|
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
|
GURU HAR SAHAI
|
PB-03-005-108-001/23
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23261020220431251
|
27/10/2022
|
SANTOKH SINGH
|
2603005WL015138
|
SANTOKH SINGH
|
00032
|
UTIB0002364
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089850866
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-126-001/58
(SUWAH WALA)
|
2603005000NRG23261020220431539
|
27/10/2022
|
HARI CHAND
|
2603005WL015154
|
HARI CHAND
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6089850901
|
|
HARI CHAND
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-126-001/60
(SUWAH WALA)
|
2603005000NRG23261020220431540
|
27/10/2022
|
Kapoor chand
|
2603005WL015155
|
Kapoor chand
|
00089
|
CBIN0282200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6089850900
|
|
Kapoor chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-102-001/630
(NIDHANA)
|
2603005000NRG23261020220431316
|
27/10/2022
|
RAJ KUMAR
|
2603005WL015150
|
RAJ KUMAR
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850899
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-092-001/404
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431301
|
27/10/2022
|
JAMNA BIBI
|
2603005WL015148
|
JAMNA BIBI
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850898
|
|
JAMNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-102-001/220
(NIDHANA)
|
2603005000NRG23261020220431309
|
27/10/2022
|
Balveer Signh
|
2603005WL015150
|
Balveer Signh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850896
|
|
Balveer Signh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/481
(NIDHANA)
|
2603005000NRG23261020220431310
|
27/10/2022
|
Balwinder Singh
|
2603005WL015150
|
Balwinder Singh
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850895
|
|
Balwinder Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-102-001/488
(NIDHANA)
|
2603005000NRG23261020220431311
|
27/10/2022
|
Raj Singh
|
2603005WL015150
|
Raj Singh
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850897
|
|
Raj Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-102-001/652
(NIDHANA)
|
2603005000NRG23261020220431318
|
27/10/2022
|
KULWANT SINGH
|
2603005WL015150
|
KULWANT SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850905
|
|
KULWANT SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/652
(NIDHANA)
|
2603005000NRG23261020220431319
|
27/10/2022
|
SAROJ RANI
|
2603005WL015150
|
SAROJ RANI
|
00176
|
IDIB000G660
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850906
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-009-001/116
(BALEL KE UTTAR)
|
2603005000NRG23261020220431257
|
27/10/2022
|
PARMJEET KAUR
|
2603005WL015141
|
PARMJEET KAUR
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850886
|
|
PARMJEET KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-009-001/119
(BALEL KE UTTAR)
|
2603005000NRG23261020220431259
|
27/10/2022
|
JASWINDER KAUR
|
2603005WL015141
|
JASWINDER KAUR
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850907
|
|
JASWINDER KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-009-001/119
(BALEL KE UTTAR)
|
2603005000NRG23261020220431258
|
27/10/2022
|
JOGINDER SINGH
|
2603005WL015141
|
JOGINDER SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850889
|
|
JOGINDER SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-009-001/120
(BALEL KE UTTAR)
|
2603005000NRG23261020220431260
|
27/10/2022
|
SEEMA RANI
|
2603005WL015141
|
SEEMA RANI
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850887
|
|
SEEMA RANI
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-009-001/123
(BALEL KE UTTAR)
|
2603005000NRG23261020220431261
|
27/10/2022
|
MALKEET SINGH
|
2603005WL015141
|
MALKEET SINGH
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850890
|
|
MALKEET SINGH
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-009-001/125
(BALEL KE UTTAR)
|
2603005000NRG23261020220431262
|
27/10/2022
|
RAJ RANI
|
2603005WL015141
|
RAJ RANI
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850888
|
|
RAJ RANI
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-009-002/61
(BALEL KE UTTAR)
|
2603005000NRG23261020220431263
|
27/10/2022
|
Kartar Singh
|
2603005WL015141
|
Kartar Singh
|
00177
|
IOBA0002335
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850885
|
|
Kartar Singh
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-072-001/23
(JAMALGARH)
|
2603005000NRG23261020220431280
|
27/10/2022
|
PARMJEET SINGH
|
2603005WL015145
|
PARMJEET SINGH
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089850894
|
|
PARMJEET SINGH
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-072-001/3
(JAMALGARH)
|
2603005000NRG23261020220431283
|
27/10/2022
|
Shimla Rani
|
2603005WL015145
|
Shimla Rani
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089850891
|
|
Shimla Rani
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-072-001/33
(JAMALGARH)
|
2603005000NRG23261020220431285
|
27/10/2022
|
Malkeet Kaur
|
2603005WL015145
|
Malkeet Kaur
|
00177
|
IOBA0002335
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089850892
|
|
Malkeet Kaur
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-072-001/39
(JAMALGARH)
|
2603005000NRG23261020220431286
|
27/10/2022
|
NIMO RANI
|
2603005WL015145
|
NIMO RANI
|
00177
|
IOBA0002335
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089850893
|
|
NIMO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-102-001/526
(NIDHANA)
|
2603005000NRG23261020220431314
|
27/10/2022
|
Veena rani
|
2603005WL015150
|
Veena rani
|
00349
|
PSIB0000248
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850904
|
|
Veena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-036-001/267
