|
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
|
MACHHIWARA
|
PB-04-006-004-001/100
(Balion)
|
2604006000NRG24181120230390721
|
21/11/2023
|
DAVINDER SINGH
|
2604006WL0019791
|
DAVINDER SINGH
|
00045
|
BARB0MACHHI
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
8992932844
|
|
DAVINDER SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-004-001/100
(Balion)
|
2604006000NRG24181120230390722
|
21/11/2023
|
DAVINDER SINGH
|
2604006WL0019791
|
DAVINDER SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932845
|
|
DAVINDER SINGH
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-010-001/161
(Bohapur)
|
2604006000NRG24181120230390725
|
21/11/2023
|
SARABJIT KAUR
|
2604006WL0019793
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932839
|
|
SARABJIT KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24181120230390732
|
21/11/2023
|
JASVIR KAUR
|
2604006WL0019796
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932838
|
|
JASVIR KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24181120230390741
|
21/11/2023
|
PARAMJIT KAUR
|
2604006WL0019799
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932853
|
|
PARAMJIT KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24181120230390742
|
21/11/2023
|
PARAMJIT KAUR
|
2604006WL0019799
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932852
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-050-001/185
(Kaunke)
|
2604006000NRG24181120230390761
|
21/11/2023
|
KULWINDER KAUR
|
2604006WL0019802
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932835
|
|
KULWINDER KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-067-001/414
(Manewal)
|
2604006000NRG24181120230390773
|
21/11/2023
|
KULWANT SINGH
|
2604006WL0019807
|
KULWANT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932759
|
|
KULWANT SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24181120230390801
|
21/11/2023
|
PARKASH KAUR
|
2604006WL0019823
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8992932836
|
No Such Account
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24181120230390800
|
21/11/2023
|
PARKASH KAUR
|
2604006WL0019823
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8992932837
|
No Such Account
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24181120230390759
|
21/11/2023
|
SURJEET KAUR
|
2604006WL0019801
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932843
|
|
SURJEET KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24181120230390758
|
21/11/2023
|
SURJEET KAUR
|
2604006WL0019801
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932842
|
|
SURJEET KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24181120230390757
|
21/11/2023
|
SURJEET KAUR
|
2604006WL0019801
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932841
|
|
SURJEET KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24181120230390789
|
21/11/2023
|
SURJEET KAUR
|
2604006WL0019817
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932840
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24181120230390787
|
21/11/2023
|
ram
|
2604006WL0019817
|
ram
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932834
|
|
ram
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24181120230390733
|
21/11/2023
|
ram
|
2604006WL0019797
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932832
|
|
ram
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24181120230390746
|
21/11/2023
|
ram
|
2604006WL0019801
|
ram
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932833
|
|
ram
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24181120230390745
|
21/11/2023
|
ram
|
2604006WL0019801
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932831
|
|
ram
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24181120230390750
|
21/11/2023
|
SARaBJIT KAUR
|
2604006WL0019801
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932760
|
|
SARaBJIT KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24181120230390749
|
21/11/2023
|
SARaBJIT KAUR
|
2604006WL0019801
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932762
|
|
SARaBJIT KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24181120230390735
|
21/11/2023
|
SARaBJIT KAUR
|
2604006WL0019797
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932761
|
|
SARaBJIT KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-083-003/89
(Rajewal Rajputtan)
|
2604006000NRG24181120230390799
|
21/11/2023
|
JAGDEEP SINGH
|
2604006WL0019822
|
JAGDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992932829
|
A/c Blocked or Frozen
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-083-003/89
(Rajewal Rajputtan)
|
2604006000NRG24151120230388608
|
21/11/2023
|
JAGDEEP SINGH
|
2604006WL0019478
|
JAGDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992932830
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24181120230390719
|
21/11/2023
|
JASPREET KAUR
|
2604006WL0019790
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932826
|
|
JASPREET KAUR
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24181120230390720
