|
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
|
GHANAUR
|
PB-09-004-050-001/58
(KHERI PANDTA)
|
2609004000NRG24171120230372529
|
17/11/2023
|
Jarnail singh
|
2609004WL0017825
|
Jarnail singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695714
|
|
Jarnail singh
|
()
|
|
2
|
GHANAUR
|
PB-09-004-056-001/165
(LAKHO MAJRA)
|
2609004000NRG24171120230372585
|
17/11/2023
|
Mandeep Kaur
|
2609004WL0017832
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695717
|
|
Mandeep Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-056-001/165
(LAKHO MAJRA)
|
2609004000NRG24171120230372584
|
17/11/2023
|
Mandeep Kaur
|
2609004WL0017832
|
Mandeep Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695718
|
|
Mandeep Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24151120230368668
|
17/11/2023
|
Komal
|
2609004WL0017342
|
Komal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695716
|
|
Komal
|
()
|
|
5
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24171120230372645
|
17/11/2023
|
Komal
|
2609004WL0017845
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695715
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-092-001/12
(SALEMPUR SEKHAN)
|
2609004000NRG24171120230372665
|
17/11/2023
|
Gurmit kaur
|
2609004WL0017856
|
Gurmit kaur
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695719
|
|
Gurmit kaur
|
()
|
|
7
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24171120230372674
|
17/11/2023
|
NIRMAL SINGH
|
2609004WL0017860
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010695721
|
No Such Account
|
|
|
|
8
|
GHANAUR
|
PB-09-004-098-001/16
(SARALA KALAN)
|
2609004000NRG24171120230372673
|
17/11/2023
|
NIRMAL SINGH
|
2609004WL0017860
|
NIRMAL SINGH
|
00152
|
HDFC0002201
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-032-001/99
(HARPALA)
|
2609004000NRG24171120230372461
|
17/11/2023
|
Sunita
|
2609004WL0017805
|
Sunita
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695727
|
|
Sunita
|
()
|
|
10
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24171120230372471
|
17/11/2023
|
Suresho
|
2609004WL0017808
|
Suresho
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695641
|
|
Suresho
|
()
|
|
11
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24171120230372470
|
17/11/2023
|
Suresho
|
2609004WL0017808
|
Suresho
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695642
|
|
Suresho
|
()
|
|
12
|
GHANAUR
|
PB-09-004-039-001/5
(JHARWA)
|
2609004000NRG24171120230372469
|
17/11/2023
|
Suresho
|
2609004WL0017808
|
Suresho
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695643
|
|
Suresho
|
()
|
|
13
|
GHANAUR
|
PB-09-004-059-001/200
(LOH SIMBALI)
|
2609004000NRG24171120230372624
|
17/11/2023
|
Shanti Devi
|
2609004WL0017838
|
Shanti Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695645
|
|
Shanti Devi
|
()
|
|
14
|
GHANAUR
|
PB-09-004-059-001/200
(LOH SIMBALI)
|
2609004000NRG24171120230372623
|
17/11/2023
|
Shanti Devi
|
2609004WL0017838
|
Shanti Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695646
|
|
Shanti Devi
|
()
|
|
15
|
GHANAUR
|
PB-09-004-076-001/112
(NARAIN GARH)
|
2609004000NRG24171120230372642
|
17/11/2023
|
Kiran Devi
|
2609004WL0017844
|
Kiran Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695647
|
|
Kiran Devi
|
()
|
|
16
|
GHANAUR
|
PB-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24171120230372643
|
17/11/2023
|
Rachni devi
|
2609004WL0017844
|
Rachni devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695723
|
|
Rachni devi
|
()
|
|
17
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24171120230372644
|
17/11/2023
|
Bachni devi
|
2609004WL0017844
|
Bachni devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695722
|
|
Bachni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
GHANAUR
|
PB-09-004-043-001/326
(KAMI KALAN)
|
2609004000NRG24171120230372528
|
17/11/2023
|
Amro
|
2609004WL0017824
|
Amro
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695730
|
|
AMRO
|
()
|
|
19
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24171120230372770
