|
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
|
Faridkot
|
PB-12-005-070-001/107
(SIMREYWALA)
|
2612005000NRG24201120230170640
|
20/11/2023
|
KIRANDEEP KAUR
|
2612005WL0005508
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012686
|
|
KIRANDEEP KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-070-001/107
(SIMREYWALA)
|
2612005000NRG24201120230170641
|
20/11/2023
|
KIRANDEEP KAUR
|
2612005WL0005508
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012687
|
|
KIRANDEEP KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-070-001/107
(SIMREYWALA)
|
2612005000NRG24201120230170642
|
20/11/2023
|
KIRANDEEP KAUR
|
2612005WL0005508
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012685
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-079-001/56
(HASSAN BHATTI)
|
2612005000NRG24201120230170356
|
20/11/2023
|
ARSHDEEP KAUR
|
2612005WL0005484
|
ARSHDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012688
|
|
ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24171120230169123
|
20/11/2023
|
Nirmal kaur
|
2612005WL0005456
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012690
|
|
Nirmal kaur
|
()
|
|
6
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24171120230169125
|
20/11/2023
|
Nirmal kaur
|
2612005WL0005456
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012689
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24171120230169112
|
20/11/2023
|
Angrej Kaur
|
2612005WL0005454
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012691
|
|
Angrej Kaur
|
()
|
|
8
|
Faridkot
|
PB-12-005-055-001/26
(MORANWALI)
|
2612005000NRG24171120230168493
|
20/11/2023
|
SURJIT SINGH
|
2612005WL0005429
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012692
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-006-001/137
(BEGU WALA)
|
2612005000NRG24171120230169108
|
20/11/2023
|
Sona Kaur
|
2612005WL0005454
|
Sona Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012713
|
|
SONA KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-006-001/137
(BEGU WALA)
|
2612005000NRG24171120230169109
|
20/11/2023
|
Sona Kaur
|
2612005WL0005454
|
Sona Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012714
|
|
SONA KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-006-001/226
(BEGU WALA)
|
2612005000NRG24171120230169111
|
20/11/2023
|
BINDER KAUR
|
2612005WL0005454
|
BINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012715
|
|
BINDER KAUR
|
()
|
|
12
|
Faridkot
|
PB-12-005-006-001/262
(BEGU WALA)
|
2612005000NRG24201120230170630
|
20/11/2023
|
Kulwant Kaur
|
2612005WL0005506
|
Kulwant Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012693
|
|
KULWANT KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-006-001/5
(BEGU WALA)
|
2612005000NRG24201120230170624
|
20/11/2023
|
JAGRAJ SINGH
|
2612005WL0005506
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012703
|
|
JAGRAJ SINGH
|
()
|
|
14
|
Faridkot
|
PB-12-005-006-001/5
(BEGU WALA)
|
2612005000NRG24201120230170625
|
20/11/2023
|
JAGRAJ SINGH
|
2612005WL0005506
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012704
|
|
JAGRAJ SINGH
|
()
|
|
15
|
Faridkot
|
PB-12-005-006-001/50
(BEGU WALA)
|
2612005000NRG24201120230170626
|
20/11/2023
|
JANGIR KAUR
|
2612005WL0005506
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012716
|
|
JANGIR KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-006-001/78
(BEGU WALA)
|
2612005000NRG24201120230170627
|
20/11/2023
|
Manjeet Kaur
|
2612005WL0005506
|
Manjeet Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012707
|
|
MANJEET KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-014-001/1
(CHAK SHAHU)
|
2612005000NRG24201120230170632
|
20/11/2023
|
GURPREET SINGH
|
2612005WL0005507
|
GURPREET SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012694
|
|
GURPREET SINGH
|
()
|
|
18
|
Faridkot
|
PB-12-005-014-001/1
(CHAK SHAHU)
|
2612005000NRG24201120230170637
|
20/11/2023
|
GURPREET SINGH
|
2612005WL0005507
|
GURPREET SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012695
|
|
GURPREET SINGH
|
()
|
|
19
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24201120230170634
|
20/11/2023
|
JASMAIL SINGH
|
2612005WL0005507
|
JASMAIL SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012699
|
|
JASMAIL SINGH
|
()
|
|
20
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24201120230170635
|
20/11/2023
|
JASVEER KAUR
|
2612005WL0005507
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012696
|
|
JASVEER KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24201120230170636
