|
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
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24310820230237305
|
04/09/2023
|
RAJWANT SINGH
|
2609008WL0011196
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902314
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-073-001/196
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24310820230238029
|
04/09/2023
|
SUKHWINDER KAUR
|
2609008WL0011276
|
SUKHWINDER KAUR
|
00152
|
HDFC0001431
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902235
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-009-001/473
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24310820230237303
|
04/09/2023
|
KULWINDER KAUR
|
2609008WL0011195
|
KULWINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902312
|
|
KULWINDER KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-030-001/252
(DULLAR)
|
2609008000NRG24310820230237775
|
04/09/2023
|
KULDEEP KAUR
|
2609008WL0011250
|
KULDEEP KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067902238
|
|
KULDEEP KAUR
|
()
|
|
5
|
SAMANA
|
PB-09-008-030-001/253
(DULLAR)
|
2609008000NRG24310820230237776
|
04/09/2023
|
GURINDER KAUR
|
2609008WL0011250
|
GURINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902236
|
|
GURINDER KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-036-001/90
(GAZIPUR)
|
2609008000NRG24010920230238985
|
04/09/2023
|
JASVIR KAUR
|
2609008WL0011341
|
JASVIR KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067902237
|
|
JASVIR KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-094-001/57
(SADHUGARH)
|
2609008000NRG24310820230237341
|
04/09/2023
|
AMANDEEP KAUR
|
2609008WL0011211
|
AMANDEEP KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902313
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-076-001/143
(RAJLA)
|
2609008000NRG24310820230237336
|
04/09/2023
|
Sukhdev Singh
|
2609008WL0011208
|
Sukhdev Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902240
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-006-001/40
(ASSARPUR)
|
2609008000NRG24010920230238984
|
04/09/2023
|
Makhan Singh
|
2609008WL0011340
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902278
|
Account closed
|
|
|
|
10
|
SAMANA
|
PB-09-008-006-001/6
(ASSARPUR)
|
2609008000NRG24010920230238539
|
04/09/2023
|
LOVEPREET SINGH
|
2609008WL0011316
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902275
|
|
LOVEPREET SINGH
|
()
|
|
11
|
SAMANA
|
PB-09-008-008-001/107
(BADSHAHPUR)
|
2609008000NRG24020920230239892
|
04/09/2023
|
MANGAL SINGH
|
2609008WL0011420
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
06/11/2023
|
|
7067902269
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24310820230237306
|
04/09/2023
|
JASPAL SINGH
|
2609008WL0011197
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067902277
|
|
JASPAL SINGH
|
()
|
|
13
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24010920230238951
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL0011336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902283
|
No Such Account
|
|
|
|
14
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24010920230238950
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL0011336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902282
|
No Such Account
|
|
|
|
15
|
SAMANA
|
PB-09-008-008-001/461
(BADSHAHPUR)
|
2609008000NRG24010920230238949
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL0011336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902281
|
No Such Account
|
|
|
|
16
|
SAMANA
|
PB-09-008-011-001/6
(BAMANA)
|
2609008000NRG24020920230239897
|
04/09/2023
|
GURWINDER SINGH
|
2609008WL0011421
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902264
|
No Such Account
|
|
|
|
17
|
SAMANA
|
PB-09-008-016-001/62
(BIJALPUR)
|
2609008000NRG24020920230239899
|
04/09/2023
|
Sunita Rani
|
2609008WL0011422
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902271
|
No Such Account
|
|
|
|
18
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24020920230239900
|
04/09/2023
|
Sinder Singh
|
2609008WL0011422
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067902274
|
No Such Account
|
|
|
|
19
|
SAMANA
|
PB-09-008-017-001/100
(BISHANPURA)
|
2609008000NRG24030920230240201
|
04/09/2023
|
JAGJIT SINGH
|
2609008WL0011467
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902261
|
No Such Account
|
|
|
|
20
|
SAMANA
|
PB-09-008-021-001/172
(CHOUNTH)
|
2609008000NRG24310820230238030
|
04/09/2023
|
Amarjit kaur
|
2609008WL0011277
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067902280
|
|
Amarjit kaur
|
()
