|
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
|
DERA BABA NANAK
|
PB-01-011-016-001/178
(RAHIMABAD)
|
2601011000NRG24141220230220253
|
28/02/2024
|
Preeti
|
2601011WL0019508
|
Preeti
|
00089
|
CBIN0280351
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3121676039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-132-001/99
(HARUWAL)
|
2601011000NRG24141220230219867
|
28/02/2024
|
Rupinder singh
|
2601011WL0019456
|
Rupinder singh
|
00168
|
ICIC0003883
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676130
|
|
Rupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-134-001/125
(DHARAMABAD)
|
2601011000NRG24141220230220262
|
28/02/2024
|
david masih
|
2601011WL0019511
|
david masih
|
00349
|
PSIB0000049
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676127
|
|
DAVID MASIH
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-134-001/54
(DHARAMABAD)
|
2601011000NRG24141220230219986
|
28/02/2024
|
jiwan masih
|
2601011WL0019470
|
jiwan masih
|
00349
|
PSIB0000049
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676128
|
|
JIWAN MASIH
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-134-001/89
(DHARAMABAD)
|
2601011000NRG24141220230220263
|
28/02/2024
|
Bhupinder Singh
|
2601011WL0019511
|
Bhupinder Singh
|
00349
|
PSIB0000049
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676040
|
|
BHUPINDER SINGH
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-134-001/90
(DHARAMABAD)
|
2601011000NRG24141220230220264
|
28/02/2024
|
Guljar Singh
|
2601011WL0019511
|
Guljar Singh
|
00349
|
PSIB0000049
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676129
|
|
GULJAR SINGH
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-136-001/85
(SINGH PURA)
|
2601011000NRG24210220240256500
|
28/02/2024
|
Davinder Singh
|
2601011WL0023079
|
Davinder Singh
|
00349
|
PSIB0000049
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676123
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-005-001/18
(MALAKPUR)
|
2601011000NRG24051220230214429
|
28/02/2024
|
PALWINDER SINGH
|
2601011WL0018805
|
PALWINDER SINGH
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676126
|
|
PALWINDER SINGH
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-005-001/87
(MALAKPUR)
|
2601011000NRG24051220230214430
|
28/02/2024
|
Jaskaran singh
|
2601011WL0018805
|
Jaskaran singh
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676043
|
|
JASKARAN SINGH
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-099-001/12
(DHESIAN)
|
2601011000NRG24141220230220254
|
28/02/2024
|
joginder singh
|
2601011WL0019509
|
joginder singh
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676041
|
|
JOGINDER SINGH
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-099-001/12
(DHESIAN)
|
2601011000NRG24141220230220255
|
28/02/2024
|
joginder singh
|
2601011WL0019509
|
joginder singh
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676042
|
|
JOGINDER SINGH
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-113-001/5
(METHA)
|
2601011000NRG24181220230222441
|
28/02/2024
|
gurbachan singh
|
2601011WL0019713
|
gurbachan singh
|
00349
|
PSIB0000096
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3121676044
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-097-001/143
(ARLI BHAN)
|
2601011000NRG24120120240236466
|
28/02/2024
|
mehnga
|
2601011WL0021052
|
mehnga
|
00349
|
PSIB0000461
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3121676125
|
|
MEHNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-034-001/115
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214407
|
28/02/2024
|
Nirmal kaur
|
2601011WL0018799
|
Nirmal kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676122
|
|
NIRMAL KAUR
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-034-001/126
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214408
|
28/02/2024
|
Shindi
|
2601011WL0018799
|
Shindi
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676045
|
|
SHINDI
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214409
|
28/02/2024
|
budhu masih
|
2601011WL0018799
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676124
|
|
BUDHU MASIH
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG24141220230219868
|
28/02/2024
|
Gurjit kaur
|
2601011WL0019456
|