|
17/11/2023
|
JAGAR SINGH
|
2609004WL0017877
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695649
|
|
JAGAR SINGH
|
()
|
|
20
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24171120230372769
|
17/11/2023
|
JAGAR SINGH
|
2609004WL0017877
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695650
|
|
JAGAR SINGH
|
()
|
|
21
|
GHANAUR
|
PB-09-004-109-001/2
(SONE MAJRA)
|
2609004000NRG24171120230372768
|
17/11/2023
|
JAGAR SINGH
|
2609004WL0017877
|
JAGAR SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695648
|
|
JAGAR SINGH
|
()
|
|
22
|
GHANAUR
|
PB-09-004-109-001/26
(SONE MAJRA)
|
2609004000NRG24171120230372772
|
17/11/2023
|
MALKEET SINGH
|
2609004WL0017877
|
MALKEET SINGH
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695728
|
|
MALKEET SINGH
|
()
|
|
23
|
GHANAUR
|
PB-09-004-109-001/26
(SONE MAJRA)
|
2609004000NRG24171120230372771
|
17/11/2023
|
MALKEET SINGH
|
2609004WL0017877
|
MALKEET SINGH
|
00349
|
PSIB0021262
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695729
|
|
MALKEET SINGH
|
()
|
|
24
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24171120230372775
|
17/11/2023
|
Kamlesh
|
2609004WL0017877
|
Kamlesh
|
00349
|
PSIB0021262
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695724
|
|
KAMLESH
|
()
|
|
25
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24171120230372774
|
17/11/2023
|
Kamlesh
|
2609004WL0017877
|
Kamlesh
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695726
|
|
KAMLESH
|
()
|
|
26
|
GHANAUR
|
PB-09-004-109-001/50
(SONE MAJRA)
|
2609004000NRG24171120230372773
|
17/11/2023
|
Kamlesh
|
2609004WL0017877
|
Kamlesh
|
00349
|
PSIB0021262
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695725
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
GHANAUR
|
PB-09-004-005-001/67
(BAGHORA)
|
2609004000NRG24171120230372274
|
17/11/2023
|
LABH SINGH
|
2609004WL0017793
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695661
|
|
LABH SINGH
|
()
|
|
28
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24171120230372259
|
17/11/2023
|
Beant Kaur
|
2609004WL0017786
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695680
|
|
Beant Kaur
|
()
|
|
29
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24171120230372258
|
17/11/2023
|
Beant Kaur
|
2609004WL0017786
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695679
|
|
Beant Kaur
|
()
|
|
30
|
GHANAUR
|
PB-09-004-010-001/135
(BHAT MAJRA)
|
2609004000NRG24171120230372257
|
17/11/2023
|
Beant Kaur
|
2609004WL0017786
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695681
|
|
Beant Kaur
|
()
|
|
31
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24171120230372646
|
17/11/2023
|
BABY
|
2609004WL0017846
|
BABY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695686
|
Account closed
|
|
|
|
32
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24171120230372088
|
17/11/2023
|
Amarjit Singh
|
2609004WL0017752
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010695689
|
No Such Account
|
|
|
|
33
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24171120230372087
|
17/11/2023
|
Amarjit Singh
|
2609004WL0017752
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010695688
|
No Such Account
|
|
|
|
34
|
GHANAUR
|
PB-09-004-101-001/62
(SEIKHPUR RAJPUTA)
|
2609004000NRG24151120230368750
|
17/11/2023
|
Amarjit Singh
|
2609004WL0017353
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695687
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
35
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24171120230372271
|
17/11/2023
|
chotti
|
2609004WL0017792
|
chotti
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695644
|
|
chotti
|
()
|
|
36
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24171120230372270
|
17/11/2023
|
chotti
|
2609004WL0017792
|
chotti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695640
|
|
chotti
|
()
|
|
37
|
GHANAUR
|
PB-09-004-003-001/123
(ALAMANDI PUR)
|
2609004000NRG24171120230372269
|
17/11/2023
|
chotti
|
2609004WL0017792
|
chotti
