|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/338
()
|
2603006000NRG23130520220020109
|
16/05/2022
|
HARJINDER SINGH
|
2603006WL000870
|
HARJINDER SINGH
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195434
|
|
HARJINDERSINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/345
()
|
2603006000NRG23130520220020113
|
16/05/2022
|
JASWINDER SINGH
|
2603006WL000870
|
JASWINDER SINGH
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195435
|
|
JASWINDERSINGH
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/36
()
|
2603006000NRG23130520220021080
|
16/05/2022
|
SURJIT KAUR
|
2603006WL000899
|
SURJIT KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195436
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/518
()
|
2603006000NRG23160520220021739
|
16/05/2022
|
MALKEET SINGH
|
2603006WL000944
|
MALKEET SINGH
|
00045
|
BARB0VJFAZI
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195437
|
|
MALKEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/145
()
|
2603006000NRG23160520220022416
|
16/05/2022
|
JAGDISH SINGH
|
2603006WL001022
|
JAGDISH SINGH
|
00048
|
BKID0006568
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195438
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/400
()
|
2603006000NRG23160520220022178
|
16/05/2022
|
SURJIT KAUR
|
2603006WL000986
|
SURJIT KAUR
|
00089
|
CBIN0280336
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195439
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/229
()
|
2603006000NRG23160520220022419
|
16/05/2022
|
AJAIB SINGH
|
2603006WL001022
|
AJAIB SINGH
|
00089
|
CBIN0281462
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195441
|
|
AJAIBSINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/180
()
|
2603006000NRG23160520220022428
|
16/05/2022
|
GURDEV SINGH
|
2603006WL001023
|
GURDEV SINGH
|
00089
|
CBIN0281462
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195440
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/303
()
|
2603006000NRG23160520220022175
|
16/05/2022
|
BALDEV SINGH
|
2603006WL000986
|
BALDEV SINGH
|
00152
|
HDFC0000431
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195442
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/260
()
|
2603006000NRG23160520220021753
|
16/05/2022
|
RAVINDER KUMAR
|
2603006WL000946
|
RAVINDER KUMAR
|
00152
|
HDFC0000647
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195443
|
|
RAVINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23130520220020116
|
16/05/2022
|
SAROJ RANI
|
2603006WL000870
|
SAROJ RANI
|
00152
|
HDFC0002892
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195445
|
|
SAROJRANI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/726
()
|
2603006000NRG23160520220021741
|
16/05/2022
|
NARINDER SINGH
|
2603006WL000945
|
NARINDER SINGH
|
00152
|
HDFC0002892
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195444
|
|
NARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/65
()
|
2603006000NRG23160520220021751
|
16/05/2022
|
PAPU RAM
|
2603006WL000946
|
PAPU RAM
|
00152
|
HDFC0003131
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291195447
|
|
PAPURAM
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/582
()
|
2603006000NRG23160520220021737
|
16/05/2022
|
GURJANT SINGH
|
2603006WL000944
|
GURJANT SINGH
|
00152
|
HDFC0003131
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195446
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/355
()
|
2603006000NRG23130520220020119
|
16/05/2022
|
Asha ranip
|
2603006WL000870
|
Asha ranip
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195448
|
|
Asharanip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/182
()
|
2603006000NRG23130520220020057
|
16/05/2022
|
SURJEET KAUR
|
2603006WL000870
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195452
|
|
SURJEETKAUR
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/247
()
|
2603006000NRG23130520220020075
|
16/05/2022
|
REKHA RANI
|
2603006WL000870
|
REKHA RANI
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195451
|
|
REKHARANI
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/310
()
|
2603006000NRG23130520220020094
|
16/05/2022
|
MANJINDER KAUR
|
2603006WL000870
|
MANJINDER KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195455
|
|
MANJINDERKAUR
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/313
()
|
2603006000NRG23160520220022440
|
16/05/2022
|
GURJANT SINGH
|
2603006WL001024
|
GURJANT SINGH
|
00349
|
PSIB0021193
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195450
|
|
GURJANTSINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/392
()
|
2603006000NRG23130520220020126
|
16/05/2022
|
JASPAL SINGH
|
2603006WL000870
|
JASPAL SINGH
|
00349
|
PSIB0021193
|
520
|
520
|
Processed
|
15/06/2022
|
|
2291195456
|
|
JASPALSINGH
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/392
()
|
2603006000NRG23130520220020127
|
16/05/2022
|
SURJEET KAUR
|
2603006WL000870
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195458
|
|
SURJEETKAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/438
()
|
2603006000NRG23160520220021748
|
16/05/2022
|
GURJIT SINGH
|
2603006WL000946
|
GURJIT SINGH
|
00349
|
PSIB0021193
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291195457
|
|
GURJITSINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/375
()
|
2603006000NRG23160520220022176
|
