|
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
|
QADIAN
|
PB-01-014-094-001/155
(Pati Baba Tehaldass)
|
2601014000NRG24191120230204471
|
25/11/2023
|
KULJIT KAUR
|
2601014WL0017637
|
KULJIT KAUR
|
00152
|
HDFC0000641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864777
|
|
KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24191120230204424
|
25/11/2023
|
Dalip Singh
|
2601014WL0017623
|
Dalip Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864779
|
|
Dalip Singh
|
()
|
|
3
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24191120230204423
|
25/11/2023
|
Dalip Singh
|
2601014WL0017623
|
Dalip Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864778
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-074-001/85
(BHET)
|
2601014000NRG24191120230204473
|
25/11/2023
|
Pal Singh
|
2601014WL0017638
|
Pal Singh
|
00176
|
IDIB000K718
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864781
|
|
Pal Singh
|
()
|
|
5
|
QADIAN
|
PB-01-014-074-001/85
(BHET)
|
2601014000NRG24191120230204472
|
25/11/2023
|
Pal Singh
|
2601014WL0017638
|
Pal Singh
|
00176
|
IDIB000K718
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000864780
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24201120230205310
|
25/11/2023
|
SATNAM SINGH
|
2601014WL0017719
|
SATNAM SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864784
|
|
SATNAM SINGH
|
()
|
|
7
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24201120230205313
|
25/11/2023
|
SATNAM SINGH
|
2601014WL0017719
|
SATNAM SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864786
|
|
SATNAM SINGH
|
()
|
|
8
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24201120230205312
|
25/11/2023
|
SATNAM SINGH
|
2601014WL0017719
|
SATNAM SINGH
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864785
|
|
SATNAM SINGH
|
()
|
|
9
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24201120230205311
|
25/11/2023
|
Dato
|
2601014WL0017719
|
Dato
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864796
|
|
DATO
|
()
|
|
10
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24201120230205315
|
25/11/2023
|
Dato
|
2601014WL0017719
|
Dato
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864794
|
|
DATO
|
()
|
|
11
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24201120230205314
|
25/11/2023
|
Dato
|
2601014WL0017719
|
Dato
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864795
|
|
DATO
|
()
|
|
12
|
QADIAN
|
PB-01-014-016-001/238
(BHAMRI)
|
2601014000NRG24221120230207233
|
25/11/2023
|
RANI
|
2601014WL0017926
|
RANI
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864789
|
|
RANI
|
()
|
|
13
|
QADIAN
|
PB-01-014-016-001/238
(BHAMRI)
|
2601014000NRG24221120230207232
|
25/11/2023
|
RANI
|
2601014WL0017926
|
RANI
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864790
|
|
RANI
|
()
|
|
14
|
QADIAN
|
PB-01-014-016-001/238
(BHAMRI)
|
2601014000NRG24221120230207241
|
25/11/2023
|
RANI
|
2601014WL0017926
|
RANI
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864791
|
|
RANI
|
()
|
|
15
|
QADIAN
|
PB-01-014-016-001/358
(BHAMRI)
|
2601014000NRG24221120230207242
|
25/11/2023
|
DHIRO
|
2601014WL0017926
|
DHIRO
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864788
|
|
DHIRO
|
()
|
|
16
|
QADIAN
|
PB-01-014-016-001/358
(BHAMRI)
|
2601014000NRG24221120230207234
|
25/11/2023
|
DHIRO
|
2601014WL0017926
|
DHIRO
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864787
|
|
DHIRO
|
()
|
|
17
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24191120230204426
|
25/11/2023
|
Manmeet Singh
|
2601014WL0017623
|
Manmeet Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864792
|
|
MANMEET SINGH
|
()
|
|
18
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24191120230204425
|
25/11/2023
|
Manmeet Singh
|
2601014WL0017623
|
Manmeet Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864793
|
|
MANMEET SINGH