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695673
|
|
chotti
|
()
|
|
38
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24171120230372273
|
17/11/2023
|
Rulda Khan
|
2609004WL0017792
|
Rulda Khan
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695652
|
|
Rulda Khan
|
()
|
|
39
|
GHANAUR
|
PB-09-004-003-001/67
(ALAMANDI PUR)
|
2609004000NRG24171120230372272
|
17/11/2023
|
Rulda Khan
|
2609004WL0017792
|
Rulda Khan
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695651
|
|
Rulda Khan
|
()
|
|
40
|
GHANAUR
|
PB-09-004-030-001/71
(HARIPUR JHUNGIAN)
|
2609004000NRG24171120230372348
|
17/11/2023
|
kIRNA Kumari
|
2609004WL0017795
|
kIRNA Kumari
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695678
|
|
kIRNA Kumari
|
()
|
|
41
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24171120230372698
|
17/11/2023
|
GURMAIL SINGH
|
2609004WL0017863
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695656
|
|
GURMAIL SINGH
|
()
|
|
42
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24171120230372697
|
17/11/2023
|
GURMAIL SINGH
|
2609004WL0017863
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695654
|
|
GURMAIL SINGH
|
()
|
|
43
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24151120230368706
|
17/11/2023
|
GURMAIL SINGH
|
2609004WL0017350
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695653
|
|
GURMAIL SINGH
|
()
|
|
44
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24171120230372696
|
17/11/2023
|
GURMAIL SINGH
|
2609004WL0017863
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695655
|
|
GURMAIL SINGH
|
()
|
|
45
|
GHANAUR
|
PB-09-004-100-001/88
(SEEL)
|
2609004000NRG24171120230372695
|
17/11/2023
|
GURMAIL SINGH
|
2609004WL0017863
|
GURMAIL SINGH
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695657
|
|
GURMAIL SINGH
|
()
|
|
46
|
GHANAUR
|
PB-09-004-116-001/111
(ZARIKPUR)
|
2609004000NRG24171120230372801
|
17/11/2023
|
jaswinder kaur
|
2609004WL0017884
|
jaswinder kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695671
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-054-001/11
(LACHHRU KALLAN)
|
2609004000NRG24171120230372551
|
17/11/2023
|
JASWANT KAUR
|
2609004WL0017827
|
JASWANT KAUR
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695662
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
GHANAUR
|
PB-09-004-031-001/128-A
(HARPAL PUR)
|
2609004000NRG24171120230372349
|
17/11/2023
|
Jasvir Kaur
|
2609004WL0017796
|
Jasvir Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695690
|
|
Jasvir Kaur
|
()
|
|
49
|
GHANAUR
|
PB-09-004-031-001/192
(HARPAL PUR)
|
2609004000NRG24171120230372350
|
17/11/2023
|
Malkit Singh
|
2609004WL0017796
|
Malkit Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695691
|
|
Malkit Singh
|
()
|
|
50
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24171120230372422
|
17/11/2023
|
Ujagar Singh
|
2609004WL0017799
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695669
|
|
Ujagar Singh
|
()
|
|
51
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24171120230372421
|
17/11/2023
|
Ujagar Singh
|
2609004WL0017799
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695665
|
|
Ujagar Singh
|
()
|
|
52
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24171120230372420
|
17/11/2023
|
Ujagar Singh
|
2609004WL0017799
|
Ujagar Singh
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695668
|
|
Ujagar Singh
|
()
|
|
53
|
GHANAUR
|
PB-09-004-033-001/56
(HASANPUR)
|
2609004000NRG24171120230372419
|
17/11/2023
|
Ujagar Singh
|
2609004WL0017799
|
Ujagar Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695670
|
|
Ujagar Singh
|
()
|
|
54
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24151120230368667
|
17/11/2023
|
Meeko
|
2609004WL0017341
|
Meeko
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695663
|
|
Meeko
|
()
|
|
55
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24171120230372595
|
17/11/2023
|
Meeko
|
2609004WL0017835
|
Meeko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695666
|
|
Meeko
