|
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
|
ANDANA
|
PB-10-013-035-001/134
(SHAH PUR THERHI)
|
2610013000NRG24250420240514577
|
26/04/2024
|
PAWAN KUMAR
|
2610013WL0029154
|
PAWAN KUMAR
|
00032
|
URIB0002299
|
1818
|
1818
|
Rejected
|
04/05/2024
|
|
3627370873
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-010-001/137
(Bushara)
|
2610013000NRG24250420240514660
|
26/04/2024
|
Meena
|
2610013WL0029169
|
Meena
|
00032
|
UTIB0002296
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370872
|
|
Meena
|
()
|
|
3
|
ANDANA
|
PB-10-013-010-001/182
(Bushara)
|
2610013000NRG24250420240514654
|
26/04/2024
|
rosni begam
|
2610013WL0029169
|
rosni begam
|
00032
|
UTIB0002296
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370869
|
|
rosni begam
|
()
|
|
4
|
ANDANA
|
PB-10-013-010-001/192
(Bushara)
|
2610013000NRG24250420240514665
|
26/04/2024
|
balla
|
2610013WL0029169
|
balla
|
00032
|
UTIB0002296
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370868
|
|
balla
|
()
|
|
5
|
ANDANA
|
PB-10-013-010-001/298
(Bushara)
|
2610013000NRG24250420240514663
|
26/04/2024
|
mahindero
|
2610013WL0029169
|
mahindero
|
00032
|
UTIB0002296
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370870
|
|
mahindero
|
()
|
|
6
|
ANDANA
|
PB-10-013-010-001/332
(Bushara)
|
2610013000NRG24250420240514656
|
26/04/2024
|
Malkeet kaur
|
2610013WL0029169
|
Malkeet kaur
|
00032
|
UTIB0002296
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370871
|
|
Malkeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
ANDANA
|
PB-10-013-008-001/41
(BISHAN PURA KHOKHAR)
|
2610013000NRG24250420240514686
|
26/04/2024
|
Pal singh
|
2610013WL0029174
|
Pal singh
|
00152
|
HDFC0003237
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627370799
|
|
Pal singh
|
()
|
|
8
|
ANDANA
|
PB-10-013-008-001/8
(BISHAN PURA KHOKHAR)
|
2610013000NRG24250420240514687
|
26/04/2024
|
sansar singh
|
2610013WL0029174
|
sansar singh
|
00152
|
HDFC0003237
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370912
|
|
sansar singh
|
()
|
|
9
|
ANDANA
|
PB-10-013-010-001/68
(Bushara)
|
2610013000NRG24250420240514657
|
26/04/2024
|
USHA DEVI
|
2610013WL0029169
|
USHA DEVI
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370800
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
ANDANA
|
PB-10-013-010-001/3
(Bushara)
|
2610013000NRG24250420240514664
|
26/04/2024
|
sinder pal kaur
|
2610013WL0029169
|
sinder pal kaur
|
00168
|
ICIC0003554
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370911
|
|
sinder pal kaur
|
()
|
|
11
|
ANDANA
|
PB-10-013-010-001/99
(Bushara)
|
2610013000NRG24250420240514659
|
26/04/2024
|
CHURHIA RAM
|
2610013WL0029169
|
CHURHIA RAM
|
00168
|
ICIC0003554
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370910
|
|
CHURHIA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
ANDANA
|
PB-10-013-016-001/255
(Galahri)
|
2610013000NRG24250420240514675
|
26/04/2024
|
nikki
|
2610013WL0029171
|
nikki
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370805
|
|
NIKKI
|
()
|
|
13
|
ANDANA
|
PB-10-013-016-001/51
(Galahri)
|
2610013000NRG24250420240514671
|
26/04/2024
|
SUBHASH
|
2610013WL0029171
|
SUBHASH
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370906
|
|
SUBHASH
|
()
|
|
14
|
ANDANA
|
PB-10-013-016-001/51
(Galahri)
|
2610013000NRG24250420240514672
|
26/04/2024
|
SUBHASH
|
2610013WL0029171
|
SUBHASH
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370907
|
|
SUBHASH
|
()
|
|
15
|
ANDANA
|
PB-10-013-016-001/82
(Galahri)
|
2610013000NRG24250420240514673
|
26/04/2024
|
mahindero
|
2610013WL0029171
|
mahindero
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370806