|
|
21
|
SAMANA
|
PB-09-008-025-001/150
(DERA GAZISALAR)
|
2609008000NRG24030920230240210
|
04/09/2023
|
BHOLI DEVI
|
2609008WL0011472
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067902272
|
No Such Account
|
|
|
|
22
|
SAMANA
|
PB-09-008-028-001/38
(DHENTHAL)
|
2609008000NRG24020920230239890
|
04/09/2023
|
BALWINDER KAUR
|
2609008WL0011419
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902268
|
No Such Account
|
|
|
|
23
|
SAMANA
|
PB-09-008-030-001/163
(DULLAR)
|
2609008000NRG24030920230240204
|
04/09/2023
|
PARVEEN
|
2609008WL0011469
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067902260
|
No Such Account
|
|
|
|
24
|
SAMANA
|
PB-09-008-030-001/237
(DULLAR)
|
2609008000NRG24030920230240205
|
04/09/2023
|
balwant kaur
|
2609008WL0011469
|
balwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902276
|
No Such Account
|
|
|
|
25
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24030920230240206
|
04/09/2023
|
SURAJ KHA
|
2609008WL0011469
|
SURAJ KHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902284
|
No Such Account
|
|
|
|
26
|
SAMANA
|
PB-09-008-030-001/249
(DULLAR)
|
2609008000NRG24310820230237774
|
04/09/2023
|
SAROJ RANI
|
2609008WL0011250
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902273
|
No Such Account
|
|
|
|
27
|
SAMANA
|
PB-09-008-030-001/55
(DULLAR)
|
2609008000NRG24030920230240207
|
04/09/2023
|
CHARANJIT KAUR
|
2609008WL0011469
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067902270
|
No Such Account
|
|
|
|
28
|
SAMANA
|
PB-09-008-035-001/224
(GAJEWAS)
|
2609008000NRG24030920230240208
|
04/09/2023
|
BALVIR SINGH
|
2609008WL0011470
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902267
|
No Such Account
|
|
|
|
29
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24010920230238956
|
04/09/2023
|
Gurcharan singh
|
2609008WL0011338
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902266
|
No Such Account
|
|
|
|
30
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24010920230238955
|
04/09/2023
|
Gurcharan singh
|
2609008WL0011338
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067902265
|
No Such Account
|
|
|
|
31
|
SAMANA
|
PB-09-008-054-001/149
(KHUDADPURA)
|
2609008000NRG24030920230240209
|
04/09/2023
|
Gurmeet Singh
|
2609008WL0011471
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067902259
|
No Such Account
|
|
|
|
32
|
SAMANA
|
PB-09-008-066-001/412
(MAVI KALAN)
|
2609008000NRG24030920230240199
|
04/09/2023
|
MALKEET KAUR
|
2609008WL0011466
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902256
|
No Such Account
|
|
|
|
33
|
SAMANA
|
PB-09-008-066-001/630
(MAVI KALAN)
|
2609008000NRG24030920230240200
|
04/09/2023
|
GURMEET KAUR
|
2609008WL0011466
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902263
|
No Such Account
|
|
|
|
34
|
SAMANA
|
PB-09-008-067-001/9
(MIAL KALAN)
|
2609008000NRG24310820230237314
|
04/09/2023
|
Jeet Singh
|
2609008WL0011204
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902262
|
|
Jeet Singh
|
()
|
|
35
|
SAMANA
|
PB-09-008-086-001/497
(SHAHPUR)
|
2609008000NRG24030920230240203
|
04/09/2023
|
bikramjeet singh
|
2609008WL0011468
|
bikramjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902257
|
No Such Account
|
|
|
|
36
|
SAMANA
|
PB-09-008-086-001/497
(SHAHPUR)
|
2609008000NRG24030920230240202
|
04/09/2023
|
bikramjeet singh
|
2609008WL0011468
|
bikramjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902258
|
No Such Account
|
|
|
|
37
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24310820230237339
|
04/09/2023
|
ajeet singh
|
2609008WL0011209
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902308
|
|
ajeet singh
|
()
|
|
38
|
SAMANA
|
PB-09-008-088-001/202
(TARKHAN MAJRA)
|
2609008000NRG24310820230237340
|
04/09/2023
|
SARABJEET KAUR
|
2609008WL0011210
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902279
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-034-001/36
(FATEHPUR)
|
2609008000NRG24310820230237310
|
04/09/2023
|
Gurmit Kaur
|
2609008WL0011201
|
Gurmit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902311
|
|
Gurmit Kaur
|
()
|
|
40
|
SAMANA
|
PB-09-008-049-001/228
(KAHANPUR GARIAN)
|
2609008000NRG24310820230237791
|
04/09/2023
|
GURPREET SINGH
|
2609008WL0011255
|
GURPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902243
|
|
GURPREET SINGH
|
()
|
|
41
|
SAMANA
|
PB-09-008-049-001/228
(KAHANPUR GARIAN)
|
2609008000NRG24310820230237790
|
04/09/2023
|
GURPREET SINGH
|
2609008WL0011255
|
GURPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902242
|
|
GURPREET SINGH
|
()
