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-04-002-008-001/13 (Baniewal)
|
2604002000NRG24131220230415539
|
13/12/2023
|
Kulwinder Kaur
|
2604002WL021478
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158274651
|
|
Kulwinder Kaur
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-008-001/179 (Baniewal)
|
2604002000NRG24131220230415541
|
13/12/2023
|
Amandeep Kaur
|
2604002WL021478
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274592
|
|
Amandeep Kaur
|
()
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/182 (Baniewal)
|
2604002000NRG24131220230415543
|
13/12/2023
|
Sarabjit Kaur
|
2604002WL021478
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158274598
|
|
Sarabjit Kaur
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/183 (Baniewal)
|
2604002000NRG24131220230415544
|
13/12/2023
|
Dalip Singh
|
2604002WL021478
|
Dalip Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274596
|
|
Dalip Singh
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/29 (Baniewal)
|
2604002000NRG24131220230415546
|
13/12/2023
|
Joginder Kaur
|
2604002WL021478
|
Joginder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158274593
|
|
Joginder Kaur
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/80 (Bhatha Dhua)
|
2604002000NRG24131220230415575
|
13/12/2023
|
Harjinder Kaur
|
2604002WL021478
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158274649
|
|
Harjinder Kaur
|
()
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/62 (Gumnewal)
|
2604002000NRG24131220230415577
|
13/12/2023
|
Sant Kaur
|
2604002WL021478
|
Sant Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274652
|
|
Sant Kaur
|
()
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/148 (Wallipur Kalan)
|
2604002000NRG24131220230415636
|
13/12/2023
|
Channo
|
2604002WL021478
|
Channo
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274654
|
|
Channo
|
()
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/157 (Wallipur Kalan)
|
2604002000NRG24131220230415638
|
13/12/2023
|
Sinder singh
|
2604002WL021478
|
Sinder singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274655
|
|
Sinder singh
|
()
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/198 (Wallipur Khurd)
|
2604002000NRG24131220230415651
|
13/12/2023
|
Rani
|
2604002WL021478
|
Rani
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274594
|
|
Rani
|
()
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/199 (Wallipur Khurd)
|
2604002000NRG24131220230415652
|
13/12/2023
|
Parkash Kaur
|
2604002WL021478
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274647
|
|
Parkash Kaur
|
()
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/208 (Wallipur Khurd)
|
2604002000NRG24131220230415657
|
13/12/2023
|
Harpreet Kaur
|
2604002WL021478
|
Harpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274597
|
|
Harpreet Kaur
|
()
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/29 (Wallipur Khurd)
|
2604002000NRG24131220230415661
|
13/12/2023
|
jeet Singh
|
2604002WL021478
|
jeet Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274595
|
|
jeet Singh
|
()
|
14
|
SIDHWAN BET
|
PB-04-005-015-001/11 (Basemi)
|
2604005000NRG24131220230415841
|
13/12/2023
|
Harbhajan Singh
|
2604005WL021500
|
Harbhajan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274653
|
|
Harbhajan Singh
|
()
|
15
|
SIDHWAN BET
|
PB-04-005-015-001/60 (Basemi)
|
2604005000NRG24131220230415855
|
13/12/2023
|
harigopal paswan
|
2604005WL021500
|
harigopal paswan
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274650
|
|
harigopal paswan
|
()
|
16
|
SIDHWAN BET
|
PB-04-005-015-001/69 (Basemi)
|
2604005000NRG24131220230415857
|
13/12/2023
|
Deva Kumar
|
2604005WL021500
|
Deva Kumar
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274648
|
|
Deva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/181 (SALEMPUR TIBBA)
|
2604002000NRG24131220230415988
|
13/12/2023
|
Jeeto Kaur
|
2604002WL021501
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158274599
|
|
Jeeto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-044-001/56 (Kot Umra)
|
2604002000NRG24131220230416050
|
13/12/2023
|
Joginder kaur
|
2604002WL021504