16/05/2022
|
RAVINDER KAUR
|
2603006WL000986
|
RAVINDER KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195453
|
|
RAVINDERKAUR
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/188
()
|
2603006000NRG23160520220022432
|
16/05/2022
|
KULDEEP SINGH
|
2603006WL001023
|
KULDEEP SINGH
|
00349
|
PSIB0021193
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195454
|
|
KULDEEPSINGH
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-088-001/462
()
|
2603006000NRG23160520220022184
|
16/05/2022
|
PREET KAUR
|
2603006WL000986
|
PREET KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195459
|
|
PREETKAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-088-001/463
()
|
2603006000NRG23160520220022185
|
16/05/2022
|
DALJIT SINGH
|
2603006WL000986
|
DALJIT SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195460
|
|
DALJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15304
|
15304
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/256
()
|
2603006000NRG23130520220020078
|
16/05/2022
|
Mohan Singh
|
2603006WL000870
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195491
|
|
MohanSingh
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/374
()
|
2603006000NRG23160520220022441
|
16/05/2022
|
JASWINDER SINGH
|
2603006WL001024
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195485
|
|
JASWINDERSINGH
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/431
()
|
2603006000NRG23160520220022422
|
16/05/2022
|
KARAMJEET
|
2603006WL001022
|
KARAMJEET
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195489
|
|
KARAMJEET
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/540
()
|
2603006000NRG23160520220021727
|
16/05/2022
|
BHAJAN SINGH
|
2603006WL000943
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195490
|
|
BHAJANSINGH
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/199
()
|
2603006000NRG23160520220021770
|
16/05/2022
|
PAL CHAND
|
2603006WL000947
|
PAL CHAND
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195486
|
|
PALCHAND
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/266
()
|
2603006000NRG23160520220021759
|
16/05/2022
|
MANGAT RAM
|
2603006WL000946
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291195488
|
|
MANGATRAM
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/680
()
|
2603006000NRG23160520220021776
|
16/05/2022
|
BALWINDER SINGH
|
2603006WL000947
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195487
|
|
BALWINDERSINGH
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/51
()
|
2603006000NRG23160520220021740
|
16/05/2022
|
Joginder Ram
|
2603006WL000944
|
Joginder Ram
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195484
|
|
JoginderRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/412
()
|
2603006000NRG23160520220022179
|
16/05/2022
|
BALJIT SINGH
|
2603006WL000986
|
BALJIT SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195461
|
|
BALJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/56
()
|
2603006000NRG23160520220021750
|
16/05/2022
|
HARBHAJAN SINGH
|
2603006WL000946
|
HARBHAJAN SINGH
|
00354
|
PUNB0027510
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2291195462
|
|
HARBHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/107
()
|
2603006000NRG23130520220020033
|
16/05/2022
|
AMARJEET KAUR
|
2603006WL000870
|
AMARJEET KAUR
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
15/06/2022
|
|
2291195472
|
|
AMARJEETKAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23130520220020035
|
16/05/2022
|
KULDEEP KAUR
|
2603006WL000870
|
KULDEEP KAUR
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195468
|
|
KULDEEPKAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/113
()
|
2603006000NRG23130520220020036
|
16/05/2022
|
DALIP SINGH
|
2603006WL000870
|
DALIP SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291195470
|
|
DALIPSINGH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/207
()
|
2603006000NRG23130520220020062
|
16/05/2022
|
WAZIR SINGH
|
2603006WL000870
|
WAZIR SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291195466
|
|
WAZIRSINGH
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/222
()
|
2603006000NRG23130520220020068
|
16/05/2022
|
PASHO BAI
|
2603006WL000870
|
PASHO BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195469
|
|
PASHOBAI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/365
()
|
2603006000NRG23130520220020120
|
16/05/2022
|
SUNITA RANI
|
2603006WL000870
|
SUNITA RANI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195475
|
|
SUNITARANI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/75
()
|
2603006000NRG23130520220020131
|
16/05/2022
|
Arood singh
|
2603006WL000870
|
Arood singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195474
|
|
Aroodsingh
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/76
()
|
2603006000NRG23130520220020133
|
16/05/2022
|
Bood singh
|
2603006WL000870
|
Bood singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195467
|
|
Boodsingh
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/83
()
|
2603006000NRG23130520220020138
|
16/05/2022
|
DAYAL SINGH
|
2603006WL000870
|
DAYAL SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195465
|
|
DAYALSINGH
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/12
()
|
2603006000NRG23160520220022162
|
16/05/2022
|
MOHAN SINGH
|
2603006WL000986
