|
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
|
Lambi
|
PB-16-004-018-001/292
(Khema Khera)
|
2616004000NRG23070920220172854
|
07/09/2022
|
Salinder Singh
|
2616004WL004372
|
Salinder Singh
|
00152
|
HDFC0003141
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808764
|
|
Salinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-018-001/108
(Khema Khera)
|
2616004000NRG23070920220172765
|
07/09/2022
|
Balwinder singh
|
2616004WL004372
|
Balwinder singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808777
|
|
Balwinder singh
|
()
|
|
3
|
Lambi
|
PB-16-004-018-001/117
(Khema Khera)
|
2616004000NRG23070920220172775
|
07/09/2022
|
KHUSHKISMAT SINGH
|
2616004WL004372
|
KHUSHKISMAT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808836
|
|
KHUSHKISMAT SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-018-001/119
(Khema Khera)
|
2616004000NRG23070920220172776
|
07/09/2022
|
Nirmala
|
2616004WL004372
|
Nirmala
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808802
|
|
Nirmala
|
()
|
|
5
|
Lambi
|
PB-16-004-018-001/12
(Khema Khera)
|
2616004000NRG23070920220172778
|
07/09/2022
|
SIMERJEET KAUR
|
2616004WL004372
|
SIMERJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808833
|
|
SIMERJEET KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-018-001/121
(Khema Khera)
|
2616004000NRG23070920220172781
|
07/09/2022
|
KASHMIR SINGH
|
2616004WL004372
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808830
|
|
KASHMIR SINGH
|
()
|
|
7
|
Lambi
|
PB-16-004-018-001/121
(Khema Khera)
|
2616004000NRG23070920220172782
|
07/09/2022
|
NASEEB KAUR
|
2616004WL004372
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808799
|
|
NASEEB KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-018-001/122
(Khema Khera)
|
2616004000NRG23070920220172783
|
07/09/2022
|
KULDEEP KAUR
|
2616004WL004372
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808828
|
|
KULDEEP KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-018-001/132
(Khema Khera)
|
2616004000NRG23070920220172787
|
07/09/2022
|
BABBU RAM
|
2616004WL004372
|
BABBU RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808766
|
|
BABBU RAM
|
()
|
|
10
|
Lambi
|
PB-16-004-018-001/132
(Khema Khera)
|
2616004000NRG23070920220172788
|
07/09/2022
|
Sandeep Kaur
|
2616004WL004372
|
Sandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808838
|
|
Sandeep Kaur
|
()
|
|
11
|
Lambi
|
PB-16-004-018-001/133
(Khema Khera)
|
2616004000NRG23070920220172790
|
07/09/2022
|
BIRO
|
2616004WL004372
|
BIRO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808810
|
|
BIRO
|
()
|
|
12
|
Lambi
|
PB-16-004-018-001/133
(Khema Khera)
|
2616004000NRG23070920220172789
|
07/09/2022
|
JASWINDER SINGH
|
2616004WL004372
|
JASWINDER SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808770
|
|
JASWINDER SINGH
|
()
|
|
13
|
Lambi
|
PB-16-004-018-001/145
(Khema Khera)
|
2616004000NRG23070920220172796
|
07/09/2022
|
JASWINDER KAUR
|
2616004WL004372
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808825
|
|
JASWINDER KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-018-001/146
(Khema Khera)
|
2616004000NRG23070920220172797
|
07/09/2022
|
MANJEET KAUR
|
2616004WL004372
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808773
|
|
MANJEET KAUR
|
()
|
|
15
|
Lambi
|
PB-16-004-018-001/150
(Khema Khera)
|
2616004000NRG23070920220172798
|
07/09/2022
|
Sohan Singh
|
2616004WL004372
|