|
21/11/2023
|
JASPREET KAUR
|
2604006WL0019790
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932825
|
|
JASPREET KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24181120230390769
|
21/11/2023
|
NACHHATAR KAUR
|
2604006WL0019805
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932763
|
|
NACHHATAR KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24181120230390768
|
21/11/2023
|
NACHHATAR KAUR
|
2604006WL0019805
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932766
|
|
NACHHATAR KAUR
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24181120230390767
|
21/11/2023
|
NACHHATAR KAUR
|
2604006WL0019805
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932764
|
|
NACHHATAR KAUR
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24181120230390766
|
21/11/2023
|
NACHHATAR KAUR
|
2604006WL0019805
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932765
|
|
NACHHATAR KAUR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24181120230390793
|
21/11/2023
|
SATPAL SINGH
|
2604006WL0019818
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932821
|
|
SATPAL SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24181120230390792
|
21/11/2023
|
SATPAL SINGH
|
2604006WL0019818
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932823
|
|
SATPAL SINGH
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24181120230390791
|
21/11/2023
|
SATPAL SINGH
|
2604006WL0019818
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932822
|
|
SATPAL SINGH
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24181120230390790
|
21/11/2023
|
SATPAL SINGH
|
2604006WL0019818
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932824
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24181120230390783
|
21/11/2023
|
DES RAJ
|
2604006WL0019814
|
DES RAJ
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932827
|
|
DES RAJ
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24181120230390760
|
21/11/2023
|
DES RAJ
|
2604006WL0019801
|
DES RAJ
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932828
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24181120230390739
|
21/11/2023
|
KARNAIL SINGH
|
2604006WL0019798
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932850
|
|
KARNAIL SINGH
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24181120230390740
|
21/11/2023
|
KARNAIL SINGH
|
2604006WL0019798
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932851
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-027-001/42
(Garhi Sanian)
|
2604006000NRG24181120230390798
|
21/11/2023
|
JEET SINGH
|
2604006WL0019821
|
JEET SINGH
|
00349
|
PSIB0000144
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932767
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24181120230390744
|
21/11/2023
|
HARBANS KAUR
|
2604006WL0019800
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932768
|
|
HARBANS KAUR
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24181120230390743
|
21/11/2023
|
HARBANS KAUR
|
2604006WL0019800
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932769
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-048-001/203
(Kakrala Khurd)
|
2604006000NRG24151120230389104
|
21/11/2023
|
SHINDER kaur
|
2604006WL0019523
|
SHINDER kaur
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932820
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24181120230390737
|
21/11/2023
|
AMARJIT KAUR
|
2604006WL0019798
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932773
|
|
AMARJIT KAUR
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24181120230390738
|
21/11/2023
|
AMARJIT KAUR
|
2604006WL0019798
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932774
|
|
AMARJIT KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24181120230390788
|
21/11/2023
|
AMARJIT KAUR
|
2604006WL0019817
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932772
|
|
AMARJIT KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-096-001/394
(Sehtabgarh)
|
2604006000NRG24181120230390781
|
21/11/2023
|
GURMEET KAUR
|
2604006WL0019813
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932819
|
|
GURMEET KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-102-001/52
(Sherpur Bet)
|
2604006000NRG24181120230390786
|
21/11/2023
|
JARNAIL SINGH
|
2604006WL0019816
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932770
|
|
JARNAIL SINGH
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-102-001/52
(Sherpur Bet)
|
2604006000NRG24181120230390785
|
21/11/2023
|
JARNAIL SINGH
|
2604006WL0019816
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932771
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-018-001/2
(Chakli Manga)
|
2604006000NRG24181120230390730
|
21/11/2023
|
bhajna
|
2604006WL0019795
|
bhajna
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932776
|
|
BHAJNA
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-018-001/22
(Chakli Manga)
|
2604006000NRG24181120230390731
|
21/11/2023
|
kirandeep
|
2604006WL0019795
|
kirandeep
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932775
