|
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
|
MACHHIWARA
|
PB-04-006-031-001/168
(Gurugarh)
|
2604006000NRG24060920230303292
|
06/09/2023
|
BALJIT KAUR
|
2604006WL014501
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593494
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24060920230303233
|
06/09/2023
|
MUKHTIAR KAUR
|
2604006WL014497
|
MUKHTIAR KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593495
|
|
MUKHTIAR KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-032-001/287
(Hambowal)
|
2604006000NRG24060920230303149
|
06/09/2023
|
JASVIR KAUR
|
2604006WL014491
|
JASVIR KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593496
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24060920230303285
|
06/09/2023
|
SAGIA DEVI
|
2604006WL014501
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593511
|
|
SAGIA DEVI
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24060920230303286
|
06/09/2023
|
URMALA DEVI
|
2604006WL014501
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593510
|
|
URMALA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24060920230303289
|
06/09/2023
|
SURINDER SINGH
|
2604006WL014501
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593509
|
|
SURINDER SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/164
(Gurugarh)
|
2604006000NRG24060920230303290
|
06/09/2023
|
GURMUKH SINGH
|
2604006WL014501
|
GURMUKH SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593512
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-014-001/283
(Burj pawat)
|
2604006000NRG24060920230303231
|
06/09/2023
|
JASPAL KAUR
|
2604006WL014497
|
JASPAL KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593435
|
|
JASPAL KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-029-001/104
(Gaunsgarh)
|
2604006000NRG24060920230303272
|
06/09/2023
|
SURINDER SINGH
|
2604006WL014500
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593437
|
|
SURINDER SINGH
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/169
(Gurugarh)
|
2604006000NRG24060920230303293
|
06/09/2023
|
GURDEEP KAUR
|
2604006WL014501
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593507
|
|
GURDEEP KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/185
(Gurugarh)
|
2604006000NRG24060920230303297
|
06/09/2023
|
RAJWINDER KAUR
|
2604006WL014501
|
RAJWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593508
|
|
RAJWINDER KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-032-001/284
(Hambowal)
|
2604006000NRG24060920230303146
|
06/09/2023
|
SATNAM KAUR
|
2604006WL014491
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593436
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24060920230303366
|
06/09/2023
|
jasvir kaur
|
2604006WL014507
|
jasvir kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593440
|
|
jasvir kaur
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-007-001/206
(Bharthala)
|
2604006000NRG24060920230303369
|
06/09/2023
|
MANDEEP KAUR
|
2604006WL014507
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593438
|
|
MANDEEP KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-028-001/290
(Garhi Tarkahana)
|
2604006000NRG24050920230302070
|
06/09/2023
|
BALDEV SINGH
|
2604006WL014409
|
BALDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593439
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24060920230303375
|
06/09/2023
|
Paramjeet Kaur
|
2604006WL014507
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593446
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-002-001/90
(Akalgarh)
|
2604006000NRG24060920230303212
|
06/09/2023
|
BALBIR SINGH
|
2604006WL014495
|
BALBIR SINGH
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593506
|
|
BALBIR SINGH
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-014-001/297
(Burj pawat)
|
2604006000NRG24060920230303238
|
06/09/2023
|
PARMJEET KAUR
|
2604006WL014497
|
PARMJEET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593445
|
|
PARMJEET KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/198
(Gurugarh)
|
2604006000NRG24060920230303299
|
06/09/2023
|
LACHAMI DEVI
|
2604006WL014501
|
LACHAMI DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593443
|
|
LACHAMI DEVI
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/199
(Gurugarh)
|
2604006000NRG24060920230303300
|
06/09/2023
|
JASWANT KAUR
|
2604006WL014501
|
JASWANT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593444
|
|