Sohan Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808767
|
|
Sohan Singh
|
()
|
|
16
|
Lambi
|
PB-16-004-018-001/152
(Khema Khera)
|
2616004000NRG23070920220172799
|
07/09/2022
|
Kamla Rani
|
2616004WL004372
|
Kamla Rani
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641808797
|
|
Kamla Rani
|
()
|
|
17
|
Lambi
|
PB-16-004-018-001/157
(Khema Khera)
|
2616004000NRG23070920220172800
|
07/09/2022
|
BINDER
|
2616004WL004372
|
BINDER
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808814
|
|
BINDER
|
()
|
|
18
|
Lambi
|
PB-16-004-018-001/157
(Khema Khera)
|
2616004000NRG23070920220172801
|
07/09/2022
|
MEHLA SINGH
|
2616004WL004372
|
MEHLA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808771
|
|
MEHLA SINGH
|
()
|
|
19
|
Lambi
|
PB-16-004-018-001/160
(Khema Khera)
|
2616004000NRG23070920220172806
|
07/09/2022
|
Gurcharn kaur
|
2616004WL004372
|
Gurcharn kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808820
|
|
Gurcharn kaur
|
()
|
|
20
|
Lambi
|
PB-16-004-018-001/163
(Khema Khera)
|
2616004000NRG23070920220172807
|
07/09/2022
|
Sarvan Kaur
|
2616004WL004372
|
Sarvan Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808784
|
|
Sarvan Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-018-001/177
(Khema Khera)
|
2616004000NRG23070920220172808
|
07/09/2022
|
Sheela
|
2616004WL004372
|
Sheela
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808811
|
|
Sheela
|
()
|
|
22
|
Lambi
|
PB-16-004-018-001/179
(Khema Khera)
|
2616004000NRG23070920220172809
|
07/09/2022
|
Manjinder kaur
|
2616004WL004372
|
Manjinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808806
|
|
Manjinder kaur
|
()
|
|
23
|
Lambi
|
PB-16-004-018-001/18
(Khema Khera)
|
2616004000NRG23070920220172811
|
07/09/2022
|
GURMEJ KAUR
|
2616004WL004372
|
GURMEJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808808
|
|
GURMEJ KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-018-001/18
(Khema Khera)
|
2616004000NRG23070920220172812
|
07/09/2022
|
Rani
|
2616004WL004372
|
Rani
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641808821
|
|
Rani
|
()
|
|
25
|
Lambi
|
PB-16-004-018-001/183
(Khema Khera)
|
2616004000NRG23070920220172813
|
07/09/2022
|
Khuspreet kaur
|
2616004WL004372
|
Khuspreet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808788
|
|
Khuspreet kaur
|
()
|
|
26
|
Lambi
|
PB-16-004-018-001/184
(Khema Khera)
|
2616004000NRG23070920220172814
|
07/09/2022
|
Sukhwinder kaur
|
2616004WL004372
|
Sukhwinder kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641808772
|
|
Sukhwinder kaur
|
()
|
|
27
|
Lambi
|
PB-16-004-018-001/187
(Khema Khera)
|
2616004000NRG23070920220172815
|
07/09/2022
|
PREETO BAI
|
2616004WL004372
|
PREETO BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808834
|
|
PREETO BAI
|
()
|
|
28
|
Lambi
|
PB-16-004-018-001/189
(Khema Khera)
|
2616004000NRG23070920220172816
|
07/09/2022
|
kamla bai
|
2616004WL004372
|
kamla bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808779
|
|
kamla bai
|
()
|
|
29
|
Lambi
|
PB-16-004-018-001/19
(Khema Khera)
|
2616004000NRG23070920220172817
|
07/09/2022
|
SARBJEET KAUR
|
2616004WL004372
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808837
|
|
SARBJEET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-018-001/194
(Khema Khera)
|
2616004000NRG23070920220172819
|
07/09/2022
|
jasporeet kaur
|
2616004WL004372
|
jasporeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808809