|
()
|
|
19
|
QADIAN
|
PB-01-014-059-001/134
(MANESH)
|
2601014000NRG24191120230204433
|
25/11/2023
|
Sukhdeep singh
|
2601014WL0017626
|
Sukhdeep singh
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864783
|
|
SUKHDEEP SINGH
|
()
|
|
20
|
QADIAN
|
PB-01-014-059-001/134
(MANESH)
|
2601014000NRG24191120230204432
|
25/11/2023
|
Sukhdeep singh
|
2601014WL0017626
|
Sukhdeep singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864782
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-024-001/372
(DHANE)
|
2601014000NRG24231120230207776
|
25/11/2023
|
Daljit Singh
|
2601014WL0017985
|
Daljit Singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864797
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-029-001/247
(HARPURA)
|
2601014000NRG24191120230204465
|
25/11/2023
|
gurpreet
|
2601014WL0017634
|
gurpreet
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864798
|
|
GURPREET
|
()
|
|
23
|
QADIAN
|
PB-01-014-029-001/247
(HARPURA)
|
2601014000NRG24191120230204470
|
25/11/2023
|
gurpreet
|
2601014WL0017636
|
gurpreet
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864799
|
|
GURPREET
|
()
|
|
24
|
QADIAN
|
PB-01-014-045-001/42
(SANGRAI)
|
2601014000NRG24231120230207778
|
25/11/2023
|
Gurmeet Kaur
|
2601014WL0017987
|
Gurmeet Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864809
|
|
GURMEET KAUR
|
()
|
|
25
|
QADIAN
|
PB-01-014-055-001/7
(KARNAMA)
|
2601014000NRG24231120230207777
|
25/11/2023
|
Sadha singh
|
2601014WL0017986
|
Sadha singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864800
|
|
SADHA SINGH
|
()
|
|
26
|
QADIAN
|
PB-01-014-066-001/149
(RASULPUR)
|
2601014000NRG24191120230204439
|
25/11/2023
|
Manjit singh
|
2601014WL0017628
|
Manjit singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864811
|
|
MANJIT SINGH
|
()
|
|
27
|
QADIAN
|
PB-01-014-066-001/149
(RASULPUR)
|
2601014000NRG24191120230204438
|
25/11/2023
|
Manjit singh
|
2601014WL0017628
|
Manjit singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864810
|
|
MANJIT SINGH
|
()
|
|
28
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24191120230204463
|
25/11/2023
|
GURMIT KAUR
|
2601014WL0017633
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864808
|
|
GURMIT KAUR
|
()
|
|
29
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24191120230204467
|
25/11/2023
|
GURMIT KAUR
|
2601014WL0017635
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864807
|
|
GURMIT KAUR
|
()
|
|
30
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24191120230204445
|
25/11/2023
|
DALJIT SINGH
|
2601014WL0017628
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864801
|
|
DALJIT SINGH
|
()
|
|
31
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24191120230204444
|
25/11/2023
|
DALJIT SINGH
|
2601014WL0017628
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864802
|
|
DALJIT SINGH
|
()
|
|
32
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24191120230204443
|
25/11/2023
|
DALJIT SINGH
|
2601014WL0017628
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864803
|
|
DALJIT SINGH
|
()
|
|
33
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24191120230204466
|
25/11/2023
|
DAVID MASIH
|
2601014WL0017634
|
DAVID MASIH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864804
|
|
DAVID MASIH
|
()
|
|
34
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24191120230204469
|
25/11/2023
|
DAVID MASIH
|
2601014WL0017635
|
DAVID MASIH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864805
|
|
DAVID MASIH
|
()
|
|
35
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24191120230204468
|
25/11/2023
|
DAVID MASIH
|
2601014WL0017635
|
DAVID MASIH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864806
|
|
DAVID MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-066-001/62
(RASULPUR)
|
2601014000NRG24191120230204442
|
25/11/2023
|
JASWANT SINGH
|
2601014WL0017628