|
MOHAN SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195471
|
|
MOHANSINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/139
()
|
2603006000NRG23160520220022166
|
16/05/2022
|
GURMEET KAUR
|
2603006WL000986
|
GURMEET KAUR
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195463
|
|
GURMEETKAUR
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/83
()
|
2603006000NRG23160520220022183
|
16/05/2022
|
SALWINDER KAUR
|
2603006WL000986
|
SALWINDER KAUR
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195464
|
|
SALWINDERKAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/187
()
|
2603006000NRG23160520220022445
|
16/05/2022
|
ARJINDER SINGH
|
2603006WL001024
|
ARJINDER SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195476
|
|
ARJINDERSINGH
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/197
()
|
2603006000NRG23160520220022446
|
16/05/2022
|
RAJPAL SINGH
|
2603006WL001024
|
RAJPAL SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195473
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/249
()
|
2603006000NRG23160520220022439
|
16/05/2022
|
PRITPAL SINGH
|
2603006WL001024
|
PRITPAL SINGH
|
00354
|
PUNB0078300
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195477
|
|
PRITPALSINGH
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23130520220020117
|
16/05/2022
|
GURPREET SINGH
|
2603006WL000870
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195478
|
|
GURPREETSINGH
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/386
()
|
2603006000NRG23130520220020124
|
16/05/2022
|
SUMAN JEET KAUR
|
2603006WL000870
|
SUMAN JEET KAUR
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195479
|
|
SUMANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/360
()
|
2603006000NRG23160520220021765
|
16/05/2022
|
AMAR SINGH
|
2603006WL000947
|
AMAR SINGH
|
00354
|
PUNB0175210
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195481
|
|
AMARSINGH
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/347
()
|
2603006000NRG23160520220021768
|
16/05/2022
|
SUMITRA RANI
|
2603006WL000947
|
SUMITRA RANI
|
00354
|
PUNB0175210
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195482
|
|
SUMITRARANI
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/481
()
|
2603006000NRG23160520220021730
|
16/05/2022
|
GURMEET SINGH
|
2603006WL000943
|
GURMEET SINGH
|
00354
|
PUNB0175210
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195480
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/174
()
|
2603006000NRG23160520220022169
|
16/05/2022
|
GURMEJ SINGH
|
2603006WL000986
|
GURMEJ SINGH
|
00354
|
PUNB0181100
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195483
|
|
GURMEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/32
()
|
2603006000NRG23160520220021736
|
16/05/2022
|
GURMEJ SINGH
|
2603006WL000944
|
GURMEJ SINGH
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195492
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/377
()
|
2603006000NRG23160520220021766
|
16/05/2022
|
SURINDER SINGH
|
2603006WL000947
|
SURINDER SINGH
|
00415
|
SBIN0002393
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195493
|
|
MR SURINDER SINGH
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/136
(DHANI JANTA NAGAR)
|
2623001000NRG23160520220000054
|
16/05/2022
|
KIRANDEEP KAUR
|
2623001WL00003
|
KIRANDEEP KAUR
|
00415
|
SBIN0002393
|
266
|
266
|
Processed
|
15/06/2022
|
|
2291195523
|
|
MRS KIRANDEEP KAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/88
(DHANI JANTA NAGAR)
|
2623001000NRG23160520220000062
|
16/05/2022
|
ASHOK KUMAR
|
2623001WL00003
|
ASHOK KUMAR
|
00415
|
SBIN0002393
|
532
|
532
|
Processed
|
15/06/2022
|
|
2291195522
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/160
()
|
2603006000NRG23160520220022437
|
16/05/2022
|
Fuman singh
|
2603006WL001024
|
Fuman singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195495
|
|
MR FUMAN SINGH SO DAYAL SINGH
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/136
()
|
2603006000NRG23130520220020045
|
16/05/2022
|
JANGIRO BAI
|
2603006WL000870
|
JANGIRO BAI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195504
|
|
MRS JANGIRO BAI
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/173
()
|
2603006000NRG23130520220020052
|
16/05/2022
|
RESHMA BAI
|
2603006WL000870
|
RESHMA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195514
|
|
MRS RESHMA BAI
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/241
()
|
2603006000NRG23130520220020072
|
16/05/2022
|
PARAMJEET KAUR
|
2603006WL000870
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195509
|
|
MRS PARAMJIT KAUR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/253
()
|
2603006000NRG23130520220020077
|
16/05/2022
|
AMARJIT KAUR
|
2603006WL000870
|
AMARJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195505
|
|
MRS AMARJIT KAUR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/317
()
|
2603006000NRG23130520220020099
|
16/05/2022
|
PARKASH KAUR
|
2603006WL000870
|
PARKASH KAUR
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291195501
|
|
MRS PRAKASH KAUR
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/320
()
|
2603006000NRG23130520220020102
|
16/05/2022
|
RANO BAI
|
2603006WL000870
|
RANO BAI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195502
|
|
MRS RANO BAI
