|
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
|
SIDHWAN BET
|
PB-04-002-045-001/59
(Kotli)
|
2604002000NRG24060720230165596
|
06/07/2023
|
Manjeet Singh
|
2604002WL007544
|
Manjeet Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694233
|
|
Manjeet Singh
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG24060720230168531
|
06/07/2023
|
Jaswinder Kaur
|
2604002WL007622
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694231
|
|
Jaswinder Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/103
(Wallipur Kalan)
|
2604002000NRG24060720230165348
|
06/07/2023
|
Chamkaur Singh
|
2604002WL007534
|
Chamkaur Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694235
|
|
Chamkaur Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24060720230165353
|
06/07/2023
|
Channo
|
2604002WL007534
|
Channo
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694234
|
|
Channo
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24060720230165355
|
06/07/2023
|
Sinder singh
|
2604002WL007534
|
Sinder singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694232
|
|
Sinder singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24060720230165361
|
06/07/2023
|
Tej Kaur
|
2604002WL007534
|
Tej Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694311
|
|
Tej Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/43
(Wallipur Kalan)
|
2604002000NRG24060720230165369
|
06/07/2023
|
Pawandeep Kaur
|
2604002WL007534
|
Pawandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694312
|
|
Pawandeep Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/58
(Wallipur Kalan)
|
2604002000NRG24060720230165373
|
06/07/2023
|
Mandeep Kaur
|
2604002WL007534
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694310
|
|
Mandeep Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24060720230165375
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007534
|
Amarjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694309
|
|
Amarjit Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/54
(Birmi)
|
2604002000NRG24060720230168656
|
06/07/2023
|
Sukhminder Kaur
|
2604002WL007622
|
Sukhminder Kaur
|
00048
|
BKID0006522
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3505694308
|
|
Sukhminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/64
(Chak Jattan/Kalan)
|
2604002000NRG24060720230165587
|
06/07/2023
|
Mohinder Kaur
|
2604002WL007543
|
Mohinder Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694307
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-005-045-001/180
(Chak Jattan/Kalan)
|
2604002000NRG24060720230165574
|
06/07/2023
|
Satnam Singh
|
2604002WL007543
|
Satnam Singh
|
00168
|
ICIC0001516
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694306
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-067-001/23
(Raowal)
|
2604002000NRG24060720230165548
|
06/07/2023
|
Avtar Singh
|
2604002WL007543
|
Avtar Singh
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694305
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-005-015-001/82
(Basemi)
|
2604002000NRG24060720230168630
|
06/07/2023
|
amarjit kaur
|
2604002WL007622
|
amarjit kaur
|
00176
|
IDIB000H521
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3505694302
|
|
amarjit kaur
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-005-045-001/117
(Chak Jattan/Kalan)
|
2604002000NRG24060720230165566
|
06/07/2023
|
Karamjit Kaur
|
2604002WL007543
|
Karamjit Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694303
|
|
Karamjit Kaur
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-005-045-001/148
(Chak Jattan/Kalan)
|
2604002000NRG24060720230165569
|
06/07/2023
|
Bhajan Kaur
|
2604002WL007543
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694304
|
|
Bhajan Kaur
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-005-045-001/40
(Chak Jattan/Kalan)
|
2604002000NRG24060720230165581
|
06/07/2023
|
RAJWINDER SINGH
|
2604002WL007543
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694236
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-001-024-001/100
(Gure)
|
2604002000NRG24060720230168062
|
06/07/2023
|
HARBANS KAUR
|
2604002WL007622
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694239
|
|
HARBANS KAUR
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-001-024-001/192
(Gure)
|
2604002000NRG24060720230168073
|
06/07/2023
|
Sarabjit Kaur
|
2604002WL007622
|
Sarabjit Kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694238
|
|
Sarabjit Kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-001-024-001/225
(Gure)
|
2604002000NRG24060720230168079
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007622
|
Amarjit Kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694301
|
|
Amarjit Kaur