|
JASWANT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864813
|
|
JASWANT SINGH
|
()
|
|
37
|
QADIAN
|
PB-01-014-066-001/62
(RASULPUR)
|
2601014000NRG24191120230204441
|
25/11/2023
|
JASWANT SINGH
|
2601014WL0017628
|
JASWANT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864812
|
|
JASWANT SINGH
|
()
|
|
38
|
QADIAN
|
PB-01-014-066-001/62
(RASULPUR)
|
2601014000NRG24191120230204440
|
25/11/2023
|
JASWANT SINGH
|
2601014WL0017628
|
JASWANT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864814
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
QADIAN
|
PB-01-014-007-001/27
(NAVI KIRI)
|
2601014000NRG24201120230205369
|
25/11/2023
|
manjit kaur
|
2601014WL0017730
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864829
|
|
manjit kaur
|
()
|
|
40
|
QADIAN
|
PB-01-014-007-001/27
(NAVI KIRI)
|
2601014000NRG24201120230205368
|
25/11/2023
|
manjit kaur
|
2601014WL0017730
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864830
|
|
manjit kaur
|
()
|
|
41
|
QADIAN
|
PB-01-014-007-001/31
(NAVI KIRI)
|
2601014000NRG24201120230205370
|
25/11/2023
|
kawaljeet kaur
|
2601014WL0017730
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864833
|
|
kawaljeet kaur
|
()
|
|
42
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG24201120230205363
|
25/11/2023
|
Parveen
|
2601014WL0017730
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864826
|
|
Parveen
|
()
|
|
43
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG24201120230205367
|
25/11/2023
|
Parveen
|
2601014WL0017730
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864827
|
|
Parveen
|
()
|
|
44
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG24201120230205373
|
25/11/2023
|
Parveen
|
2601014WL0017730
|
Parveen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864828
|
|
Parveen
|
()
|
|
45
|
QADIAN
|
PB-01-014-016-001/602
(BHAMRI)
|
2601014000NRG24221120230207237
|
25/11/2023
|
PRABHJOT SINH
|
2601014WL0017926
|
PRABHJOT SINH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864854
|
|
PRABHJOT SINH
|
()
|
|
46
|
QADIAN
|
PB-01-014-016-001/602
(BHAMRI)
|
2601014000NRG24221120230207238
|
25/11/2023
|
PRABHJOT SINH
|
2601014WL0017926
|
PRABHJOT SINH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864855
|
|
PRABHJOT SINH
|
()
|
|
47
|
QADIAN
|
PB-01-014-018-001/138
(DHANDOI)
|
2601014000NRG24231120230207774
|
25/11/2023
|
lakhwinder kaur
|
2601014WL0017984
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864853
|
|
lakhwinder kaur
|
()
|
|
48
|
QADIAN
|
PB-01-014-018-001/138
(DHANDOI)
|
2601014000NRG24231120230207773
|
25/11/2023
|
lakhwinder kaur
|
2601014WL0017984
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864852
|
|
lakhwinder kaur
|
()
|
|
49
|
QADIAN
|
PB-01-014-018-001/163
(DHANDOI)
|
2601014000NRG24231120230207775
|
25/11/2023
|
Ranjit kaur
|
2601014WL0017984
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864862
|
|
Ranjit kaur
|
()
|
|
50
|
QADIAN
|
PB-01-014-076-001/122
(DHAPAI)
|
2601014000NRG24211120230205950
|
25/11/2023
|
BIR SINGH
|
2601014WL0017800
|
BIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000864851
|
No Such Account
|
|
|
|
51
|
QADIAN
|
PB-01-014-076-001/122
(DHAPAI)
|
2601014000NRG24211120230205947
|
25/11/2023
|
BIR SINGH
|
2601014WL0017800
|
BIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864850
|
No Such Account
|
|
|
|
52
|
QADIAN
|
PB-01-014-076-001/122
(DHAPAI)
|
2601014000NRG24211120230205946
|
25/11/2023
|
BIR SINGH
|
2601014WL0017800
|
BIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000864849
|
No Such Account
|
|
|
|
53
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205945
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000864837
|
No Such Account
|
|
|
|
54
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205944
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864840
|
No Such Account
|
