|
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
|
SANGRUR
|
PB-10-005-045-001/108
(MANGWAL)
|
2610005000NRG24240420240514427
|
25/04/2024
|
Charn kaur
|
2610005WL0029103
|
Charn kaur
|
00032
|
UTIB0000497
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644426
|
|
Charn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-029-001/92
(KANOI)
|
2610005000NRG24240420240514476
|
25/04/2024
|
BANTA SINGH
|
2610005WL0029121
|
BANTA SINGH
|
00032
|
UTIB0001651
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3487644421
|
A/c Blocked or Frozen
|
|
|
|
3
|
SANGRUR
|
PB-10-005-029-001/92
(KANOI)
|
2610005000NRG24240420240514477
|
25/04/2024
|
BANTA SINGH
|
2610005WL0029121
|
BANTA SINGH
|
00032
|
UTIB0001651
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644422
|
A/c Blocked or Frozen
|
|
|
|
4
|
SANGRUR
|
PB-10-005-029-001/92
(KANOI)
|
2610005000NRG24240420240514478
|
25/04/2024
|
BANTA SINGH
|
2610005WL0029121
|
BANTA SINGH
|
00032
|
UTIB0001651
|
909
|
909
|
Rejected
|
02/05/2024
|
|
3487644423
|
A/c Blocked or Frozen
|
|
|
|
5
|
SANGRUR
|
PB-10-005-038-001/80
(KULAR KHURD)
|
2610005000NRG24240420240514452
|
25/04/2024
|
SUKHWINDER KAUR
|
2610005WL0029108
|
SUKHWINDER KAUR
|
00032
|
UTIB0001651
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644424
|
Account closed
|
|
|
|
6
|
SANGRUR
|
PB-10-005-038-001/80
(KULAR KHURD)
|
2610005000NRG24240420240514450
|
25/04/2024
|
SUKHWINDER KAUR
|
2610005WL0029108
|
SUKHWINDER KAUR
|
00032
|
UTIB0001651
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-006-001/5
(BALWAR KALAN)
|
2610005000NRG24240420240514234
|
25/04/2024
|
JASVIR KAUR
|
2610005WL0029055
|
JASVIR KAUR
|
00048
|
BKID0006505
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487644388
|
|
JASVIR KAUR
|
()
|
|
8
|
SANGRUR
|
PB-10-005-006-001/5
(BALWAR KALAN)
|
2610005000NRG24240420240514235
|
25/04/2024
|
JASVIR KAUR
|
2610005WL0029055
|
JASVIR KAUR
|
00048
|
BKID0006505
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644389
|
|
JASVIR KAUR
|
()
|
|
9
|
SANGRUR
|
PB-10-005-006-001/5
(BALWAR KALAN)
|
2610005000NRG24240420240514236
|
25/04/2024
|
JASVIR KAUR
|
2610005WL0029055
|
JASVIR KAUR
|
00048
|
BKID0006505
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644386
|
|
JASVIR KAUR
|
()
|
|
10
|
SANGRUR
|
PB-10-005-006-001/5
(BALWAR KALAN)
|
2610005000NRG24240420240514237
|
25/04/2024
|
JASVIR KAUR
|
2610005WL0029055
|
JASVIR KAUR
|
00048
|
BKID0006505
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644387
|
|
JASVIR KAUR
|
()
|
|
11
|
SANGRUR
|
PB-10-005-025-001/72
(HAKIKATPURA)
|
2610005000NRG24240420240514460
|
25/04/2024
|
PARAMJIT KAUR
|
2610005WL0029114
|
PARAMJIT KAUR
|
00048
|
BKID0006505
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644492
|
|
PARAMJIT KAUR
|
()
|
|
12
|
SANGRUR
|
PB-10-005-025-001/72
(HAKIKATPURA)
|
2610005000NRG24240420240514461
|
25/04/2024
|
PARAMJIT KAUR
|
2610005WL0029114
|
PARAMJIT KAUR
|
00048
|
BKID0006505
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644491
|
|
PARAMJIT KAUR
|
()
|
|
13
|
SANGRUR
|
PB-10-005-025-001/72
(HAKIKATPURA)
|
2610005000NRG24240420240514462
|
25/04/2024
|
PARAMJIT KAUR
|
2610005WL0029114
|
PARAMJIT KAUR
|
00048
|
BKID0006505
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644490
|
|
PARAMJIT KAUR
|
()
|
|
14
|
SANGRUR
|
PB-10-005-025-001/72
(HAKIKATPURA)
|