Gurjit kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3121676047
|
No Such Account
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG24141220230219869
|
28/02/2024
|
Gurjit kaur
|
2601011WL0019456
|
Gurjit kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3121676046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-012-012-001/12
(KOTLI VIRAN)
|
2601012000NRG24051220230214400
|
28/02/2024
|
karnail
|
2601012WL0018798
|
karnail
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676120
|
|
KARNAIL
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-012-012-001/23
(KOTLI VIRAN)
|
2601012000NRG24051220230214402
|
28/02/2024
|
Narinder
|
2601012WL0018798
|
Narinder
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676121
|
|
NARINDER
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-012-012-001/7
(KOTLI VIRAN)
|
2601012000NRG24051220230214403
|
28/02/2024
|
Amrik
|
2601012WL0018798
|
Amrik
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676055
|
|
AMRIK
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24211220230223965
|
28/02/2024
|
Satnam
|
2601012WL0019851
|
Satnam
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676052
|
|
SATNAM
|
()
|
|
23
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24211220230223966
|
28/02/2024
|
Satnam
|
2601012WL0019851
|
Satnam
|
00349
|
PSIB0000833
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676053
|
|
SATNAM
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24051220230214401
|
28/02/2024
|
Satnam
|
2601012WL0018798
|
Satnam
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676048
|
|
SATNAM
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24051220230214397
|
28/02/2024
|
Satnam
|
2601012WL0018798
|
Satnam
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676051
|
|
SATNAM
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24051220230214398
|
28/02/2024
|
Satnam
|
2601012WL0018798
|
Satnam
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676049
|
|
SATNAM
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24051220230214399
|
28/02/2024
|
Satnam
|
2601012WL0018798
|
Satnam
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676050
|
|
SATNAM
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24050120240233251
|
28/02/2024
|
Satnam
|
2601012WL0020709
|
Satnam
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676054
|
|
SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
29
|
DERA BABA NANAK
|
PB-01-011-065-001/16
(BARIAR)
|
2601011000NRG24181220230222440
|
28/02/2024
|
Raji
|
2601011WL0019712
|
Raji
|
00349
|
PSIB0021424
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3121676056
|
No Such Account
|
|
|
|
30
|
DERA BABA NANAK
|
PB-01-011-141-001/30
(ADALATPUR PATTI)
|
2601011000NRG24141220230220310
|
28/02/2024
|
Kailaso
|
2601011WL0019525
|
Kailaso
|
00349
|
PSIB0021424
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3121676119
|
No Such Account
|
|
|
|
31
|
DERA BABA NANAK
|
PB-01-011-141-001/30
(ADALATPUR PATTI)
|
2601011000NRG24141220230220311
|
28/02/2024
|
Kailaso
|
2601011WL0019525
|
Kailaso
|
00349
|
PSIB0021424
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3121676118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24211220230224716
|
28/02/2024
|
Chiman Singh
|
2601011WL0019914
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676070
|
|
Chiman Singh
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24211220230224717
|
28/02/2024
|
Chiman Singh
|
2601011WL0019914
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676071
|
|
Chiman Singh
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24220220240257469
|
28/02/2024
|
Shila
|
2601011WL0023154
|
Shila
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3121676076
|
No Such Account
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24220220240257470
|
28/02/2024
|
Shila
|
2601011WL0023154
|
Shila
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3121676073
|
No Such Account
|
|
|
|
36
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24220220240257471
|
28/02/2024
|
Shila
|
2601011WL0023154
|
Shila
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3121676077
|
No Such Account
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-050-001/233
(RAI CHAK)
|
2601011000NRG24141220230220259
|
28/02/2024
|
