|
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
|
MANSA
|
PB-17-003-022-001/129
(KHILAN)
|
2617003000NRG24171120230221054
|
17/11/2023
|
MAKHAN SINGH
|
2617003WL0007624
|
MAKHAN SINGH
|
00032
|
UTIB0000421
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9010697753
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANSA
|
PB-17-003-025-001/209
(KOT LALLU)
|
2617003000NRG24171120230221060
|
17/11/2023
|
LEELA SINGH
|
2617003WL0007626
|
LEELA SINGH
|
00032
|
UTIB0000421
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9010697751
|
|
LEELA SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-025-001/209
(KOT LALLU)
|
2617003000NRG24171120230221061
|
17/11/2023
|
LEELA SINGH
|
2617003WL0007626
|
LEELA SINGH
|
00032
|
UTIB0000421
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9010697752
|
|
LEELA SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-025-001/209
(KOT LALLU)
|
2617003000NRG24171120230221062
|
17/11/2023
|
LEELA SINGH
|
2617003WL0007626
|
LEELA SINGH
|
00032
|
UTIB0000421
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9010697750
|
|
LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-013-001/314
(GHARANGANA)
|
2617003000NRG24171120230221024
|
17/11/2023
|
JASPREET KAUR
|
2617003WL0007617
|
JASPREET KAUR
|
00045
|
BARB0MANPUN
|
1460
|
1460
|
Processed
|
01/01/2024
|
|
9010697613
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-016-001/12
(KALLOH)
|
2617003000NRG24171120230221029
|
17/11/2023
|
PAPI SINGH
|
2617003WL0007619
|
PAPI SINGH
|
00048
|
BKID0006361
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9010697617
|
|
PAPI SINGH
|
()
|
|
7
|
MANSA
|
PB-17-003-016-001/12
(KALLOH)
|
2617003000NRG24171120230221030
|
17/11/2023
|
PAPI SINGH
|
2617003WL0007619
|
PAPI SINGH
|
00048
|
BKID0006361
|
295
|
295
|
Processed
|
01/01/2024
|
|
9010697614
|
|
PAPI SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-016-001/12
(KALLOH)
|
2617003000NRG24171120230221031
|
17/11/2023
|
PAPI SINGH
|
2617003WL0007619
|
PAPI SINGH
|
00048
|
BKID0006361
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9010697616
|
|
PAPI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-022-001/196
(KHILAN)
|
2617003000NRG24171120230221055
|
17/11/2023
|
BALVIR SINGH
|
2617003WL0007624
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1734
|
1734
|
Processed
|
01/01/2024
|
|
9010697618
|
|
BALVIR SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-022-001/196
(KHILAN)
|
2617003000NRG24171120230221056
|
17/11/2023
|
BALVIR SINGH
|
2617003WL0007624
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697615
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24171120230221090
|
17/11/2023
|
KULDEEP SINGH
|
2617003WL0007631
|
KULDEEP SINGH
|
00051
|
MAHB0002222
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697656
|
|
KULDEEP SINGH
|
()
|
|
12
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24171120230221091
|
17/11/2023
|
KULDEEP SINGH
|
2617003WL0007631
|
KULDEEP SINGH
|
00051
|
MAHB0002222
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697657
|
|
KULDEEP SINGH
|
()
|
|
13
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24171120230221092
|
17/11/2023
|
KULDEEP SINGH
|
2617003WL0007631
|
KULDEEP SINGH
|
00051
|
MAHB0002222
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9010697655
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG24171120230221069
|
17/11/2023
|
CHARNA SINGH
|
2617003WL0007628
|
CHARNA SINGH
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697627
|
|
CHARNA SINGH
|
()
|
|
15
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG24171120230221070
|
17/11/2023
|
CHARNA SINGH
|
2617003WL0007628
|
CHARNA SINGH
|
00078
|
CNRB0002472
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010697626
|
|
CHARNA SINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24171120230221071
|
17/11/2023
|
BABU SINGH
|
2617003WL0007628
|
BABU SINGH
|
00078
|
CNRB0002472
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010697631
|
|
BABU SINGH
|
()
|
|
17
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24171120230221072
|
17/11/2023
|
BABU SINGH
|
2617003WL0007628
|
BABU SINGH
|
00078
|
CNRB0002472
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010697632