2610005000NRG24240420240514463
|
25/04/2024
|
PARAMJIT KAUR
|
2610005WL0029114
|
PARAMJIT KAUR
|
00048
|
BKID0006505
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644489
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-040-001/207
(LADDI)
|
2610005000NRG24240420240514443
|
25/04/2024
|
BALJIT KAUR
|
2610005WL0029106
|
BALJIT KAUR
|
00078
|
CNRB0002488
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644390
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-044-001/36
(MANDER KHURD)
|
2610005000NRG24240420240514436
|
25/04/2024
|
RANJEET KAUR
|
2610005WL0029104
|
RANJEET KAUR
|
00152
|
HDFC0000432
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644391
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
SANGRUR
|
PB-10-005-042-001/288
(LOHA KHERA)
|
2610005000NRG24240420240514419
|
25/04/2024
|
AMANDEEP KAUR
|
2610005WL0029098
|
AMANDEEP KAUR
|
00152
|
HDFC0003553
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3487644488
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-031-001/168
(KHERI)
|
2610005000NRG24240420240514453
|
25/04/2024
|
SATPAL SINGH
|
2610005WL0029109
|
SATPAL SINGH
|
00165
|
IBKL0000912
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644392
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SANGRUR
|
PB-10-005-001-001/49
(AKOI SAHIB)
|
2610005000NRG24240420240514455
|
25/04/2024
|
JASPAL KAUR
|
2610005WL0029111
|
JASPAL KAUR
|
00176
|
IDIB000S568
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644496
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-003-001/239
(BADRUKHAN)
|
2610005000NRG24240420240514231
|
25/04/2024
|
CHARANJIT KAUR
|
2610005WL0029054
|
CHARANJIT KAUR
|
00349
|
PSIB0000497
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644485
|
|
CHARANJIT KAUR
|
()
|
|
21
|
SANGRUR
|
PB-10-005-003-001/84
(BADRUKHAN)
|
2610005000NRG24240420240514232
|
25/04/2024
|
SINDER KAUR
|
2610005WL0029054
|
SINDER KAUR
|
00349
|
PSIB0000497
|
1212
|
1212
|
Rejected
|
02/05/2024
|
|
3487644486
|
A/c Blocked or Frozen
|
|
|
|
22
|
SANGRUR
|
PB-10-005-003-001/84
(BADRUKHAN)
|
2610005000NRG24240420240514233
|
25/04/2024
|
SINDER KAUR
|
2610005WL0029054
|
SINDER KAUR
|
00349
|
PSIB0000497
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3487644487
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
SANGRUR
|
PB-10-005-053-001/78
(SAARON)
|
2610005000NRG24240420240514423
|
25/04/2024
|
SUKHWINDER KAUR
|
2610005WL0029100
|
SUKHWINDER KAUR
|
00349
|
PSIB0021089
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487644484
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-026-001/205
(ILLWAL)
|
2610005000NRG24240420240514454
|
25/04/2024
|
HARDIP SINGH
|
2610005WL0029110
|
HARDIP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644411
|
Account closed
|
|
|
|
25
|
SANGRUR
|
PB-10-005-026-001/275
(ILLWAL)
|
2610005000NRG24240420240514474
|
25/04/2024
|
AMANDEEP KAUR
|
2610005WL0029119
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644438
|
|
AMANDEEP KAUR
|
()
|
|
26
|
SANGRUR
|
PB-10-005-028-001/29
(KAMOMAJRA KALAN)
|
2610005000NRG24250420240514707
|
25/04/2024
|
SANDEEP KAUR
|
2610005WL0029180
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644410
|
|
SANDEEP KAUR
|
()
|
|
27
|
SANGRUR
|
PB-10-005-033-001/27-A
(KHURANA)
|
2610005000NRG24240420240514456
|
25/04/2024
|
BHATHAL SINGH
|
2610005WL0029112
|
BHATHAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487644409
|
|
BHATHAL SINGH
|
()
|
|
28
|
SANGRUR
|
PB-10-005-047-001/55
(NANAKPURA)
|
2610005000NRG24240420240514426
|
25/04/2024
|
Jatinder Kaur
|
2610005WL0029102
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644412
|
|
Jatinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
SANGRUR
|
PB-10-005-040-001/146
(LADDI)
|
2610005000NRG24240420240514444
|
25/04/2024
|
MRS AMARJIT KAUR
|
2610005WL0029106
|
MRS AMARJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644483
|
|
MRS AMARJIT KAUR
|
()
|
|
30
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514412
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644393
|
|
MANJIT KAUR
|
()
|
|
31
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514413
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644394
|
|
MANJIT KAUR
|
()
|
|
32
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514414
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644395
|
|
MANJIT KAUR
|
()
|
|
33
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514415
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644397
|
|
MANJIT KAUR
|
()
|
|
34
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514416
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644398
|
|
MANJIT KAUR
|
()
|
|
35
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514417
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644396
|
|
MANJIT KAUR
|
()
|
|
36
|
SANGRUR
|
PB-10-005-055-001/135
(SOHIAN KALAN)
|
2610005000NRG24240420240514418
|
25/04/2024
|
MANJIT KAUR
|
2610005WL0029097
|
MANJIT KAUR
|
00354
|
PUNB0053910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644399
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-043-001/161
(MANDER KALAN)
|
2610005000NRG24240420240514464
|
25/04/2024
|
GURMAIL KAUR
|
2610005WL0029115
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644482
|
|
GURMAIL KAUR
|
()
|
|
38
|
SANGRUR
|
PB-10-005-043-001/161
(MANDER KALAN)
|
2610005000NRG24240420240514465
|
25/04/2024
|
GURMAIL KAUR
|
2610005WL0029115
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644481
|
|
GURMAIL KAUR
|
()
|
|
39
|
SANGRUR
|
PB-10-005-043-001/161
(MANDER KALAN)
|
2610005000NRG24240420240514466
|
25/04/2024
|
GURMAIL KAUR
|
2610005WL0029115
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487644480
|
|
GURMAIL KAUR
|
()
|
|
40
|
SANGRUR
|
PB-10-005-043-001/173
(MANDER KALAN)
|
2610005000NRG24240420240514424
|
25/04/2024
|
SAWARANJIT KAUR
|
2610005WL0029101
|
SAWARANJIT KAUR
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644472
|
|
SAWARANJIT KAUR
|
()
|
|
41
|
SANGRUR
|
PB-10-005-043-001/173
(MANDER KALAN)
|
2610005000NRG24240420240514425
|
25/04/2024
|
SAWARANJIT KAUR
|
2610005WL0029101
|
SAWARANJIT KAUR
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644471
|
|
SAWARANJIT KAUR
|
()
|
|
42
|
SANGRUR
|
PB-10-005-043-001/283
(MANDER KALAN)
|
2610005000NRG24240420240514393
|
25/04/2024
|
Simarjeet Kaur
|
2610005WL0029093
|
Simarjeet Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644468
|
|
Simarjeet Kaur
|
()
|
|
43
|
SANGRUR
|
PB-10-005-043-001/283
(MANDER KALAN)
|
2610005000NRG24240420240514394
|
25/04/2024
|
Simarjeet Kaur
|
2610005WL0029093
|
Simarjeet Kaur
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644467
|
|
Simarjeet Kaur
|
()
|
|
44
|
SANGRUR
|