|
()
|
|
56
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG24171120230372594
|
17/11/2023
|
Meeko
|
2609004WL0017835
|
Meeko
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695664
|
|
Meeko
|
()
|
|
57
|
GHANAUR
|
PB-09-004-066-001/228
(MANDOLI)
|
2609004000NRG24171120230372637
|
17/11/2023
|
Lakhvir Singh
|
2609004WL0017841
|
Lakhvir Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695667
|
|
Lakhvir Singh
|
()
|
|
58
|
GHANAUR
|
PB-09-004-097-001/15
(SANOLIAN)
|
2609004000NRG24171120230372699
|
17/11/2023
|
Amriko
|
2609004WL0017864
|
Amriko
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695672
|
|
Amriko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
59
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG24171120230372676
|
17/11/2023
|
Surinder Kaur
|
2609004WL0017860
|
Surinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695659
|
|
Surinder Kaur
|
()
|
|
60
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG24171120230372675
|
17/11/2023
|
Surinder Kaur
|
2609004WL0017860
|
Surinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695660
|
|
Surinder Kaur
|
()
|
|
61
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG24151120230368703
|
17/11/2023
|
Surinder Kaur
|
2609004WL0017348
|
Surinder Kaur
|
00354
|
PUNB0516510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695658
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24171120230372694
|
17/11/2023
|
Kamaljeet Kaur
|
2609004WL0017863
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695682
|
|
MR BALWINDER SINGH
|
()
|
|
63
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24171120230372693
|
17/11/2023
|
Kamaljeet Kaur
|
2609004WL0017863
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695683
|
|
MR BALWINDER SINGH
|
()
|
|
64
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24171120230372692
|
17/11/2023
|
Kamaljeet Kaur
|
2609004WL0017863
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695685
|
|
MR BALWINDER SINGH
|
()
|
|
65
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24171120230372691
|
17/11/2023
|
Kamaljeet Kaur
|
2609004WL0017863
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695684
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
66
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24171120230372106
|
17/11/2023
|
Asha Rani
|
2609004WL0017757
|
Asha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695676
|
No Such Account
|
|
|
|
67
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24171120230372105
|
17/11/2023
|
Asha Rani
|
2609004WL0017757
|
Asha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695675
|
No Such Account
|
|
|
|
68
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24171120230372104
|
17/11/2023
|
Asha Rani
|
2609004WL0017757
|
Asha Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010695677
|
No Such Account
|
|
|
|
69
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24171120230372423
|
17/11/2023
|
Satnam Kaur
|
2609004WL0017799
|
Satnam Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695694
|
|
MRS SATNAM KAUR
|
()
|
|
70
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24171120230372426
|
17/11/2023
|
Satnam Kaur
|
2609004WL0017799
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695695
|
|
MRS SATNAM KAUR
|
()
|
|
71
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24171120230372425
|
17/11/2023
|
Satnam Kaur
|
2609004WL0017799
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695696
|
|
MRS SATNAM KAUR
|
()
|
|
72
|
GHANAUR
|
PB-09-004-033-001/76
(HASANPUR)
|
2609004000NRG24171120230372424
|
17/11/2023
|
Satnam Kaur
|
2609004WL0017799
|
Satnam Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695693
|
|
MRS SATNAM KAUR
|
()
|
|
73
|
GHANAUR
|
PB-09-004-037-001/110
(JAND MANGHOLI)
|
2609004000NRG24171120230372457
|
17/11/2023
|
KRISHNA KAUR
|
2609004WL0017803
|
KRISHNA KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695697
|
|
MRS KRISHNA KAUR
|
()
|
|
74
|
GHANAUR
|
PB-09-004-041-001/117
(KABOOLPUR)
|