|
|
BABU SINGH
|
()
|
|
18
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24171120230221073
|
17/11/2023
|
BABU SINGH
|
2617003WL0007628
|
BABU SINGH
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697619
|
|
BABU SINGH
|
()
|
|
19
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24171120230221074
|
17/11/2023
|
BABU SINGH
|
2617003WL0007628
|
BABU SINGH
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697633
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24171120230221035
|
17/11/2023
|
SARBJEET KAUR
|
2617003WL0007620
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697629
|
|
SARBJEET KAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24171120230221036
|
17/11/2023
|
SARBJEET KAUR
|
2617003WL0007620
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697630
|
|
SARBJEET KAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-017-001/113
(KARAMGARH AUTTANWALI)
|
2617003000NRG24171120230221037
|
17/11/2023
|
SARBJEET KAUR
|
2617003WL0007620
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9010697628
|
|
SARBJEET KAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24171120230221067
|
17/11/2023
|
HARPAL SINGH
|
2617003WL0007627
|
HARPAL SINGH
|
00078
|
CNRB0004687
|
1196
|
1196
|
Rejected
|
01/01/2024
|
|
9010697622
|
Account closed
|
|
|
|
24
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24171120230221068
|
17/11/2023
|
HARPAL SINGH
|
2617003WL0007627
|
HARPAL SINGH
|
00078
|
CNRB0004687
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010697623
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-025-001/180
(KOT LALLU)
|
2617003000NRG24171120230221058
|
17/11/2023
|
KULWANT KAUR
|
2617003WL0007626
|
KULWANT KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697624
|
|
KULWANT KAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-025-001/180
(KOT LALLU)
|
2617003000NRG24171120230221059
|
17/11/2023
|
KULWANT KAUR
|
2617003WL0007626
|
KULWANT KAUR
|
00078
|
CNRB0018145
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9010697625
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-007-001/302
(CHAKERIAN)
|
2617003000NRG24171120230221006
|
17/11/2023
|
JASPAL RANI
|
2617003WL0007612
|
JASPAL RANI
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697621
|
|
JASPAL RANI
|
()
|
|
28
|
MANSA
|
PB-17-003-007-001/302
(CHAKERIAN)
|
2617003000NRG24171120230221007
|
17/11/2023
|
JASPAL RANI
|
2617003WL0007612
|
JASPAL RANI
|
00176
|
IDIB000M245
|
265
|
265
|
Processed
|
01/01/2024
|
|
9010697620
|
|
JASPAL RANI
|
()
|
|
29
|
MANSA
|
PB-17-003-034-001/371
(NANGAL KHURD)
|
2617003000NRG24171120230221084
|
17/11/2023
|
HARDEEP KAUR
|
2617003WL0007630
|
HARDEEP KAUR
|
00176
|
IDIB000M245
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010697645
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-025-001/55
(KOT LALLU)
|
2617003000NRG24171120230221065
|
17/11/2023
|
BINDER KAUR
|
2617003WL0007626
|
BINDER KAUR
|
00176
|
IDIB000M631
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9010697654
|
|
BINDER KAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-025-001/55
(KOT LALLU)
|
2617003000NRG24171120230221066
|
17/11/2023
|
BINDER KAUR
|
2617003WL0007626
|
BINDER KAUR
|
00176
|
IDIB000M631
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697653
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-033-001/167
(NANGAL KALAN)
|
2617003000NRG24171120230221076
|
17/11/2023
|
KARNAIL SINGH
|
2617003WL0007629
|
KARNAIL SINGH
|
00176
|
IDIB000N535
|
506
|
506
|
Processed
|
01/01/2024
|
|
9010697661
|
|
KARNAIL SINGH
|
()
|
|
33
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24171120230221077
|
17/11/2023
|
RAMANDEEP KAUR
|
2617003WL0007630
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010697658
|
|
RAMANDEEP KAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24171120230221078
|
17/11/2023
|
RAMANDEEP KAUR
|
2617003WL0007630
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010697659
|
|
RAMANDEEP KAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24171120230221079
|
17/11/2023
|
RAMANDEEP KAUR
|
2617003WL0007630
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010697660
|
|