PB-10-005-043-001/283
(MANDER KALAN)
|
2610005000NRG24240420240514395
|
25/04/2024
|
Simarjeet Kaur
|
2610005WL0029093
|
Simarjeet Kaur
|
00354
|
PUNB0075400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644466
|
|
Simarjeet Kaur
|
()
|
|
45
|
SANGRUR
|
PB-10-005-043-001/283
(MANDER KALAN)
|
2610005000NRG24240420240514396
|
25/04/2024
|
Simarjeet Kaur
|
2610005WL0029093
|
Simarjeet Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644465
|
|
Simarjeet Kaur
|
()
|
|
46
|
SANGRUR
|
PB-10-005-043-001/91
(MANDER KALAN)
|
2610005000NRG24240420240514467
|
25/04/2024
|
PARAMJEET KAUR
|
2610005WL0029115
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644473
|
|
PARAMJEET KAUR
|
()
|
|
47
|
SANGRUR
|
PB-10-005-068-001/49
(BHAI KI SAMADH)
|
2610005000NRG24240420240514238
|
25/04/2024
|
SINDER KAUR
|
2610005WL0029056
|
SINDER KAUR
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644479
|
|
SINDER KAUR
|
()
|
|
48
|
SANGRUR
|
PB-10-005-068-001/49
(BHAI KI SAMADH)
|
2610005000NRG24240420240514239
|
25/04/2024
|
SINDER KAUR
|
2610005WL0029056
|
SINDER KAUR
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644478
|
|
SINDER KAUR
|
()
|
|
49
|
SANGRUR
|
PB-10-005-068-001/62
(BHAI KI SAMADH)
|
2610005000NRG24240420240514240
|
25/04/2024
|
Baljit Kaur
|
2610005WL0029056
|
Baljit Kaur
|
00354
|
PUNB0075400
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487644477
|
|
Baljit Kaur
|
()
|
|
50
|
SANGRUR
|
PB-10-005-068-001/62
(BHAI KI SAMADH)
|
2610005000NRG24240420240514241
|
25/04/2024
|
Baljit Kaur
|
2610005WL0029056
|
Baljit Kaur
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644476
|
|
Baljit Kaur
|
()
|
|
51
|
SANGRUR
|
PB-10-005-068-001/62
(BHAI KI SAMADH)
|
2610005000NRG24240420240514242
|
25/04/2024
|
Baljit Kaur
|
2610005WL0029056
|
Baljit Kaur
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644475
|
|
Baljit Kaur
|
()
|
|
52
|
SANGRUR
|
PB-10-005-068-001/62
(BHAI KI SAMADH)
|
2610005000NRG24240420240514243
|
25/04/2024
|
Baljit Kaur
|
2610005WL0029056
|
Baljit Kaur
|
00354
|
PUNB0075400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644474
|
|
Baljit Kaur
|
()
|
|
53
|
SANGRUR
|
PB-10-005-071-001/2
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG24240420240514420
|
25/04/2024
|
JAGDEV SINGH
|
2610005WL0029098
|
JAGDEV SINGH
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644470
|
|
JAGDEV SINGH
|
()
|
|
54
|
SANGRUR
|
PB-10-005-071-001/35
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG24240420240514421
|
25/04/2024
|
Bhajan Kaur
|
2610005WL0029098
|
Bhajan Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644469
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
55
|
SANGRUR
|
PB-10-005-043-001/367
(MANDER KALAN)
|
2610005000NRG24240420240514439
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029105
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644464
|
|
KARNAIL KAUR
|
()
|
|
56
|
SANGRUR
|
PB-10-005-043-001/367
(MANDER KALAN)
|
2610005000NRG24240420240514440
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029105
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644463
|
|
KARNAIL KAUR
|
()
|
|
57
|
SANGRUR
|
PB-10-005-043-001/367
(MANDER KALAN)
|
2610005000NRG24240420240514441
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029105
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644461
|
|
KARNAIL KAUR
