|
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-01-014-046-001/26
(DHARIWAL)
|
2601014000NRG24231120230207706
|
23/11/2023
|
Gursewak singh
|
2601014WL017975
|
Gursewak singh
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880615
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-026-001/333
(RAM PURA)
|
2601014000NRG24231120230207644
|
23/11/2023
|
Amritpal singh
|
2601014WL017971
|
Amritpal singh
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880561
|
|
Amritpal singh
|
()
|
|
3
|
QADIAN
|
PB-01-014-026-001/337
(RAM PURA)
|
2601014000NRG24231120230207648
|
23/11/2023
|
Paramjit kaur
|
2601014WL017971
|
Paramjit kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880562
|
|
Paramjit kaur
|
()
|
|
4
|
QADIAN
|
PB-01-014-045-001/309
(SANGRAI)
|
2601014000NRG24231120230207751
|
23/11/2023
|
Jasbir kaur
|
2601014WL017980
|
Jasbir kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880560
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-072-001/341
(BASRAI)
|
2601014000NRG24231120230207564
|
23/11/2023
|
Loki Devi
|
2601014WL017963
|
Loki Devi
|
00078
|
CNRB0006615
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880563
|
|
Loki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-026-001/320
(RAM PURA)
|
2601014000NRG24231120230207638
|
23/11/2023
|
Subhamjit Singh
|
2601014WL017971
|
Subhamjit Singh
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880565
|
|
Subhamjit Singh
|
()
|
|
7
|
QADIAN
|
PB-01-014-033-001/270
(DALLA)
|
2601014000NRG24231120230207740
|
23/11/2023
|
Major singh
|
2601014WL017979
|
Major singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880566
|
|
Major singh
|
()
|
|
8
|
QADIAN
|
PB-01-014-075-001/1
(CHHOTA NANGAL)
|
2601014000NRG24231120230207565
|
23/11/2023
|
Darshan kaur
|
2601014WL017963
|
Darshan kaur
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880564
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-016-001/608
(BHAMRI)
|
2601014000NRG24231120230207479
|
23/11/2023
|
RANJODH SINGH
|
2601014WL017953
|
RANJODH SINGH
|
00168
|
ICIC0003151
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880568
|
|
RANJODH SINGH
|
()
|
|
10
|
QADIAN
|
PB-01-014-016-001/609
(BHAMRI)
|
2601014000NRG24231120230207480
|
23/11/2023
|
BALDEV SINGH
|
2601014WL017953
|
BALDEV SINGH
|
00168
|
ICIC0003151
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880567
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-050-001/154
(KIRI AFGANA)
|
2601014000NRG24231120230207720
|
23/11/2023
|
Tarsem Singh
|
2601014WL017978
|
Tarsem Singh
|
00176
|
IDIB000K718
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880569
|
|
Tarsem Singh
|
()
|
|
12
|
QADIAN
|
PB-01-014-050-001/162
(KIRI AFGANA)
|
2601014000NRG24231120230207725
|
23/11/2023
|
Sukhwinder Kaur
|
2601014WL017978
|
Sukhwinder Kaur
|
00176
|
IDIB000K718
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880571
|
|
Sukhwinder Kaur
|
()
|
|
13
|
QADIAN
|
PB-01-014-050-001/176
(KIRI AFGANA)
|
2601014000NRG24231120230207727
|
23/11/2023
|
Charanjit
|
2601014WL017978
|
Charanjit
|
00176
|
IDIB000K718
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880570
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-027-001/338
(BHAM)
|
2601014000NRG24231120230207711
|
23/11/2023
|
Nisha rani
|
2601014WL017976
|
Nisha rani
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880573
|
|
Nisha rani
|
()
|
|
15