RAMANDEEP KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG24171120230221080
|
17/11/2023
|
BALWANT KAUR
|
2617003WL0007630
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010697639
|
|
BALWANT KAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG24171120230221081
|
17/11/2023
|
BALWANT KAUR
|
2617003WL0007630
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010697641
|
|
BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-023-001/6
(KHOKHAR KALAN)
|
2617003000NRG24171120230221057
|
17/11/2023
|
JASWINDER KAUR
|
2617003WL0007625
|
JASWINDER KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010697652
|
|
JASWINDER KAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24171120230220997
|
17/11/2023
|
MALKIAT SINGH
|
2617003WL0007611
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010697648
|
|
MALKIAT SINGH
|
()
|
|
40
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24171120230220998
|
17/11/2023
|
MALKIAT SINGH
|
2617003WL0007611
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010697649
|
|
MALKIAT SINGH
|
()
|
|
41
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24171120230220999
|
17/11/2023
|
MALKIAT SINGH
|
2617003WL0007611
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010697650
|
|
MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-038-001/257
(SAHARANA)
|
2617003000NRG24171120230221098
|
17/11/2023
|
SEERA KAUR
|
2617003WL0007632
|
SEERA KAUR
|
00200
|
JAKA0MANSSA
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697651
|
|
SEERA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-011-001/130
(GAGOWAL)
|
2617003000NRG24171120230221021
|
17/11/2023
|
MOHINDER KAUR
|
2617003WL0007616
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697717
|
|
MOHINDER KAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-011-001/130
(GAGOWAL)
|
2617003000NRG24171120230221022
|
17/11/2023
|
MOHINDER KAUR
|
2617003WL0007616
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010697718
|
|
MOHINDER KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221040
|
17/11/2023
|
SUKHDEEP KAUR
|
2617003WL0007622
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Rejected
|
01/01/2024
|
|
9010697735
|
Account closed
|
|
|
|
46
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221041
|
17/11/2023
|
SUKHDEEP KAUR
|
2617003WL0007622
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
364
|
364
|
Rejected
|
01/01/2024
|
|
9010697734
|
Account closed
|
|
|
|
47
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221042
|
17/11/2023
|
SUKHDEEP KAUR
|
2617003WL0007622
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
9010697736
|
Account closed
|
|
|
|
48
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221047
|
17/11/2023
|
PARMJEET KAUR
|
2617003WL0007622
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9010697742
|
Account closed
|
|
|
|
49
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221048
|
17/11/2023
|
PARMJEET KAUR
|
2617003WL0007622
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
728
|
728
|
Rejected
|
01/01/2024
|
|
9010697741
|
Account closed
|
|
|
|
50
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221049
|
17/11/2023
|
PARMJEET KAUR
|
2617003WL0007622
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Rejected
|
01/01/2024
|
|
9010697743
|
Account closed
|
|
|
|
51
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221050
|
17/11/2023
|
PARMJEET KAUR
|
2617003WL0007622
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9010697744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG24171120230221082
|
17/11/2023
|
SURJIT KAUR
|
2617003WL0007630
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
9010697636
|
Account closed
|
|
|
|
53
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG24171120230221083
|
17/11/2023
|
SURJIT KAUR
|
2617003WL0007630
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9010697637
|
Account closed
|
|
|
|
54
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24171120230221085
|
17/11/2023
|
MANJEET KAUR
|
2617003WL0007630
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010697646
|
|
MANJEET KAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24171120230221086
|
17/11/2023
|
MANJEET KAUR
|
2617003WL0007630