(BULLA RAI UTTAR)
|
2603005000NRG23261020220431321
|
27/10/2022
|
Sheelo Bai
|
2603005WL015151
|
Sheelo Bai
|
00349
|
PSIB0000657
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089850884
|
|
Sheelo Bai
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-095-001/1047
(MOHAN KE HITHAR)
|
2603005000NRG23261020220431273
|
27/10/2022
|
AVINASH
|
2603005WL015144
|
AVINASH
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850883
|
|
AVINASH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-095-001/1048
(MOHAN KE HITHAR)
|
2603005000NRG23261020220431249
|
27/10/2022
|
MAHINDER KAUR
|
2603005WL015137
|
MAHINDER KAUR
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850908
|
|
MAHINDER KAUR
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-095-001/1049
(MOHAN KE HITHAR)
|
2603005000NRG23261020220431250
|
27/10/2022
|
RAVI KANT
|
2603005WL015137
|
RAVI KANT
|
00349
|
PSIB0000657
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850909
|
|
RAVI KANT
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-112-001/99
(RUKNA BODLA)
|
2603005000NRG23261020220431253
|
27/10/2022
|
SUNIL KUMAR
|
2603005WL015139
|
SUNIL KUMAR
|
00349
|
PSIB0000657
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6089850879
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-072-001/40
(JAMALGARH)
|
2603005000NRG23261020220431287
|
27/10/2022
|
Bota Singh
|
2603005WL015145
|
Bota Singh
|
00349
|
PSIB0021197
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089850882
|
|
Bota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-043-001/78
(CHAK MEGHA MAHATAM)
|
2603005000NRG23261020220431267
|
27/10/2022
|
Gurpal Singh
|
2603005WL015144
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850855
|
|
Gurpal Singh
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-043-001/83
(CHAK MEGHA MAHATAM)
|
2603005000NRG23261020220431268
|
27/10/2022
|
HARJEET SINGH
|
2603005WL015144
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850877
|
|
HARJEET SINGH
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-043-001/83
(CHAK MEGHA MAHATAM)
|
2603005000NRG23261020220431269
|
27/10/2022
|
RUPINDER KAUR
|
2603005WL015144
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850914
|
|
RUPINDER KAUR
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-043-001/84
(CHAK MEGHA MAHATAM)
|
2603005000NRG23261020220431270
|
27/10/2022
|
RANJEET KAUR
|
2603005WL015144
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850915
|
|
RANJEET KAUR
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-072-001/2
(JAMALGARH)
|
2603005000NRG23261020220431278
|
27/10/2022
|
Krishna Devi
|
2603005WL015145
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089850911
|
|
Krishna Devi
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-072-001/2
(JAMALGARH)
|
2603005000NRG23261020220431279
|
27/10/2022
|
KRISHNA RANI
|
2603005WL015145
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089850912
|
|
KRISHNA RANI
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-092-001/145
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431291
|
27/10/2022
|
Harmesh Singh
|
2603005WL015147
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850875
|
|
Harmesh Singh
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-092-001/149
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431292
|
27/10/2022
|
Mangat Singh
|
2603005WL015147
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850918
|
|
Mangat Singh
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-092-001/266
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431299
|
27/10/2022
|
MAKHAN SINGH
|
2603005WL015148
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850873
|
|
MAKHAN SINGH
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-092-001/273
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431294
|
27/10/2022
|
BALDEV SINGH
|
2603005WL015147
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850876
|
|
BALDEV SINGH
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-092-001/274
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431300
|
27/10/2022
|
Kaushalia Bai
|
2603005WL015148
|
Kaushalia Bai
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850872
|
|
Kaushalia Bai
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-092-001/418
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431302
|
27/10/2022
|
Fauja Singh
|
2603005WL015148
|
Fauja Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850919
|
|
Fauja Singh
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-092-001/445
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431295
|
27/10/2022
|
SEEMA RANI
|
2603005WL015147
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/11/2022
|
|
6089850916
|
No Such Account
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-092-001/501
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431296
|
27/10/2022
|
Vidiya Rani
|
2603005WL015147
|
Vidiya Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850913
|
|
Vidiya Rani
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-092-001/509
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431303
|
27/10/2022
|
Surinder kaur
|
2603005WL015148
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850874
|
|
Surinder kaur
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-092-001/526
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431304
|
27/10/2022
|
KUSHLYA
|
2603005WL015148
|
KUSHLYA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850917
|
|
KUSHLYA
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-102-001/14
(NIDHANA)
|
2603005000NRG23261020220431306
|
27/10/2022
|
Paramjit Kaur
|
2603005WL015150
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850880
