|
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-04-006-031-001/168
(Gurugarh)
|
2604006000NRG24010620230065622
|
02/06/2023
|
BALJIT KAUR
|
2604006WL003190
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734891
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-075-001/65
(Nurpur Mand)
|
2604006000NRG24010620230065399
|
02/06/2023
|
RUPINDER KAUR
|
2604006WL003180
|
RUPINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734892
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-075-001/67
(Nurpur Mand)
|
2604006000NRG24010620230065400
|
02/06/2023
|
JASPREET SINGH
|
2604006WL003180
|
JASPREET SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734893
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24010620230065606
|
02/06/2023
|
SAGIA DEVI
|
2604006WL003190
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734830
|
|
SAGIA DEVI
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24010620230065607
|
02/06/2023
|
URMALA DEVI
|
2604006WL003190
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734831
|
|
URMALA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/149
(Gurugarh)
|
2604006000NRG24010620230065608
|
02/06/2023
|
SHANTA DEVI
|
2604006WL003190
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734832
|
|
SHANTA DEVI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/152
(Gurugarh)
|
2604006000NRG24010620230065610
|
02/06/2023
|
MAMTA DEVI
|
2604006WL003190
|
MAMTA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734827
|
|
MAMTA DEVI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24010620230065612
|
02/06/2023
|
RAMITA DEVI
|
2604006WL003190
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734828
|
|
RAMITA DEVI
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24010620230065617
|
02/06/2023
|
SURINDER SINGH
|
2604006WL003190
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734837
|
|
SURINDER SINGH
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/164
(Gurugarh)
|
2604006000NRG24010620230065619
|
02/06/2023
|
GURMUKH SINGH
|
2604006WL003190
|
GURMUKH SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734829
|
|
GURMUKH SINGH
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/188
(Gurugarh)
|
2604006000NRG24010620230065635
|
02/06/2023
|
BALJINDER KAUR
|
2604006WL003190
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734839
|
|
BALJINDER KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24010620230065637
|
02/06/2023
|
SUMITRA DEVI
|
2604006WL003190
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734925
|
|
SUMITRA DEVI
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-096-001/355
(Sehtabgarh)
|
2604006000NRG24010620230065373
|
02/06/2023
|
BHULLA SINGH
|
2604006WL003177
|
BHULLA SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734836
|
|
BHULLA SINGH
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-096-001/364
(Sehtabgarh)
|
2604006000NRG24010620230065379
|
02/06/2023
|
KULWINDER KAUR
|
2604006WL003177
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734834
|
|
KULWINDER KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-096-001/373
(Sehtabgarh)
|
2604006000NRG24010620230065381
|
02/06/2023
|
RAJ KAUR
|
2604006WL003177
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734835
|
|
RAJ KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-112-001/144
(Udowal Kalan)
|
2604006000NRG24020620230069385
|
02/06/2023
|
PARAMJIT KAUR
|
2604006WL003318
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734838
|
|
PARAMJIT KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-112-001/151
(Udowal Kalan)
|
2604006000NRG24020620230069389
|
02/06/2023
|
BABALJIT KAUR
|
2604006WL003318
|
BABALJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734833
|
|
BABALJIT KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-112-001/171
(Udowal Kalan)
|
2604006000NRG24020620230069399
|
02/06/2023
|
CHINDER KAUR
|
2604006WL003318
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734926
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/161
(Gurugarh)
|
2604006000NRG24010620230065616
|
02/06/2023
|
MANPREET SINGH
|
2604006WL003190
|
MANPREET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734841
|
|
MANPREET SINGH
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/170
(Gurugarh)
|
2604006000NRG24010620230065623
|
02/06/2023
|
KIRANJEET KAUR
|
2604006WL003190
|
KIRANJEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734840
|
|
KIRANJEET KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-048-001/205