2609004000NRG24171120230372478
|
17/11/2023
|
GURDEEP SINGH
|
2609004WL0017811
|
GURDEEP SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695692
|
|
MR GURDEEP SINGH
|
()
|
|
75
|
GHANAUR
|
PB-09-004-075-001/19
(NANHERI)
|
2609004000NRG24171120230372641
|
17/11/2023
|
Manjeet Kaur
|
2609004WL0017843
|
Manjeet Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695708
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
GHANAUR
|
PB-09-004-075-001/19
(NANHERI)
|
2609004000NRG24171120230372640
|
17/11/2023
|
Manjeet Kaur
|
2609004WL0017843
|
Manjeet Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695674
|
|
MRS MANJIT KAUR
|
()
|
|
77
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24171120230372669
|
17/11/2023
|
MANJIT KAUR
|
2609004WL0017858
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695707
|
|
MRS MANJIT KAUR
|
()
|
|
78
|
GHANAUR
|
PB-09-004-096-001/17
(SANJAR PUR)
|
2609004000NRG24151120230368671
|
17/11/2023
|
MANJIT KAUR
|
2609004WL0017344
|
MANJIT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695706
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
79
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24151120230368749
|
17/11/2023
|
Kirna
|
2609004WL0017353
|
Kirna
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695699
|
|
MRS KIRNA RANI
|
()
|
|
80
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24171120230372086
|
17/11/2023
|
Kirna
|
2609004WL0017752
|
Kirna
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695701
|
|
MRS KIRNA RANI
|
()
|
|
81
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24171120230372085
|
17/11/2023
|
Kirna
|
2609004WL0017752
|
Kirna
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695700
|
|
MRS KIRNA RANI
|
()
|
|
82
|
GHANAUR
|
PB-09-004-101-001/3
(SEIKHPUR RAJPUTA)
|
2609004000NRG24171120230372084
|
17/11/2023
|
Kirna
|
2609004WL0017752
|
Kirna
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695698
|
|
MRS KIRNA RANI
|
()
|
|
83
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24171120230372794
|
17/11/2023
|
Rani
|
2609004WL0017880
|
Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695711
|
|
MR JASWANT SINGH
|
()
|
|
84
|
GHANAUR
|
PB-09-004-114-001/126
(ALANA)
|
2609004000NRG24171120230372793
|
17/11/2023
|
Rani
|
2609004WL0017880
|
Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695712
|
|
MR JASWANT SINGH
|
()
|
|
85
|
GHANAUR
|
PB-09-004-114-001/153
(ALANA)
|
2609004000NRG24171120230372795
|
17/11/2023
|
Balwinder Kaur
|
2609004WL0017880
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695710
|
|
MRS BALWINDER KAUR
|
()
|
|
86
|
GHANAUR
|
PB-09-004-114-001/153
(ALANA)
|
2609004000NRG24151120230368880
|
17/11/2023
|
Balwinder Kaur
|
2609004WL0017358
|
Balwinder Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695709
|
|
MRS BALWINDER KAUR
|
()
|
|
87
|
GHANAUR
|
PB-09-004-114-001/80
(ALANA)
|
2609004000NRG24171120230372796
|
17/11/2023
|
PARAMJIT KAUR
|
2609004WL0017880
|
PARAMJIT KAUR
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695713
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
88
|
GHANAUR
|
PB-09-004-067-001/286
(MANJOLI)
|
2609004000NRG24171120230372639
|
17/11/2023
|
Sahib Singh
|
2609004WL0017842
|
Sahib Singh
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695704
|
|
SAHIB SINGH
|
()
|
|
89
|
GHANAUR
|
PB-09-004-067-001/286
(MANJOLI)
|
2609004000NRG24171120230372638
|
17/11/2023
|
Sahib Singh
|
2609004WL0017842
|
Sahib Singh
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695703
|
|
SAHIB SINGH
|
()
|
|
90
|
GHANAUR
|
PB-09-004-089-001/80
(RURKA)
|
2609004000NRG24171120230372647
|
17/11/2023
|
Gian Kaur
|
2609004WL0017846
|
Gian Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695702
|
|
GIAN KAUR
|
()
|
|
91
|
GHANAUR
|
PB-09-004-090-001/8
(RURKI)
|
2609004000NRG24171120230372648
|
17/11/2023
|
JASWINDER KAUR
|
2609004WL0017847
|
JASWINDER KAUR
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695705
|
|
JASWINDER KAUR WO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|