|
|
|
55
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205943
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000864839
|
No Such Account
|
|
|
|
56
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205942
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000864838
|
No Such Account
|
|
|
|
57
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205949
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000864835
|
No Such Account
|
|
|
|
58
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24211120230205948
|
25/11/2023
|
mandeep kaur
|
2601014WL0017800
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
59
|
QADIAN
|
PB-01-014-091-001/97
(PATTI BHAGATPUR)
|
2601014000NRG24221120230207231
|
25/11/2023
|
Bimla Rani
|
2601014WL0017925
|
Bimla Rani
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864816
|
|
Bimla Rani
|
()
|
|
60
|
QADIAN
|
PB-01-014-091-001/97
(PATTI BHAGATPUR)
|
2601014000NRG24221120230207230
|
25/11/2023
|
Bimla Rani
|
2601014WL0017925
|
Bimla Rani
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864815
|
|
Bimla Rani
|
()
|
|
61
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24231120230207770
|
25/11/2023
|
SALWANTA MASIH
|
2601014WL0017982
|
SALWANTA MASIH
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864859
|
|
SALWANTA MASIH
|
()
|
|
62
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24231120230207769
|
25/11/2023
|
SALWANTA MASIH
|
2601014WL0017982
|
SALWANTA MASIH
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864858
|
|
SALWANTA MASIH
|
()
|
|
63
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24231120230207768
|
25/11/2023
|
SALWANTA MASIH
|
2601014WL0017982
|
SALWANTA MASIH
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864857
|
|
SALWANTA MASIH
|
()
|
|
64
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24231120230207767
|
25/11/2023
|
SALWANTA MASIH
|
2601014WL0017982
|
SALWANTA MASIH
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864856
|
|
SALWANTA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
65
|
QADIAN
|
PB-01-014-027-001/271
(BHAM)
|
2601014000NRG24191120230204462
|
25/11/2023
|
Gurdial singh
|
2601014WL0017632
|
Gurdial singh
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864821
|
|
Gurdial singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
QADIAN
|
PB-01-014-026-001/101
(RAM PURA)
|
2601014000NRG24191120230204458
|
25/11/2023
|
CHARANJEET KAUR
|
2601014WL0017630
|
CHARANJEET KAUR
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000864818
|
|
CHARANJEET KAUR
|
()
|
|
67
|
QADIAN
|
PB-01-014-026-001/101
(RAM PURA)
|
2601014000NRG24191120230204453
|
25/11/2023
|
CHARANJEET KAUR
|
2601014WL0017630
|
CHARANJEET KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000864817
|
|
CHARANJEET KAUR
|
()
|
|
68
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24191120230204457
|
25/11/2023
|
JASBIR KAUR
|
2601014WL0017630
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864842
|
|
JASBIR KAUR
|
()
|
|
69
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24191120230204456
|
25/11/2023
|
JASBIR KAUR
|
2601014WL0017630
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000864843
|
|
JASBIR KAUR
|
()
|
|
70
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24191120230204455
|
25/11/2023
|
JASBIR KAUR
|
2601014WL0017630
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000864841
|
|
JASBIR KAUR
|
()
|
|
71
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24191120230204437
|
25/11/2023
|
Harwinder Kaur
|
2601014WL0017627
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864824
|
|
Harwinder Kaur
|
()
|
|
72
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24191120230204436
|
25/11/2023
|
Harwinder Kaur
|
2601014WL0017627
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864825
|
|
Harwinder Kaur
|
()
|
|
73