(Kakrala Khurd)
|
2604006000NRG24020620230069501
|
02/06/2023
|
DALVIR KAUR
|
2604006WL003327
|
DALVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734842
|
|
DALVIR KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-078-001/192
(Powat)
|
2604006000NRG24020620230069425
|
02/06/2023
|
DHARMJEET SINGH
|
2604006WL003320
|
DHARMJEET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734923
|
|
DHARMJEET SINGH
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24010620230066155
|
02/06/2023
|
GURMEET SINGH
|
2604006WL003208
|
GURMEET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734924
|
|
GURMEET SINGH
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-095-001/300
(Sehjo Majra)
|
2604006000NRG24010620230066156
|
02/06/2023
|
GURTEJ SINGH
|
2604006WL003208
|
GURTEJ SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734922
|
|
GURTEJ SINGH
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-095-001/319
(Sehjo Majra)
|
2604006000NRG24010620230066158
|
02/06/2023
|
SUKHWINDER
|
2604006WL003208
|
SUKHWINDER
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734921
|
|
SUKHWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-028-001/290
(Garhi Tarkahana)
|
2604006000NRG24020620230069413
|
02/06/2023
|
BALDEV SINGH
|
2604006WL003319
|
BALDEV SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734844
|
|
BALDEV SINGH
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-038-001/69
(Herian)
|
2604006000NRG24010620230065529
|
02/06/2023
|
SHINDER KAUR
|
2604006WL003185
|
SHINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734918
|
|
SHINDER KAUR
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-048-001/135
(Kakrala Khurd)
|
2604006000NRG24020620230069486
|
02/06/2023
|
GURMEL SINGH
|
2604006WL003327
|
GURMEL SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734917
|
|
GURMEL SINGH
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24020620230069500
|
02/06/2023
|
MANJIT KAUR
|
2604006WL003327
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734916
|
|
MANJIT KAUR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-111-001/119
(Todarpur)
|
2604006000NRG24010620230065536
|
02/06/2023
|
JASWINDER KAUR
|
2604006WL003186
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734919
|
|
JASWINDER KAUR
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-111-001/34
(Todarpur)
|
2604006000NRG24010620230065555
|
02/06/2023
|
SAVITRI DEVI
|
2604006WL003186
|
SAVITRI DEVI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734843
|
|
SAVITRI DEVI
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-111-001/5
(Todarpur)
|
2604006000NRG24010620230065558
|
02/06/2023
|
GURDEV SINGH
|
2604006WL003186
|
GURDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734920
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-016-001/101
(Chakki)
|
2604006000NRG24020620230069430
|
02/06/2023
|
KRISHNA DEVI
|
2604006WL003321
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
2309734851
|
|
KRISHNA DEVI
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-016-001/107
(Chakki)
|
2604006000NRG24020620230069431
|
02/06/2023
|
VEENA RANI
|
2604006WL003321
|
VEENA RANI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
2309734850
|
|
VEENA RANI
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-059-001/84
(Lobangarh)
|
2604006000NRG24020620230069358
|
02/06/2023
|
RAJ KAUR
|
2604006WL003315
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734913
|
|
RAJ KAUR
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-095-001/144
(Sehjo Majra)
|
2604006000NRG24010620230066150
|
02/06/2023
|
SHER SINGH
|
2604006WL003208
|
SHER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734914
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-031-001/167
(Gurugarh)
|
2604006000NRG24010620230065621
|
02/06/2023
|
AMARJEET KAUR
|
2604006WL003190
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734846
|
|
AMARJEET KAUR
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24010620230065628
|
02/06/2023
|
SULEKHA DEVI
|
2604006WL003190
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734848
|
|
SULEKHA DEVI
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-031-001/178
(Gurugarh)
|
2604006000NRG24010620230065629
|
02/06/2023
|
LILA DEVI
|
2604006WL003190
|
LILA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734847
|
|
LILA DEVI
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-037-001/330
(Hedon Bet)
|
2604006000NRG24020620230071914
|
02/06/2023
|
GURDEEP SINGH
|
2604006WL003410
|
GURDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734915
|
|
GURDEEP SINGH
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-095-001/340
(Sehjo Majra)
|
2604006000NRG24010620230066162
|
02/06/2023
|
GURPREET KAUR
|
2604006WL003208
|
GURPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734845
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-033-001/79
(Harion Kalan)
|
2604006000NRG24020620230069372
|
02/06/2023
|
BALJEET KAUR
|
2604006WL003317
|
BALJEET KAUR
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734849
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-066-001/47
(Mand Sherian)
|
2604006000NRG24020620230070002
|
02/06/2023
|
JASHANDEEP SINGH
|
2604006WL003358
|
JASHANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734854
|
|
JASHANDEEP SINGH
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24020620230070004
|
02/06/2023
|
BALBIR LAL
|
2604006WL003358
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734857
|
|
BALBIR LAL
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-066-001/56
(Mand Sherian)
|
2604006000NRG24020620230070006
|
02/06/2023
|
SURJIT KAUR
|
2604006WL003358
|
SURJIT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734911
|
|
SURJIT KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24020620230070007
|
02/06/2023
|
SAKHWINDER KAUR
|
2604006WL003358
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734852
|
|
SAKHWINDER KAUR
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24020620230070008
|
02/06/2023
|
SURINDER KUMAR
|
2604006WL003358
|
SURINDER KUMAR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734856
|
|
SURINDER KUMAR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24020620230071636
|
02/06/2023
|
MANJIT SINGH
|
2604006WL003395
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734853
|
|
MANJIT SINGH
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-087-001/51
(Rattipur)
|
2604006000NRG24010620230066046
|
02/06/2023
|
SATWINDER KAUR
|
2604006WL003205
|
SATWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734912
|
|
SATWINDER KAUR
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24020620230070011
|
02/06/2023
|
SATNAM KAUR
|
2604006WL003358
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734855
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-031-001/171
(Gurugarh)
|
2604006000NRG24010620230065624
|
02/06/2023
|
RADHIYA DEVI
|
2604006WL003190
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734858
|
|
RADHIYA DEVI
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-033-001/69
(Harion Kalan)
|
2604006000NRG24020620230069368
|
02/06/2023
|
RANJIT KAUR
|
2604006WL003317
|
RANJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734910
|
|
RANJIT KAUR
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-077-001/7
(Panj Garain)
|
2604006000NRG24020620230070723
|
02/06/2023
|
Kamlesh Rani
|
2604006WL003382
|
Kamlesh Rani
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734859
|
|
Kamlesh Rani
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24020620230070730
|
02/06/2023
|
MANPREET KAUR
|
2604006WL003382
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734860
|
|
MANPREET KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-086-001/202
(Ranwan)
|
2604006000NRG24020620230070745
|
02/06/2023
|
KARMJIT KAUR
|
2604006WL003383
|
KARMJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734909
|
|
KARMJIT KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-087-001/88
(Rattipur)
|
2604006000NRG24010620230066063
|
02/06/2023
|
surinder kaur
|
2604006WL003205
|
surinder kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734908
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-073-001/42
(Nilon Kalan)
|
2604006000NRG24020620230070680
|
02/06/2023
|
BALDEV KAUR
|
2604006WL003380
|
BALDEV KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734906
|
|
BALDEV KAUR
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-073-001/68
(Nilon Kalan)
|
2604006000NRG24020620230070685
|
02/06/2023
|
paramjit K
|
2604006WL003380
|
paramjit K
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734907
|
|
paramjit K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-005-001/65
(Baundli)
|
2604006000NRG24020620230070156
|
02/06/2023
|
MANJIT KAUR
|
2604006WL003366
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734861
|
|
MANJIT KAUR
|
()
|
|
60
|
MACHHIWARA
|
PB-04-006-048-001/178
(Kakrala Khurd)
|
2604006000NRG24020620230069490
|
02/06/2023
|
MANJEET KAUR
|
2604006WL003327
|
MANJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734862
|
|
MANJEET KAUR
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24020620230069496
|
02/06/2023
|
RAJNISH BALA
|
2604006WL003327
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734863
|
|
RAJNISH BALA
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-054-001/139
(Kotala)
|
2604006000NRG24020620230070699
|
02/06/2023
|
MANDEEP KAUR
|
2604006WL003381
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734905
|
|
MANDEEP KAUR
|
()
|
|
63
|
MACHHIWARA
|
PB-04-006-054-001/170
(Kotala)
|
2604006000NRG24020620230070704
|
02/06/2023
|
HARPREET KAUR
|
2604006WL003381
|
HARPREET KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734904
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-096-001/382
(Sehtabgarh)
|
2604006000NRG24010620230065385
|
02/06/2023
|
GIAN KAUR
|
2604006WL003177
|
GIAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734864
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24020620230069742
|
02/06/2023
|
PIARA RAM
|
2604006WL003345
|
PIARA RAM
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
2309734866
|
|
PIARA RAM
|
()
|
|
66
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24020620230070003
|
02/06/2023
|
BALDEV SINGH
|
2604006WL003358
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734868
|
|
BALDEV SINGH
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24020620230070005
|
02/06/2023
|
VADYA KAUR
|
2604006WL003358
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734869
|
|
VADYA KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24020620230071637
|
02/06/2023
|
PARaMjiT KauUR
|
2604006WL003395
|
PARaMjiT KauUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309734867
|
No Such Account
|
|
|
|
69
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24010620230065397
|
02/06/2023
|
GURPREET KAUR
|
2604006WL003180
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734903
|
|
GURPREET KAUR
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24020620230071639
|
02/06/2023
|
joginder singh
|
2604006WL003395
|
joginder singh
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
08/06/2023
|
|
2309734865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-077-001/99
(Panj Garain)
|
2604006000NRG24020620230070736
|
02/06/2023
|
RAM JI DAS
|
2604006WL003382
|
RAM JI DAS
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734870
|
|
RAM JI DAS
|
()
|
|
72
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24020620230069387
|
02/06/2023
|
KAMALJEET KAUR
|
2604006WL003318
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734871
|
|
KAMALJEET KAUR
|
()
|
|
73
|
MACHHIWARA
|
PB-04-006-112-001/153
(Udowal Kalan)
|
2604006000NRG24020620230069390
|
02/06/2023
|
SOM NATHA
|
2604006WL003318
|
SOM NATHA
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734872
|
|
SOM NATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-038-001/104
(Herian)
|
2604006000NRG24010620230065510
|
02/06/2023
|
PARAMJEET KAUR
|
2604006WL003185
|
PARAMJEET KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734901
|
|
PARAMJEET KAUR
|
()
|
|
75
|
MACHHIWARA
|
PB-04-006-111-001/187
(Todarpur)
|
2604006000NRG24010620230065546
|
02/06/2023
|
kuldeep kaur
|
2604006WL003186
|
kuldeep kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734902
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-048-001/196
(Kakrala Khurd)
|
2604006000NRG24020620230069499
|
02/06/2023
|
RAJWANT KAUR
|
2604006WL003327
|
RAJWANT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734873
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-037-001/327
(Hedon Bet)
|
2604006000NRG24020620230071911
|
02/06/2023
|
JASWINDER KAUR
|
2604006WL003410
|
JASWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734875
|
|
JASWINDER KAUR
|
()
|
|
78
|
MACHHIWARA
|
PB-04-006-086-001/214
(Ranwan)
|
2604006000NRG24020620230070746
|
02/06/2023
|
MONIKA
|
2604006WL003383
|
MONIKA
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734874
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-006-001/137
(Behlolpur)
|
2604006000NRG24020620230069674
|
02/06/2023
|
GURDEEP KAUR
|
2604006WL003339
|
GURDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734900
|
|
GURDEEP KAUR
|
()
|
|
80
|
MACHHIWARA
|
PB-04-006-038-001/62
(Herian)
|
2604006000NRG24010620230065527
|
02/06/2023
|
SONIA
|
2604006WL003185
|
SONIA
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734899
|
|
SONIA
|
()
|
|
81
|
MACHHIWARA
|
PB-04-006-038-001/77
(Herian)
|