|
QADIAN
|
PB-01-014-050-001/177
(KIRI AFGANA)
|
2601014000NRG24231120230207728
|
23/11/2023
|
Gurdev singh
|
2601014WL017978
|
Gurdev singh
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880572
|
|
Gurdev singh
|
()
|
|
16
|
QADIAN
|
PB-01-014-050-001/178
(KIRI AFGANA)
|
2601014000NRG24231120230207729
|
23/11/2023
|
Harbhajan singh
|
2601014WL017978
|
Harbhajan singh
|
00176
|
IDIB000S517
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880574
|
|
Harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-016-001/612
(BHAMRI)
|
2601014000NRG24231120230207483
|
23/11/2023
|
JHIRMAL SINGH
|
2601014WL017953
|
JHIRMAL SINGH
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880575
|
|
JHIRMAL SINGH
|
()
|
|
18
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG24231120230207485
|
23/11/2023
|
amritpal singh
|
2601014WL017953
|
amritpal singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880588
|
|
AMRITPAL SINGH
|
()
|
|
19
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG24231120230207484
|
23/11/2023
|
major singh
|
2601014WL017953
|
major singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880577
|
|
MAJOR SINGH
|
()
|
|
20
|
QADIAN
|
PB-01-014-026-001/348
(RAM PURA)
|
2601014000NRG24231120230207658
|
23/11/2023
|
Charatjit singh
|
2601014WL017971
|
Charatjit singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880576
|
|
CHARATJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-023-001/183
(THIND)
|
2601014000NRG24231120230207414
|
23/11/2023
|
Princepal singh
|
2601014WL017948
|
Princepal singh
|
00349
|
PSIB0000129
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908880606
|
|
PRINCEPAL SINGH
|
()
|
|
22
|
QADIAN
|
PB-01-014-037-001/286
(LEEL KALAN)
|
2601014000NRG24231120230207743
|
23/11/2023
|
Tarsem singh
|
2601014WL017979
|
Tarsem singh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880601
|
|
TARSEM SINGH
|
()
|
|
23
|
QADIAN
|
PB-01-014-050-001/180
(KIRI AFGANA)
|
2601014000NRG24231120230207731
|
23/11/2023
|
Jasbir kaur
|
2601014WL017978
|
Jasbir kaur
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880607
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-045-001/42
(SANGRAI)
|
2601014000NRG24231120230207756
|
23/11/2023
|
Harpinder Singh
|
2601014WL017980
|
Harpinder Singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880582
|
|
HARPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-045-001/422
(SANGRAI)
|
2601014000NRG24231120230207757
|
23/11/2023
|
Sartaj Singh
|
2601014WL017980
|
Sartaj Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880611
|
|
SARTAJ SINGH
|
()
|
|
26
|
QADIAN
|
PB-01-014-045-001/423
(SANGRAI)
|
2601014000NRG24231120230207758
|
23/11/2023
|
Sukhdeep Singh
|
2601014WL017980
|
Sukhdeep Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880610
|
|
SUKHDEEP SINGH
|
()
|
|
27
|
QADIAN
|
PB-01-014-066-001/209
(RASULPUR)
|
2601014000NRG24231120230207746
|
23/11/2023
|
MANJIT KAUR
|
2601014WL017979
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880581
|
|
MANJIT KAUR
|
()
|
|
28
|
QADIAN
|
PB-01-014-066-001/296
(RASULPUR)
|
2601014000NRG24231120230207428
|
23/11/2023
|
Mandip Singh
|
2601014WL017948
|
Mandip Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880585
|
|
MANDIP SINGH
|
()
|
|
29
|
QADIAN
|
PB-01-014-066-001/86
(RASULPUR)
|
2601014000NRG24231120230207432
|
23/11/2023
|
GURDEV SINGH
|
2601014WL017948
|
GURDEV SINGH