|
|
jasporeet kaur
|
()
|
|
31
|
Lambi
|
PB-16-004-018-001/21
(Khema Khera)
|
2616004000NRG23070920220172822
|
07/09/2022
|
SHINDER KAUR
|
2616004WL004372
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808805
|
|
SHINDER KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-018-001/213
(Khema Khera)
|
2616004000NRG23070920220172825
|
07/09/2022
|
Amandeep Kaur
|
2616004WL004372
|
Amandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808791
|
|
Amandeep Kaur
|
()
|
|
33
|
Lambi
|
PB-16-004-018-001/214
(Khema Khera)
|
2616004000NRG23070920220172826
|
07/09/2022
|
Ranjit kaur
|
2616004WL004372
|
Ranjit kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808787
|
|
Ranjit kaur
|
()
|
|
34
|
Lambi
|
PB-16-004-018-001/215
(Khema Khera)
|
2616004000NRG23070920220172827
|
07/09/2022
|
PARWINDER KAUR
|
2616004WL004372
|
PARWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808781
|
|
PARWINDER KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-018-001/218
(Khema Khera)
|
2616004000NRG23070920220172828
|
07/09/2022
|
SURJIT KAUR
|
2616004WL004372
|
SURJIT KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808819
|
|
SURJIT KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-018-001/222
(Khema Khera)
|
2616004000NRG23070920220172830
|
07/09/2022
|
Chanderkla
|
2616004WL004372
|
Chanderkla
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808826
|
|
Chanderkla
|
()
|
|
37
|
Lambi
|
PB-16-004-018-001/222
(Khema Khera)
|
2616004000NRG23070920220172829
|
07/09/2022
|
Hanuman
|
2616004WL004372
|
Hanuman
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808763
|
|
Hanuman
|
()
|
|
38
|
Lambi
|
PB-16-004-018-001/224
(Khema Khera)
|
2616004000NRG23070920220172832
|
07/09/2022
|
Naranjan singh
|
2616004WL004372
|
Naranjan singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808785
|
|
Naranjan singh
|
()
|
|
39
|
Lambi
|
PB-16-004-018-001/224
(Khema Khera)
|
2616004000NRG23070920220172833
|
07/09/2022
|
Santo Bai
|
2616004WL004372
|
Santo Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808804
|
|
Santo Bai
|
()
|
|
40
|
Lambi
|
PB-16-004-018-001/225
(Khema Khera)
|
2616004000NRG23070920220172834
|
07/09/2022
|
Kirandeep kaur
|
2616004WL004372
|
Kirandeep kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808776
|
|
Kirandeep kaur
|
()
|
|
41
|
Lambi
|
PB-16-004-018-001/226
(Khema Khera)
|
2616004000NRG23070920220172835
|
07/09/2022
|
Surinder kumar
|
2616004WL004372
|
Surinder kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808816
|
|
Surinder kumar
|
()
|
|
42
|
Lambi
|
PB-16-004-018-001/228
(Khema Khera)
|
2616004000NRG23070920220172837
|
07/09/2022
|
chanderkala
|
2616004WL004372
|
chanderkala
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808812
|
|
chanderkala
|
()
|
|
43
|
Lambi
|
PB-16-004-018-001/233
(Khema Khera)
|
2616004000NRG23070920220172838
|
07/09/2022
|
Arwinder kaur
|
2616004WL004372
|
Arwinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808789
|
|
Arwinder kaur
|
()
|
|
44
|
Lambi
|
PB-16-004-018-001/243
(Khema Khera)
|
2616004000NRG23070920220172839
|
07/09/2022
|
Karamjeet kaur
|
2616004WL004372
|
Karamjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808817
|
|
Karamjeet kaur
|
()
|
|
45
|
Lambi
|
PB-16-004-018-001/245
(Khema Khera)
|
2616004000NRG23070920220172840
|
07/09/2022
|
Sukhwinder Kaur
|
2616004WL004372
|
Sukhwinder Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808798
