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
|
SUDHAR
|
PB-04-001-014-001/121 (Chachrari)
|
2604001000NRG24160620230114265
|
16/06/2023
|
MANPREET KAUR
|
2604001WL005186
|
MANPREET KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505889
|
|
MANPREET KAUR
|
()
|
2
|
SUDHAR
|
PB-04-001-014-001/35 (Chachrari)
|
2604001000NRG24160620230114340
|
16/06/2023
|
KARAMJIT KAUR
|
2604001WL005188
|
KARAMJIT KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505890
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-054-001/201 (Sujapur)
|
2604001000NRG24160620230115953
|
16/06/2023
|
CHHINDERPAL KAUR
|
2604001WL005233
|
CHHINDERPAL KAUR
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505917
|
|
CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-046-001/170 (Pandori)
|
2604001000NRG24160620230112341
|
16/06/2023
|
Ranjit kaur
|
2604001WL005096
|
Ranjit kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505918
|
|
Ranjit kaur
|
()
|
5
|
SUDHAR
|
PB-04-001-046-001/171 (Pandori)
|
2604001000NRG24160620230112342
|
16/06/2023
|
Rashandeep kaur
|
2604001WL005096
|
Rashandeep kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505919
|
|
Rashandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-007-001/273 (Bhanohar)
|
2604004000NRG24130620230105696
|
16/06/2023
|
Sarabjit kaur
|
2604004WL004767
|
Sarabjit kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505920
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-022-001/182-A (Sudhar)
|
2604003000NRG24160620230112115
|
16/06/2023
|
CHARANJEET KAUR
|
2604003WL005088
|
CHARANJEET KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505915
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-004-001/100 (Jangpur)
|
2604003000NRG24160620230114653
|
16/06/2023
|
Kewal singh
|
2604003WL005200
|
Kewal singh
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505914
|
|
Kewal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-004-001/121 (Jangpur)
|
2604003000NRG24160620230114661
|
16/06/2023
|
Balvir kaur
|
2604003WL005200
|
Balvir kaur
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505916
|
|
Balvir kaur
|
()
|
10
|
SUDHAR
|
PB-04-003-004-001/97 (Jangpur)
|
2604003000NRG24160620230114718
|
16/06/2023
|
Kulwant singh
|
2604003WL005200
|
Kulwant singh
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505921
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-012-001/35 (Bir Gagra)
|
2604001000NRG24160620230114155
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005179
|
KAMALJIT KAUR
|
00152
|
HDFC0000397
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505826
|
|
KAMALJIT KAUR
|
()
|
12
|
SUDHAR
|
PB-04-001-012-001/35 (Bir Gagra)
|
2604001000NRG24160620230112919
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005123
|
KAMALJIT KAUR
|
00152
|
HDFC0000397
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505922
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-010-001/291 (Heran)
|
2604003000NRG24160620230113982
|
16/06/2023
|
Jaswinder singh
|
2604003WL005169
|
Jaswinder singh
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505827
|
|
Jaswinder singh
|
()
|
14
|
SUDHAR
|
PB-04-003-022-001/329 (Sudhar)
|
2604003000NRG24160620230112143
|
16/06/2023
|
Radha Rani
|
2604003WL005088
|
Radha Rani
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505828
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-001-005-001/191 (Agwar pona)
|
2604001000NRG24160620230114136
|
16/06/2023
|
SUKHJINDER SINGH
|
2604001WL005179
|
SUKHJINDER SINGH
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505825
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-007-001/177 (Budhel)
|
2604003000NRG24160620230112274
|
16/06/2023
|
balwinder kaur
|
2604003WL005093
|
balwinder kaur
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797505913
|
|
balwinder kaur
|
()
|
17
|
SUDHAR
|
PB-04-003-009-001/435 (Halwara)
|
2604003000NRG24160620230113910
|
16/06/2023
|
Darshan singh
|
2604003WL005167
|
Darshan singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505830
|
|
Darshan singh
|
()
|
18
|
SUDHAR
|
PB-04-003-011-001/229 (Hissowal)
|
2604003000NRG24160620230112232
|
16/06/2023
|
Seema devi
|
2604003WL005091
|
Seema devi
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505831
|
|
Seema devi
|
()
|
19
|
SUDHAR
|
PB-04-003-011-001/248 (Hissowal)
|
2604003000NRG24160620230112234
|
16/06/2023
|
Manjit Kaur
|
2604003WL005091
|
Manjit Kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505912
|
|
Manjit Kaur
|
()
|
20
|
SUDHAR
|
PB-04-003-022-001/272 (Sudhar)
|
2604003000NRG24160620230112129
|
16/06/2023
|