|
|
KIRANDEEP
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24181120230390734
|
21/11/2023
|
JYOTI
|
2604006WL0019797
|
JYOTI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932816
|
|
JYOTI
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24181120230390748
|
21/11/2023
|
JYOTI
|
2604006WL0019801
|
JYOTI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932818
|
|
JYOTI
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24181120230390747
|
21/11/2023
|
JYOTI
|
2604006WL0019801
|
JYOTI
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932817
|
|
JYOTI
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24181120230390752
|
21/11/2023
|
BACHAN KAUR
|
2604006WL0019801
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932777
|
|
BACHAN KAUR
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24181120230390751
|
21/11/2023
|
BACHAN KAUR
|
2604006WL0019801
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932778
|
|
BACHAN KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24181120230390736
|
21/11/2023
|
BACHAN KAUR
|
2604006WL0019797
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932779
|
|
BACHAN KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24181120230390779
|
21/11/2023
|
PARMJIT KAUR
|
2604006WL0019811
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932849
|
|
PARMJIT KAUR
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-100-001/51
(Sherian)
|
2604006000NRG24181120230390784
|
21/11/2023
|
SUKHDEV SINGH
|
2604006WL0019815
|
SUKHDEV SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932781
|
|
SUKHDEV SINGH
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-100-001/51
(Sherian)
|
2604006000NRG24151120230388611
|
21/11/2023
|
SUKHDEV SINGH
|
2604006WL0019480
|
SUKHDEV SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932780
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24181120230390726
|
21/11/2023
|
VIDYA RANI
|
2604006WL0019794
|
VIDYA RANI
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932784
|
|
VIDYA RANI
|
()
|
|
60
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24181120230390727
|
21/11/2023
|
VIDYA RANI
|
2604006WL0019794
|
VIDYA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932783
|
|
VIDYA RANI
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391044
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932811
|
|
NIRMAL KAUR
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391043
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932812
|
|
NIRMAL KAUR
|
()
|
|
63
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391042
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932813
|
|
NIRMAL KAUR
|
()
|
|
64
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391041
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932815
|
|
NIRMAL KAUR
|
()
|
|
65
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391040
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932814
|
|
NIRMAL KAUR
|
()
|
|
66
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24211120230391039
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019861
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932810
|
|
NIRMAL KAUR
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-078-001/134
(Powat)
|
2604006000NRG24181120230390778
|
21/11/2023
|
balwant S
|
2604006WL0019810
|
balwant S
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932782
|
|
BALWANT S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-038-001/118
(Herian)
|
2604006000NRG24151120230389100
|
21/11/2023
|
GURWINDER SINGH
|
2604006WL0019521
|
GURWINDER SINGH
|
00349
|
PSIB0021478
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932807
|
|
GURWINDER SINGH
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-038-001/118
(Herian)
|
2604006000NRG24151120230389101
|
21/11/2023
|
GURWINDER SINGH
|
2604006WL0019522
|
GURWINDER SINGH
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932806
|
|
GURWINDER SINGH
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-038-001/118
(Herian)
|
2604006000NRG24151120230389102
|
21/11/2023
|
GURWINDER SINGH
|
2604006WL0019522
|
GURWINDER SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932805
|
|
GURWINDER SINGH
|
()
|
|
71
|
MACHHIWARA
|
PB-04-006-038-001/118
(Herian)
|
2604006000NRG24151120230389103
|
21/11/2023
|
GURWINDER SINGH
|
2604006WL0019522
|
GURWINDER SINGH
|
00349
|
PSIB0021478
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932804
|
|
GURWINDER SINGH
|
()
|
|
72
|
MACHHIWARA
|
PB-04-006-111-001/186
(Todarpur)
|
2604006000NRG24181120230390795
|
21/11/2023
|
Charanjit Kaur
|
2604006WL0019820
|
Charanjit Kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932809
|
|
CHARANJIT KAUR
|
()
|
|
73
|
MACHHIWARA
|
PB-04-006-111-001/188
(Todarpur)
|
2604006000NRG24181120230390796
|
21/11/2023
|
Rajvir Kaur
|
2604006WL0019820
|
Rajvir Kaur
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8992932808
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-006-001/208
(Behlolpur)
|