|
|
Sukhwinder Kaur
|
()
|
|
46
|
Lambi
|
PB-16-004-018-001/249
(Khema Khera)
|
2616004000NRG23070920220172841
|
07/09/2022
|
Kulwinder kaur
|
2616004WL004372
|
Kulwinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808818
|
|
Kulwinder kaur
|
()
|
|
47
|
Lambi
|
PB-16-004-018-001/25
(Khema Khera)
|
2616004000NRG23070920220172843
|
07/09/2022
|
Gurpreet Kaur
|
2616004WL004372
|
Gurpreet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808807
|
|
Gurpreet Kaur
|
()
|
|
48
|
Lambi
|
PB-16-004-018-001/252
(Khema Khera)
|
2616004000NRG23070920220172844
|
07/09/2022
|
Gurmeet kaur
|
2616004WL004372
|
Gurmeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808801
|
|
Gurmeet kaur
|
()
|
|
49
|
Lambi
|
PB-16-004-018-001/263
(Khema Khera)
|
2616004000NRG23070920220172845
|
07/09/2022
|
Meera devi
|
2616004WL004372
|
Meera devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808790
|
|
Meera devi
|
()
|
|
50
|
Lambi
|
PB-16-004-018-001/275
(Khema Khera)
|
2616004000NRG23070920220172847
|
07/09/2022
|
Bala singh
|
2616004WL004372
|
Bala singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808793
|
|
Bala singh
|
()
|
|
51
|
Lambi
|
PB-16-004-018-001/275
(Khema Khera)
|
2616004000NRG23070920220172848
|
07/09/2022
|
Parkash kaur
|
2616004WL004372
|
Parkash kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808792
|
|
Parkash kaur
|
()
|
|
52
|
Lambi
|
PB-16-004-018-001/28
(Khema Khera)
|
2616004000NRG23070920220172850
|
07/09/2022
|
SHINDERPAL KAUR
|
2616004WL004372
|
SHINDERPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808775
|
|
SHINDERPAL KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-018-001/282
(Khema Khera)
|
2616004000NRG23070920220172852
|
07/09/2022
|
Gurprem Singh
|
2616004WL004372
|
Gurprem Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808831
|
|
Gurprem Singh
|
()
|
|
54
|
Lambi
|
PB-16-004-018-001/292
(Khema Khera)
|
2616004000NRG23070920220172853
|
07/09/2022
|
Raj Kaur
|
2616004WL004372
|
Raj Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808822
|
|
Raj Kaur
|
()
|
|
55
|
Lambi
|
PB-16-004-018-001/296
(Khema Khera)
|
2616004000NRG23070920220172855
|
07/09/2022
|
Deep Singh
|
2616004WL004372
|
Deep Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808768
|
|
Deep Singh
|
()
|
|
56
|
Lambi
|
PB-16-004-018-001/296
(Khema Khera)
|
2616004000NRG23070920220172856
|
07/09/2022
|
SURJIT KAUR
|
2616004WL004372
|
SURJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808813
|
|
SURJIT KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-018-001/308
(Khema Khera)
|
2616004000NRG23070920220172859
|
07/09/2022
|
Baljit Kaur
|
2616004WL004372
|
Baljit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808832
|
|
Baljit Kaur
|
()
|
|
58
|
Lambi
|
PB-16-004-018-001/310
(Khema Khera)
|
2616004000NRG23070920220172861
|
07/09/2022
|
MANJEET KAUR
|
2616004WL004372
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808829
|
|
MANJEET KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-018-001/311
(Khema Khera)
|
2616004000NRG23070920220172862
|
07/09/2022
|
Ramandeep Kaur
|
2616004WL004372
|
Ramandeep Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808835
|
|
Ramandeep Kaur
|
()
|
|
60
|
Lambi
|
PB-16-004-018-001/316
(Khema Khera)
|
2616004000NRG23070920220172863
|
07/09/2022
|
KIRANPAL KAUR
|
2616004WL004372
|
KIRANPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808823