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24191120230204435
|
25/11/2023
|
Harwinder Kaur
|
2601014WL0017627
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864823
|
|
Harwinder Kaur
|
()
|
|
74
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24191120230204434
|
25/11/2023
|
Harwinder Kaur
|
2601014WL0017627
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864822
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
75
|
QADIAN
|
PB-01-014-007-001/33
(NAVI KIRI)
|
2601014000NRG24201120230205372
|
25/11/2023
|
manpreet kaur
|
2601014WL0017730
|
manpreet kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864819
|
|
manpreet kaur
|
()
|
|
76
|
QADIAN
|
PB-01-014-007-001/33
(NAVI KIRI)
|
2601014000NRG24201120230205371
|
25/11/2023
|
manpreet kaur
|
2601014WL0017730
|
manpreet kaur
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864820
|
|
manpreet kaur
|
()
|
|
77
|
QADIAN
|
PB-01-014-007-001/47
(NAVI KIRI)
|
2601014000NRG24201120230205366
|
25/11/2023
|
PRINCE SINGH
|
2601014WL0017730
|
PRINCE SINGH
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864844
|
|
PRINCE SINGH
|
()
|
|
78
|
QADIAN
|
PB-01-014-007-001/47
(NAVI KIRI)
|
2601014000NRG24201120230205365
|
25/11/2023
|
PRINCE SINGH
|
2601014WL0017730
|
PRINCE SINGH
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864845
|
|
PRINCE SINGH
|
()
|
|
79
|
QADIAN
|
PB-01-014-007-001/47
(NAVI KIRI)
|
2601014000NRG24201120230205364
|
25/11/2023
|
PRINCE SINGH
|
2601014WL0017730
|
PRINCE SINGH
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864846
|
|
PRINCE SINGH
|
()
|
|
80
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24221120230207236
|
25/11/2023
|
HARJIT KAUR
|
2601014WL0017926
|
HARJIT KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864832
|
|
HARJIT KAUR
|
()
|
|
81
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24221120230207235
|
25/11/2023
|
HARJIT KAUR
|
2601014WL0017926
|
HARJIT KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864831
|
|
HARJIT KAUR
|
()
|
|
82
|
QADIAN
|
PB-01-014-016-001/603
(BHAMRI)
|
2601014000NRG24221120230207240
|
25/11/2023
|
rimpi
|
2601014WL0017926
|
rimpi
|
00354
|
PUNB0243600
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864847
|
No Such Account
|
|
|
|
83
|
QADIAN
|
PB-01-014-016-001/603
(BHAMRI)
|
2601014000NRG24221120230207239
|
25/11/2023
|
rimpi
|
2601014WL0017926
|
rimpi
|
00354
|
PUNB0243600
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000864848
|
No Such Account
|
|
|
|
84
|
QADIAN
|
PB-01-014-016-001/620
(BHAMRI)
|
2601014000NRG24231120230207772
|
25/11/2023
|
balbinder
|
2601014WL0017983
|
balbinder
|
00354
|
PUNB0243600
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000864861
|
No Such Account
|
|
|
|
85
|
QADIAN
|
PB-01-014-016-001/620
(BHAMRI)
|
2601014000NRG24231120230207771
|
25/11/2023
|
balbinder
|
2601014WL0017983
|
balbinder
|
00354
|
PUNB0243600
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864860
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-040-001/177
(MOKAL)
|
2601014000NRG24201120230205316
|
25/11/2023
|
Gurmit kaur
|
2601014WL0017720
|
Gurmit kaur
|
00415
|
SBIN0000616
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000864834
|
|
MR GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24191120230204454
|
25/11/2023
|
Sarabjit kaur
|
2601014WL0017630
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9000864863
|
Account closed
|
|
|
|
88
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24191120230204460
|
25/11/2023
|
Sarabjit kaur
|
2601014WL0017630
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9000864864
|
Account closed
|
|
|
|
89
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24191120230204459
|
25/11/2023
|
Sarabjit kaur
|
2601014WL0017630
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9000864865
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|