|
|
MAHINDERO
|
()
|
|
16
|
ANDANA
|
PB-10-013-038-001/11
(THASKA)
|
2610013000NRG24250420240514568
|
26/04/2024
|
mamo devi
|
2610013WL0029153
|
mamo devi
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370801
|
|
MAMO DEVI
|
()
|
|
17
|
ANDANA
|
PB-10-013-038-001/11
(THASKA)
|
2610013000NRG24250420240514575
|
26/04/2024
|
mamo devi
|
2610013WL0029153
|
mamo devi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370802
|
|
MAMO DEVI
|
()
|
|
18
|
ANDANA
|
PB-10-013-038-001/32
(THASKA)
|
2610013000NRG24250420240514569
|
26/04/2024
|
Sakuntla devi
|
2610013WL0029153
|
Sakuntla devi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370908
|
|
SAKUNTLA DEVI
|
()
|
|
19
|
ANDANA
|
PB-10-013-038-001/32
(THASKA)
|
2610013000NRG24250420240514573
|
26/04/2024
|
Sakuntla devi
|
2610013WL0029153
|
Sakuntla devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370909
|
|
SAKUNTLA DEVI
|
()
|
|
20
|
ANDANA
|
PB-10-013-038-001/9
(THASKA)
|
2610013000NRG24250420240514571
|
26/04/2024
|
SURJITO KAUR
|
2610013WL0029153
|
SURJITO KAUR
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370803
|
|
SURJITO KAUR
|
()
|
|
21
|
ANDANA
|
PB-10-013-038-001/9
(THASKA)
|
2610013000NRG24250420240514572
|
26/04/2024
|
SURJITO KAUR
|
2610013WL0029153
|
SURJITO KAUR
|
00349
|
PSIB0000059
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627370804
|
|
SURJITO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
22
|
ANDANA
|
PB-10-013-001-001/339
(ANDANA)
|
2610013000NRG24250420240514563
|
26/04/2024
|
SEEMA
|
2610013WL0029152
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370831
|
|
SEEMA
|
()
|
|
23
|
ANDANA
|
PB-10-013-001-001/460
(ANDANA)
|
2610013000NRG24250420240514565
|
26/04/2024
|
POONAM RANI
|
2610013WL0029152
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370892
|
|
POONAM RANI
|
()
|
|
24
|
ANDANA
|
PB-10-013-001-001/460
(ANDANA)
|
2610013000NRG24250420240514566
|
26/04/2024
|
POONAM RANI
|
2610013WL0029152
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370891
|
|
POONAM RANI
|
()
|
|
25
|
ANDANA
|
PB-10-013-002-001/159
(BADAL GARH)
|
2610013000NRG24250420240514691
|
26/04/2024
|
Maya kaur
|
2610013WL0029176
|
Maya kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370828
|
|
Maya kaur
|
()
|
|
26
|
ANDANA
|
PB-10-013-002-001/180
(BADAL GARH)
|
2610013000NRG24250420240514692
|
26/04/2024
|
KULVIR KAUR
|
2610013WL0029176
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370887
|
|
KULVIR KAUR
|
()
|
|
27
|
ANDANA
|
PB-10-013-002-001/49
(BADAL GARH)
|
2610013000NRG24250420240514693
|
26/04/2024
|
SIMARJIT KAUR
|
2610013WL0029176
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370829
|
|
SIMARJIT KAUR
|
()
|
|
28
|
ANDANA
|
PB-10-013-002-001/49
(BADAL GARH)
|
2610013000NRG24250420240514694
|
26/04/2024
|
SIMARJIT KAUR
|
2610013WL0029176
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370830
|
|
SIMARJIT KAUR
|
()
|
|
29
|
ANDANA
|
PB-10-013-003-001/118
(BAHMNIWALA)
|
2610013000NRG24250420240514599
|
26/04/2024
|
GURMAIL SINGH
|
2610013WL0029159
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370889
|
|
GURMAIL SINGH
|
()
|
|
30
|
ANDANA
|
PB-10-013-003-001/118
(BAHMNIWALA)
|
2610013000NRG24250420240514600
|
26/04/2024
|
GURMAIL SINGH
|
2610013WL0029159
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370888
|
|
GURMAIL SINGH
|
()
|
|
31
|
ANDANA
|
PB-10-013-003-001/118
(BAHMNIWALA)
|
2610013000NRG24250420240514596
|
26/04/2024
|
GURMAIL SINGH
|
2610013WL0029159
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370890
|
|
GURMAIL SINGH
|
()
|
|
32
|
ANDANA
|
PB-10-013-005-001/66
(BOUPUR)
|