|
|
KIRANPAL KAUR
|
()
|
|
61
|
Lambi
|
PB-16-004-018-001/320
(Khema Khera)
|
2616004000NRG23070920220172864
|
07/09/2022
|
Seema
|
2616004WL004372
|
Seema
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808803
|
|
Seema
|
()
|
|
62
|
Lambi
|
PB-16-004-018-001/321
(Khema Khera)
|
2616004000NRG23070920220172865
|
07/09/2022
|
Harpreet Kaur
|
2616004WL004372
|
Harpreet Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808800
|
|
Harpreet Kaur
|
()
|
|
63
|
Lambi
|
PB-16-004-018-001/325
(Khema Khera)
|
2616004000NRG23070920220172866
|
07/09/2022
|
Sheela Bai
|
2616004WL004372
|
Sheela Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808827
|
|
Sheela Bai
|
()
|
|
64
|
Lambi
|
PB-16-004-018-001/326
(Khema Khera)
|
2616004000NRG23070920220172867
|
07/09/2022
|
Nitu Rani
|
2616004WL004372
|
Nitu Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808824
|
|
Nitu Rani
|
()
|
|
65
|
Lambi
|
PB-16-004-018-001/33
(Khema Khera)
|
2616004000NRG23070920220172868
|
07/09/2022
|
HARMEET KAUR
|
2616004WL004372
|
HARMEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808794
|
|
HARMEET KAUR
|
()
|
|
66
|
Lambi
|
PB-16-004-018-001/352
(Khema Khera)
|
2616004000NRG23070920220172869
|
07/09/2022
|
Hari Chand
|
2616004WL004372
|
Hari Chand
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808769
|
|
Hari Chand
|
()
|
|
67
|
Lambi
|
PB-16-004-018-001/354
(Khema Khera)
|
2616004000NRG23070920220172870
|
07/09/2022
|
Khushpreet Kaur
|
2616004WL004372
|
Khushpreet Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808815
|
|
Khushpreet Kaur
|
()
|
|
68
|
Lambi
|
PB-16-004-018-001/48
(Khema Khera)
|
2616004000NRG23070920220172874
|
07/09/2022
|
SHINDER
|
2616004WL004372
|
SHINDER
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808778
|
|
SHINDER
|
()
|
|
69
|
Lambi
|
PB-16-004-018-001/57
(Khema Khera)
|
2616004000NRG23070920220172882
|
07/09/2022
|
JASPREET KAUR
|
2616004WL004372
|
JASPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808783
|
|
JASPREET KAUR
|
()
|
|
70
|
Lambi
|
PB-16-004-018-001/59
(Khema Khera)
|
2616004000NRG23070920220172883
|
07/09/2022
|
Gurmail kaur
|
2616004WL004372
|
Gurmail kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808786
|
|
Gurmail kaur
|
()
|
|
71
|
Lambi
|
PB-16-004-018-001/61
(Khema Khera)
|
2616004000NRG23070920220172885
|
07/09/2022
|
GURDEV SINGH
|
2616004WL004372
|
GURDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641808839
|
No Such Account
|
|
|
|
72
|
Lambi
|
PB-16-004-018-001/7
(Khema Khera)
|
2616004000NRG23070920220172892
|
07/09/2022
|
GURJEET KAUR
|
2616004WL004372
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808782
|
|
GURJEET KAUR
|
()
|
|
73
|
Lambi
|
PB-16-004-018-001/78
(Khema Khera)
|
2616004000NRG23070920220172898
|
07/09/2022
|
KALASH RANI
|
2616004WL004372
|
KALASH RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808795
|
|
KALASH RANI
|
()
|
|
74
|
Lambi
|
PB-16-004-018-001/88
(Khema Khera)
|
2616004000NRG23070920220172903
|
07/09/2022
|
MANJEET KAUR
|
2616004WL004372
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808796
|
|
MANJEET KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-018-001/97
(Khema Khera)
|
2616004000NRG23070920220172909
|
07/09/2022
|
MURTI KAUR
|
2616004WL004372
|
MURTI KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808774
|
|
MURTI KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-018-001/99
(Khema Khera)