|
20/11/2023
|
JASVEER KAUR
|
2612005WL0005507
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012697
|
|
JASVEER KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24201120230170633
|
20/11/2023
|
JASVEER KAUR
|
2612005WL0005507
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012698
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24201120230170628
|
20/11/2023
|
GURDIAL KAUR
|
2612005WL0005506
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012718
|
|
GURDIAL KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24201120230170629
|
20/11/2023
|
GURDIAL KAUR
|
2612005WL0005506
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012717
|
|
GURDIAL KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24171120230169110
|
20/11/2023
|
JAGSIR SINGH
|
2612005WL0005454
|
JAGSIR SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012708
|
|
JAGSIR SINGH
|
()
|
|
26
|
Faridkot
|
PB-12-005-006-001/30
(BEGU WALA)
|
2612005000NRG24171120230169113
|
20/11/2023
|
JASVIR KAUR
|
2612005WL0005454
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012719
|
|
JASVIR KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24171120230169124
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL0005456
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012705
|
|
JASWINDER KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-040-001/35
(KABALWALA)
|
2612005000NRG24171120230169126
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL0005456
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012706
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-046-001/115
(MACHAKI KALAN)
|
2612005000NRG24201120230170671
|
20/11/2023
|
GURWINDER KAUR
|
2612005WL0005510
|
GURWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012727
|
|
GURWINDER KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-046-001/137
(MACHAKI KALAN)
|
2612005000NRG24201120230170666
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL0005510
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012726
|
|
KULDEEP KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-046-001/137
(MACHAKI KALAN)
|
2612005000NRG24201120230170680
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL0005510
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012725
|
|
KULDEEP KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-046-001/143
(MACHAKI KALAN)
|
2612005000NRG24201120230170679
|
20/11/2023
|
GURJANT SINGH
|
2612005WL0005510
|
GURJANT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012712
|
|
GURJANT SINGH
|
()
|
|
33
|
Faridkot
|
PB-12-005-046-001/143
(MACHAKI KALAN)
|
2612005000NRG24201120230170667
|
20/11/2023
|
GURJANT SINGH
|
2612005WL0005510
|
GURJANT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012711
|
|
GURJANT SINGH
|
()
|
|
34
|
Faridkot
|
PB-12-005-046-001/171
(MACHAKI KALAN)
|
2612005000NRG24201120230170669
|
20/11/2023
|
SWARN SINGH
|
2612005WL0005510
|
SWARN SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012722
|
|
SWARN SINGH
|
()
|
|
35
|
Faridkot
|
PB-12-005-046-001/186
(MACHAKI KALAN)
|
2612005000NRG24201120230170672
|
20/11/2023
|
GURMEET SINGH
|
2612005WL0005510
|
GURMEET SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012721
|
|
GURMEET SINGH
|
()
|
|
36
|
Faridkot
|
PB-12-005-046-001/195
(MACHAKI KALAN)
|
2612005000NRG24201120230170673
|
20/11/2023
|
LAKSMAN SINGH
|
2612005WL0005510
|
LAKSMAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012723
|
|
LAKSMAN SINGH
|
()
|
|
37
|
Faridkot
|
PB-12-005-046-001/195
(MACHAKI KALAN)
|
2612005000NRG24201120230170668
|
20/11/2023
|
LAKSMAN SINGH
|
2612005WL0005510
|
LAKSMAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012724
|
|
LAKSMAN SINGH
|
()
|
|
38
|
Faridkot
|
PB-12-005-046-001/2
(MACHAKI KALAN)
|
2612005000NRG24201120230170674
|
20/11/2023
|
SWARAN KAUR
|
2612005WL0005510
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012728
|
|
SWARAN KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-046-001/2
(MACHAKI KALAN)
|
2612005000NRG24201120230170675
|
20/11/2023
|
SWARAN KAUR
|
2612005WL0005510
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012729
|
|
SWARAN KAUR
|
()
|
|
40
|
Faridkot
|
PB-12-005-046-001/233
(MACHAKI KALAN)
|
2612005000NRG24201120230170676
|
20/11/2023
|
KIRPAL SINGH
|
2612005WL0005510
|
KIRPAL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012720
|
|
KIRPAL SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-046-001/253
(MACHAKI KALAN)
|
2612005000NRG24201120230170677
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL0005510