2610013000NRG24250420240514649
|
26/04/2024
|
TEKA RAM
|
2610013WL0029168
|
TEKA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370836
|
|
TEKA RAM
|
()
|
|
33
|
ANDANA
|
PB-10-013-008-001/30
(BISHAN PURA KHOKHAR)
|
2610013000NRG24250420240514688
|
26/04/2024
|
RANI
|
2610013WL0029174
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370883
|
|
RANI
|
()
|
|
34
|
ANDANA
|
PB-10-013-010-001/162
(Bushara)
|
2610013000NRG24250420240514653
|
26/04/2024
|
NARO DEVI
|
2610013WL0029169
|
NARO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370894
|
|
NARO DEVI
|
()
|
|
35
|
ANDANA
|
PB-10-013-010-001/272
(Bushara)
|
2610013000NRG24250420240514667
|
26/04/2024
|
Rani
|
2610013WL0029169
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370846
|
|
Rani
|
()
|
|
36
|
ANDANA
|
PB-10-013-010-001/281
(Bushara)
|
2610013000NRG24250420240514655
|
26/04/2024
|
Phul kaur
|
2610013WL0029169
|
Phul kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370826
|
|
Phul kaur
|
()
|
|
37
|
ANDANA
|
PB-10-013-010-001/361
(Bushara)
|
2610013000NRG24250420240514661
|
26/04/2024
|
suman rani
|
2610013WL0029169
|
suman rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370837
|
|
suman rani
|
()
|
|
38
|
ANDANA
|
PB-10-013-010-001/66
(Bushara)
|
2610013000NRG24250420240514662
|
26/04/2024
|
suman devi
|
2610013WL0029169
|
suman devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370832
|
|
suman devi
|
()
|
|
39
|
ANDANA
|
PB-10-013-010-001/98
(Bushara)
|
2610013000NRG24250420240514658
|
26/04/2024
|
Mukesh
|
2610013WL0029169
|
Mukesh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370893
|
|
Mukesh
|
()
|
|
40
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514640
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370838
|
|
RITU
|
()
|
|
41
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514641
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370839
|
|
RITU
|
()
|
|
42
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514642
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627370840
|
|
RITU
|
()
|
|
43
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514643
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370843
|
|
RITU
|
()
|
|
44
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514644
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370844
|
|
RITU
|
()
|
|
45
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514645
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370841
|
|
RITU
|
()
|
|
46
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514646
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370845
|
|
RITU
|
()
|
|
47
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG24250420240514647
|
26/04/2024
|
RITU
|
2610013WL0029167
|
RITU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627370842
|
|
RITU
|
()
|
|
48
|
ANDANA
|
PB-10-013-021-001/54
(KARAIL)
|
2610013000NRG24250420240514635
|
26/04/2024
|
Maya
|
2610013WL0029166
|
Maya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627370827
|
|
Maya
|
()
|
|
49
|
ANDANA
|
PB-10-013-026-001/109
(MAKORARH SAHIB)
|
2610013000NRG24250420240514619
|
26/04/2024
|
Balvir kaur
|
2610013WL0029161
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627370833
|
|
Balvir kaur
|
()
|
|
50
|
ANDANA
|
PB-10-013-030-001/267
(FULLAD)
|
2610013000NRG24250420240514683
|
26/04/2024
|
Rani
|
2610013WL0029173
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370885
|
|
Rani
|
()
|
|
51
|
ANDANA
|
PB-10-013-030-001/267
(FULLAD)
|
2610013000NRG24250420240514684
|
26/04/2024
|
Rani
|
2610013WL0029173
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627370884
|
|
Rani