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-001-024-001/72
(Gure)
|
2604002000NRG24060720230168091
|
06/07/2023
|
Singar kaur
|
2604002WL007622
|
Singar kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694237
|
|
Singar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-085-001/190
(Talwandi Khurd)
|
2604002000NRG24060720230168588
|
06/07/2023
|
CHARANJIT KAUR
|
2604002WL007622
|
CHARANJIT KAUR
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694297
|
|
CHARANJIT KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-085-001/243
(Talwandi Khurd)
|
2604002000NRG24060720230168600
|
06/07/2023
|
Baljit kaur
|
2604002WL007622
|
Baljit kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694240
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-012-001/107
(Bhaini Gujjran)
|
2604002000NRG24060720230168110
|
06/07/2023
|
Jagdish Singh
|
2604002WL007622
|
Jagdish Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694241
|
|
Jagdish Singh
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-012-001/115
(Bhaini Gujjran)
|
2604002000NRG24060720230168114
|
06/07/2023
|
Parkash Kaur
|
2604002WL007622
|
Parkash Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694300
|
|
Parkash Kaur
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-002-012-001/136
(Bhaini Gujjran)
|
2604002000NRG24060720230168122
|
06/07/2023
|
Nirmal kaur
|
2604002WL007622
|
Nirmal kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694299
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24060720230168155
|
06/07/2023
|
Daljeet kaur
|
2604002WL007622
|
Daljeet kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694244
|
|
Daljeet kaur
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-012-001/5
(Bhaini Gujjran)
|
2604002000NRG24060720230168165
|
06/07/2023
|
PARAMJIT KAUR
|
2604002WL007622
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694298
|
|
PARAMJIT KAUR
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/157
(Salempura)
|
2604002000NRG24060720230168419
|
06/07/2023
|
Simran Kaur
|
2604002WL007622
|
Simran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694243
|
|
Simran Kaur
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/202
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168438
|
06/07/2023
|
krishna
|
2604002WL007622
|
krishna
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694242
|
|
krishna
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/206
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168439
|
06/07/2023
|
Sita Rani
|
2604002WL007622
|
Sita Rani
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694296
|
|
Sita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-001-024-001/244
(Gure)
|
2604002000NRG24060720230168086
|
06/07/2023
|
Nachhater Singh
|
2604002WL007622
|
Nachhater Singh
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694245
|
|
Nachhater Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-089-001/97
(Wallipur Kalan)
|
2604002000NRG24060720230165380
|
06/07/2023
|
Amar Singh
|
2604002WL007534
|
Amar Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694249
|
|
Amar Singh
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-005-015-001/33
(Basemi)
|
2604002000NRG24060720230168626
|
06/07/2023
|
JUNGNU PASWAN
|
2604002WL007622
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
667
|
667
|
Processed
|
17/07/2023
|
|
3505694295
|
|
JUNGNU PASWAN
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-005-015-001/50
(Basemi)
|
2604002000NRG24060720230168627
|
06/07/2023
|
REENA DEVI
|
2604002WL007622
|
REENA DEVI
|
00354
|
PUNB0126710
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505694294
|
|
REENA DEVI
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604002000NRG24060720230168642
|
06/07/2023
|
Balwinder Kaur
|
2604002WL007622
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3505694248
|
|
Balwinder Kaur
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-005-035-001/277
(Birmi)
|
2604002000NRG24060720230168646
|
06/07/2023
|
Surjit Singh
|
2604002WL007622
|
Surjit Singh
|
00354
|
PUNB0126710
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3505694246
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-042-001/143
(Khurshedpura)
|
2604002000NRG24060720230168339
|
06/07/2023
|
Dalip kaur
|
2604002WL007622
|
Dalip kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694250
|
|
Dalip kaur
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-042-001/150
(Khurshedpura)
|
2604002000NRG24060720230168340
|
06/07/2023
|
Ramanjeet Kaur
|
2604002WL007622
|
Ramanjeet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694247
|
|
Ramanjeet Kaur
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24060720230168351
|
06/07/2023
|
Kulwant Singh
|
2604002WL007622
|