|
2616004000NRG23070920220172911
|
07/09/2022
|
SEELO BAI
|
2616004WL004372
|
SEELO BAI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641808780
|
|
SEELO BAI
|
()
|
|
77
|
Lambi
|
PB-16-004-034-001/26
(Fatta Kera)
|
2616004000NRG23070920220172737
|
07/09/2022
|
Angrej Singh
|
2616004WL004371
|
Angrej Singh
|
00349
|
PSIB0000557
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641808840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108006
|
108006
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-034-001/109
(Fatta Kera)
|
2616004000NRG23070920220172720
|
07/09/2022
|
NACHHATER SINGH
|
2616004WL004371
|
NACHHATER SINGH
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808846
|
|
NACHHATER SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-034-001/109
(Fatta Kera)
|
2616004000NRG23070920220172719
|
07/09/2022
|
SUKHMEET KAUR
|
2616004WL004371
|
SUKHMEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808841
|
|
SUKHMEET KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-034-001/16
(Fatta Kera)
|
2616004000NRG23070920220172726
|
07/09/2022
|
Karamjit Kaur
|
2616004WL004371
|
Karamjit Kaur
|
00349
|
PSIB0021191
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808845
|
|
Karamjit Kaur
|
()
|
|
81
|
Lambi
|
PB-16-004-034-001/203
(Fatta Kera)
|
2616004000NRG23070920220172731
|
07/09/2022
|
SUKHJEET KAUR
|
2616004WL004371
|
SUKHJEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808843
|
|
SUKHJEET KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-034-001/239
(Fatta Kera)
|
2616004000NRG23070920220172734
|
07/09/2022
|
Narinder Kaur
|
2616004WL004371
|
Narinder Kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808842
|
|
Narinder Kaur
|
()
|
|
83
|
Lambi
|
PB-16-004-034-001/331
(Fatta Kera)
|
2616004000NRG23070920220172741
|
07/09/2022
|
GURBINDER SINGH
|
2616004WL004371
|
GURBINDER SINGH
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808844
|
|
GURBINDER SINGH
|
()
|
|
84
|
Lambi
|
PB-16-004-034-001/478
(Fatta Kera)
|
2616004000NRG23070920220172747
|
07/09/2022
|
JAGMEET SINGH
|
2616004WL004371
|
JAGMEET SINGH
|
00349
|
PSIB0021191
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641808847
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
85
|
Lambi
|
PB-16-004-034-001/162
(Fatta Kera)
|
2616004000NRG23070920220172728
|
07/09/2022
|
MANDEEP KAUR
|
2616004WL004371
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808851
|
|
MANDEEP KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-034-001/244
(Fatta Kera)
|
2616004000NRG23070920220172735
|
07/09/2022
|
PARMINDER KAUR
|
2616004WL004371
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808850
|
|
PARMINDER KAUR
|
()
|
|
87
|
Lambi
|
PB-16-004-034-001/264
(Fatta Kera)
|
2616004000NRG23070920220172739
|
07/09/2022
|
SHANTI DEVI
|
2616004WL004371
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808854
|
|
SHANTI DEVI
|
()
|
|
88
|
Lambi
|
PB-16-004-034-001/349
(Fatta Kera)
|
2616004000NRG23070920220172743
|
07/09/2022
|
GANGA DEVI
|
2616004WL004371
|
GANGA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641808852
|
|
GANGA DEVI
|
()
|
|
89
|
Lambi
|
PB-16-004-034-001/349
(Fatta Kera)
|
2616004000NRG23070920220172742
|
07/09/2022
|
Karam Chand
|
2616004WL004371
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808849
|
|
Karam Chand
|
()
|
|
90
|
Lambi
|
PB-16-004-034-001/59
(Fatta Kera)
|
2616004000NRG23070920220172751
