|
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
|
SANGAT
|
PB-11-005-014-001/196
(Ghari Bhutter)
|
2611005000NRG24201220230315954
|
20/12/2023
|
Kuwinder kaur
|
2611005WL011998
|
Kuwinder kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052360
|
|
Kuwinder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/197
(Ghari Bhutter)
|
2611005000NRG24201220230315955
|
20/12/2023
|
sagandeep kaur
|
2611005WL011998
|
sagandeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052363
|
|
sagandeep kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/212
(Ghari Bhutter)
|
2611005000NRG24201220230315962
|
20/12/2023
|
Amandeep kaur
|
2611005WL011998
|
Amandeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052349
|
|
Amandeep kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/224
(Ghari Bhutter)
|
2611005000NRG24201220230315970
|
20/12/2023
|
Karamjeet kaur
|
2611005WL011998
|
Karamjeet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052369
|
|
Karamjeet kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/274
(Ghari Bhutter)
|
2611005000NRG24201220230315989
|
20/12/2023
|
JASWINDER KAUR
|
2611005WL011998
|
JASWINDER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052422
|
|
JASWINDER KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/277
(Ghari Bhutter)
|
2611005000NRG24201220230315990
|
20/12/2023
|
KULVEER KAUR
|
2611005WL011998
|
KULVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052420
|
|
KULVEER KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/287
(Ghari Bhutter)
|
2611005000NRG24201220230315991
|
20/12/2023
|
Kulveer kaur
|
2611005WL011998
|
Kulveer kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052372
|
|
Kulveer kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/295
(Ghari Bhutter)
|
2611005000NRG24201220230315995
|
20/12/2023
|
Charanjit Kaur
|
2611005WL011998
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052362
|
|
Charanjit Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-014-001/320
(Ghari Bhutter)
|
2611005000NRG24201220230316004
|
20/12/2023
|
Kuldeep kaur
|
2611005WL011998
|
Kuldeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052419
|
|
Kuldeep kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-014-001/323
(Ghari Bhutter)
|
2611005000NRG24201220230316005
|
20/12/2023
|
Manjit kaur
|
2611005WL011998
|
Manjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052359
|
|
Manjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-014-001/343
(Ghari Bhutter)
|
2611005000NRG24201220230316008
|
20/12/2023
|
Paramjit kaur
|
2611005WL011998
|
Paramjit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052368
|
|
Paramjit kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-014-001/353
(Ghari Bhutter)
|
2611005000NRG24201220230316010
|
20/12/2023
|
Dhero kaur
|
2611005WL011998
|
Dhero kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052371
|
|
Dhero kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-014-001/358
(Ghari Bhutter)
|
2611005000NRG24201220230316013
|
20/12/2023
|
Sukhpreet kaur
|
2611005WL011998
|
Sukhpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052370
|
|
Sukhpreet kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-014-001/397
(Ghari Bhutter)
|
2611005000NRG24201220230316016
|
20/12/2023
|
Sukhjit kaur
|
2611005WL011998
|
Sukhjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052358
|
|
Sukhjit kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-014-001/398
(Ghari Bhutter)
|
2611005000NRG24201220230316017
|
20/12/2023
|
Santosh devi
|
2611005WL011998
|
Santosh devi
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052356
|
|
Santosh devi
|
()
|
|
16
|
SANGAT
|
PB-11-005-014-001/400
(Ghari Bhutter)
|
2611005000NRG24201220230316018
|
20/12/2023
|
Sukhwinder singh
|
2611005WL011998
|
Sukhwinder singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052353
|
|
Sukhwinder singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-014-001/401
(Ghari Bhutter)
|
2611005000NRG24201220230316019
|
20/12/2023
|
Amandeep kaur
|
2611005WL011998
|
Amandeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052354
|
|
Amandeep kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-014-001/404
(Ghari Bhutter)
|
2611005000NRG24201220230316020
|
20/12/2023
|
Roshan kaur
|
2611005WL011998
|
Roshan kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052364
|
|
Roshan kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-014-001/407
(Ghari Bhutter)
|
2611005000NRG24201220230316021
|
20/12/2023
|
Kiranjeet Kaur
|
2611005WL011998
|
Kiranjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052366
|
|
Kiranjeet Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-014-001/410
(Ghari Bhutter)
|
2611005000NRG24201220230316023
|
20/12/2023
|
Sukhpreet Kaur
|
2611005WL011998
|
Sukhpreet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052350
|
|
Sukhpreet Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-014-001/411