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010697647
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG24171120230221000
|
17/11/2023
|
GURDEV KAUR
|
2617003WL0007612
|
GURDEV KAUR
|
00354
|
PUNB0054310
|
1590
|
1590
|
Rejected
|
01/01/2024
|
|
9010697662
|
Account closed
|
|
|
|
57
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG24171120230221001
|
17/11/2023
|
GURDEV KAUR
|
2617003WL0007612
|
GURDEV KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9010697663
|
Account closed
|
|
|
|
58
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG24171120230221004
|
17/11/2023
|
Roop Kaur
|
2617003WL0007612
|
Roop Kaur
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697644
|
|
Roop Kaur
|
()
|
|
59
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG24171120230221005
|
17/11/2023
|
Roop Kaur
|
2617003WL0007612
|
Roop Kaur
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9010697640
|
|
Roop Kaur
|
()
|
|
60
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG24171120230221008
|
17/11/2023
|
JASVIR KAUR
|
2617003WL0007612
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9010697642
|
|
JASVIR KAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG24171120230221009
|
17/11/2023
|
JASVIR KAUR
|
2617003WL0007612
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697643
|
|
JASVIR KAUR
|
()
|
|
62
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG24171120230221087
|
17/11/2023
|
LAKHA SINGH
|
2617003WL0007631
|
LAKHA SINGH
|
00354
|
PUNB0054310
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010697638
|
Account closed
|
|
|
|
63
|
MANSA
|
PB-17-003-035-001/268
(NARINDERPURA)
|
2617003000NRG24171120230221088
|
17/11/2023
|
RAJINDER KAUR
|
2617003WL0007631
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010697723
|
|
RAJINDER KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-035-001/268
(NARINDERPURA)
|
2617003000NRG24171120230221089
|
17/11/2023
|
RAJINDER KAUR
|
2617003WL0007631
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010697724
|
|
RAJINDER KAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG24171120230221093
|
17/11/2023
|
RANJIT KAUR
|
2617003WL0007631
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010697666
|
|
RANJIT KAUR
|
()
|
|
66
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG24171120230221094
|
17/11/2023
|
RANJIT KAUR
|
2617003WL0007631
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697664
|
|
RANJIT KAUR
|
()
|
|
67
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG24171120230221095
|
17/11/2023
|
RANJIT KAUR
|
2617003WL0007631
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010697667
|
|
RANJIT KAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG24171120230221096
|
17/11/2023
|
BANT KAUR
|
2617003WL0007631
|
BANT KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697634
|
|
BANT KAUR
|
()
|
|
69
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG24171120230221097
|
17/11/2023
|
BANT KAUR
|
2617003WL0007631
|
BANT KAUR
|
00354
|
PUNB0054310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9010697635
|
|
BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18578
|
18578
|
|
|
|
|
|
|
|
|
70
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24171120230220990
|
17/11/2023
|
JEETO KAUR
|
2617003WL0007609
|
JEETO KAUR
|
00354
|
PUNB0170710
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010697672
|
|
JEETO KAUR
|
()
|
|
71
|
MANSA
|
PB-17-003-007-001/260
(CHAKERIAN)
|
2617003000NRG24171120230221002
|
17/11/2023
|
HANSO KAUR
|
2617003WL0007612
|
HANSO KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697715
|
|
HANSO KAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-007-001/260
(CHAKERIAN)
|
2617003000NRG24171120230221003
|
17/11/2023
|
HANSO KAUR
|
2617003WL0007612
|
HANSO KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697716
|
|
HANSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221043
|
17/11/2023
|
MOHINDER SINGH
|
2617003WL0007622
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697745
|
|
MOHINDER SINGH
|
()
|
|
74
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221044
|
17/11/2023
|
MOHINDER SINGH
|
2617003WL0007622
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697746