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9908880578
|
|
GURDEV SINGH
|
()
|
|
30
|
QADIAN
|
PB-01-014-069-001/138
(PANJ GRANIAN)
|
2601014000NRG24231120230207762
|
23/11/2023
|
GURMEETO
|
2601014WL017980
|
GURMEETO
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880579
|
|
GURMEETO
|
()
|
|
31
|
QADIAN
|
PB-01-014-069-001/277
(PANJ GRANIAN)
|
2601014000NRG24231120230207765
|
23/11/2023
|
Rani
|
2601014WL017980
|
Rani
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880612
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-045-001/424
(SANGRAI)
|
2601014000NRG24231120230207759
|
23/11/2023
|
Jobanpreet Singh
|
2601014WL017980
|
Jobanpreet Singh
|
00349
|
PSIB0021468
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880613
|
|
JOBANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-010-001/106
(MOOR)
|
2601014000NRG24231120230207716
|
23/11/2023
|
Amritpal singh
|
2601014WL017978
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880554
|
|
Amritpal singh
|
()
|
|
34
|
QADIAN
|
PB-01-014-010-001/107
(MOOR)
|
2601014000NRG24231120230207717
|
23/11/2023
|
Akashdeep singh
|
2601014WL017978
|
Akashdeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880555
|
|
Akashdeep singh
|
()
|
|
35
|
QADIAN
|
PB-01-014-010-001/109
(MOOR)
|
2601014000NRG24231120230207719
|
23/11/2023
|
Jatinder singh
|
2601014WL017978
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880556
|
|
Jatinder singh
|
()
|
|
36
|
QADIAN
|
PB-01-014-016-001/602
(BHAMRI)
|
2601014000NRG24231120230207477
|
23/11/2023
|
PRABHJOT SINH
|
2601014WL017953
|
PRABHJOT SINH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880640
|
|
PRABHJOT SINH
|
()
|
|
37
|
QADIAN
|
PB-01-014-018-001/138
(DHANDOI)
|
2601014000NRG24231120230207614
|
23/11/2023
|
lakhwinder kaur
|
2601014WL017970
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880639
|
|
lakhwinder kaur
|
()
|
|
38
|
QADIAN
|
PB-01-014-018-001/160
(DHANDOI)
|
2601014000NRG24231120230207616
|
23/11/2023
|
gurmeet kaur
|
2601014WL017970
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880633
|
|
gurmeet kaur
|
()
|
|
39
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG24231120230207413
|
23/11/2023
|
kawalpreet kaur
|
2601014WL017948
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908880637
|
|
kawalpreet kaur
|
()
|
|
40
|
QADIAN
|
PB-01-014-023-001/182
(THIND)
|
2601014000NRG24231120230207699
|
23/11/2023
|
Balraj singh
|
2601014WL017975
|
Balraj singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880636
|
|
Balraj singh
|
()
|
|
41
|
QADIAN
|
PB-01-014-023-001/184
(THIND)
|
2601014000NRG24231120230207415
|
23/11/2023
|
Palwinder singh
|
2601014WL017948
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908880638
|
|
Palwinder singh
|
()
|
|
42
|
QADIAN
|
PB-01-014-024-001/373
(DHANE)
|
2601014000NRG24231120230207700
|
23/11/2023
|
Ravinder singh
|
2601014WL017975
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880624
|
|
Ravinder singh
|
()
|
|
43
|
QADIAN
|
PB-01-014-026-001/329
(RAM PURA)
|
2601014000NRG24231120230207641
|
23/11/2023
|
Kirandeep kaur
|
2601014WL017971
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880619
|
|
Kirandeep kaur
|
()
|
|
44
|
QADIAN
|
PB-01-014-026-001/336
(RAM PURA)
|
2601014000NRG24231120230207647
|
23/11/2023
|
Gurpreet kaur
|
2601014WL017971
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880627
|