Bimla Devi
|
2604003WL005088
|
Bimla Devi
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505829
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-001-046-001/109 (Pandori)
|
2604001000NRG24160620230112331
|
16/06/2023
|
BASAMBHAR SINGH
|
2604001WL005096
|
BASAMBHAR SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505833
|
|
BASAMBHAR SINGH
|
()
|
22
|
SUDHAR
|
PB-04-001-046-001/167 (Pandori)
|
2604001000NRG24160620230112340
|
16/06/2023
|
Manjeet kaur
|
2604001WL005096
|
Manjeet kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505910
|
|
Manjeet kaur
|
()
|
23
|
SUDHAR
|
PB-04-001-046-001/172 (Pandori)
|
2604001000NRG24160620230112343
|
16/06/2023
|
Surinder kaur
|
2604001WL005096
|
Surinder kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505911
|
|
Surinder kaur
|
()
|
24
|
SUDHAR
|
PB-04-001-046-001/174 (Pandori)
|
2604001000NRG24160620230112345
|
16/06/2023
|
AMAR KAUR
|
2604001WL005096
|
AMAR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505832
|
|
AMAR KAUR
|
()
|
25
|
SUDHAR
|
PB-04-003-004-001/50 (Jangpur)
|
2604003000NRG24160620230114694
|
16/06/2023
|
harpreet kaur
|
2604003WL005200
|
harpreet kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505834
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-022-001/263 (Sudhar)
|
2604003000NRG24160620230112127
|
16/06/2023
|
Manjit kaur
|
2604003WL005088
|
Manjit kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505835
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-020-001/137 (Dhat)
|
2604001000NRG24160620230112167
|
16/06/2023
|
JASVIR KAUR
|
2604001WL005089
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505909
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-005-001/167 (Agwar pona)
|
2604001000NRG24160620230112894
|
16/06/2023
|
Darshan singh
|
2604001WL005123
|
Darshan singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505839
|
|
Darshan singh
|
()
|
29
|
SUDHAR
|
PB-04-001-005-001/167 (Agwar pona)
|
2604001000NRG24160620230114132
|
16/06/2023
|
Darshan singh
|
2604001WL005179
|
Darshan singh
|
00349
|
PSIB0000106
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505838
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-009-001/108 (Halwara)
|
2604003000NRG24160620230113873
|
16/06/2023
|
Surat Singh
|
2604003WL005167
|
Surat Singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505905
|
|
Surat Singh
|
()
|
31
|
SUDHAR
|
PB-04-003-009-001/417 (Halwara)
|
2604003000NRG24160620230113904
|
16/06/2023
|
Kamaljit kaur
|
2604003WL005167
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505840
|
|
Kamaljit kaur
|
()
|
32
|
SUDHAR
|
PB-04-003-009-001/481 (Halwara)
|
2604003000NRG24160620230113923
|
16/06/2023
|
GIAN KAUR
|
2604003WL005167
|
GIAN KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505904
|
|
GIAN KAUR
|
()
|
33
|
SUDHAR
|
PB-04-003-009-001/514 (Halwara)
|
2604003000NRG24160620230113927
|
16/06/2023
|
Shinder kaur
|
2604003WL005167
|
Shinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505906
|
|
Shinder kaur
|
()
|
34
|
SUDHAR
|
PB-04-003-009-001/591 (Halwara)
|
2604003000NRG24160620230113941
|
16/06/2023
|
Ramanjot kaur
|
2604003WL005167
|
Ramanjot kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505842
|
|
Ramanjot kaur
|
()
|
35
|
SUDHAR
|
PB-04-003-009-001/593 (Halwara)
|
2604003000NRG24160620230113942
|
16/06/2023
|
Charanjeet kaur
|
2604003WL005167
|
Charanjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505844
|
|
Charanjeet kaur
|
()
|
36
|
SUDHAR
|
PB-04-003-009-001/595 (Halwara)
|
2604003000NRG24160620230113944
|
16/06/2023
|
Jaswinder kaur
|
2604003WL005167
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505841
|
|
Jaswinder kaur
|
()
|
37
|
SUDHAR
|
PB-04-003-009-001/596 (Halwara)
|
2604003000NRG24160620230113946
|
16/06/2023
|
Amandeep singh
|
2604003WL005167
|
Amandeep singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505843
|
|
Amandeep singh
|
()
|
38
|
SUDHAR
|
PB-04-003-009-001/596 (Halwara)
|
2604003000NRG24160620230113945
|
16/06/2023
|
Parminder kaur
|
2604003WL005167
|
Parminder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2797505847
|
Account closed
|
|
|
39
|
SUDHAR
|
PB-04-003-009-001/598 (Halwara)
|
2604003000NRG24160620230113947
|
16/06/2023
|
Ranjit kaur
|
2604003WL005167
|
Ranjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505846
|
|
Ranjit kaur
|
()
|
40
|
SUDHAR
|
PB-04-003-010-001/272 (Heran)
|
2604003000NRG24160620230114025
|
16/06/2023
|
JOGINDER SINGH
|
2604003WL005171
|
JOGINDER SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505845
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-001-046-001/173 (Pandori)