JASWANT KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-032-001/278
(Hambowal)
|
2604006000NRG24060920230303140
|
06/09/2023
|
SURINDER KAUR
|
2604006WL014491
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593441
|
|
SURINDER KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-032-001/286
(Hambowal)
|
2604006000NRG24060920230303148
|
06/09/2023
|
BHAJAN KAUR
|
2604006WL014491
|
BHAJAN KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593442
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-066-001/47
(Mand Sherian)
|
2604006000NRG24060920230303311
|
06/09/2023
|
JASHANDEEP SINGH
|
2604006WL014503
|
JASHANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593447
|
|
JASHANDEEP SINGH
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24060920230303320
|
06/09/2023
|
SATNAM KAUR
|
2604006WL014503
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593448
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-023-001/308
(Dhanur)
|
2604006000NRG24060920230303268
|
06/09/2023
|
DHIYAN KAUR
|
2604006WL014499
|
DHIYAN KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593450
|
|
DHIYAN KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24050920230302072
|
06/09/2023
|
KAMALJIT KAUR
|
2604006WL014409
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593505
|
|
KAMALJIT KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-031-001/171
(Gurugarh)
|
2604006000NRG24060920230303294
|
06/09/2023
|
RADHIYA DEVI
|
2604006WL014501
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593449
|
|
RADHIYA DEVI
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24060920230303298
|
06/09/2023
|
HARPAL KAUR
|
2604006WL014501
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593451
|
|
HARPAL KAUR
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-032-001/285
(Hambowal)
|
2604006000NRG24060920230303147
|
06/09/2023
|
SUCHA SINGH
|
2604006WL014491
|
SUCHA SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593452
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24060920230303374
|
06/09/2023
|
HARJINDER KAUR
|
2604006WL014507
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593453
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24060920230303372
|
06/09/2023
|
AMARJEET KAUR
|
2604006WL014507
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593455
|
|
AMARJEET KAUR
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-007-001/214
(Bharthala)
|
2604006000NRG24060920230303373
|
06/09/2023
|
GURMEET KAUR
|
2604006WL014507
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593456
|
|
GURMEET KAUR
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-007-001/218
(Bharthala)
|
2604006000NRG24060920230303376
|
06/09/2023
|
SURINDER KAUR
|
2604006WL014507
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593454
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-063-001/300
(Mal Majra)
|
2604006000NRG24060920230303396
|
06/09/2023
|
MANPREET KAUR
|
2604006WL014508
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593458
|
|
MANPREET KAUR
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-063-001/304
(Mal Majra)
|
2604006000NRG24060920230303397
|
06/09/2023
|
PARAMPREET KAUR
|
2604006WL014508
|
PARAMPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593459
|
|
PARAMPREET KAUR
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-063-001/6
(Mal Majra)
|
2604006000NRG24060920230303398
|
06/09/2023
|
CHHINDER KAUR
|
2604006WL014508
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593457
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-014-001/196
(Burj pawat)
|
2604006000NRG24060920230303226
|
06/09/2023
|
BALWINDER KAUR
|
2604006WL014497
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593503
|
|
BALWINDER KAUR
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-096-001/388
(Sehtabgarh)
|
2604006000NRG24060920230303199
|
06/09/2023
|
GURNAM KAUR
|
2604006WL014494
|
GURNAM KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593502
|
|
GURNAM KAUR
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24060920230303186
|
06/09/2023
|
GURNAM SINGH
|
2604006WL014492
|
GURNAM SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593504
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-017-001/21
(Chakli Adal)
|
2604006000NRG24060920230303252
|
06/09/2023
|
POOJA RANI
|
2604006WL014498
|
POOJA RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593461
|
|
POOJA RANI