|
Joginder kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274600
|
|
Joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-093-001/469 (SALEMPUR TIBBA)
|
2604002000NRG24131220230416034
|
13/12/2023
|
Karamjit Singh
|
2604002WL021501
|
Karamjit Singh
|
00168
|
ICIC0003980
|
333
|
333
|
Processed
|
01/03/2024
|
|
1158274601
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-008-001/37 (Baniewal)
|
2604002000NRG24131220230415548
|
13/12/2023
|
Piyaro bai
|
2604002WL021478
|
Piyaro bai
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274646
|
|
Piyaro bai
|
()
|
21
|
SIDHWAN BET
|
PB-04-002-016-001/163 (Bhatha Dhua)
|
2604002000NRG24131220230415556
|
13/12/2023
|
Gudia
|
2604002WL021478
|
Gudia
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274603
|
|
Gudia
|
()
|
22
|
SIDHWAN BET
|
PB-04-002-044-001/122 (Kot Umra)
|
2604002000NRG24131220230416041
|
13/12/2023
|
Soni
|
2604002WL021504
|
Soni
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274604
|
|
Soni
|
()
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/214 (Wallipur Khurd)
|
2604002000NRG24131220230415660
|
13/12/2023
|
Natha Singh
|
2604002WL021478
|
Natha Singh
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158274602
|
|
Natha Singh
|
()
|
24
|
SIDHWAN BET
|
PB-04-005-015-001/44 (Basemi)
|
2604005000NRG24131220230415848
|
13/12/2023
|
Danesh Paswan
|
2604005WL021500
|
Danesh Paswan
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274645
|
|
Danesh Paswan
|
()
|
25
|
SIDHWAN BET
|
PB-04-005-015-001/82 (Basemi)
|
2604005000NRG24131220230415862
|
13/12/2023
|
amarjit kaur
|
2604005WL021500
|
amarjit kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274644
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-064-001/125 (Purain)
|
2604002000NRG24131220230415597
|
13/12/2023
|
Ranjit Kaur
|
2604002WL021478
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274610
|
|
RANJIT KAUR
|
()
|
27
|
SIDHWAN BET
|
PB-04-002-064-001/14 (Purain)
|
2604002000NRG24131220230415600
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021478
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274643
|
|
KULWANT KAUR
|
()
|
28
|
SIDHWAN BET
|
PB-04-002-064-001/210 (Purain)
|
2604002000NRG24131220230415610
|
13/12/2023
|
Baljinder kaur
|
2604002WL021478
|
Baljinder kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274642
|
|
BALJINDER KAUR
|
()
|
29
|
SIDHWAN BET
|
PB-04-002-064-001/226 (Purain)
|
2604002000NRG24131220230415617
|
13/12/2023
|
Ranjit Kaur
|
2604002WL021478
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274609
|
|
RANJIT KAUR
|
()
|
30
|
SIDHWAN BET
|
PB-04-002-064-001/228 (Purain)
|
2604002000NRG24131220230415618
|
13/12/2023
|
Baljit Kaur
|
2604002WL021478
|
Baljit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274605
|
|
BALJIT KAUR
|
()
|
31
|
SIDHWAN BET
|
PB-04-002-064-001/229 (Purain)
|
2604002000NRG24131220230415619
|
13/12/2023
|
Hardeep Kaur
|
2604002WL021478
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274607
|
|
HARDEEP KAUR
|
()
|
32
|
SIDHWAN BET
|
PB-04-002-064-001/230 (Purain)
|
2604002000NRG24131220230415620
|
13/12/2023
|
Ranjiot Kaur
|
2604002WL021478
|
Ranjiot Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274611
|
|
RANJIOT KAUR
|
()
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/131 (Talwandi Nau Abad)
|
2604002000NRG24131220230415625
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021478
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274606
|
|
PARAMJIT KAUR
|
()
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/140 (Talwandi Nau Abad)
|
2604002000NRG24131220230415626
|
13/12/2023
|
Surjit Kaur
|
2604002WL021478
|
Surjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274608
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-069-001/53 (Sadarpura)
|
2604002000NRG24131220230415967
|
13/12/2023
|
Arshdeep Kaur
|
2604002WL021501
|
Arshdeep Kaur
|
00349
|
PSIB0000297
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1158274613
|
|
ARSHDEEP KAUR
|
()
|
36
|
SIDHWAN BET
|
PB-04-002-069-001/83 (Sadarpura)
|
2604002000NRG24131220230415980
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021501