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012709
|
|
JASWINDER KAUR
|
()
|
|
42
|
Faridkot
|
PB-12-005-046-001/376
(MACHAKI KALAN)
|
2612005000NRG24151120230168091
|
20/11/2023
|
NARANJAN SINGH
|
2612005WL0005417
|
NARANJAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012702
|
|
NARANJAN SINGH
|
()
|
|
43
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24201120230170678
|
20/11/2023
|
JASMAIL KAUR
|
2612005WL0005510
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012700
|
|
JASMAIL KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24201120230170670
|
20/11/2023
|
JASMAIL KAUR
|
2612005WL0005510
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012701
|
|
JASMAIL KAUR
|
()
|
|
45
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169104
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012745
|
|
RAMAN DEEP KAUR
|
()
|
|
46
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169105
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012746
|
|
RAMAN DEEP KAUR
|
()
|
|
47
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169106
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012747
|
|
RAMAN DEEP KAUR
|
()
|
|
48
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169095
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012749
|
|
RAMAN DEEP KAUR
|
()
|
|
49
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169096
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012748
|
|
RAMAN DEEP KAUR
|
()
|
|
50
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169100
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012710
|
|
RAMAN DEEP KAUR
|
()
|
|
51
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169101
|
20/11/2023
|
RAMAN DEEP KAUR
|
2612005WL0005453
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012750
|
|
RAMAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-076-001/45
(AHEL)
|
2612005000NRG24201120230170608
|
20/11/2023
|
Major Singh
|
2612005WL0005504
|
Major Singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012752
|
|
MAJOR SINGH
|
()
|
|
53
|
Faridkot
|
PB-12-005-076-001/45
(AHEL)
|
2612005000NRG24201120230170609
|
20/11/2023
|
Major Singh
|
2612005WL0005504
|
Major Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012753
|
|
MAJOR SINGH
|
()
|
|
54
|
Faridkot
|
PB-12-005-076-001/56-A
(AHEL)
|
2612005000NRG24201120230170610
|
20/11/2023
|
SUKHWINDER KAUR
|
2612005WL0005504
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012731
|
|
SUKHWINDER KAUR
|
()
|
|
55
|
Faridkot
|
PB-12-005-076-001/56-A
(AHEL)
|
2612005000NRG24201120230170611
|
20/11/2023
|
SUKHWINDER KAUR
|
2612005WL0005504
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012730
|
|
SUKHWINDER KAUR
|
()
|
|
56
|
Faridkot
|
PB-12-005-076-001/95
(AHEL)
|
2612005000NRG24201120230170612
|
20/11/2023
|
DARSHAN SINGH
|
2612005WL0005504
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012755
|
|
DARSHAN SINGH
|
()
|
|
57
|
Faridkot
|
PB-12-005-076-001/95
(AHEL)
|
2612005000NRG24201120230170613
|
20/11/2023
|
DARSHAN SINGH
|
2612005WL0005504
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012754
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168677
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL0005438
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012757
|
|
GURMAIL KAUR
|
()
|
|
59
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168680
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL0005438
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012758
|
|
GURMAIL KAUR
|
()
|
|
60
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168681
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL0005438
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012756
|
|
GURMAIL KAUR
|
()
|
|
61
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168682
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL0005438
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012759
|
|
GURMAIL KAUR
|
()
|
|
62
|
Faridkot
|
PB-12-005-001-001/178
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168683
|
20/11/2023
|
GURMAIL KAUR
|
2612005WL0005438
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012760
|
|
GURMAIL KAUR
|
()
|
|
63
|
Faridkot
|
PB-12-005-001-001/5
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168684
|
20/11/2023
|
DARSHAN KAUR
|
2612005WL0005438
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012741
|
|
DARSHAN KAUR
|
()
|
|
64
|
Faridkot
|
PB-12-005-001-001/5
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168685