(Ghari Bhutter)
|
2611005000NRG24201220230316024
|
20/12/2023
|
Amndeep Kaur
|
2611005WL011998
|
Amndeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052361
|
|
Amndeep Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-014-001/414
(Ghari Bhutter)
|
2611005000NRG24201220230316025
|
20/12/2023
|
Amandeep Kaur
|
2611005WL011998
|
Amandeep Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052351
|
|
Amandeep Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-014-001/419
(Ghari Bhutter)
|
2611005000NRG24201220230316026
|
20/12/2023
|
Karamjit Kaur
|
2611005WL011998
|
Karamjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052367
|
|
Karamjit Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-014-001/431
(Ghari Bhutter)
|
2611005000NRG24201220230316027
|
20/12/2023
|
Amandeep Kaur
|
2611005WL011998
|
Amandeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052355
|
|
Amandeep Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-014-001/434
(Ghari Bhutter)
|
2611005000NRG24201220230316028
|
20/12/2023
|
Gagandeep Singh
|
2611005WL011998
|
Gagandeep Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052357
|
|
Gagandeep Singh
|
()
|
|
26
|
SANGAT
|
PB-11-005-014-001/47
(Ghari Bhutter)
|
2611005000NRG24201220230316030
|
20/12/2023
|
Mandeep Kaur
|
2611005WL011998
|
Mandeep Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052421
|
|
Mandeep Kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-014-001/67
(Ghari Bhutter)
|
2611005000NRG24201220230316036
|
20/12/2023
|
Paali kaur
|
2611005WL011998
|
Paali kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052352
|
|
Paali kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-014-001/72
(Ghari Bhutter)
|
2611005000NRG24201220230316037
|
20/12/2023
|
Manjeet Kaur
|
2611005WL011998
|
Manjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052365
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-006-001/368
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315600
|
20/12/2023
|
Ramandeep Kaur
|
2611005WL011992
|
Ramandeep Kaur
|
00089
|
CBIN0280333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052348
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-014-001/290
(Ghari Bhutter)
|
2611005000NRG24201220230315993
|
20/12/2023
|
Harbans singh
|
2611005WL011998
|
Harbans singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549052373
|
No Such Account
|
|
|
|
31
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG24201220230315670
|
20/12/2023
|
Charanjit kaur
|
2611005WL011993
|
Charanjit kaur
|
00349
|
PSIB0000556
|
760
|
760
|
Processed
|
09/03/2024
|
|
1549052377
|
|
CHARANJIT KAUR
|
()
|
|
32
|
SANGAT
|
PB-11-005-039-001/33
(raike kalan)
|
2611005000NRG24201220230315673
|
20/12/2023
|
Rani kaur
|
2611005WL011993
|
Rani kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Rejected
|
09/03/2024
|
|
1549052374
|
A/c Blocked or Frozen
|
|
|
|
33
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG24201220230315689
|
20/12/2023
|
Gurdev kaur
|
2611005WL011993
|
Gurdev kaur
|
00349
|
PSIB0000556
|
950
|
950
|
Processed
|
09/03/2024
|
|
1549052375
|
|
GURDEV KAUR
|
()
|
|
34
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG24201220230315708
|
20/12/2023
|
Kuldeep kaur
|
2611005WL011993
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
950
|
950
|
Processed
|
09/03/2024
|
|
1549052380
|
|
KULDEEP KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24201220230315725
|
20/12/2023
|
Jasveer Lal
|
2611005WL011993
|
Jasveer Lal
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549052376
|
|
JASVEER LAL
|
()
|
|
36
|
SANGAT
|
PB-11-005-039-001/664
(raike kalan)
|
2611005000NRG24201220230315732
|
20/12/2023
|
Charanjit kaur
|
2611005WL011993
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549052378
|
|
CHARANJIT KAUR
|
()
|
|
37
|
SANGAT
|
PB-11-005-039-001/678
(raike kalan)
|
2611005000NRG24201220230315733
|
20/12/2023
|
Gurjit kaur
|
2611005WL011993
|
Gurjit kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549052379
|
|
GURJIT KAUR
|
()
|
|
38
|
SANGAT
|
PB-11-005-039-001/728
(raike kalan)
|
2611005000NRG24201220230315745
|
20/12/2023
|
Surinder Kaur
|
2611005WL011993
|
Surinder Kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549052417
|
|
SURINDER KAUR
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/729
(raike kalan)
|
2611005000NRG24201220230315746
|
20/12/2023
|
Sarabjit kaur
|
2611005WL011993
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
380
|
380
|
Processed
|
09/03/2024
|
|
1549052418
|
|
SARABJIT KAUR
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/749
(raike kalan)
|
2611005000NRG24201220230315749
|
20/12/2023
|
Pardeep kaur
|
2611005WL011993
|
Pardeep kaur
|
00349
|
PSIB0000556
|
950
|
950
|
Processed
|
09/03/2024
|
|
1549052383
|
|
PARDEEP KAUR
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/8
(raike kalan)
|
2611005000NRG24201220230315751
|
20/12/2023
|
Mandeep kaur.