|
Gurpreet kaur
|
()
|
|
45
|
QADIAN
|
PB-01-014-027-001/336
(BHAM)
|
2601014000NRG24231120230207709
|
23/11/2023
|
Sunil singh
|
2601014WL017976
|
Sunil singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880557
|
|
Sunil singh
|
()
|
|
46
|
QADIAN
|
PB-01-014-028-001/274
(DUNIA SANDHU)
|
2601014000NRG24231120230207704
|
23/11/2023
|
Kuldip singh
|
2601014WL017975
|
Kuldip singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880623
|
|
Kuldip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-050-001/179
(KIRI AFGANA)
|
2601014000NRG24231120230207730
|
23/11/2023
|
Narinder kaur
|
2601014WL017978
|
Narinder kaur
|
00354
|
PUNB0012710
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880608
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
QADIAN
|
PB-01-014-026-001/275
(RAM PURA)
|
2601014000NRG24231120230207631
|
23/11/2023
|
Hardev singh
|
2601014WL017971
|
Hardev singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880595
|
|
Hardev singh
|
()
|
|
49
|
QADIAN
|
PB-01-014-026-001/333
(RAM PURA)
|
2601014000NRG24231120230207643
|
23/11/2023
|
Daljit Kaur
|
2601014WL017971
|
Daljit Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880594
|
|
Daljit Kaur
|
()
|
|
50
|
QADIAN
|
PB-01-014-026-001/342
(RAM PURA)
|
2601014000NRG24231120230207653
|
23/11/2023
|
Rajwant kaur
|
2601014WL017971
|
Rajwant kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880593
|
|
Rajwant kaur
|
()
|
|
51
|
QADIAN
|
PB-01-014-026-001/344
(RAM PURA)
|
2601014000NRG24231120230207655
|
23/11/2023
|
Rajwinder kaur
|
2601014WL017971
|
Rajwinder kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880596
|
|
Rajwinder kaur
|
()
|
|
52
|
QADIAN
|
PB-01-014-037-001/287
(LEEL KALAN)
|
2601014000NRG24231120230207744
|
23/11/2023
|
JAGDEV SINGH
|
2601014WL017979
|
JAGDEV SINGH
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880602
|
|
JAGDEV SINGH
|
()
|
|
53
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24231120230207568
|
23/11/2023
|
Labh Chand
|
2601014WL017963
|
Labh Chand
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880603
|
|
Labh Chand
|
()
|
|
54
|
QADIAN
|
PB-01-014-075-001/53
(CHHOTA NANGAL)
|
2601014000NRG24231120230207570
|
23/11/2023
|
Ninder
|
2601014WL017963
|
Ninder
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880587
|
|
Ninder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
55
|
QADIAN
|
PB-01-014-026-001/135
(RAM PURA)
|
2601014000NRG24231120230207627
|
23/11/2023
|
Parmjeet kaur
|
2601014WL017971
|
Parmjeet kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880597
|
|
Parmjeet kaur
|
()
|
|
56
|
QADIAN
|
PB-01-014-026-001/334
(RAM PURA)
|
2601014000NRG24231120230207645
|
23/11/2023
|
Kirandeep kaur
|
2601014WL017971
|
Kirandeep kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880598
|
|
Kirandeep kaur
|
()
|
|
57
|
QADIAN
|
PB-01-014-026-001/335
(RAM PURA)
|
2601014000NRG24231120230207646
|
23/11/2023
|
Navdeep kaur
|
2601014WL017971
|
Navdeep kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880599
|
|
Navdeep kaur
|
()
|
|
58
|
QADIAN
|
PB-01-014-026-001/343
(RAM PURA)
|
2601014000NRG24231120230207654
|
23/11/2023
|
Balwinder kaur
|
2601014WL017971
|
Balwinder kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880600
|
|
Balwinder kaur
|
()
|
|
59
|
QADIAN
|
PB-01-014-026-001/346
(RAM PURA)
|
2601014000NRG24231120230207657
|
23/11/2023
|
Daljeet Kaur
|