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1158274612
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-093-001/469 (SALEMPUR TIBBA)
|
2604002000NRG24131220230416033
|
13/12/2023
|
Harpreet Kaur
|
2604002WL021501
|
Harpreet Kaur
|
00349
|
PSIB0021227
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1158274614
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-069-001/102 (Sadarpura)
|
2604002000NRG24131220230415948
|
13/12/2023
|
Sukhwinder Kaur
|
2604002WL021501
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1000
|
1000
|
Rejected
|
01/03/2024
|
|
1158274617
|
No Such Account
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/202 (SALEMPUR TIBBA)
|
2604002000NRG24131220230415992
|
13/12/2023
|
krishna
|
2604002WL021501
|
krishna
|
00354
|
PUNB0029810
|
333
|
333
|
Processed
|
01/03/2024
|
|
1158274616
|
|
krishna
|
()
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/233 (SALEMPUR TIBBA)
|
2604002000NRG24131220230416000
|
13/12/2023
|
Gurcharan Kaur
|
2604002WL021501
|
Gurcharan Kaur
|
00354
|
PUNB0029810
|
333
|
333
|
Processed
|
01/03/2024
|
|
1158274615
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-008-001/72 (Baniewal)
|
2604002000NRG24131220230415551
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021478
|
Kuldeep Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274618
|
|
Kuldeep Kaur
|
()
|
42
|
SIDHWAN BET
|
PB-04-002-016-001/26 (Bhatha Dhua)
|
2604002000NRG24131220230415567
|
13/12/2023
|
PARMJEET KAUR
|
2604002WL021478
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274641
|
|
PARMJEET KAUR
|
()
|
43
|
SIDHWAN BET
|
PB-04-002-058-001/99 (Maniewal)
|
2604002000NRG24131220230415591
|
13/12/2023
|
Gurdyal Singh
|
2604002WL021478
|
Gurdyal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274620
|
|
Gurdyal Singh
|
()
|
44
|
SIDHWAN BET
|
PB-04-002-090-001/211 (Wallipur Khurd)
|
2604002000NRG24131220230415659
|
13/12/2023
|
Kewal Singh
|
2604002WL021478
|
Kewal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274619
|
|
Kewal Singh
|
()
|
45
|
SIDHWAN BET
|
PB-04-005-015-001/33 (Basemi)
|
2604005000NRG24131220230415845
|
13/12/2023
|
JUNGNU PASWAN
|
2604005WL021500
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274621
|
|
JUNGNU PASWAN
|
()
|
46
|
SIDHWAN BET
|
PB-04-005-015-001/50 (Basemi)
|
2604005000NRG24131220230415850
|
13/12/2023
|
REENA DEVI
|
2604005WL021500
|
REENA DEVI
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274623
|
|
REENA DEVI
|
()
|
47
|
SIDHWAN BET
|
PB-04-005-015-001/57 (Basemi)
|
2604005000NRG24131220230415854
|
13/12/2023
|
GURJIT KAUR
|
2604005WL021500
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274625
|
|
GURJIT KAUR
|
()
|
48
|
SIDHWAN BET
|
PB-04-005-015-001/67 (Basemi)
|
2604005000NRG24131220230415856
|
13/12/2023
|
MANJU DEVI
|
2604005WL021500
|
MANJU DEVI
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274622
|
|
MANJU DEVI
|
()
|
49
|
SIDHWAN BET
|
PB-04-005-015-001/70 (Basemi)
|
2604005000NRG24131220230415858
|
13/12/2023
|
Sunni Kumar
|
2604005WL021500
|
Sunni Kumar
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274624
|
|
Sunni Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-016-001/204 (Bhatha Dhua)
|
2604002000NRG24131220230415564
|
13/12/2023
|
Balvir Kaur
|
2604002WL021478
|
Balvir Kaur
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274640
|
|
MRS BALVIR KAUR
|
()
|
51
|
SIDHWAN BET
|
PB-04-002-090-001/37 (Wallipur Khurd)
|
2604002000NRG24131220230415663
|
13/12/2023
|
Ram Parkesh
|
2604002WL021478
|
Ram Parkesh
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158274626
|
|
MR RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-042-001/93 (Khurshedpura)
|
2604002000NRG24131220230415946
|
13/12/2023
|
Darshan Singh
|
2604002WL021501
|
Darshan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274662
|
|
MR DARSHAN SINGH
|
()
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/418 (SALEMPUR TIBBA)
|
2604002000NRG24131220230416025
|
13/12/2023
|
Nirmal Singh
|
2604002WL021501
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1158274639
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-017-001/461 (Bhundri)