2604006000NRG24181120230390723
|
21/11/2023
|
SURJIT KAUR
|
2604006WL0019792
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932786
|
|
SURJIT KAUR
|
()
|
|
75
|
MACHHIWARA
|
PB-04-006-006-001/208
(Behlolpur)
|
2604006000NRG24181120230390724
|
21/11/2023
|
SURJIT KAUR
|
2604006WL0019792
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932785
|
|
SURJIT KAUR
|
()
|
|
76
|
MACHHIWARA
|
PB-04-006-011-001/189
(Barama)
|
2604006000NRG24211120230391045
|
21/11/2023
|
Kamaljeett Kaurr
|
2604006WL0019862
|
Kamaljeett Kaurr
|
00354
|
PUNB0187910
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
8992932787
|
No Such Account
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-096-001/392
(Sehtabgarh)
|
2604006000NRG24151120230389105
|
21/11/2023
|
SUMAN
|
2604006WL0019524
|
SUMAN
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932788
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-071-001/45
(Mughlewal)
|
2604006000NRG24181120230390776
|
21/11/2023
|
Kuldeep Kaur
|
2604006WL0019809
|
Kuldeep Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932801
|
|
Kuldeep Kaur
|
()
|
|
79
|
MACHHIWARA
|
PB-04-006-071-001/8
(Mughlewal)
|
2604006000NRG24181120230390777
|
21/11/2023
|
SARWAN RAM
|
2604006WL0019809
|
SARWAN RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932846
|
|
SARWAN RAM
|
()
|
|
80
|
MACHHIWARA
|
PB-04-006-071-001/8
(Mughlewal)
|
2604006000NRG24181120230390780
|
21/11/2023
|
SARWAN RAM
|
2604006WL0019812
|
SARWAN RAM
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932847
|
|
SARWAN RAM
|
()
|
|
81
|
MACHHIWARA
|
PB-04-006-091-001/10
(Sainsowal Kalan)
|
2604006000NRG24181120230390753
|
21/11/2023
|
RESHAM SINGH
|
2604006WL0019801
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932848
|
|
RESHAM SINGH
|
()
|
|
82
|
MACHHIWARA
|
PB-04-006-091-001/21
(Sainsowal Kalan)
|
2604006000NRG24181120230390754
|
21/11/2023
|
CHHINDER KAUR
|
2604006WL0019801
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932790
|
|
CHHINDER KAUR
|
()
|
|
83
|
MACHHIWARA
|
PB-04-006-091-001/65
(Sainsowal Kalan)
|
2604006000NRG24181120230390755
|
21/11/2023
|
RAJWINDER SINGH
|
2604006WL0019801
|
RAJWINDER SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932791
|
|
RAJWINDER SINGH
|
()
|
|
84
|
MACHHIWARA
|
PB-04-006-091-001/77
(Sainsowal Kalan)
|
2604006000NRG24181120230390756
|
21/11/2023
|
BHAJAN KAUR
|
2604006WL0019801
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932802
|
|
BHAJAN KAUR
|
()
|
|
85
|
MACHHIWARA
|
PB-04-006-108-001/63
(Tanda Kushal Singh)
|
2604006000NRG24181120230390794
|
21/11/2023
|
kulwinder kaur
|
2604006WL0019819
|
kulwinder kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932789
|
|
kulwinder kaur
|
()
|
|
86
|
MACHHIWARA
|
PB-04-006-112-001/42
(Udowal Kalan)
|
2604006000NRG24151120230389075
|
21/11/2023
|
BALJIT KAUR
|
2604006WL0019518
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992932803
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24181120230390765
|
21/11/2023
|
RAM SINGH
|
2604006WL0019804
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932800
|
|
RAM SINGH
|
()
|
|
88
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24181120230390764
|
21/11/2023
|
RAM SINGH
|
2604006WL0019804
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932799
|
|
RAM SINGH
|
()
|
|
89
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24181120230390763
|
21/11/2023
|
RAM SINGH
|
2604006WL0019804
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932798
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24181120230390771
|
21/11/2023
|
SanjeeT KauR
|
2604006WL0019805
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932797
|
|
SANJEET KAUR
|
()
|
|
91
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24181120230390770
|
21/11/2023
|
SanjeeT KauR
|
2604006WL0019805
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992932796
|
|
SANJEET KAUR
|
()
|
|
92
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24181120230390772
|
21/11/2023
|
GYAN KAUR
|
2604006WL0019806
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932795
|
|
MRS GYAN KAUR
|
()
|
|
93
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24181120230390782
|
21/11/2023
|
GYAN KAUR
|
2604006WL0019814
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932794
|
|
MRS GYAN KAUR
|
()
|
|
94
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24181120230390775
|
21/11/2023
|
KALWANT KAUR
|
2604006WL0019808
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932792
|
|
MRS KALWANT KAUR
|
()
|
|
95
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24181120230390774
|
21/11/2023
|
KALWANT KAUR
|
2604006WL0019808
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8992932793
|
|
MRS KALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-055-001/138
(Kotala Bet)
|
2604006000NRG24181120230390762
|
21/11/2023
|
NIRMAL KAUR
|
2604006WL0019803
|
NIRMAL KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932854
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129865
|
129865
|
|
|
|
|
|
|
|