Parveen
|
2601011WL0019510
|
Parveen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676072
|
|
Parveen
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-050-001/233
(RAI CHAK)
|
2601011000NRG24141220230220260
|
28/02/2024
|
Parveen
|
2601011WL0019510
|
Parveen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676074
|
|
Parveen
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-050-001/233
(RAI CHAK)
|
2601011000NRG24141220230220261
|
28/02/2024
|
Parveen
|
2601011WL0019510
|
Parveen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676075
|
|
Parveen
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-050-001/239
(RAI CHAK)
|
2601011000NRG24141220230220257
|
28/02/2024
|
Manjeet
|
2601011WL0019510
|
Manjeet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3121676079
|
No Such Account
|
|
|
|
41
|
DERA BABA NANAK
|
PB-01-011-050-001/239
(RAI CHAK)
|
2601011000NRG24141220230220258
|
28/02/2024
|
Manjeet
|
2601011WL0019510
|
Manjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3121676078
|
No Such Account
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-146-001/84
(DHARAMKOT)
|
2601011000NRG24310120240246229
|
28/02/2024
|
Kashmir masih
|
2601011WL0022044
|
Kashmir masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676095
|
|
Kashmir masih
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-146-001/84
(DHARAMKOT)
|
2601011000NRG24310120240246230
|
28/02/2024
|
Kashmir masih
|
2601011WL0022044
|
Kashmir masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676096
|
|
Kashmir masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
44
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24301120230210335
|
28/02/2024
|
Mustakmasih
|
2601011WL0018272
|
Mustakmasih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676106
|
|
Mustakmasih
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24301120230210336
|
28/02/2024
|
Mustakmasih
|
2601011WL0018272
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676105
|
|
Mustakmasih
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24301120230210337
|
28/02/2024
|
Mustakmasih
|
2601011WL0018272
|
Mustakmasih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676108
|
|
Mustakmasih
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24301120230210338
|
28/02/2024
|
Mustakmasih
|
2601011WL0018272
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676107
|
|
Mustakmasih
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214406
|
28/02/2024
|
Mustakmasih
|
2601011WL0018799
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676109
|
|
Mustakmasih
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24050120240233249
|
28/02/2024
|
Mustakmasih
|
2601011WL0020708
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676110
|
|
Mustakmasih
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214404
|
28/02/2024
|
Mustakmasih
|
2601011WL0018799
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676104
|
|
Mustakmasih
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214405
|
28/02/2024
|
puran masih
|
2601011WL0018799
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676117
|
|
puran masih
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24050120240233250
|
28/02/2024
|
puran masih
|
2601011WL0020708
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676115
|
|
puran masih
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24051220230214410
|
28/02/2024
|
puran masih
|
2601011WL0018799
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676116
|
|
puran masih
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-011-066-001/101
(JAURIAN KALAN)
|
2601011000NRG24141220230220309
|
28/02/2024
|
Joti
|
2601011WL0019524
|
Joti
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3121676065
|
No Such Account
|
|
|
|
55
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG24061220230215116
|
28/02/2024
|
RAVI KUMAR
|
2601011WL0018871
|
RAVI KUMAR
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676113
|
|
RAVI KUMAR
|
()
|
|
56
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG24061220230215117
|
28/02/2024
|
RAVI KUMAR
|
2601011WL0018871
|
RAVI KUMAR
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676114
|
|
RAVI KUMAR
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-011-118-001/37