|
|
42
|
SAMANA
|
PB-09-008-049-001/228
(KAHANPUR GARIAN)
|
2609008000NRG24010920230239063
|
04/09/2023
|
GURPREET SINGH
|
2609008WL0011346
|
GURPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902244
|
|
GURPREET SINGH
|
()
|
|
43
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24310820230237318
|
04/09/2023
|
Amandeep Singh
|
2609008WL0011206
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902241
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
44
|
SAMANA
|
PB-09-008-011-001/109
(BAMANA)
|
2609008000NRG24010920230238917
|
04/09/2023
|
Pal Singh
|
2609008WL0011334
|
Pal Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902310
|
|
Pal Singh
|
()
|
|
45
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24010920230238918
|
04/09/2023
|
Ajaib Singh
|
2609008WL0011334
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902246
|
No Such Account
|
|
|
|
46
|
SAMANA
|
PB-09-008-011-001/67
(BAMANA)
|
2609008000NRG24010920230238919
|
04/09/2023
|
Gurmit Kaur
|
2609008WL0011334
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902309
|
|
Gurmit Kaur
|
()
|
|
47
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24020920230239906
|
04/09/2023
|
Balvir kaur
|
2609008WL0011425
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902245
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
48
|
SAMANA
|
PB-09-008-018-001/22
(BUJRAK)
|
2609008000NRG24310820230237780
|
04/09/2023
|
Manpreet kaur
|
2609008WL0011251
|
Manpreet kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067902251
|
|
Manpreet kaur
|
()
|
|
49
|
SAMANA
|
PB-09-008-018-001/23
(BUJRAK)
|
2609008000NRG24310820230237781
|
04/09/2023
|
Jarnail kaur
|
2609008WL0011251
|
Jarnail kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067902248
|
|
Jarnail kaur
|
()
|
|
50
|
SAMANA
|
PB-09-008-018-001/60
(BUJRAK)
|
2609008000NRG24310820230237307
|
04/09/2023
|
Sukhdev Singh
|
2609008WL0011198
|
Sukhdev Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902247
|
Account closed
|
|
|
|
51
|
SAMANA
|
PB-09-008-022-001/179
(CHUPKI 74)
|
2609008000NRG24310820230237308
|
04/09/2023
|
NIRMAL SINGH
|
2609008WL0011199
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067902250
|
|
NIRMAL SINGH
|
()
|
|
52
|
SAMANA
|
PB-09-008-047-001/1132
(KAKRALA)
|
2609008000NRG24010920230238654
|
04/09/2023
|
Darshana Devi
|
2609008WL0011320
|
Darshana Devi
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902249
|
|
Darshana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-029-001/19
(DODRA)
|
2609008000NRG24310820230237309
|
04/09/2023
|
Balbir Kaur
|
2609008WL0011200
|
Balbir Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902255
|
|
Balbir Kaur
|
()
|
|
54
|
SAMANA
|
PB-09-008-073-001/258
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24310820230237317
|
04/09/2023
|
BALJEET SINGH
|
2609008WL0011206
|
BALJEET SINGH
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902253
|
|
BALJEET SINGH
|
()
|
|
55
|
SAMANA
|
PB-09-008-085-001/28
(SEHAJPUR KHURD)
|
2609008000NRG24310820230237788
|
04/09/2023
|
Narang Singh
|
2609008WL0011254
|
Narang Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902252
|
No Such Account
|
|
|
|
56
|
SAMANA
|
PB-09-008-085-001/9
(SEHAJPUR KHURD)
|
2609008000NRG24310820230237789
|
04/09/2023
|
Hans Raj Kaur
|
2609008WL0011254
|
Hans Raj Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24310820230237311
|
04/09/2023
|
MAGGAR SINGH
|
2609008WL0011202
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902286
|
|
MR MAGHAR SINGH
|
()
|
|
58
|
SAMANA
|
PB-09-008-037-001/50
(GHANGROLI)
|
2609008000NRG24310820230237312
|
04/09/2023
|
MISRO KAUR
|
2609008WL0011202
|
MISRO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902285
|
|
MRS MISRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
SAMANA
|
PB-09-008-074-001/193
(PREM SINGH WALA)
|
2609008000NRG24310820230237785
|
04/09/2023
|
rajinder singh
|
2609008WL0011252
|
rajinder singh
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067902288
|
|
MR RAJINDER RAM SO KORA RAM
|
()
|
|
60
|
SAMANA
|
PB-09-008-074-001/193
(PREM SINGH WALA)
|
2609008000NRG24310820230237784
|
04/09/2023
|
rajinder singh
|
2609008WL0011252
|
rajinder singh
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067902287
|
|
MR RAJINDER RAM SO KORA RAM
|
()
|
|
61
|
SAMANA
|
PB-09-008-076-001/46
(RAJLA)
|
2609008000NRG24310820230237337
|
04/09/2023
|
RANI
|
2609008WL0011208
|
RANI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902289
|
|
MRS RANI KAUR
|
()
|
|
62
|
SAMANA
|
PB-09-008-089-001/58
(TODARPUR)
|