|
|
Paramjit Kaur
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-114-001/147
(SAIDE KE MOHAN)
|
2603005000NRG23261020220431254
|
27/10/2022
|
PARVEEN KUMAR
|
2603005WL015140
|
PARVEEN KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089850878
|
|
PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37764
|
37764
|
|
|
|
|
|
|
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-036-001/267
(BULLA RAI UTTAR)
|
2603005000NRG23261020220431320
|
27/10/2022
|
Satnam Singh
|
2603005WL015151
|
Satnam Singh
|
00354
|
PUNB0236100
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089850881
|
|
Satnam Singh
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-079-001/43
(KAHAN SINGH WALA)
|
2603005000NRG23261020220431290
|
27/10/2022
|
PALI
|
2603005WL015146
|
PALI
|
00354
|
PUNB0236100
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089850903
|
|
PALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-006-001/10
(BALEL KE HASAL)
|
2603005000NRG23261020220431256
|
27/10/2022
|
Sandeep singh
|
2603005WL015141
|
Sandeep singh
|
00354
|
PUNB0243800
|
282
|
282
|
Processed
|
02/11/2022
|
|
6089850910
|
|
Sandeep singh
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-094-001/62
(MIDDA)
|
2603005000NRG23261020220431305
|
27/10/2022
|
KERNEL SINGH
|
2603005WL015149
|
KERNEL SINGH
|
00354
|
PUNB0243800
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089850902
|
|
KERNEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-079-001/31
(KAHAN SINGH WALA)
|
2603005000NRG23261020220431289
|
27/10/2022
|
CHRANJEET KAUR
|
2603005WL015146
|
CHRANJEET KAUR
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
02/11/2022
|
|
6089850868
|
|
MRS CHARANJEET KAUR
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-092-001/510
(MEGHA RAI UTTAR)
|
2603005000NRG23261020220431297
|
27/10/2022
|
paramjit kaur
|
2603005WL015147
|
paramjit kaur
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850859
|
|
MRS PARMJEET KAUR
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-095-001/1046
(MOHAN KE HITHAR)
|
2603005000NRG23261020220431271
|
27/10/2022
|
RAMESH RANI
|
2603005WL015144
|
RAMESH RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850862
|
|
MRS RAMESH RANI
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-096-001/1637
(MOHAN KE UTTAR)
|
2603005000NRG23261020220431274
|
27/10/2022
|
MANGAL SINGH
|
2603005WL015144
|
MANGAL SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850857
|
|
MR MANGAL SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-096-001/1688
(MOHAN KE UTTAR)
|
2603005000NRG23261020220431275
|
27/10/2022
|
AMARJEET SINGH
|
2603005WL015144
|
AMARJEET SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850856
|
|
MR AMARJEET SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-102-001/197
(NIDHANA)
|
2603005000NRG23261020220431307
|
27/10/2022
|
Dorgu Rani
|
2603005WL015150
|
Dorgu Rani
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089850871
|
|
MRS DURGO BIBI
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-102-001/214
(NIDHANA)
|
2603005000NRG23261020220431308
|
27/10/2022
|
VEERO SINGH
|
2603005WL015150
|
VEERO SINGH
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850869
|
|
MR VEERU SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-102-001/523
(NIDHANA)
|
2603005000NRG23261020220431313
|
27/10/2022
|
Dalip Singh
|
2603005WL015150
|
Dalip Singh
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850858
|
|
MR DALIP SINGH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-102-001/523
(NIDHANA)
|
2603005000NRG23261020220431312
|
27/10/2022
|
Shindo
|
2603005WL015150
|
Shindo
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6089850854
|
|
MRS SHINDO R
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-102-001/581
(NIDHANA)
|
2603005000NRG23261020220431315
|
27/10/2022
|
KRISHNA RANI
|
2603005WL015150
|
KRISHNA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850870
|
|
MRS KRISHNA RANI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-102-001/639
(NIDHANA)
|
2603005000NRG23261020220431317
|
27/10/2022
|
BALWINDER KAUR
|
2603005WL015150
|
BALWINDER KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Rejected
|
02/11/2022
|
|
6089850860
|
No Such Account
|
|
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-134-001/24
(BASTI MANNA SINGH)
|
2603005000NRG23261020220431265
|
27/10/2022
|
AMARJEET
|
2603005WL015143
|
AMARJEET
|
00415
|
SBIN0001546
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6089850861
|
|
MR AMARJEET
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-134-001/24
(BASTI MANNA SINGH)
|
2603005000NRG23261020220431266
|
27/10/2022
|
GURPREET KAUR
|
2603005WL015143
|
GURPREET KAUR
|
00415
|
SBIN0001546
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6089850863
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-095-001/1047
(MOHAN KE HITHAR)
|
2603005000NRG23261020220431272
|
27/10/2022
|
BALRAM CHAND
|
2603005WL015144
|
BALRAM CHAND
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850867
|
|
MR BALRAM CHAND
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-096-001/1688
(MOHAN KE UTTAR)
|
2603005000NRG23261020220431276
|
27/10/2022
|
PARAMJEET KAUR
|
2603005WL015144
|
PARAMJEET KAUR
|
00415
|
SBIN0050743
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089850864
|
|
MRS PARAMJEETKAUR WOAMARJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-072-001/133
(JAMALGARH)
|
2603005000NRG23261020220431277
|
27/10/2022
|
GURJIT SINGH
|
2603005WL015145
|
GURJIT SINGH
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089850865
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155304
|
155304
|
|
|
|
|
|
|
|