(MAN)
|
2601011000NRG24061220230215118
|
28/02/2024
|
SUKHA
|
2601011WL0018871
|
SUKHA
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676059
|
|
SUKHA
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-011-118-001/37
(MAN)
|
2601011000NRG24061220230215113
|
28/02/2024
|
SUKHA
|
2601011WL0018871
|
SUKHA
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676057
|
|
SUKHA
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-011-118-001/37
(MAN)
|
2601011000NRG24061220230215114
|
28/02/2024
|
SUKHA
|
2601011WL0018871
|
SUKHA
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676058
|
|
SUKHA
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-011-118-001/43
(MAN)
|
2601011000NRG24061220230215115
|
28/02/2024
|
SARUP SINGH
|
2601011WL0018871
|
SARUP SINGH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676112
|
|
SARUP SINGH
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-011-118-001/43
(MAN)
|
2601011000NRG24061220230215119
|
28/02/2024
|
SARUP SINGH
|
2601011WL0018871
|
SARUP SINGH
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676111
|
|
SARUP SINGH
|
()
|
|
62
|
DERA BABA NANAK
|
PB-01-011-128-001/479
(SHAHPUR JAJAN)
|
2601011000NRG24181220230222433
|
28/02/2024
|
Rajbir kaur
|
2601011WL0019710
|
Rajbir kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676062
|
|
Rajbir kaur
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-128-001/479
(SHAHPUR JAJAN)
|
2601011000NRG24181220230222434
|
28/02/2024
|
Rajbir kaur
|
2601011WL0019710
|
Rajbir kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676063
|
|
Rajbir kaur
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-011-128-001/479
(SHAHPUR JAJAN)
|
2601011000NRG24181220230222435
|
28/02/2024
|
Rajbir kaur
|
2601011WL0019710
|
Rajbir kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676064
|
|
Rajbir kaur
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-128-001/479
(SHAHPUR JAJAN)
|
2601011000NRG24181220230222436
|
28/02/2024
|
Rajbir kaur
|
2601011WL0019710
|
Rajbir kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676061
|
|
Rajbir kaur
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-134-001/127
(DHARAMABAD)
|
2601011000NRG24141220230219934
|
28/02/2024
|
Najir Masih
|
2601011WL0019464
|
Najir Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676060
|
|
Najir Masih
|
()
|
|
67
|
DERA BABA NANAK
|
PB-01-011-161-001/53
(Pati talwandi hinduan)
|
2601011000NRG24181220230222437
|
28/02/2024
|
Margret
|
2601011WL0019711
|
Margret
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676066
|
|
Margret
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-161-001/53
(Pati talwandi hinduan)
|
2601011000NRG24181220230222438
|
28/02/2024
|
Margret
|
2601011WL0019711
|
Margret
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676067
|
|
Margret
|
()
|
|
69
|
DERA BABA NANAK
|
PB-01-011-161-001/53
(Pati talwandi hinduan)
|
2601011000NRG24181220230222439
|
28/02/2024
|
Margret
|
2601011WL0019711
|
Margret
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676068
|
|
Margret
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
70
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214423
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676103
|
|
BEERO
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214424
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676102
|
|
BEERO
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214425
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676101
|
|
BEERO
|
()
|
|
73
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214426
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676099
|
|
BEERO
|
()
|
|
74
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214427
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676098
|
|
BEERO
|
()
|
|
75
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24051220230214428
|
28/02/2024
|
BEERO
|
2601011WL0018805
|
BEERO
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
19/04/2024
|
|
3121676100
|
|
BEERO
|
()
|
|
76
|
DERA BABA NANAK
|
PB-01-011-105-001/92
(RAJE KE)
|
2601011000NRG24211220230224718
|
28/02/2024
|
Swaran kaur
|
2601011WL0019915
|
Swaran kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676131
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