|
()
|
|
52
|
ANDANA
|
PB-10-013-030-001/59
(FULLAD)
|
2610013000NRG24250420240514685
|
26/04/2024
|
Gurjeet kaur
|
2610013WL0029173
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370834
|
|
Gurjeet kaur
|
()
|
|
53
|
ANDANA
|
PB-10-013-031-001/213
(RAJAL HERI)
|
2610013000NRG24250420240514588
|
26/04/2024
|
SARVJEET KAUR
|
2610013WL0029157
|
SARVJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370886
|
|
SARVJEET KAUR
|
()
|
|
54
|
ANDANA
|
PB-10-013-034-001/60
(SALEMGARH)
|
2610013000NRG24250420240514581
|
26/04/2024
|
Baljeet kaur
|
2610013WL0029155
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370895
|
|
Baljeet kaur
|
()
|
|
55
|
ANDANA
|
PB-10-013-035-001/125
(SHAH PUR THERHI)
|
2610013000NRG24250420240514576
|
26/04/2024
|
REKHA DEVI
|
2610013WL0029154
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370835
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
56
|
ANDANA
|
PB-10-013-005-001/34
(BOUPUR)
|
2610013000NRG24250420240514650
|
26/04/2024
|
bita
|
2610013WL0029168
|
bita
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370812
|
|
bita
|
()
|
|
57
|
ANDANA
|
PB-10-013-005-001/42
(BOUPUR)
|
2610013000NRG24250420240514651
|
26/04/2024
|
Sawitari
|
2610013WL0029168
|
Sawitari
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370810
|
|
Sawitari
|
()
|
|
58
|
ANDANA
|
PB-10-013-005-001/42
(BOUPUR)
|
2610013000NRG24250420240514648
|
26/04/2024
|
Sawitari
|
2610013WL0029168
|
Sawitari
|
00354
|
PUNB0173410
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370811
|
|
Sawitari
|
()
|
|
59
|
ANDANA
|
PB-10-013-009-001/15
(BANARSI)
|
2610013000NRG24250420240514622
|
26/04/2024
|
bethri devi
|
2610013WL0029162
|
bethri devi
|
00354
|
PUNB0173410
|
303
|
303
|
Rejected
|
04/05/2024
|
|
3627370809
|
Account closed
|
|
|
|
60
|
ANDANA
|
PB-10-013-009-001/2
(BANARSI)
|
2610013000NRG24250420240514623
|
26/04/2024
|
Guddi devi
|
2610013WL0029162
|
Guddi devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370807
|
|
Guddi devi
|
()
|
|
61
|
ANDANA
|
PB-10-013-009-001/201
(BANARSI)
|
2610013000NRG24250420240514624
|
26/04/2024
|
Rajo
|
2610013WL0029162
|
Rajo
|
00354
|
PUNB0173410
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370905
|
|
Rajo
|
()
|
|
62
|
ANDANA
|
PB-10-013-009-001/60
(BANARSI)
|
2610013000NRG24250420240514620
|
26/04/2024
|
Ramehar singh
|
2610013WL0029162
|
Ramehar singh
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3627370808
|
|
Ramehar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
63
|
ANDANA
|
PB-10-013-010-001/276
(Bushara)
|
2610013000NRG24250420240514668
|
26/04/2024
|
Mehso devi
|
2610013WL0029169
|
Mehso devi
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370903
|
|
Mehso devi
|
()
|
|
64
|
ANDANA
|
PB-10-013-014-001/13
(Gahmoor Ghat)
|
2610013000NRG24250420240514680
|
26/04/2024
|
Harichand
|
2610013WL0029172
|
Harichand
|
00354
|
PUNB0444300
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3627370818
|
|
Harichand
|
()
|
|
65
|
ANDANA
|
PB-10-013-014-001/22
(Gahmoor Ghat)
|
2610013000NRG24250420240514676
|
26/04/2024
|
Jarnail
|
2610013WL0029172
|
Jarnail
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370814
|
|
Jarnail
|
()
|
|
66
|
ANDANA
|
PB-10-013-014-001/77
(Gahmoor Ghat)
|
2610013000NRG24250420240514679
|
26/04/2024
|
Salo devi
|
2610013WL0029172
|
Salo devi
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370902
|
|
Salo devi
|
()
|
|
67
|
ANDANA
|
PB-10-013-014-001/78
(Gahmoor Ghat)
|
2610013000NRG24250420240514677
|
26/04/2024
|
harbans kaur
|
2610013WL0029172
|
harbans kaur
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370819
|
|