|
2611005WL011993
|
Mandeep kaur.
|
00349
|
PSIB0000556
|
760
|
760
|
Processed
|
09/03/2024
|
|
1549052381
|
|
MANDEEP KAUR.
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/95
(raike kalan)
|
2611005000NRG24201220230315753
|
20/12/2023
|
Mukhtiar Kaur
|
2611005WL011993
|
Mukhtiar Kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549052382
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
43
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315588
|
20/12/2023
|
Jaspreet Kaur
|
2611005WL011992
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052384
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-025-001/103
(Kuti Kishan Pura)
|
2611005000NRG24201220230316043
|
20/12/2023
|
MANJIT KAUR
|
2611005WL011999
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052416
|
|
MANJIT KAUR
|
()
|
|
45
|
SANGAT
|
PB-11-005-025-001/190
(Kuti Kishan Pura)
|
2611005000NRG24201220230316067
|
20/12/2023
|
Karnail Kaur
|
2611005WL011999
|
Karnail Kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052387
|
|
Karnail Kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-025-001/264
(Kuti Kishan Pura)
|
2611005000NRG24201220230316083
|
20/12/2023
|
Bagga Singh
|
2611005WL011999
|
Bagga Singh
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052388
|
|
Bagga Singh
|
()
|
|
47
|
SANGAT
|
PB-11-005-025-001/68
(Kuti Kishan Pura)
|
2611005000NRG24201220230316124
|
20/12/2023
|
Banto Kaur
|
2611005WL011999
|
Banto Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052385
|
|
Banto Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-025-001/70
(Kuti Kishan Pura)
|
2611005000NRG24201220230316128
|
20/12/2023
|
Kulveer Singh
|
2611005WL011999
|
Kulveer Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052389
|
|
Kulveer Singh
|
()
|
|
49
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG24201220230316130
|
20/12/2023
|
Ramandeep kaur
|
2611005WL011999
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052386
|
|
Ramandeep kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-025-001/86
(Kuti Kishan Pura)
|
2611005000NRG24201220230316143
|
20/12/2023
|
Tar Kaur
|
2611005WL011999
|
Tar Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052414
|
|
Tar Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-025-001/97
(Kuti Kishan Pura)
|
2611005000NRG24201220230316152
|
20/12/2023
|
SUKHJIT KAUR
|
2611005WL011999
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052415
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG24201220230315267
|
20/12/2023
|
Pirthi singh
|
2611005WL011986
|
Pirthi singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052412
|
|
Pirthi singh
|
()
|
|
53
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG24201220230315269
|
20/12/2023
|
Darshan singh
|
2611005WL011986
|
Darshan singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052390
|
|
Darshan singh
|
()
|
|
54
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG24201220230315270
|
20/12/2023
|
Nihal singh
|
2611005WL011986
|
Nihal singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052391
|
|
Nihal singh
|
()
|
|
55
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG24201220230315272
|
20/12/2023
|
Vererpal Kaur
|
2611005WL011986
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052413
|
|
Vererpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-014-001/355
(Ghari Bhutter)
|
2611005000NRG24201220230316012
|
20/12/2023
|
Babbu kaur
|
2611005WL011998
|
Babbu kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052394
|
|
MRS BABBU KAUR
|
()
|
|
57
|
SANGAT
|
PB-11-005-014-001/409
(Ghari Bhutter)
|
2611005000NRG24201220230316022
|
20/12/2023
|
Sitar Begam
|
2611005WL011998
|
Sitar Begam
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052393
|
|
MRS SITAR BEGAM
|
()
|
|
58
|
SANGAT
|
PB-11-005-014-001/48
(Ghari Bhutter)
|
2611005000NRG24201220230316031
|
20/12/2023
|
Manjit Kaur
|
2611005WL011998
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052392