77
|
DERA BABA NANAK
|
PB-01-012-012-001/2
(KOTLI VIRAN)
|
2601012000NRG24051220230214396
|
28/02/2024
|
Ajit
|
2601012WL0018798
|
Ajit
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676097
|
|
Ajit
|
()
|
|
78
|
DERA BABA NANAK
|
PB-01-012-012-001/9
(KOTLI VIRAN)
|
2601012000NRG24211220230223967
|
28/02/2024
|
Ratan
|
2601012WL0019851
|
Ratan
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676069
|
|
Ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
DERA BABA NANAK
|
PB-01-011-158-001/149
(SHIKAR(MACHHIAN))
|
2601011000NRG24051220230214542
|
28/02/2024
|
rani
|
2601011WL0018820
|
rani
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676081
|
|
MRS RANI SO AJIT MASIH
|
()
|
|
80
|
DERA BABA NANAK
|
PB-01-011-158-001/149
(SHIKAR(MACHHIAN))
|
2601011000NRG24051220230214543
|
28/02/2024
|
rani
|
2601011WL0018820
|
rani
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676080
|
|
MRS RANI SO AJIT MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
DERA BABA NANAK
|
PB-01-011-134-001/132
(DHARAMABAD)
|
2601011000NRG24141220230219982
|
28/02/2024
|
Fariyad Masih
|
2601011WL0019469
|
Fariyad Masih
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676093
|
|
MR FARIYAD MASIH
|
()
|
|
82
|
DERA BABA NANAK
|
PB-01-011-134-001/132
(DHARAMABAD)
|
2601011000NRG24141220230219983
|
28/02/2024
|
Fariyad Masih
|
2601011WL0019469
|
Fariyad Masih
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676094
|
|
MR FARIYAD MASIH
|
()
|
|
83
|
DERA BABA NANAK
|
PB-01-011-134-001/132
(DHARAMABAD)
|
2601011000NRG24141220230219984
|
28/02/2024
|
Fariyad Masih
|
2601011WL0019469
|
Fariyad Masih
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
19/04/2024
|
|
3121676092
|
|
MR FARIYAD MASIH
|
()
|
|
84
|
DERA BABA NANAK
|
PB-01-012-037-001/216
(HARDOWAL KHURAD)
|
2601012000NRG24141220230220252
|
28/02/2024
|
Baljit masih
|
2601012WL0019507
|
Baljit masih
|
00415
|
SBIN0011858
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3121676082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
85
|
DERA BABA NANAK
|
PB-01-011-132-001/86
(HARUWAL)
|
2601011000NRG24211220230224713
|
28/02/2024
|
Kulwant singh
|
2601011WL0019913
|
Kulwant singh
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3121676091
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24211220230224714
|
28/02/2024
|
Ratto
|
2601011WL0019913
|
Ratto
|
00415
|
SBIN0051503
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3121676090
|
|
MRS RATTO
|
()
|
|
87
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24211220230224715
|
28/02/2024
|
Ratto
|
2601011WL0019913
|
Ratto
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676089
|
|
MRS RATTO
|
()
|
|
88
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24310120240246227
|
28/02/2024
|
Goldi
|
2601011WL0022044
|
Goldi
|
00415
|
SBIN0051503
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676084
|
|
MR GOLDI GOLDI
|
()
|
|
89
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24310120240246228
|
28/02/2024
|
Goldi
|
2601011WL0022044
|
Goldi
|
00415
|
SBIN0051503
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3121676083
|
|
MR GOLDI GOLDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
90
|
DERA BABA NANAK
|
PB-01-012-120-001/313
(HARDURWAL)
|
2601012000NRG24211220230223997
|
28/02/2024
|
Sukhdeep singh
|
2601012WL0019853
|
Sukhdeep singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
20/04/2024
|
|
3121676086
|
|
Sukhdeep singh
|
()
|
|
91
|
DERA BABA NANAK
|
PB-01-012-120-001/313
(HARDURWAL)
|
2601012000NRG24211220230223998
|
28/02/2024
|
Sukhdeep singh
|
2601012WL0019853
|
Sukhdeep singh
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
20/04/2024
|
|
3121676087
|
|
Sukhdeep singh
|
()
|
|
92
|
DERA BABA NANAK
|
PB-01-012-120-001/313
(HARDURWAL)
|
2601012000NRG24051220230214394
|
28/02/2024
|
Sukhdeep singh
|
2601012WL0018797
|
Sukhdeep singh
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3121676088
|
|
Sukhdeep singh
|
()
|
|
93
|
DERA BABA NANAK
|
PB-01-012-120-001/313
(HARDURWAL)
|
2601012000NRG24051220230214395
|
28/02/2024
|
Sukhdeep singh
|
2601012WL0018797
|
Sukhdeep singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
20/04/2024
|
|
3121676085
|
|
Sukhdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|