Kulwant Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694251
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24060720230168376
|
06/07/2023
|
Kuldeep Singh
|
2604002WL007622
|
Kuldeep Singh
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694252
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-085-001/261
(Talwandi Khurd)
|
2604002000NRG24060720230168606
|
06/07/2023
|
Munna Singh
|
2604002WL007622
|
Munna Singh
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694293
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604002000NRG24060720230168632
|
06/07/2023
|
VARINDERPAL SINGH
|
2604002WL007622
|
VARINDERPAL SINGH
|
00415
|
SBIN0017985
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3505694292
|
|
MR VARINDER PAL SINGH
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604002000NRG24060720230168660
|
06/07/2023
|
GAGANDEEP KAUR
|
2604002WL007622
|
GAGANDEEP KAUR
|
00415
|
SBIN0017985
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3505694291
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-012-001/21
(Bhaini Gujjran)
|
2604002000NRG24060720230168140
|
06/07/2023
|
AJIT SINGH
|
2604002WL007622
|
AJIT SINGH
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694284
|
|
MR AJIT SINGH
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24060720230168157
|
06/07/2023
|
PARAMJEET KAUR
|
2604002WL007622
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694289
|
|
MRS PARAMJIT KAUR
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24060720230168370
|
06/07/2023
|
Mohinder Singh
|
2604002WL007622
|
Mohinder Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694253
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24060720230168380
|
06/07/2023
|
Amrik Singh
|
2604002WL007622
|
Amrik Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694286
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-002-042-001/93
(Khurshedpura)
|
2604002000NRG24060720230168384
|
06/07/2023
|
Darshan Singh
|
2604002WL007622
|
Darshan Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694254
|
|
MR DARSHAN SINGH
|
()
|
|
50
|
SIDHWAN BET
|
PB-04-002-067-001/130
(Raowal)
|
2604002000NRG24060720230165544
|
06/07/2023
|
Sandeep Kaur
|
2604002WL007543
|
Sandeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694285
|
|
MISS KAMALPREET KAUR UG SANDEEP KAUR
|
()
|
|
51
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG24060720230168407
|
06/07/2023
|
Karamjit Kaur
|
2604002WL007622
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694255
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
|
52
|
SIDHWAN BET
|
PB-04-002-071-001/325
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168473
|
06/07/2023
|
Harnek singh
|
2604002WL007622
|
Harnek singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694287
|
|
MR HARNEK SINGH SO GURDIYAL SINGH
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168479
|
06/07/2023
|
Raj Kaur
|
2604002WL007622
|
Raj Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694290
|
|
MRS RAJ KAUR
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-078-001/181
(Sidhwan Bet)
|
2604002000NRG24060720230168518
|
06/07/2023
|
Joginder Singh
|
2604002WL007622
|
Joginder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694288
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-018-001/148
(Birk)
|
2604002000NRG24050720230163704
|
06/07/2023
|
Sheela Devi
|
2604002WL007457
|
Sheela Devi
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694279
|
|
MRS SHILA DEVI
|
()
|
|
56
|
SIDHWAN BET
|
PB-04-002-018-001/152
(Birk)
|
2604002000NRG24050720230163705
|
06/07/2023
|
Charanjeet Kaur
|
2604002WL007457
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505694283
|
|
MRS CHARANJEET NULL KAUR
|
()
|
|
57
|
SIDHWAN BET
|
PB-04-002-018-001/4
(Birk)
|
2604002000NRG24050720230163711
|
06/07/2023
|
Sukhwinder Kaur
|
2604002WL007457
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505694256
|
|
MRS SUKHWINDER KAUR
|
()
|
|
58
|
SIDHWAN BET
|
PB-04-002-018-001/85
(Birk)
|
2604002000NRG24050720230163715
|
06/07/2023
|
Paramjeet kaur
|
2604002WL007457
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694263
|
|
MRS PARAMJIT KAUR
|
()
|
|
59
|
SIDHWAN BET
|
PB-04-002-018-001/85
(Birk)
|
2604002000NRG24050720230163716
|
06/07/2023
|
Sarbjeet Singh
|
2604002WL007457
|
Sarbjeet Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3505694258
|
No Such Account
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24060720230167674
|
06/07/2023
|
Harnek Singh
|
2604002WL007605
|
Harnek Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694261
|
|
MR HARNEK SINGH
|
()
|
|
61
|
SIDHWAN BET
|
PB-04-002-081-001/169
(Swaddi Kalan)
|
2604002000NRG24060720230167683
|
06/07/2023
|