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-018-001/108
(jai singh wala)
|
2611005000NRG24201220230316183
|
20/12/2023
|
Amarjeet Kaur
|
2611005WL012001
|
Amarjeet Kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052397
|
|
MRS AMRJIT KAUR
|
()
|
|
60
|
SANGAT
|
PB-11-005-018-001/173
(jai singh wala)
|
2611005000NRG24201220230316193
|
20/12/2023
|
Bhinde kaur
|
2611005WL012001
|
Bhinde kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549052396
|
Account closed
|
|
|
|
61
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG24201220230316222
|
20/12/2023
|
GURPREETR KAUR
|
2611005WL012001
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052410
|
|
MRS GURPRRET KAUR
|
()
|
|
62
|
SANGAT
|
PB-11-005-018-001/40
(jai singh wala)
|
2611005000NRG24201220230316229
|
20/12/2023
|
GUljar kaur
|
2611005WL012001
|
GUljar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052409
|
|
MRS GULJAR KAUR
|
()
|
|
63
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG24201220230316241
|
20/12/2023
|
Naseeb kaur
|
2611005WL012001
|
Naseeb kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052411
|
|
MRS NASIB KAUR WO LAHOREE SINGH
|
()
|
|
64
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24201220230316244
|
20/12/2023
|
maya
|
2611005WL012001
|
maya
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052398
|
|
MRS MAYA WO SURJIT SINGH
|
()
|
|
65
|
SANGAT
|
PB-11-005-018-001/532
(jai singh wala)
|
2611005000NRG24201220230316247
|
20/12/2023
|
Gurpreet Kaur
|
2611005WL012001
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052395
|
|
MR GURPREET KAUR
|
()
|
|
66
|
SANGAT
|
PB-11-005-018-001/613
(jai singh wala)
|
2611005000NRG24201220230316252
|
20/12/2023
|
Simarjeet kaur
|
2611005WL012001
|
Simarjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052399
|
|
MRS SIMARJEET WO JAGSIR SINGH
|
()
|
|
67
|
SANGAT
|
PB-11-005-018-001/636
(jai singh wala)
|
2611005000NRG24201220230316253
|
20/12/2023
|
Piaro Kaur
|
2611005WL012001
|
Piaro Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052408
|
|
MRS PIARO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315518
|
20/12/2023
|
Jaspal kaur
|
2611005WL011992
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052402
|
|
Jaspal kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-006-001/257
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315571
|
20/12/2023
|
RINKU KAUR .
|
2611005WL011992
|
RINKU KAUR .
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052403
|
|
RINKU KAUR .
|
()
|
|
70
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315592
|
20/12/2023
|
Amandeep kaur
|
2611005WL011992
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052404
|
|
Amandeep kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315601
|
20/12/2023
|
Sukhwinder Kaur
|
2611005WL011992
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052407
|
|
Sukhwinder Kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-006-001/73
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315620
|
20/12/2023
|
JASPAL KAUR.
|
2611005WL011992
|
JASPAL KAUR.
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052400
|
|
JASPAL KAUR.
|
()
|
|
73
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315630
|
20/12/2023
|
Sukhpal singh
|
2611005WL011992
|
Sukhpal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052401
|
|
Sukhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-006-001/119
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315515
|
20/12/2023
|
Maninder kaur
|
2611005WL011992
|
Maninder kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052405
|
|
Maninder kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG24201220230315597
|
20/12/2023
|
harpal singh.
|
2611005WL011992
|
harpal singh.
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052406
|
|
harpal singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104308
|
104308
|
|
|
|
|
|
|
|