|
|
MOHINDER SINGH
|
()
|
|
75
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221045
|
17/11/2023
|
MOHINDER SINGH
|
2617003WL0007622
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
728
|
728
|
Processed
|
01/01/2024
|
|
9010697748
|
|
MOHINDER SINGH
|
()
|
|
76
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24171120230221046
|
17/11/2023
|
MOHINDER SINGH
|
2617003WL0007622
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697747
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-011-001/65
(GAGOWAL)
|
2617003000NRG24171120230221023
|
17/11/2023
|
LEELA SINGH
|
2617003WL0007616
|
LEELA SINGH
|
00415
|
SBIN0001735
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010697733
|
|
MR LEELA SINGH
|
()
|
|
78
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24171120230221025
|
17/11/2023
|
BAHADAR SINGH
|
2617003WL0007617
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697671
|
|
MR BAHADAR SINGH
|
()
|
|
79
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24171120230221026
|
17/11/2023
|
BAHADAR SINGH
|
2617003WL0007617
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1752
|
1752
|
Processed
|
01/01/2024
|
|
9010697670
|
|
MR BAHADAR SINGH
|
()
|
|
80
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24171120230221038
|
17/11/2023
|
HARJEET SINGH
|
2617003WL0007621
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697711
|
|
MR HARJEET SINGH
|
()
|
|
81
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24171120230221039
|
17/11/2023
|
HARJEET SINGH
|
2617003WL0007621
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697712
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-003-001/361
(BHAINI BAGHA)
|
2617003000NRG24171120230220991
|
17/11/2023
|
HAMIR SINGH
|
2617003WL0007610
|
HAMIR SINGH
|
00415
|
SBIN0002311
|
1132
|
1132
|
Processed
|
01/01/2024
|
|
9010697720
|
|
MR HAMIR SINGH SO KARAM SINGH
|
()
|
|
83
|
MANSA
|
PB-17-003-003-001/361
(BHAINI BAGHA)
|
2617003000NRG24171120230220992
|
17/11/2023
|
HAMIR SINGH
|
2617003WL0007610
|
HAMIR SINGH
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9010697719
|
|
MR HAMIR SINGH SO KARAM SINGH
|
()
|
|
84
|
MANSA
|
PB-17-003-003-001/361
(BHAINI BAGHA)
|
2617003000NRG24171120230220993
|
17/11/2023
|
HAMIR SINGH
|
2617003WL0007610
|
HAMIR SINGH
|
00415
|
SBIN0002311
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9010697721
|
|
MR HAMIR SINGH SO KARAM SINGH
|
()
|
|
85
|
MANSA
|
PB-17-003-003-001/512
(BHAINI BAGHA)
|
2617003000NRG24171120230220994
|
17/11/2023
|
NAJAR KHAN
|
2617003WL0007610
|
NAJAR KHAN
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010697665
|
|
MISS PRIYANKA UNG NAJAR KHAN
|
()
|
|
86
|
MANSA
|
PB-17-003-003-001/512
(BHAINI BAGHA)
|
2617003000NRG24171120230220995
|
17/11/2023
|
NAJAR KHAN
|
2617003WL0007610
|
NAJAR KHAN
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010697669
|
|
MISS PRIYANKA UNG NAJAR KHAN
|
()
|
|
87
|
MANSA
|
PB-17-003-003-001/512
(BHAINI BAGHA)
|
2617003000NRG24171120230220996
|
17/11/2023
|
NAJAR KHAN
|
2617003WL0007610
|
NAJAR KHAN
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697668
|
|
MISS PRIYANKA UNG NAJAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24171120230221032
|
17/11/2023
|
PUSHPA DEVI
|
2617003WL0007619
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010697710
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
()
|
|
89
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24171120230221033
|
17/11/2023
|
PUSHPA DEVI
|
2617003WL0007619
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010697676
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
()
|
|
90
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24171120230221034
|
17/11/2023
|
PUSHPA DEVI
|
2617003WL0007619
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010697677
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-025-001/33
(KOT LALLU)
|
2617003000NRG24171120230221063
|
17/11/2023
|
SUKHPREET KAUR
|
2617003WL0007626
|
SUKHPREET KAUR
|
00415
|
SBIN0050230
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9010697727
|
|
MRS SUKHPREET KAUR
|
()
|
|
92
|
MANSA
|
PB-17-003-025-001/33
(KOT LALLU)
|
2617003000NRG24171120230221064