|
()
|
|
58
|
SANGRUR
|
PB-10-005-043-001/367
(MANDER KALAN)
|
2610005000NRG24240420240514442
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029105
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644462
|
|
KARNAIL KAUR
|
()
|
|
59
|
SANGRUR
|
PB-10-005-044-001/214
(MANDER KHURD)
|
2610005000NRG24240420240514433
|
25/04/2024
|
HARJINDER KAUR
|
2610005WL0029104
|
HARJINDER KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644401
|
|
HARJINDER KAUR
|
()
|
|
60
|
SANGRUR
|
PB-10-005-044-001/214
(MANDER KHURD)
|
2610005000NRG24240420240514434
|
25/04/2024
|
HARJINDER KAUR
|
2610005WL0029104
|
HARJINDER KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644402
|
|
HARJINDER KAUR
|
()
|
|
61
|
SANGRUR
|
PB-10-005-044-001/214
(MANDER KHURD)
|
2610005000NRG24240420240514435
|
25/04/2024
|
HARJINDER KAUR
|
2610005WL0029104
|
HARJINDER KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644400
|
|
HARJINDER KAUR
|
()
|
|
62
|
SANGRUR
|
PB-10-005-044-001/214
(MANDER KHURD)
|
2610005000NRG24240420240514428
|
25/04/2024
|
HARJINDER KAUR
|
2610005WL0029104
|
HARJINDER KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644403
|
|
HARJINDER KAUR
|
()
|
|
63
|
SANGRUR
|
PB-10-005-044-001/214
(MANDER KHURD)
|
2610005000NRG24240420240514429
|
25/04/2024
|
HARJINDER KAUR
|
2610005WL0029104
|
HARJINDER KAUR
|
00354
|
PUNB0079710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644404
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
64
|
SANGRUR
|
PB-10-005-011-001/125
(BUGGAR)
|
2610005000NRG24240420240514422
|
25/04/2024
|
KAMALJEET KAUR
|
2610005WL0029099
|
KAMALJEET KAUR
|
00354
|
PUNB0347300
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644444
|
|
KAMALJEET KAUR
|
()
|
|
65
|
SANGRUR
|
PB-10-005-011-001/125
(BUGGAR)
|
2610005000NRG24240420240514249
|
25/04/2024
|
KAMALJEET KAUR
|
2610005WL0029058
|
KAMALJEET KAUR
|
00354
|
PUNB0347300
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644443
|
|
KAMALJEET KAUR
|
()
|
|
66
|
SANGRUR
|
PB-10-005-011-001/125
(BUGGAR)
|
2610005000NRG24240420240514250
|
25/04/2024
|
KAMALJEET KAUR
|
2610005WL0029058
|
KAMALJEET KAUR
|
00354
|
PUNB0347300
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487644442
|
|
KAMALJEET KAUR
|
()
|
|
67
|
SANGRUR
|
PB-10-005-011-001/29
(BUGGAR)
|
2610005000NRG24240420240514251
|
25/04/2024
|
LACHMI RANI
|
2610005WL0029058
|
LACHMI RANI
|
00354
|
PUNB0347300
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644454
|
A/c Blocked or Frozen
|
|
|
|
68
|
SANGRUR
|
PB-10-005-011-001/29
(BUGGAR)
|
2610005000NRG24240420240514252
|
25/04/2024
|
LACHMI RANI
|
2610005WL0029058
|
LACHMI RANI
|
00354
|
PUNB0347300
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3487644453
|
A/c Blocked or Frozen
|
|
|
|
69
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG24240420240514227
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029053
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644448
|
|
KARNAIL KAUR
|
()
|
|
70
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG24240420240514228
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029053
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644447
|
|
KARNAIL KAUR
|
()
|
|
71
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG24240420240514229
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029053