|
20/11/2023
|
DARSHAN KAUR
|
2612005WL0005438
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012742
|
|
DARSHAN KAUR
|
()
|
|
65
|
Faridkot
|
PB-12-005-001-001/5
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168678
|
20/11/2023
|
DARSHAN KAUR
|
2612005WL0005438
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012744
|
|
DARSHAN KAUR
|
()
|
|
66
|
Faridkot
|
PB-12-005-001-001/5
(ARIAN WALA KALAN)
|
2612005000NRG24171120230168679
|
20/11/2023
|
DARSHAN KAUR
|
2612005WL0005438
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012743
|
|
DARSHAN KAUR
|
()
|
|
67
|
Faridkot
|
PB-12-005-006-001/7
(BEGU WALA)
|
2612005000NRG24171120230169107
|
20/11/2023
|
SHASI KAUR
|
2612005WL0005454
|
SHASI KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012751
|
|
SHASI KAUR
|
()
|
|
68
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24201120230170643
|
20/11/2023
|
D C Singh
|
2612005WL0005508
|
D C Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012736
|
|
D C SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24171120230169674
|
20/11/2023
|
CHARANJEET SINGH
|
2612005WL0005469
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012739
|
|
CHARANJEET SINGH
|
()
|
|
70
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24171120230169670
|
20/11/2023
|
CHARANJEET SINGH
|
2612005WL0005469
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012740
|
|
CHARANJEET SINGH
|
()
|
|
71
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24171120230169671
|
20/11/2023
|
CHHINDER SINGH
|
2612005WL0005469
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012737
|
|
CHHINDER SINGH
|
()
|
|
72
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24171120230169672
|
20/11/2023
|
CHHINDER SINGH
|
2612005WL0005469
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012738
|
|
CHHINDER SINGH
|
()
|
|
73
|
Faridkot
|
PB-12-005-060-001/611
(PAKHI KALAN)
|
2612005000NRG24171120230169673
|
20/11/2023
|
AKASHDEEP
|
2612005WL0005469
|
AKASHDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012761
|
|
AKASHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24201120230170631
|
20/11/2023
|
Karamjeet kaur
|
2612005WL0005507
|
Karamjeet kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012735
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24201120230170353
|
20/11/2023
|
Simarjeet kaur
|
2612005WL0005484
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012732
|
|
MS SIMARJEET KAUR
|
()
|
|
76
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24201120230170354
|
20/11/2023
|
Simarjeet kaur
|
2612005WL0005484
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012733
|
|
MS SIMARJEET KAUR
|
()
|
|
77
|
Faridkot
|
PB-12-005-040-001/202
(KABALWALA)
|
2612005000NRG24201120230170355
|
20/11/2023
|
Simarjeet kaur
|
2612005WL0005484
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012734
|
|
MS SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24171120230169102
|
20/11/2023
|
JANGIR SINGH
|
2612005WL0005453
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012762
|
|
MR JANGIR SINGH
|
()
|
|
79
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24171120230169103
|
20/11/2023
|
JANGIR SINGH
|
2612005WL0005453
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012765
|
|
MR JANGIR SINGH
|
()
|
|
80
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24171120230169097
|
20/11/2023
|
JANGIR SINGH
|
2612005WL0005453
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012764
|
|
MR JANGIR SINGH
|
()
|
|
81
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24171120230169098
|
20/11/2023
|
JANGIR SINGH
|
2612005WL0005453
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012766
|
|
MR JANGIR SINGH
|
()
|
|
82
|
Faridkot
|
PB-12-005-028-001/117
(DHAB SHER SINGH WALA)
|
2612005000NRG24171120230169099
|
20/11/2023
|
JANGIR SINGH
|
2612005WL0005453
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012763
|
|
MR JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-029-001/196
(DOAD)
|
2612005000NRG24201120230170638
|
20/11/2023
|
RANI KAUR
|
2612005WL0005508
|
RANI KAUR
|
00555
|
YESB0000291
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990012767
|
No Such Account
|
|
|
|
84
|
Faridkot
|
PB-12-005-029-001/196
(DOAD)
|
2612005000NRG24201120230170639
|
20/11/2023
|
RANI KAUR
|
2612005WL0005508
|
RANI KAUR
|
00555
|
YESB0000291
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990012768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126048
|
126048
|
|
|
|
|
|
|
|