harbans kaur
|
()
|
|
68
|
ANDANA
|
PB-10-013-014-001/80
(Gahmoor Ghat)
|
2610013000NRG24250420240514678
|
26/04/2024
|
karnail Kaur
|
2610013WL0029172
|
karnail Kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370815
|
|
karnail Kaur
|
()
|
|
69
|
ANDANA
|
PB-10-013-015-001/19
(GANOUTA)
|
2610013000NRG24250420240514669
|
26/04/2024
|
charnjeet kaur
|
2610013WL0029170
|
charnjeet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370816
|
|
charnjeet kaur
|
()
|
|
70
|
ANDANA
|
PB-10-013-015-001/19
(GANOUTA)
|
2610013000NRG24230420240513862
|
26/04/2024
|
charnjeet kaur
|
2610013WL0028917
|
charnjeet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370817
|
|
charnjeet kaur
|
()
|
|
71
|
ANDANA
|
PB-10-013-015-001/29
(GANOUTA)
|
2610013000NRG24230420240513863
|
26/04/2024
|
Indro devi
|
2610013WL0028917
|
Indro devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Rejected
|
04/05/2024
|
|
3627370901
|
Account closed
|
|
|
|
72
|
ANDANA
|
PB-10-013-015-001/29
(GANOUTA)
|
2610013000NRG24250420240514670
|
26/04/2024
|
Indro devi
|
2610013WL0029170
|
Indro devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Rejected
|
04/05/2024
|
|
3627370900
|
Account closed
|
|
|
|
73
|
ANDANA
|
PB-10-013-018-001/26
(HANDA)
|
2610013000NRG24250420240514690
|
26/04/2024
|
Kala Singh
|
2610013WL0029175
|
Kala Singh
|
00354
|
PUNB0444300
|
606
|
606
|
Processed
|
05/05/2024
|
|
3627370897
|
|
Kala Singh
|
()
|
|
74
|
ANDANA
|
PB-10-013-024-001/55-A
(KUDNI)
|
2610013000NRG24250420240514628
|
26/04/2024
|
Raghvir singh
|
2610013WL0029163
|
Raghvir singh
|
00354
|
PUNB0444300
|
303
|
303
|
Processed
|
05/05/2024
|
|
3627370813
|
|
Raghvir singh
|
()
|
|
75
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514617
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370822
|
|
LAXMI
|
()
|
|
76
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514618
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370825
|
|
LAXMI
|
()
|
|
77
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514610
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370820
|
|
LAXMI
|
()
|
|
78
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514611
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370821
|
|
LAXMI
|
()
|
|
79
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514612
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370823
|
|
LAXMI
|
()
|
|
80
|
ANDANA
|
PB-10-013-026-001/451
(MAKORARH SAHIB)
|
2610013000NRG24250420240514613
|
26/04/2024
|
LAXMI
|
2610013WL0029161
|
LAXMI
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370824
|
|
LAXMI
|
()
|
|
81
|
ANDANA
|
PB-10-013-033-001/174
(RAMPURA GUJRAN)
|
2610013000NRG24250420240514582
|
26/04/2024
|
TEJA SINGH
|
2610013WL0029156
|
TEJA SINGH
|
00354
|
PUNB0444300
|
606
|
606
|
Processed
|
05/05/2024
|
|
3627370904
|
|
TEJA SINGH
|
()
|
|
82
|
ANDANA
|
PB-10-013-033-001/231
(RAMPURA GUJRAN)
|
2610013000NRG24250420240514583
|
26/04/2024
|
Meeta rani
|
2610013WL0029156
|
Meeta rani
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370899
|
|
Meeta rani
|
()
|
|
83
|
ANDANA
|
PB-10-013-033-001/249
(RAMPURA GUJRAN)
|
2610013000NRG24250420240514584
|
26/04/2024
|
Sarabjeet kaur
|
2610013WL0029156
|
Sarabjeet kaur
|
00354
|
PUNB0444300
|
909
|
909
|
Processed
|
05/05/2024
|
|
3627370898
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
84
|
ANDANA
|
PB-10-013-029-001/251
(NAVAN GAON)
|
2610013000NRG24250420240514595
|
26/04/2024
|
CHANDERPATI
|
2610013WL0029158
|
CHANDERPATI
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370896
|
|
CHANDERPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
ANDANA
|