2601014WL017971
|
Daljeet Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880604
|
|
Daljeet Kaur
|
()
|
|
60
|
QADIAN
|
PB-01-014-033-001/271
(DALLA)
|
2601014000NRG24231120230207741
|
23/11/2023
|
Kuldeep singh
|
2601014WL017979
|
Kuldeep singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880590
|
|
Kuldeep singh
|
()
|
|
61
|
QADIAN
|
PB-01-014-050-001/156
(KIRI AFGANA)
|
2601014000NRG24231120230207722
|
23/11/2023
|
Ravinder Singh
|
2601014WL017978
|
Ravinder Singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880586
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-016-001/611
(BHAMRI)
|
2601014000NRG24231120230207482
|
23/11/2023
|
RUPINDER KAUR
|
2601014WL017953
|
RUPINDER KAUR
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880589
|
|
RUPINDER KAUR
|
()
|
|
63
|
QADIAN
|
PB-01-014-050-001/162
(KIRI AFGANA)
|
2601014000NRG24231120230207726
|
23/11/2023
|
Basant Masih
|
2601014WL017978
|
Basant Masih
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880609
|
|
Basant Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
QADIAN
|
PB-01-014-011-001/143
(BEHLUWAL)
|
2601014000NRG24231120230207661
|
23/11/2023
|
Baldev singh
|
2601014WL017972
|
Baldev singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880591
|
|
Baldev singh
|
()
|
|
65
|
QADIAN
|
PB-01-014-011-001/144
(BEHLUWAL)
|
2601014000NRG24231120230207662
|
23/11/2023
|
Gurmangal singh
|
2601014WL017972
|
Gurmangal singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880592
|
|
Gurmangal singh
|
()
|
|
66
|
QADIAN
|
PB-01-014-011-001/145
(BEHLUWAL)
|
2601014000NRG24231120230207663
|
23/11/2023
|
Amrinder singh
|
2601014WL017972
|
Amrinder singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880605
|
|
Amrinder singh
|
()
|
|
67
|
QADIAN
|
PB-01-014-028-001/173
(DUNIA SANDHU)
|
2601014000NRG24231120230207713
|
23/11/2023
|
SARBJIT KAUR
|
2601014WL017977
|
SARBJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880580
|
|
SARBJIT KAUR
|
()
|
|
68
|
QADIAN
|
PB-01-014-028-001/198
(DUNIA SANDHU)
|
2601014000NRG24231120230207702
|
23/11/2023
|
charan singh
|
2601014WL017975
|
charan singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880583
|
|
charan singh
|
()
|
|
69
|
QADIAN
|
PB-01-014-028-001/244
(DUNIA SANDHU)
|
2601014000NRG24231120230207715
|
23/11/2023
|
Daljeet Kaur
|
2601014WL017977
|
Daljeet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880584
|
|
Daljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-010-001/108
(MOOR)
|
2601014000NRG24231120230207718
|
23/11/2023
|
Gurpreet singh
|
2601014WL017978
|
Gurpreet singh
|
00415
|
SBIN0001571
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9908880558
|
No Such Account
|
|
|
|
71
|
QADIAN
|
PB-01-014-016-001/610
(BHAMRI)
|
2601014000NRG24231120230207481
|
23/11/2023
|
JAGTAR SINGH
|
2601014WL017953
|
JAGTAR SINGH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880620
|
|
MR JAGTAR SINGH
|
()
|
|
72
|
QADIAN
|
PB-01-014-026-001/275
(RAM PURA)
|
2601014000NRG24231120230207632
|
23/11/2023
|
Rajwinder kaur
|
2601014WL017971
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908880628
|
|
MISS RAJWINDER KAUR
|
()
|
|
73
|
QADIAN
|
PB-01-014-026-001/328
(RAM PURA)
|
2601014000NRG24231120230207640
|
23/11/2023
|
Kulwant kaur
|
2601014WL017971
|
Kulwant kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880618
|
|
MRS KULWANT KAUR
|
()
|
|
74
|