|
17/11/2023
|
SUKHPREET KAUR
|
2617003WL0007626
|
SUKHPREET KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010697728
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
93
|
MANSA
|
PB-17-003-008-001/293
(DALEL SINGH WALA)
|
2617003000NRG24171120230221010
|
17/11/2023
|
SARBJEET KAUR
|
2617003WL0007613
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010697749
|
|
MISS SARBJEET KAUR
|
()
|
|
94
|
MANSA
|
PB-17-003-008-001/80
(DALEL SINGH WALA)
|
2617003000NRG24171120230221011
|
17/11/2023
|
LABH KAUR
|
2617003WL0007613
|
LABH KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697726
|
|
MRS LABH KAUR
|
()
|
|
95
|
MANSA
|
PB-17-003-008-001/80
(DALEL SINGH WALA)
|
2617003000NRG24171120230221012
|
17/11/2023
|
LABH KAUR
|
2617003WL0007613
|
LABH KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697722
|
|
MRS LABH KAUR
|
()
|
|
96
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24171120230221051
|
17/11/2023
|
JAGSIR SINGH
|
2617003WL0007623
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
9010697674
|
Account closed
|
|
|
|
97
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24171120230221052
|
17/11/2023
|
JAGSIR SINGH
|
2617003WL0007623
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9010697673
|
Account closed
|
|
|
|
98
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24171120230221053
|
17/11/2023
|
JAGSIR SINGH
|
2617003WL0007623
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Rejected
|
01/01/2024
|
|
9010697675
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG24171120230221013
|
17/11/2023
|
GURPREET SINGH
|
2617003WL0007614
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697729
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
()
|
|
100
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG24171120230221014
|
17/11/2023
|
GURPREET SINGH
|
2617003WL0007614
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010697731
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
()
|
|
101
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG24171120230221015
|
17/11/2023
|
GURPREET SINGH
|
2617003WL0007614
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697732
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
()
|
|
102
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG24171120230221016
|
17/11/2023
|
GURPREET SINGH
|
2617003WL0007614
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697730
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG24171120230221027
|
17/11/2023
|
MAJOR SINGH
|
2617003WL0007618
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Processed
|
01/01/2024
|
|
9010697713
|
|
MAJOR SINGH
|
()
|
|
104
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG24171120230221028
|
17/11/2023
|
MAJOR SINGH
|
2617003WL0007618
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
9010697714
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
105
|
MANSA
|
PB-17-003-010-001/315
(DULOWAL)
|
2617003000NRG24171120230221017
|
17/11/2023
|
SUKHWINDER SINGH
|
2617003WL0007615
|
SUKHWINDER SINGH
|
00468
|
UBIN0910180
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697737
|
|
SUKHWINDER SINGH
|
()
|
|
106
|
MANSA
|
PB-17-003-010-001/315
(DULOWAL)
|
2617003000NRG24171120230221018
|
17/11/2023
|
SUKHWINDER SINGH
|
2617003WL0007615
|
SUKHWINDER SINGH
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697740
|
|
SUKHWINDER SINGH
|
()
|
|
107
|
MANSA
|
PB-17-003-010-001/315
(DULOWAL)
|
2617003000NRG24171120230221019
|
17/11/2023
|
SUKHWINDER SINGH
|
2617003WL0007615
|
SUKHWINDER SINGH
|
00468
|
UBIN0910180
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010697738
|
|
SUKHWINDER SINGH
|
()
|
|
108
|
MANSA
|
PB-17-003-010-001/315
(DULOWAL)
|
2617003000NRG24171120230221020
|
17/11/2023
|
SUKHWINDER SINGH
|
2617003WL0007615
|
SUKHWINDER SINGH
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010697739
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-031-001/55
(MAUJIAN)
|
2617003000NRG24171120230221075
|
17/11/2023
|
JASMAIL KAUR
|
2617003WL0007628
|
JASMAIL KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010697725
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132328
|
132328
|
|
|
|
|
|
|
|