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/338
()
|
2603006000NRG23130520220020110
|
16/05/2022
|
PARAMJEET KAUR
|
2603006WL000870
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195506
|
|
MRS PARAMJEET KAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/341
()
|
2603006000NRG23130520220020111
|
16/05/2022
|
PARAMJIT KAUR
|
2603006WL000870
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195496
|
|
MISS PARAMJEET KAUR
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23130520220020112
|
16/05/2022
|
PARKASH RANI
|
2603006WL000870
|
PARKASH RANI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195513
|
|
MRS PARKASH RANI
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/345
()
|
2603006000NRG23130520220020114
|
16/05/2022
|
SUKHWINDER KAUR
|
2603006WL000870
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291195510
|
|
MR SUKHWINDER KAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23130520220020118
|
16/05/2022
|
SHIMLA RANI
|
2603006WL000870
|
SHIMLA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195511
|
|
MRS SHIMLA RANI
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/354
()
|
2603006000NRG23160520220022431
|
16/05/2022
|
SUKHDEV SINGH
|
2603006WL001023
|
SUKHDEV SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195508
|
|
MRS SHINDO BAI
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/378
()
|
2603006000NRG23130520220020121
|
16/05/2022
|
Eshevara Devi
|
2603006WL000870
|
Eshevara Devi
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195512
|
|
MRS ESHEVARA DEVI
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/388
()
|
2603006000NRG23130520220020125
|
16/05/2022
|
RAMANDEEP KAUR
|
2603006WL000870
|
RAMANDEEP KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195515
|
|
MRS RAMANDEEP KAUR
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/52
()
|
2603006000NRG23130520220020128
|
16/05/2022
|
KULWINDER KAUR
|
2603006WL000870
|
KULWINDER KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291195503
|
|
MRS KULWINDER KAUR
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/75
()
|
2603006000NRG23130520220020132
|
16/05/2022
|
MAYA BAI
|
2603006WL000870
|
MAYA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291195500
|
|
MRS MAYA ARUNSINGH
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/98
()
|
2603006000NRG23130520220020146
|
16/05/2022
|
RAJO BAI
|
2603006WL000870
|
RAJO BAI
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291195516
|
|
MRS RAJO BAI
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/123
()
|
2603006000NRG23160520220022163
|
16/05/2022
|
BALVEER KAUR
|
2603006WL000986
|
BALVEER KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195498
|
|
MRS BALVIR KAUR WO JOGINDER SINGH
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/170
()
|
2603006000NRG23160520220022168
|
16/05/2022
|
GURMAIL KAUR
|
2603006WL000986
|
GURMAIL KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195499
|
|
MRS GURMAIL KAUR WO SHINDA SINGH
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/170
()
|
2603006000NRG23160520220022167
|
16/05/2022
|
SHINDA SINGH
|
2603006WL000986
|
SHINDA SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195494
|
|
SHINDA SINGH
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/415
()
|
2603006000NRG23160520220021845
|
16/05/2022
|
RANJIT SINGH
|
2603006WL000949
|
RANJIT SINGH
|
00415
|
SBIN0003192
|
807
|
807
|
Processed
|
15/06/2022
|
|
2291195497
|
|
MR RANJIT SINGH
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/446
()
|
2603006000NRG23160520220022181
|
16/05/2022
|
JINDER KAUR
|
2603006WL000986
|
JINDER KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291195507
|
|
MRS JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30575
|
30575
|
|
|
|
|
|
|
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/86
()
|
2603006000NRG23160520220021761
|
16/05/2022
|
BALVINDER SINGH
|
2603006WL000947
|
BALVINDER SINGH
|
00415
|
SBIN0007599
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195518
|
|
MR BALWINDER SINGHWO S SURJIT SINGH
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/45
()
|
2603006000NRG23130520220021075
|
16/05/2022
|
JAGSEER SINGH
|
2603006WL000898
|
JAGSEER SINGH
|
00415
|
SBIN0007599
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195517
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/347
()
|
2603006000NRG23160520220022443
|
16/05/2022
|
SURINDER SINGH
|
2603006WL001024
|
SURINDER SINGH
|
00415
|
SBIN0014646
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195519
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/113
()
|
2603006000NRG23160520220021948
|
16/05/2022
|
HARCHAND SINGH
|
2603006WL000954
|
HARCHAND SINGH
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
2291195520
|
|
MR HARCHAND SINGH S O SH BAGU SINGH
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/190
()
|
2603006000NRG23160520220021949
|
16/05/2022
|
BALWINDER SINGH
|
2603006WL000954
|
BALWINDER SINGH
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
2291195521
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/373
()
|
2603006000NRG23160520220021735
|
16/05/2022
|
RAJINDER SINGH
|
2603006WL000944
|
RAJINDER SINGH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291195449
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125255
|
125255
|
|
|
|
|
|
|
|