2604006000NRG24010620230065530
|
02/06/2023
|
MANJEET KAUR
|
2604006WL003185
|
MANJEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734879
|
|
MANJEET KAUR
|
()
|
|
82
|
MACHHIWARA
|
PB-04-006-038-001/93
(Herian)
|
2604006000NRG24010620230065532
|
02/06/2023
|
manpreet kaur
|
2604006WL003185
|
manpreet kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734898
|
|
manpreet kaur
|
()
|
|
83
|
MACHHIWARA
|
PB-04-006-078-001/203
(Powat)
|
2604006000NRG24020620230069426
|
02/06/2023
|
KULDEEP KAUR
|
2604006WL003320
|
KULDEEP KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734877
|
|
KULDEEP KAUR
|
()
|
|
84
|
MACHHIWARA
|
PB-04-006-096-001/357
(Sehtabgarh)
|
2604006000NRG24010620230065374
|
02/06/2023
|
GURNAM KAUR
|
2604006WL003177
|
GURNAM KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734876
|
|
GURNAM KAUR
|
()
|
|
85
|
MACHHIWARA
|
PB-04-006-096-001/379
(Sehtabgarh)
|
2604006000NRG24010620230065383
|
02/06/2023
|
PARAMJIT KAUR
|
2604006WL003177
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309734878
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-077-001/65
(Panj Garain)
|
2604006000NRG24020620230070720
|
02/06/2023
|
anjlai kaur
|
2604006WL003382
|
anjlai kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734883
|
|
anjlai kaur
|
()
|
|
87
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24020620230070725
|
02/06/2023
|
BACHNI DEVI
|
2604006WL003382
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734882
|
|
BACHNI DEVI
|
()
|
|
88
|
MACHHIWARA
|
PB-04-006-108-001/108
(Tanda Kushal Singh)
|
2604006000NRG24020620230071875
|
02/06/2023
|
VARENDER KUMAR
|
2604006WL003406
|
VARENDER KUMAR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734897
|
|
VARENDER KUMAR
|
()
|
|
89
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24020620230069386
|
02/06/2023
|
MANJIT KAUR
|
2604006WL003318
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734880
|
|
MANJIT KAUR
|
()
|
|
90
|
MACHHIWARA
|
PB-04-006-112-001/149
(Udowal Kalan)
|
2604006000NRG24020620230069388
|
02/06/2023
|
SATYA DEVI
|
2604006WL003318
|
SATYA DEVI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734881
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
MACHHIWARA
|
PB-04-006-078-001/190
(Powat)
|
2604006000NRG24020620230069424
|
02/06/2023
|
PIARA SINGH
|
2604006WL003320
|
PIARA SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734896
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-028-001/309
(Garhi Tarkahana)
|
2604006000NRG24020620230069414
|
02/06/2023
|
PARAMJIT KAUR
|
2604006WL003319
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734895
|
|
MRS PARAMJIT KAUR
|
()
|
|
93
|
MACHHIWARA
|
PB-04-006-031-001/156
(Gurugarh)
|
2604006000NRG24010620230065613
|
02/06/2023
|
REKHA DEVI
|
2604006WL003190
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734887
|
|
MRS REKHA DEVI
|
()
|
|
94
|
MACHHIWARA
|
PB-04-006-031-001/165
(Gurugarh)
|
2604006000NRG24010620230065620
|
02/06/2023
|
KULDEEP KAUR
|
2604006WL003190
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734886
|
|
MRS KULDEEP KAUR
|
()
|
|
95
|
MACHHIWARA
|
PB-04-006-055-001/142
(Kotala Bet)
|
2604006000NRG24020620230071862
|
02/06/2023
|
JASBIR KAUR
|
2604006WL003405
|
JASBIR KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734884
|
|
MRS JASVIR KAUR
|
()
|
|
96
|
MACHHIWARA
|
PB-04-006-077-001/95
(Panj Garain)
|
2604006000NRG24020620230070732
|
02/06/2023
|
SEEMA RANI
|
2604006WL003382
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734890
|
|
MRS SEEMA RANI
|
()
|
|
97
|
MACHHIWARA
|
PB-04-006-077-001/97
(Panj Garain)
|
2604006000NRG24020620230070734
|
02/06/2023
|
SHINDERPAL KAUR
|
2604006WL003382
|
SHINDERPAL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734889
|
|
MRS SHINDERPAL KAUR
|
()
|
|
98
|
MACHHIWARA
|
PB-04-006-096-001/376
(Sehtabgarh)
|
2604006000NRG24010620230065382
|
02/06/2023
|
SOM KAUR
|
2604006WL003177
|
SOM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734888
|
|
MRS SOM KAUR
|
()
|
|
99
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24010620230066023
|
02/06/2023
|
surinder
|
2604006WL003204
|
surinder
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734885
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-054-001/176
(Kotala)
|
2604006000NRG24020620230070666
|
02/06/2023
|
chhinderpal kaur
|
2604006WL003379
|
chhinderpal kaur
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734894
|
|
MRS CHHINDER PAL KAUR WO MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|