
21/11/2023
|
ANGREJ KAUR
|
2617004WL0007690
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010687370
|
|
MRS ANGREJ KAUR
|
()
|
|
48
|
SARDULGARH
|
PB-17-004-013-001/28
(FATTA MALUKA)
|
2617004000NRG24171120230222626
|
21/11/2023
|
ANGREJ KAUR
|
2617004WL0007690
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010687372
|
|
MRS ANGREJ KAUR
|
()
|
|
49
|
SARDULGARH
|
PB-17-004-013-001/410
(FATTA MALUKA)
|
2617004000NRG24171120230222627
|
21/11/2023
|
Amarjit Kaur
|
2617004WL0007690
|
Amarjit Kaur
|
00415
|
SBIN0050301
|
894
|
894
|
Processed
|
01/01/2024
|
|
9010687362
|
|
MR AMARJIT KAUR
|
()
|
|
50
|
SARDULGARH
|
PB-17-004-013-001/466
(FATTA MALUKA)
|
2617004000NRG24171120230222628
|
21/11/2023
|
HARNEK SINGH
|
2617004WL0007690
|
HARNEK SINGH
|
00415
|
SBIN0050301
|
255
|
255
|
Processed
|
01/01/2024
|
|
9010687363
|
|
MR HARNEK SINGH
|
()
|
|
51
|
SARDULGARH
|
PB-17-004-013-001/470
(FATTA MALUKA)
|
2617004000NRG24171120230222629
|
21/11/2023
|
MANDEEP KAUR
|
2617004WL0007690
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010687364
|
|
MISS JASPREET KAUR UG MANDEEP KAUR
|
()
|
|
52
|
SARDULGARH
|
PB-17-004-013-001/470
(FATTA MALUKA)
|
2617004000NRG24171120230222630
|
21/11/2023
|
MANDEEP KAUR
|
2617004WL0007690
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010687365
|
|
MISS JASPREET KAUR UG MANDEEP KAUR
|
()
|
|
53
|
SARDULGARH
|
PB-17-004-013-001/481
(FATTA MALUKA)
|
2617004000NRG24171120230222631
|
21/11/2023
|
SINDER KAUR
|
2617004WL0007690
|
SINDER KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010687356
|
|
SHINDER KAUR WO LEELA SI
|
()
|
|
54
|
SARDULGARH
|
PB-17-004-013-001/481
(FATTA MALUKA)
|
2617004000NRG24171120230222632
|
21/11/2023
|
SINDER KAUR
|
2617004WL0007690
|
SINDER KAUR
|
00415
|
SBIN0050301
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010687357
|
|
SHINDER KAUR WO LEELA SI
|
()
|
|
55
|
SARDULGARH
|
PB-17-004-013-001/591
(FATTA MALUKA)
|
2617004000NRG24171120230222633
|
21/11/2023
|
LAKHVIR KAUR
|
2617004WL0007690
|
LAKHVIR KAUR
|
00415
|
SBIN0050301
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9010687369
|
|
MRS PREETI KAUR UG LAKHBER KAUR
|
()
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/759
(FATTA MALUKA)
|
2617004000NRG24171120230222634
|
21/11/2023
|
GURMEET KAUR
|
2617004WL0007690
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010687377
|
|
MR KHUSHPREET KAUR UG GURMEET KAUR
|
()
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/897
(FATTA MALUKA)
|
2617004000NRG24171120230222635
|
21/11/2023
|
KANTI KAUR
|
2617004WL0007690
|
KANTI KAUR
|
00415
|
SBIN0050301
|
596
|
596
|
Processed
|
01/01/2024
|
|
9010687384
|
|
MS KANTI KAUR
|
()
|
|
58
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG24171120230222730
|
21/11/2023
|
SUKHWINDER sharma
|
2617004WL0007702
|
SUKHWINDER sharma
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010687366
|
|
MR SUKHWINDER SHARMA SO GURBACHAN LAL
|
()
|
|
59
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG24171120230222731
|
21/11/2023
|
SUKHWINDER sharma
|
2617004WL0007702
|
SUKHWINDER sharma
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010687367
|
|
MR SUKHWINDER SHARMA SO GURBACHAN LAL
|
()
|
|
60
|
SARDULGARH
|
PB-17-004-031-001/107
(KUSLA)
|
2617004000NRG24171120230222583
|
21/11/2023
|
MALKIT KAUR
|
2617004WL0007682
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1042
|
1042
|
Rejected
|
01/01/2024
|
|
9010687374
|
Account closed
|
|
|
|
61
|
SARDULGARH
|