|
07/09/2022
|
SUKHMEET KAUR
|
2616004WL004371
|
SUKHMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641808853
|
|
SUKHMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
91
|
Lambi
|
PB-16-004-034-001/260
(Fatta Kera)
|
2616004000NRG23070920220172738
|
07/09/2022
|
JAGTAR SINGH
|
2616004WL004371
|
JAGTAR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808848
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-018-001/268
(Khema Khera)
|
2616004000NRG23070920220172846
|
07/09/2022
|
RANJIT SINGH
|
2616004WL004372
|
RANJIT SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808855
|
|
MR RANJIT SINGH SO HARBHJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-018-001/120
(Khema Khera)
|
2616004000NRG23070920220172780
|
07/09/2022
|
GAGGU
|
2616004WL004372
|
GAGGU
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808857
|
|
MISS GANGU KAUR DO BHOLA SINGH
|
()
|
|
94
|
Lambi
|
PB-16-004-018-001/14
(Khema Khera)
|
2616004000NRG23070920220172794
|
07/09/2022
|
Sukhpreet Kaur
|
2616004WL004372
|
Sukhpreet Kaur
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808863
|
|
MRS SUKHPREET KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-018-001/160
(Khema Khera)
|
2616004000NRG23070920220172805
|
07/09/2022
|
Mukhtiar singh
|
2616004WL004372
|
Mukhtiar singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808856
|
|
MR MUKHTIAR SINGH
|
()
|
|
96
|
Lambi
|
PB-16-004-018-001/19
(Khema Khera)
|
2616004000NRG23070920220172818
|
07/09/2022
|
Ramandeep Kaur
|
2616004WL004372
|
Ramandeep Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808859
|
|
MS RAMANDEEP KAUR DO GURPREET SINGH
|
()
|
|
97
|
Lambi
|
PB-16-004-018-001/195
(Khema Khera)
|
2616004000NRG23070920220172820
|
07/09/2022
|
Sukhjit kaur
|
2616004WL004372
|
Sukhjit kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641808860
|
|
MRS SUKHJIT KAUR WO BALJINDER SINGH
|
()
|
|
98
|
Lambi
|
PB-16-004-018-001/226
(Khema Khera)
|
2616004000NRG23070920220172836
|
07/09/2022
|
Mangi
|
2616004WL004372
|
Mangi
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808864
|
|
MR MAANGI LAL
|
()
|
|
99
|
Lambi
|
PB-16-004-018-001/25
(Khema Khera)
|
2616004000NRG23070920220172842
|
07/09/2022
|
BHOPI
|
2616004WL004372
|
BHOPI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808861
|
|
MRS JASVEER KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-018-001/281
(Khema Khera)
|
2616004000NRG23070920220172851
|
07/09/2022
|
Arshdeep Kaur
|
2616004WL004372
|
Arshdeep Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808862
|
|
MRS ARSHDEEP KAUR WO GURPAL SINGH
|
()
|
|
101
|
Lambi
|
PB-16-004-018-001/88
(Khema Khera)
|
2616004000NRG23070920220172902
|
07/09/2022
|
JAGDEV SINGH
|
2616004WL004372
|
JAGDEV SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808858
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
102
|
Lambi
|
PB-16-004-018-001/53
(Khema Khera)
|
2616004000NRG23070920220172879
|
07/09/2022
|
Kulwinder Singh
|
2616004WL004372
|
Kulwinder Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641808865
|
|
MR KULWINDER SINGH SO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
103
|
Lambi
|
PB-16-004-018-001/53
(Khema Khera)
|
2616004000NRG23070920220172880
|
07/09/2022
|
Gursimran Kaur
|
2616004WL004372
|
Gursimran Kaur
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641808765
|
|
Gursimran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|