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-023-001/307
(Dhanur)
|
2604006000NRG24060920230303267
|
06/09/2023
|
RASHPAL SINGH
|
2604006WL014499
|
RASHPAL SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593473
|
|
RASHPAL SINGH
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-029-001/107
(Gaunsgarh)
|
2604006000NRG24060920230303274
|
06/09/2023
|
JASWINDER KAUR
|
2604006WL014500
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593464
|
|
JASWINDER KAUR
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-029-001/99
(Gaunsgarh)
|
2604006000NRG24060920230303284
|
06/09/2023
|
BIMLA DEVI
|
2604006WL014500
|
BIMLA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593500
|
|
BIMLA DEVI
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-032-001/281
(Hambowal)
|
2604006000NRG24060920230303143
|
06/09/2023
|
SURINDER KAUR
|
2604006WL014491
|
SURINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593462
|
|
SURINDER KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-032-001/288
(Hambowal)
|
2604006000NRG24060920230303150
|
06/09/2023
|
JASWANT KAUR
|
2604006WL014491
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593471
|
|
JASWANT KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-032-001/292
(Hambowal)
|
2604006000NRG24060920230303153
|
06/09/2023
|
SATPAL KAUR
|
2604006WL014491
|
SATPAL KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593474
|
|
SATPAL KAUR
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-032-001/294
(Hambowal)
|
2604006000NRG24060920230303155
|
06/09/2023
|
ASHA RANI
|
2604006WL014491
|
ASHA RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593475
|
|
ASHA RANI
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-032-001/44
(Hambowal)
|
2604006000NRG24060920230303157
|
06/09/2023
|
PARAMJIT KAUR
|
2604006WL014491
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593470
|
|
PARAMJIT KAUR
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-064-002/56
(Mand Gaunsgarh)
|
2604006000NRG24060920230303308
|
06/09/2023
|
BHINDER KAUR
|
2604006WL014503
|
BHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593501
|
|
BHINDER KAUR
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-064-002/78
(Mand Gaunsgarh)
|
2604006000NRG24060920230303310
|
06/09/2023
|
SWARAN KAUR
|
2604006WL014503
|
SWARAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593463
|
|
SWARAN KAUR
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-064-003/191
(Mand Gaunsgarh)
|
2604006000NRG24060920230303303
|
06/09/2023
|
SEEMA KAUR
|
2604006WL014502
|
SEEMA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593472
|
|
SEEMA KAUR
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-085-001/109
(Ramgarh Bet)
|
2604006000NRG24060920230303333
|
06/09/2023
|
RAJ KAUR
|
2604006WL014505
|
RAJ KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593466
|
|
RAJ KAUR
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-085-001/111
(Ramgarh Bet)
|
2604006000NRG24060920230303189
|
06/09/2023
|
BHULLA SINGH
|
2604006WL014493
|
BHULLA SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593465
|
|
BHULLA SINGH
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-085-001/114
(Ramgarh Bet)
|
2604006000NRG24060920230303335
|
06/09/2023
|
BALWINDER KAUR
|
2604006WL014505
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593467
|
|
BALWINDER KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-085-001/115
(Ramgarh Bet)
|
2604006000NRG24060920230303336
|
06/09/2023
|
GURMIT KAUR
|
2604006WL014505
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593469
|
|
GURMIT KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-085-001/116
(Ramgarh Bet)
|
2604006000NRG24060920230303190
|
06/09/2023
|
JARNAIL SINGH
|
2604006WL014493
|
JARNAIL SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593468
|
|
JARNAIL SINGH
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-085-001/86
(Ramgarh Bet)
|
2604006000NRG24060920230303347
|
06/09/2023
|
BALJIT KAUR
|
2604006WL014505
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593460
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24060920230303211
|
06/09/2023
|
JOGINDER SINGH
|
2604006WL014495
|
JOGINDER SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593476
|
|
JOGINDER SINGH
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-014-001/286
(Burj pawat)
|
2604006000NRG24060920230303234
|
06/09/2023
|
AMAR KAUR
|
2604006WL014497
|