PB-10-013-006-001/515
(BHULAN)
|
2610013000NRG24250420240514630
|
26/04/2024
|
satpal singh
|
2610013WL0029164
|
satpal singh
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370882
|
|
MR SATPAL SINGH
|
()
|
|
86
|
ANDANA
|
PB-10-013-006-001/515
(BHULAN)
|
2610013000NRG24250420240514631
|
26/04/2024
|
satpal singh
|
2610013WL0029164
|
satpal singh
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370881
|
|
MR SATPAL SINGH
|
()
|
|
87
|
ANDANA
|
PB-10-013-010-001/244
(Bushara)
|
2610013000NRG24250420240514666
|
26/04/2024
|
SHASHI
|
2610013WL0029169
|
SHASHI
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370849
|
|
MRS SHASHI
|
()
|
|
88
|
ANDANA
|
PB-10-013-013-001/302
(DOODIAN)
|
2610013000NRG24120420240513677
|
26/04/2024
|
GURMEL KAUR
|
2610013WL0028822
|
GURMEL KAUR
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370858
|
|
MRS GURMEL KAUR
|
()
|
|
89
|
ANDANA
|
PB-10-013-021-001/74
(KARAIL)
|
2610013000NRG24250420240514636
|
26/04/2024
|
Parkash singh
|
2610013WL0029166
|
Parkash singh
|
00415
|
SBIN0050029
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627370879
|
|
MRS PARKASH SINGH
|
()
|
|
90
|
ANDANA
|
PB-10-013-024-001/17
(KUDNI)
|
2610013000NRG24250420240514626
|
26/04/2024
|
Melo Devi
|
2610013WL0029163
|
Melo Devi
|
00415
|
SBIN0050029
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370880
|
|
MS MELO KAUR WO AMRIK SINGH
|
()
|
|
91
|
ANDANA
|
PB-10-013-024-001/39
(KUDNI)
|
2610013000NRG24250420240514627
|
26/04/2024
|
Baljeet kaur
|
2610013WL0029163
|
Baljeet kaur
|
00415
|
SBIN0050029
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627370850
|
|
MR JAGSIR SINGH
|
()
|
|
92
|
ANDANA
|
PB-10-013-026-001/154
(MAKORARH SAHIB)
|
2610013000NRG24250420240514614
|
26/04/2024
|
PANU
|
2610013WL0029161
|
PANU
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370853
|
|
MRS PANU WO JAGDISH SINGH
|
()
|
|
93
|
ANDANA
|
PB-10-013-026-001/154
(MAKORARH SAHIB)
|
2610013000NRG24250420240514615
|
26/04/2024
|
PANU
|
2610013WL0029161
|
PANU
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370854
|
|
MRS PANU WO JAGDISH SINGH
|
()
|
|
94
|
ANDANA
|
PB-10-013-026-001/154
(MAKORARH SAHIB)
|
2610013000NRG24250420240514616
|
26/04/2024
|
PANU
|
2610013WL0029161
|
PANU
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370852
|
|
MRS PANU WO JAGDISH SINGH
|
()
|
|
95
|
ANDANA
|
PB-10-013-028-001/11
(MANIANA)
|
2610013000NRG24230420240513860
|
26/04/2024
|
Suresh kumar
|
2610013WL0028916
|
Suresh kumar
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370851
|
|
MR SURESH
|
()
|
|
96
|
ANDANA
|
PB-10-013-030-001/223
(FULLAD)
|
2610013000NRG24250420240514681
|
26/04/2024
|
Balvinder singh
|
2610013WL0029173
|
Balvinder singh
|
00415
|
SBIN0050029
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370848
|
|
MR BALWINDER SINGH
|
()
|
|
97
|
ANDANA
|
PB-10-013-030-001/223
(FULLAD)
|
2610013000NRG24250420240514682
|
26/04/2024
|
Balvinder singh
|
2610013WL0029173
|
Balvinder singh
|
00415
|
SBIN0050029
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627370847
|
|
MR BALWINDER SINGH
|
()
|
|
98
|
ANDANA
|
PB-10-013-034-001/141
(SALEMGARH)
|
2610013000NRG24250420240514578
|
26/04/2024
|
Prem kaur
|
2610013WL0029155
|
Prem kaur
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370855
|
|
MRS PREM KAUR
|
()
|
|
99
|
ANDANA
|
PB-10-013-034-001/141
(SALEMGARH)
|
2610013000NRG24250420240514579
|
26/04/2024
|
Prem kaur
|
2610013WL0029155
|
Prem kaur
|
00415
|
SBIN0050029
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370856
|
|
MRS PREM KAUR
|
()
|
|
100
|
ANDANA
|
PB-10-013-034-001/141
(SALEMGARH)
|