2609008000NRG24010920230238771
|
04/09/2023
|
GURMEET KAUR
|
2609008WL0011326
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902290
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-030-001/33
(DULLAR)
|
2609008000NRG24310820230237777
|
04/09/2023
|
Raj kaur
|
2609008WL0011250
|
Raj kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902296
|
|
MRS RAJ KAUR
|
()
|
|
64
|
SAMANA
|
PB-09-008-062-001/101
(LUTKI MAJRA)
|
2609008000NRG24310820230237313
|
04/09/2023
|
Balkar singh
|
2609008WL0011203
|
Balkar singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902295
|
|
MR BALKAR SINGH
|
()
|
|
65
|
SAMANA
|
PB-09-008-063-001/154
(MAJRI)
|
2609008000NRG24010920230239060
|
04/09/2023
|
BINDER SINGH
|
2609008WL0011344
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902291
|
|
MR HARVINDER SINGH
|
()
|
|
66
|
SAMANA
|
PB-09-008-066-001/447
(MAVI KALAN)
|
2609008000NRG24020920230239887
|
04/09/2023
|
KIRANPAL KAUR
|
2609008WL0011418
|
KIRANPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902294
|
|
MS KIRANPAL KAUR
|
()
|
|
67
|
SAMANA
|
PB-09-008-066-001/447
(MAVI KALAN)
|
2609008000NRG24020920230239886
|
04/09/2023
|
KIRANPAL KAUR
|
2609008WL0011418
|
KIRANPAL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902293
|
|
MS KIRANPAL KAUR
|
()
|
|
68
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24310820230237338
|
04/09/2023
|
RANJEET KAUR
|
2609008WL0011208
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902292
|
|
MRS RANJIT KAUR
|
()
|
|
69
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24310820230237786
|
04/09/2023
|
Randhir Singh
|
2609010WL0011253
|
Randhir Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902297
|
Account closed
|
|
|
|
70
|
SAMANA
|
PB-09-010-025-001/13
(CHUTEHRA)
|
2609010000NRG24310820230237787
|
04/09/2023
|
Randhir Singh
|
2609010WL0011253
|
Randhir Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067902298
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
71
|
SAMANA
|
PB-09-008-070-001/56
(NAMADAN)
|
2609008000NRG24010920230239085
|
04/09/2023
|
Labh kaur
|
2609008WL0011349
|
Labh kaur
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067902299
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24310820230237302
|
04/09/2023
|
Gurmail Kaur
|
2609008WL0011195
|
Gurmail Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902315
|
|
MRS GURMAIL KAUR
|
()
|
|
73
|
SAMANA
|
PB-09-008-041-001/67
(HARCHANDPURA TOWN)
|
2609008000NRG24010920230238954
|
04/09/2023
|
Lovepreet kaur
|
2609008WL0011337
|
Lovepreet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902302
|
|
MRS LOVEPREET KAUR
|
()
|
|
74
|
SAMANA
|
PB-09-008-041-001/67
(HARCHANDPURA TOWN)
|
2609008000NRG24010920230238953
|
04/09/2023
|
Lovepreet kaur
|
2609008WL0011337
|
Lovepreet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902301
|
|
MRS LOVEPREET KAUR
|
()
|
|
75
|
SAMANA
|
PB-09-008-041-001/67
(HARCHANDPURA TOWN)
|
2609008000NRG24010920230238952
|
04/09/2023
|
Lovepreet kaur
|
2609008WL0011337
|
Lovepreet kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067902300
|
|
MRS LOVEPREET KAUR
|
()
|
|
76
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24010920230238772
|
04/09/2023
|
SATYA DEVI
|
2609008WL0011327
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902303
|
|
MRS SATYA DEVI
|
()
|
|
77
|
SAMANA
|
PB-09-008-071-001/314
(NANAHERA)
|
2609008000NRG24310820230237315
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL0011205
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067902307
|
|
MRS PARAMJIT KAUR
|
()
|
|
78
|
SAMANA
|
PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24310820230237316
|
04/09/2023
|
SAVARAN KAUR
|
2609008WL0011206
|
SAVARAN KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067902304
|
Account closed
|
|
|
|
79
|
SAMANA
|
PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24310820230237319
|
04/09/2023
|
ROSHNI
|
2609008WL0011206
|
ROSHNI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067902305
|
|
MRS ROSHNI ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-006-001/164
(ASSARPUR)
|
2609008000NRG24010920230238538
|
04/09/2023
|
PRYA
|
2609008WL0011316
|
PRYA
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067902306
|
|
MISS PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
SAMANA
|
PB-09-008-006-001/160
(ASSARPUR)
|
2609008000NRG24010920230238714
|
04/09/2023
|
PRIANKA RANI
|
2609008WL0011322
|
PRIANKA RANI
|
00554
|
KKBK0004082
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067902239
|
|
PRIANKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|