PB-17-004-031-001/325
(KUSLA)
|
2617004000NRG24171120230222589
|
21/11/2023
|
NAIB SINGH
|
2617004WL0007682
|
NAIB SINGH
|
00415
|
SBIN0050301
|
208
|
208
|
Processed
|
01/01/2024
|
|
9010687360
|
|
MR NAIB SINGH SO JAGAR SINGH
|
()
|
|
62
|
SARDULGARH
|
PB-17-004-031-001/325
(KUSLA)
|
2617004000NRG24171120230222590
|
21/11/2023
|
NAIB SINGH
|
2617004WL0007682
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010687361
|
|
MR NAIB SINGH SO JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26634
|
26634
|
|
|
|
|
|
|
|
|
63
|
SARDULGARH
|
PB-17-004-009-001/52
(CHUHARIAN)
|
2617004000NRG24171120230222605
|
21/11/2023
|
JASWINDER KAUR
|
2617004WL0007686
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
01/01/2024
|
|
9010687387
|
|
MRS JASWINDER KAUR
|
()
|
|
64
|
SARDULGARH
|
PB-17-004-009-001/96
(CHUHARIAN)
|
2617004000NRG24171120230222612
|
21/11/2023
|
KULWINDER KAUR
|
2617004WL0007686
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010687395
|
|
MRS KULWINDER KAUR
|
()
|
|
65
|
SARDULGARH
|
PB-17-004-014-001/265
(HEERKE)
|
2617004000NRG24171120230222729
|
21/11/2023
|
MANJEET KAUR
|
2617004WL0007702
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010687396
|
|
MR MAHIDATTA SING SO GURMAIL SINGH
|
()
|
|
66
|
SARDULGARH
|
PB-17-004-031-001/122
(KUSLA)
|
2617004000NRG24171120230222584
|
21/11/2023
|
ROSHNI KAUR
|
2617004WL0007682
|
ROSHNI KAUR
|
00415
|
SBIN0050319
|
1042
|
1042
|
Processed
|
01/01/2024
|
|
9010687386
|
|
MRS ROS HNI
|
()
|
|
67
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24211120230224389
|
21/11/2023
|
GOSA KAUR
|
2617004WL0007791
|
GOSA KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687389
|
|
MRS GOSA KAUR
|
()
|
|
68
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24211120230224390
|
21/11/2023
|
GOSA KAUR
|
2617004WL0007791
|
GOSA KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687390
|
|
MRS GOSA KAUR
|
()
|
|
69
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24211120230224386
|
21/11/2023
|
GOSA KAUR
|
2617004WL0007791
|
GOSA KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687391
|
|
MRS GOSA KAUR
|
()
|
|
70
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24171120230222585
|
21/11/2023
|
MITHU SINGH
|
2617004WL0007682
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010687393
|
|
MR MITHU SINGH SO KIRPAL SINGH
|
()
|
|
71
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24171120230222586
|
21/11/2023
|
MITHU SINGH
|
2617004WL0007682
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010687394
|
|
MR MITHU SINGH SO KIRPAL SINGH
|
()
|
|
72
|
SARDULGARH
|
PB-17-004-031-001/279
(KUSLA)
|
2617004000NRG24171120230222587
|
21/11/2023
|
SUKHWINDER KAUR
|
2617004WL0007682
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
834
|
834
|
Processed
|
01/01/2024
|
|
9010687388
|
|
MRS SUKHMINDER KAUR WO TARSEM SINGH
|
()
|
|
73
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24171120230222588
|
21/11/2023
|
CHARANJEET KAUR
|
2617004WL0007682
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
834
|
834
|
Processed
|
01/01/2024
|
|
9010687392
|
|
MRS CHARNO KAUR WO PAPPY SINGH
|
()
|
|
74
|
SARDULGARH
|
PB-17-004-034-001/135
(MIRPUR KALAN)
|
2617004000NRG24171120230222646
|
21/11/2023
|
BALVIR KAUR
|
2617004WL0007694
|
BALVIR KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9010687397
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13997
|
13997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73959
|
73959
|
|
|
|
|
|
|
|