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487644446
|
|
KARNAIL KAUR
|
()
|
|
72
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG24240420240514230
|
25/04/2024
|
KARNAIL KAUR
|
2610005WL0029053
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644445
|
|
KARNAIL KAUR
|
()
|
|
73
|
SANGRUR
|
PB-10-005-044-001/87
(MANDER KHURD)
|
2610005000NRG24240420240514430
|
25/04/2024
|
DALWARA SINGH
|
2610005WL0029104
|
DALWARA SINGH
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644450
|
|
DALWARA SINGH
|
()
|
|
74
|
SANGRUR
|
PB-10-005-044-001/87
(MANDER KHURD)
|
2610005000NRG24240420240514431
|
25/04/2024
|
DALWARA SINGH
|
2610005WL0029104
|
DALWARA SINGH
|
00354
|
PUNB0347300
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644449
|
|
DALWARA SINGH
|
()
|
|
75
|
SANGRUR
|
PB-10-005-044-001/87
(MANDER KHURD)
|
2610005000NRG24240420240514432
|
25/04/2024
|
DALWARA SINGH
|
2610005WL0029104
|
DALWARA SINGH
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644452
|
|
DALWARA SINGH
|
()
|
|
76
|
SANGRUR
|
PB-10-005-044-001/87
(MANDER KHURD)
|
2610005000NRG24240420240514437
|
25/04/2024
|
DALWARA SINGH
|
2610005WL0029104
|
DALWARA SINGH
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644451
|
|
DALWARA SINGH
|
()
|
|
77
|
SANGRUR
|
PB-10-005-054-001/105
(SAHOKE)
|
2610005000NRG24240420240514473
|
25/04/2024
|
KULWANT KAUR
|
2610005WL0029118
|
KULWANT KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644406
|
|
KULWANT KAUR
|
()
|
|
78
|
SANGRUR
|
PB-10-005-054-001/239
(SAHOKE)
|
2610005000NRG24240420240514457
|
25/04/2024
|
Boota Singh
|
2610005WL0029113
|
Boota Singh
|
00354
|
PUNB0347300
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487644405
|
|
Boota Singh
|
()
|
|
79
|
SANGRUR
|
PB-10-005-054-001/42
(SAHOKE)
|
2610005000NRG24240420240514458
|
25/04/2024
|
DALIP KAUR
|
2610005WL0029113
|
DALIP KAUR
|
00354
|
PUNB0347300
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487644407
|
|
DALIP KAUR
|
()
|
|
80
|
SANGRUR
|
PB-10-005-054-001/42
(SAHOKE)
|
2610005000NRG24240420240514459
|
25/04/2024
|
DALIP KAUR
|
2610005WL0029113
|
DALIP KAUR
|
00354
|
PUNB0347300
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644408
|
|
DALIP KAUR
|
()
|
|
81
|
SANGRUR
|
PB-10-005-058-001/116
(TOGAWAL)
|
2610005000NRG24240420240514410
|
25/04/2024
|
MUKHTIAR KAUR
|
2610005WL0029096
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487644457
|
|
MUKHTIAR KAUR
|
()
|
|
82
|
SANGRUR
|
PB-10-005-058-001/116
(TOGAWAL)
|
2610005000NRG24240420240514411
|
25/04/2024
|
MUKHTIAR KAUR
|
2610005WL0029096
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644458
|
|
MUKHTIAR KAUR
|
()
|
|
83
|
SANGRUR
|
PB-10-005-058-001/116
(TOGAWAL)
|
2610005000NRG24240420240514406
|
25/04/2024
|
MUKHTIAR KAUR
|
2610005WL0029096
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644459
|
|
MUKHTIAR KAUR
|
()
|
|
84
|
SANGRUR
|
PB-10-005-058-001/116
(TOGAWAL)
|
2610005000NRG24240420240514407
|
25/04/2024
|
MUKHTIAR KAUR
|
2610005WL0029096
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644460
|
|
MUKHTIAR KAUR
|
()
|
|
85
|
SANGRUR
|
PB-10-005-058-001/119
(TOGAWAL)
|
2610005000NRG24240420240514408
|
25/04/2024
|
MOHINDER KAUR
|
2610005WL0029096
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644455
|
|
MOHINDER KAUR
|
()
|
|
86
|
SANGRUR
|
PB-10-005-058-001/119
(TOGAWAL)
|
2610005000NRG24240420240514409