|
2604002000NRG24131220230415884
|
13/12/2023
|
SUKHDEV KAUR
|
2604002WL021501
|
SUKHDEV KAUR
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274659
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
()
|
55
|
SIDHWAN BET
|
PB-04-002-017-001/492 (Bhundri)
|
2604002000NRG24131220230415889
|
13/12/2023
|
Malkit Kaur
|
2604002WL021501
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274661
|
|
MALKIT KAUR
|
()
|
56
|
SIDHWAN BET
|
PB-04-002-017-001/547 (Bhundri)
|
2604002000NRG24131220230415893
|
13/12/2023
|
Rani Kaur
|
2604002WL021501
|
Rani Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274628
|
|
RANI KAUR
|
()
|
57
|
SIDHWAN BET
|
PB-04-002-022-001/13 (Fadai Chak)
|
2604002000NRG24131220230415899
|
13/12/2023
|
Suresho
|
2604002WL021501
|
Suresho
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274656
|
|
SRESHO
|
()
|
58
|
SIDHWAN BET
|
PB-04-002-022-001/16 (Fadai Chak)
|
2604002000NRG24131220230415900
|
13/12/2023
|
Gurmeet Kaur
|
2604002WL021501
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274631
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
59
|
SIDHWAN BET
|
PB-04-002-022-001/46 (Fadai Chak)
|
2604002000NRG24131220230415905
|
13/12/2023
|
Kiranjot Kaur
|
2604002WL021501
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274660
|
|
KOMALPREET KAUR
|
()
|
60
|
SIDHWAN BET
|
PB-04-002-022-001/50 (Fadai Chak)
|
2604002000NRG24131220230415907
|
13/12/2023
|
Jasveer Kaur
|
2604002WL021501
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274657
|
|
JASVEER KAUR
|
()
|
61
|
SIDHWAN BET
|
PB-04-002-022-001/52 (Fadai Chak)
|
2604002000NRG24131220230415908
|
13/12/2023
|
Veerpal Kaur
|
2604002WL021501
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274636
|
|
VEERPAL KAUR
|
()
|
62
|
SIDHWAN BET
|
PB-04-002-022-001/6 (Fadai Chak)
|
2604002000NRG24131220230415909
|
13/12/2023
|
Gurdev Kaur
|
2604002WL021501
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274635
|
|
GURDEV KAUR
|
()
|
63
|
SIDHWAN BET
|
PB-04-002-022-001/60 (Fadai Chak)
|
2604002000NRG24131220230415910
|
13/12/2023
|
Daljit Kaur
|
2604002WL021501
|
Daljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274632
|
|
DALJIT KAUR
|
()
|
64
|
SIDHWAN BET
|
PB-04-002-044-001/119 (Kot Umra)
|
2604002000NRG24131220230416039
|
13/12/2023
|
Kulwinder Kaur
|
2604002WL021504
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274634
|
|
KULWINDER KAUR
|
()
|
65
|
SIDHWAN BET
|
PB-04-002-044-001/121 (Kot Umra)
|
2604002000NRG24131220230416040
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021504
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274633
|
|
PARAMJIT KAUR
|
()
|
66
|
SIDHWAN BET
|
PB-04-002-044-001/29 (Kot Umra)
|
2604002000NRG24131220230416043
|
13/12/2023
|
Jiva Bai
|
2604002WL021504
|
Jiva Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274638
|
|
JASVIR KAUR ALIAS JIWAN BAI W/O JAGTAR S
|
()
|
67
|
SIDHWAN BET
|
PB-04-002-044-001/57 (Kot Umra)
|
2604002000NRG24131220230416051
|
13/12/2023
|
Sukhjit Kaur
|
2604002WL021504
|
Sukhjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274630
|
|
SUKHJEET KAUR WO BHAGWAN SINGH
|
()
|
68
|
SIDHWAN BET
|
PB-04-002-044-001/61 (Kot Umra)
|
2604002000NRG24131220230416054
|
13/12/2023
|
Piaro kaur
|
2604002WL021504
|
Piaro kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274658
|
|
PIRAO BAI WO PURAN SINGH
|
()
|
69
|
SIDHWAN BET
|
PB-04-002-044-001/67 (Kot Umra)
|
2604002000NRG24131220230416058
|
13/12/2023
|
Manjeet Kaur
|
2604002WL021504
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
01/03/2024
|
|
1158274627
|
No Such Account
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-044-001/95 (Kot Umra)
|
2604002000NRG24131220230416066
|
13/12/2023
|
Vira Bai
|
2604002WL021504
|
Vira Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274629
|
|
VEERA BAI
|
()
|
71
|
SIDHWAN BET
|
PB-04-002-044-001/98 (Kot Umra)
|
2604002000NRG24131220230416067
|
13/12/2023
|
Pritam Kaur
|
2604002WL021504
|
Pritam Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274637
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116381
|
116381
|
|
|
|
|
|
|
|