AMAR KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593499
|
|
AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-014-001/290
(Burj pawat)
|
2604006000NRG24060920230303235
|
06/09/2023
|
PARMJIT KAUR
|
2604006WL014497
|
PARMJIT KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593478
|
|
PARMJIT KAUR
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-032-001/291
(Hambowal)
|
2604006000NRG24060920230303152
|
06/09/2023
|
KASHMIR KAUR
|
2604006WL014491
|
KASHMIR KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593477
|
|
KASHMIR KAUR
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-032-001/293
(Hambowal)
|
2604006000NRG24060920230303154
|
06/09/2023
|
KULDEEP KAUR
|
2604006WL014491
|
KULDEEP KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593479
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24060920230303236
|
06/09/2023
|
nirmal kaurx
|
2604006WL014497
|
nirmal kaurx
|
00354
|
PUNB0345400
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128593480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-041-001/84
(Issapur)
|
2604006000NRG24050920230301895
|
06/09/2023
|
SAWRAN KAUR
|
2604006WL014395
|
SAWRAN KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593498
|
|
SAWRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-014-001/175
(Burj pawat)
|
2604006000NRG24060920230303225
|
06/09/2023
|
SANDEEP KAUR
|
2604006WL014497
|
SANDEEP KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593481
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24060920230303232
|
06/09/2023
|
SIMAR CHAND
|
2604006WL014497
|
SIMAR CHAND
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593490
|
|
MR SIMAR CHAND
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-014-001/295
(Burj pawat)
|
2604006000NRG24060920230303237
|
06/09/2023
|
KULDEEP KAUR
|
2604006WL014497
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593489
|
|
MRS KULDEEP KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-031-001/165
(Gurugarh)
|
2604006000NRG24060920230303291
|
06/09/2023
|
KULDEEP KAUR
|
2604006WL014501
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593484
|
|
MRS KULDEEP KAUR
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-032-001/279
(Hambowal)
|
2604006000NRG24060920230303141
|
06/09/2023
|
RAJ KAUR
|
2604006WL014491
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593487
|
|
MRS RAJ KAUR
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-032-001/280
(Hambowal)
|
2604006000NRG24060920230303142
|
06/09/2023
|
PRITAM KAUR
|
2604006WL014491
|
PRITAM KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593488
|
|
MRS PRITAM KAUR
|
()
|
|
71
|
MACHHIWARA
|
PB-04-006-032-001/283
(Hambowal)
|
2604006000NRG24060920230303144
|
06/09/2023
|
BALJEET KAUR
|
2604006WL014491
|
BALJEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593486
|
|
MRS BALJEET KAUR
|
()
|
|
72
|
MACHHIWARA
|
PB-04-006-032-001/283
(Hambowal)
|
2604006000NRG24060920230303145
|
06/09/2023
|
MAKHAN SINGH
|
2604006WL014491
|
MAKHAN SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593485
|
|
MR MAKHAN SINGH
|
()
|
|
73
|
MACHHIWARA
|
PB-04-006-032-001/289
(Hambowal)
|
2604006000NRG24060920230303151
|
06/09/2023
|
GURMEET KAUR
|
2604006WL014491
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593483
|
|
MRS GURMEET KAUR
|
()
|
|
74
|
MACHHIWARA
|
PB-04-006-051-001/106
(Khanpur)
|
2604006000NRG24060920230303164
|
06/09/2023
|
NACHHTAR KAUR
|
2604006WL014492
|
NACHHTAR KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593497
|
|
MRS NACHHTAR KAUR
|
()
|
|
75
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24060920230303196
|
06/09/2023
|
RAJWINDER KAUR
|
2604006WL014494
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593482
|
|
BHAJAN SINGH RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-051-001/105
(Khanpur)
|
2604006000NRG24060920230303163
|
06/09/2023
|
JASWINDER SINGH
|
2604006WL014492
|
JASWINDER SINGH
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128593492
|
|
JASWINDER SINGH
|
()
|
|
77
|
MACHHIWARA
|
PB-04-006-075-001/69
(Nurpur Mand)
|
2604006000NRG24060920230303185
|
06/09/2023
|
AVTAR SINGH
|
2604006WL014492
|
AVTAR SINGH
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128593493
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24060920230303371
|
06/09/2023
|
ARUN KUMAR
|
2604006WL014507
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593491
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|