2610013000NRG24250420240514580
|
26/04/2024
|
Prem kaur
|
2610013WL0029155
|
Prem kaur
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370857
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
101
|
ANDANA
|
PB-10-013-009-001/329
(BANARSI)
|
2610013000NRG24250420240514625
|
26/04/2024
|
KAMLA DEVI
|
2610013WL0029162
|
KAMLA DEVI
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627370862
|
|
MISS KAMLA DEVI
|
()
|
|
102
|
ANDANA
|
PB-10-013-009-001/78
(BANARSI)
|
2610013000NRG24250420240514621
|
26/04/2024
|
BUGLI DEVI
|
2610013WL0029162
|
BUGLI DEVI
|
00415
|
SBIN0050188
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370875
|
|
MRS BUGLI DEVI DSSO
|
()
|
|
103
|
ANDANA
|
PB-10-013-016-001/233
(Galahri)
|
2610013000NRG24250420240514674
|
26/04/2024
|
Dharamveer singh
|
2610013WL0029171
|
Dharamveer singh
|
00415
|
SBIN0050188
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370876
|
|
MR DHARMVIR DHARMVIR
|
()
|
|
104
|
ANDANA
|
PB-10-013-023-001/20
(KARODA)
|
2610013000NRG24250420240514632
|
26/04/2024
|
Rani devi
|
2610013WL0029165
|
Rani devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370859
|
|
MRS RANI DEVI
|
()
|
|
105
|
ANDANA
|
PB-10-013-023-001/20
(KARODA)
|
2610013000NRG24250420240514633
|
26/04/2024
|
Rani devi
|
2610013WL0029165
|
Rani devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370860
|
|
MRS RANI DEVI
|
()
|
|
106
|
ANDANA
|
PB-10-013-023-001/20
(KARODA)
|
2610013000NRG24250420240514634
|
26/04/2024
|
Rani devi
|
2610013WL0029165
|
Rani devi
|
00415
|
SBIN0050188
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627370861
|
|
MRS RANI DEVI
|
()
|
|
107
|
ANDANA
|
PB-10-013-038-001/86
(THASKA)
|
2610013000NRG24250420240514574
|
26/04/2024
|
MAYA DEVI
|
2610013WL0029153
|
MAYA DEVI
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370877
|
|
MRS MAYA DEVI
|
()
|
|
108
|
ANDANA
|
PB-10-013-038-001/86
(THASKA)
|
2610013000NRG24250420240514570
|
26/04/2024
|
MAYA DEVI
|
2610013WL0029153
|
MAYA DEVI
|
00415
|
SBIN0050188
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370878
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
109
|
ANDANA
|
PB-10-013-003-001/32
(BAHMNIWALA)
|
2610013000NRG24250420240514601
|
26/04/2024
|
Pardeep kumar
|
2610013WL0029159
|
Pardeep kumar
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370863
|
|
MASTER PARDEEP KUMAR
|
()
|
|
110
|
ANDANA
|
PB-10-013-003-001/32
(BAHMNIWALA)
|
2610013000NRG24250420240514602
|
26/04/2024
|
Pardeep kumar
|
2610013WL0029159
|
Pardeep kumar
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370864
|
|
MASTER PARDEEP KUMAR
|
()
|
|
111
|
ANDANA
|
PB-10-013-003-001/32
(BAHMNIWALA)
|
2610013000NRG24250420240514597
|
26/04/2024
|
Pardeep kumar
|
2610013WL0029159
|
Pardeep kumar
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370866
|
|
MASTER PARDEEP KUMAR
|
()
|
|
112
|
ANDANA
|
PB-10-013-003-001/32
(BAHMNIWALA)
|
2610013000NRG24250420240514598
|
26/04/2024
|
Pardeep kumar
|
2610013WL0029159
|
Pardeep kumar
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370865
|
|
MASTER PARDEEP KUMAR
|
()
|
|
113
|
ANDANA
|
PB-10-013-006-001/5
(BHULAN)
|
2610013000NRG24250420240514629
|
26/04/2024
|
chand kaur
|
2610013WL0029164
|
chand kaur
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370867
|
|
MRS BHURO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
114
|
ANDANA
|
PB-10-013-027-001/535
(MANDVI)
|
2610013000NRG24250420240514603
|
26/04/2024
|
Gagan Singh
|
2610013WL0029160
|
Gagan Singh
|
00468
|
UBIN0929751
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370874
|
|
Gagan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|