Sarabjit Kaur
|
2604002WL007605
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694282
|
|
MR MOHAN SINGH
|
()
|
|
62
|
SIDHWAN BET
|
PB-04-002-081-001/76
(Swaddi Kalan)
|
2604002000NRG24060720230167701
|
06/07/2023
|
Charanjit Kaur
|
2604002WL007605
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694281
|
|
MS CHARANJIT KAUR
|
()
|
|
63
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG24060720230165598
|
06/07/2023
|
Gurpreet Kaur
|
2604002WL007545
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505694257
|
|
MRS GURPREET KAUR
|
()
|
|
64
|
SIDHWAN BET
|
PB-04-002-083-001/67
(Swaddi West (Abadi))
|
2604002000NRG24060720230165605
|
06/07/2023
|
Rattan singh
|
2604002WL007545
|
Rattan singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505694259
|
|
MR RATTAN SINGH
|
()
|
|
65
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24060720230168540
|
06/07/2023
|
Gobind Singh
|
2604002WL007622
|
Gobind Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694260
|
|
MR GOBIND SINGH
|
()
|
|
66
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24060720230168570
|
06/07/2023
|
Sarabjit kaur
|
2604002WL007622
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694265
|
|
MR CHAMKAUR SINGH
|
()
|
|
67
|
SIDHWAN BET
|
PB-04-002-084-001/339
(Talwandi Kalan)
|
2604002000NRG24060720230168572
|
06/07/2023
|
Parmjeet kaur
|
2604002WL007622
|
Parmjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694264
|
|
MRS PARAMJIT KAUR WO SAKANDER SINGH
|
()
|
|
68
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24060720230168579
|
06/07/2023
|
Karmjeet Kaur
|
2604002WL007622
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694280
|
|
MRS KARAMJIT KAUR
|
()
|
|
69
|
SIDHWAN BET
|
PB-04-002-085-001/222
(Talwandi Khurd)
|
2604002000NRG24060720230168594
|
06/07/2023
|
Shinder Kaur
|
2604002WL007622
|
Shinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694262
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-017-001/342
(Bhundri)
|
2604002000NRG24060720230168227
|
06/07/2023
|
AVTAR SINGH
|
2604002WL007622
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694266
|
|
AVTAR SINGH
|
()
|
|
71
|
SIDHWAN BET
|
PB-04-002-017-001/367
(Bhundri)
|
2604002000NRG24060720230168231
|
06/07/2023
|
Mohan kaur
|
2604002WL007622
|
Mohan kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694268
|
|
MOHAN KAUR
|
()
|
|
72
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24060720230168249
|
06/07/2023
|
Malkit Kaur
|
2604002WL007622
|
Malkit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694267
|
|
MALKIT KAUR
|
()
|
|
73
|
SIDHWAN BET
|
PB-04-002-017-001/560
(Bhundri)
|
2604002000NRG24060720230168264
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694270
|
|
PARAMJIT KAUR
|
()
|
|
74
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG24060720230168268
|
06/07/2023
|
Suresho
|
2604002WL007622
|
Suresho
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694273
|
|
SRESHO
|
()
|
|
75
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24060720230168273
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694278
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
|
76
|
SIDHWAN BET
|
PB-04-002-022-001/46
(Fadai Chak)
|
2604002000NRG24060720230168278
|
06/07/2023
|
Kiranjot Kaur
|
2604002WL007622
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694277
|
|
KOMALPREET KAUR
|
()
|
|
77
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG24060720230168281
|
06/07/2023
|
Jasveer Kaur
|
2604002WL007622
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694274
|
|
JASVEER KAUR
|
()
|
|
78
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG24060720230168283
|
06/07/2023
|
Veerpal Kaur
|
2604002WL007622
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694272
|
|
VEERPAL KAUR
|
()
|
|
79
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG24060720230168287
|
06/07/2023
|
Gurdev Kaur
|
2604002WL007622
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694275
|
|
GURDEV KAUR
|
()
|
|
80
|
SIDHWAN BET
|
PB-04-002-046-001/134
(Kotmana)
|
2604002000NRG24060720230168389
|
06/07/2023
|
Kiranjit Kaur
|
2604002WL007622
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694276
|
|
JASPREET SINGH
|
()
|
|
81
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604002000NRG24060720230165610
|
06/07/2023
|
Jaswinder Kaur
|
2604002WL007546
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694271
|
|
JASWINDER KAUR
|
()
|
|
82
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604002000NRG24060720230165628
|
06/07/2023
|
Manjeet Kaur
|
2604002WL007546
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694269
|
|
MANJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97231
|
97231
|
|
|
|
|
|
|
|