QADIAN
|
PB-01-014-026-001/330
(RAM PURA)
|
2601014000NRG24231120230207642
|
23/11/2023
|
Sharanjit kaur
|
2601014WL017971
|
Sharanjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880622
|
|
MRS SHARANJIT KAUR
|
()
|
|
75
|
QADIAN
|
PB-01-014-026-001/338
(RAM PURA)
|
2601014000NRG24231120230207649
|
23/11/2023
|
Durga kaur
|
2601014WL017971
|
Durga kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880630
|
|
MRS DURGA KAUR
|
()
|
|
76
|
QADIAN
|
PB-01-014-026-001/339
(RAM PURA)
|
2601014000NRG24231120230207650
|
23/11/2023
|
Iqbal singh
|
2601014WL017971
|
Iqbal singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880631
|
|
MR IQBAL SINGH
|
()
|
|
77
|
QADIAN
|
PB-01-014-026-001/340
(RAM PURA)
|
2601014000NRG24231120230207651
|
23/11/2023
|
Manjit kaur
|
2601014WL017971
|
Manjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880629
|
|
MRS MANJIT KAUR
|
()
|
|
78
|
QADIAN
|
PB-01-014-026-001/341
(RAM PURA)
|
2601014000NRG24231120230207652
|
23/11/2023
|
Kulwinder kaur
|
2601014WL017971
|
Kulwinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880632
|
|
MRS KULWINDER KAUR
|
()
|
|
79
|
QADIAN
|
PB-01-014-026-001/345
(RAM PURA)
|
2601014000NRG24231120230207656
|
23/11/2023
|
Vishaldeep Kaur
|
2601014WL017971
|
Vishaldeep Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880634
|
|
MISS VISHALDEEP KAUR
|
()
|
|
80
|
QADIAN
|
PB-01-014-027-001/337
(BHAM)
|
2601014000NRG24231120230207710
|
23/11/2023
|
Gurpreet singh
|
2601014WL017976
|
Gurpreet singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880559
|
|
MR GURPREET SINGH
|
()
|
|
81
|
QADIAN
|
PB-01-014-033-001/274
(DALLA)
|
2601014000NRG24231120230207742
|
23/11/2023
|
Parmjit kaur
|
2601014WL017979
|
Parmjit kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880625
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
QADIAN
|
PB-01-014-075-001/55
(CHHOTA NANGAL)
|
2601014000NRG24231120230207571
|
23/11/2023
|
Sarbjit
|
2601014WL017963
|
Sarbjit
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880617
|
|
MRS SARBJIT SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
83
|
QADIAN
|
PB-01-014-011-001/99
(BEHLUWAL)
|
2601014000NRG24231120230207665
|
23/11/2023
|
Maninderpreet kaur
|
2601014WL017972
|
Maninderpreet kaur
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880626
|
|
MISS MANINDERPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
QADIAN
|
PB-01-014-001-001/34
(BHAGHIAN)
|
2601014000NRG24231120230207475
|
23/11/2023
|
DHARAM SINGH
|
2601014WL017952
|
DHARAM SINGH
|
00415
|
SBIN0010746
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880614
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-016-001/607
(BHAMRI)
|
2601014000NRG24231120230207478
|
23/11/2023
|
kuldeep singh
|
2601014WL017953
|
kuldeep singh
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880621
|
|
MR KULDEEP SINGH
|
()
|
|
86
|
QADIAN
|
PB-01-014-026-001/321
(RAM PURA)
|
2601014000NRG24231120230207639
|
23/11/2023
|
Ramandeep Singh
|
2601014WL017971
|
Ramandeep Singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880616
|
|
MR RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-026-001/349
(RAM PURA)
|
2601014000NRG24231120230207659
|
23/11/2023
|
Neha rani
|
2601014WL017971
|
Neha rani
|
00462
|
UCBA0002537
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880635
|
|
NEHA D/O JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|