|
25/04/2024
|
MOHINDER KAUR
|
2610005WL0029096
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644456
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
87
|
SANGRUR
|
PB-10-005-061-001/210
(UPPALI)
|
2610005000NRG24240420240514400
|
25/04/2024
|
MAHINDER KAUR
|
2610005WL0029094
|
MAHINDER KAUR
|
00354
|
PUNB0347700
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644439
|
|
MAHINDER KAUR
|
()
|
|
88
|
SANGRUR
|
PB-10-005-061-001/238
(UPPALI)
|
2610005000NRG24240420240514397
|
25/04/2024
|
MR BALVIR SINGH
|
2610005WL0029094
|
MR BALVIR SINGH
|
00354
|
PUNB0347700
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644441
|
|
MR BALVIR SINGH
|
()
|
|
89
|
SANGRUR
|
PB-10-005-061-001/238
(UPPALI)
|
2610005000NRG24240420240514398
|
25/04/2024
|
MR BALVIR SINGH
|
2610005WL0029094
|
MR BALVIR SINGH
|
00354
|
PUNB0347700
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644440
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
90
|
SANGRUR
|
PB-10-005-008-001/40
(BHAGWANPURA)
|
2610005000NRG24250420240514706
|
25/04/2024
|
GURJANT SINGH
|
2610005WL0029179
|
GURJANT SINGH
|
00415
|
SBIN0050026
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644413
|
|
MR GURJANT SINGH SO JOGINDER SINGH
|
()
|
|
91
|
SANGRUR
|
PB-10-005-038-001/2
(KULAR KHURD)
|
2610005000NRG24240420240514451
|
25/04/2024
|
NIHAL KAUR
|
2610005WL0029108
|
NIHAL KAUR
|
00415
|
SBIN0050026
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644437
|
|
MRS NIHAL KAUR
|
()
|
|
92
|
SANGRUR
|
PB-10-005-045-001/140
(MANGWAL)
|
2610005000NRG24240420240514471
|
25/04/2024
|
GURPREET KAUR
|
2610005WL0029117
|
GURPREET KAUR
|
00415
|
SBIN0050026
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644414
|
|
MRS GURPREET KAUR
|
()
|
|
93
|
SANGRUR
|
PB-10-005-045-001/140
(MANGWAL)
|
2610005000NRG24240420240514472
|
25/04/2024
|
GURPREET KAUR
|
2610005WL0029117
|
GURPREET KAUR
|
00415
|
SBIN0050026
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644415
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
94
|
SANGRUR
|
PB-10-005-039-001/24
(KUNRAN)
|
2610005000NRG24240420240514445
|
25/04/2024
|
JEVEEN SINGH
|
2610005WL0029107
|
JEVEEN SINGH
|
00415
|
SBIN0050192
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3487644433
|
A/c Blocked or Frozen
|
|
|
|
95
|
SANGRUR
|
PB-10-005-039-001/24
(KUNRAN)
|
2610005000NRG24240420240514446
|
25/04/2024
|
JEVEEN SINGH
|
2610005WL0029107
|
JEVEEN SINGH
|
00415
|
SBIN0050192
|
606
|
606
|
Rejected
|
02/05/2024
|
|
3487644432
|
A/c Blocked or Frozen
|
|
|
|
96
|
SANGRUR
|
PB-10-005-039-001/24
(KUNRAN)
|
2610005000NRG24240420240514447
|
25/04/2024
|
JEVEEN SINGH
|
2610005WL0029107
|
JEVEEN SINGH
|
00415
|
SBIN0050192
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3487644434
|
A/c Blocked or Frozen
|
|
|
|
97
|
SANGRUR
|
PB-10-005-039-001/52
(KUNRAN)
|
2610005000NRG24240420240514448
|
25/04/2024
|
AMANDEEP KAUR
|
2610005WL0029107
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644436
|
|
MRS AMANDEEP KAUR
|
()
|
|
98
|
SANGRUR
|
PB-10-005-039-001/52
(KUNRAN)
|
2610005000NRG24240420240514449
|
25/04/2024
|
AMANDEEP KAUR
|
2610005WL0029107
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644435
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
SANGRUR
|
PB-10-005-013-001/98
(CHHATE SEKHWAN)
|
2610005000NRG24240420240514247
|
25/04/2024
|
AMAR KAUR
|
2610005WL0029057
|
AMAR KAUR
|
00415
|
SBIN0050361
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644431
|
|
MS AMAR KAUR
|
()
|
|
100
|
SANGRUR
|
PB-10-005-013-001/98
(CHHATE SEKHWAN)
|
2610005000NRG24240420240514248
|
25/04/2024
|
AMAR KAUR
|
2610005WL0029057
|
AMAR KAUR
|
00415
|
SBIN0050361
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487644430
|
|
MS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
101
|
SANGRUR
|
PB-10-005-060-001/184
(UBHAWAL)
|
2610005000NRG24240420240514401
|
25/04/2024
|
BALVIR SINGH
|
2610005WL0029095
|
BALVIR SINGH
|
00415
|
SBIN0050478
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644495
|
|
MR BALBIR SINGH
|
()
|
|
102
|
SANGRUR
|
PB-10-005-060-001/184
(UBHAWAL)
|
2610005000NRG24240420240514402
|
25/04/2024
|
BALVIR SINGH
|
2610005WL0029095
|
BALVIR SINGH
|
00415
|
SBIN0050478
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487644494
|
|
MR BALBIR SINGH
|
()
|
|
103
|
SANGRUR
|
PB-10-005-060-001/243
(UBHAWAL)
|
2610005000NRG24240420240514403
|
25/04/2024
|
SARABJIT KAUR
|
2610005WL0029095
|
SARABJIT KAUR
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644429
|
|
MRS SARABJIT KAUR
|
()
|
|
104
|
SANGRUR
|
PB-10-005-060-001/404
(UBHAWAL)
|
2610005000NRG24240420240514404
|
25/04/2024
|
VEERPAL KAUR
|
2610005WL0029095
|
VEERPAL KAUR
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487644428
|
|
MRS VEERPAL KAUR
|
()
|
|
105
|
SANGRUR
|
PB-10-005-060-001/450
(UBHAWAL)
|
2610005000NRG24240420240514405
|
25/04/2024
|
HAMEER KAUR
|
2610005WL0029095
|
HAMEER KAUR
|
00415
|
SBIN0050478
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644493
|
|
MRS HARMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
106
|
SANGRUR
|
PB-10-005-043-001/36
(MANDER KALAN)
|
2610005000NRG24240420240514438
|
25/04/2024
|
SMT CHARANJIT KAUR
|
2610005WL0029105
|
SMT CHARANJIT KAUR
|
00415
|
SBIN0050742
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644427
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
107
|
SANGRUR
|
PB-10-005-032-001/34-A
(KHILARIAN)
|
2610005000NRG24240420240514468
|
25/04/2024
|
MR MELA SINGH
|
2610005WL0029116
|
MR MELA SINGH
|
00468
|
UBIN0911968
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644416
|
|
MR MELA SINGH
|
()
|
|
108
|
SANGRUR
|
PB-10-005-032-001/34-A
(KHILARIAN)
|
2610005000NRG24240420240514469
|
25/04/2024
|
MR MELA SINGH
|
2610005WL0029116
|
MR MELA SINGH
|
00468
|
UBIN0911968
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644417
|
|
MR MELA SINGH
|
()
|
|
109
|
SANGRUR
|
PB-10-005-032-001/34-A
(KHILARIAN)
|
2610005000NRG24240420240514470
|
25/04/2024
|
MR MELA SINGH
|
2610005WL0029116
|
MR MELA SINGH
|
00468
|
UBIN0911968
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644418
|
|
MR MELA SINGH
|
()
|
|
110
|
SANGRUR
|
PB-10-005-046-001/7
(MUHAMMADPUR RASALDAR CHANNA)
|
2610005000NRG24240420240514475
|
25/04/2024
|
PARAMJIT KAUR
|
2610005WL0029120
|
PARAMJIT KAUR
|
00468
|
UBIN0911968
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487644420
|
|
PARAMJIT KAUR
|
()
|
|
111
|
SANGRUR
|
PB-10-005-061-001/185
(UPPALI)
|
2610005000NRG24240420240514399
|
25/04/2024
|
MS SURJIT KAUR
|
2610005WL0029094
|
MS SURJIT KAUR
|
00468
|
UBIN0911968
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487644419
|
|
MS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|