|
2604001000NRG24160620230112344
|
16/06/2023
|
HARJEET KAUR
|
2604001WL005096
|
HARJEET KAUR
|
00349
|
PSIB0000720
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505848
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-001-054-001/135 (Sujapur)
|
2604001000NRG24160620230115935
|
16/06/2023
|
GURMEET KAUR
|
2604001WL005233
|
GURMEET KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505900
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-003-004-001/100 (Jangpur)
|
2604003000NRG24160620230114652
|
16/06/2023
|
Balbeer Kaur
|
2604003WL005200
|
Balbeer Kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505852
|
|
Balbeer Kaur
|
()
|
44
|
SUDHAR
|
PB-04-003-004-001/119 (Jangpur)
|
2604003000NRG24160620230114658
|
16/06/2023
|
Manjit kaur
|
2604003WL005200
|
Manjit kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505903
|
|
Manjit kaur
|
()
|
45
|
SUDHAR
|
PB-04-003-004-001/175 (Jangpur)
|
2604003000NRG24160620230114679
|
16/06/2023
|
harbhajan kaur
|
2604003WL005200
|
harbhajan kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505849
|
|
harbhajan kaur
|
()
|
46
|
SUDHAR
|
PB-04-003-004-001/175 (Jangpur)
|
2604003000NRG24160620230114680
|
16/06/2023
|
MOHINDER SINGH
|
2604003WL005200
|
MOHINDER SINGH
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797505851
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-004-004-001/86 (Baraich East)
|
2604004000NRG24160620230114115
|
16/06/2023
|
SUMAN
|
2604004WL005177
|
SUMAN
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505853
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-004-016-001/1 (Dewatwal)
|
2604004000NRG24160620230112079
|
16/06/2023
|
SURJIT KAUR
|
2604004WL005087
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505856
|
|
SURJIT KAUR
|
()
|
49
|
SUDHAR
|
PB-04-004-016-001/112 (Dewatwal)
|
2604004000NRG24160620230112080
|
16/06/2023
|
MANJIT KAUR
|
2604004WL005087
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505902
|
|
MANJIT KAUR
|
()
|
50
|
SUDHAR
|
PB-04-004-016-001/116 (Dewatwal)
|
2604004000NRG24160620230112081
|
16/06/2023
|
Raj Kaur
|
2604004WL005087
|
Raj Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505854
|
|
Raj Kaur
|
()
|
51
|
SUDHAR
|
PB-04-004-016-001/120 (Dewatwal)
|
2604004000NRG24160620230112082
|
16/06/2023
|
SURJIT KAUR
|
2604004WL005087
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505901
|
|
SURJIT KAUR
|
()
|
52
|
SUDHAR
|
PB-04-004-016-001/180 (Dewatwal)
|
2604004000NRG24160620230112085
|
16/06/2023
|
SURJIT KAUR
|
2604004WL005087
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505855
|
|
SURJIT KAUR
|
()
|
53
|
SUDHAR
|
PB-04-004-016-001/183 (Dewatwal)
|
2604004000NRG24160620230112086
|
16/06/2023
|
Phoollan Devi
|
2604004WL005087
|
Phoollan Devi
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505850
|
|
Phoollan Devi
|
()
|
54
|
SUDHAR
|
PB-04-004-016-001/209 (Dewatwal)
|
2604004000NRG24160620230112089
|
16/06/2023
|
lachman kaur
|
2604004WL005087
|
lachman kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505858
|
|
lachman kaur
|
()
|
55
|
SUDHAR
|
PB-04-004-016-001/240 (Dewatwal)
|
2604004000NRG24160620230112093
|
16/06/2023
|
Gyan kaur
|
2604004WL005087
|
Gyan kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505857
|
|
Gyan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-003-017-001/147 (Rajoana Khurd)
|
2604003000NRG24160620230112244
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005092
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505859
|
|
PARAMJIT KAUR
|
()
|
57
|
SUDHAR
|
PB-04-003-022-001/324 (Sudhar)
|
2604003000NRG24160620230112140
|
16/06/2023
|
Resham kaur
|
2604003WL005088
|
Resham kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505860
|
|
Resham kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-003-004-001/177 (Jangpur)
|
2604003000NRG24160620230114681
|
16/06/2023
|
Manpreet kaur
|
2604003WL005200
|
Manpreet kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505861
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-001-020-001/94 (Dhat)
|
2604001000NRG24160620230112216
|
16/06/2023
|
Bhupinder kaur
|
2604001WL005089
|
Bhupinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505862
|
|
Bhupinder kaur
|
()
|
60
|
SUDHAR
|
PB-04-003-012-001/6 (Jassowal)
|
2604003000NRG24160620230112878
|
16/06/2023
|
ranjit kaur
|
2604003WL005122
|
ranjit kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505899
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-003-004-001/159 (Jangpur)
|
2604003000NRG24160620230114674
|
16/06/2023
|
Paramjit kaur
|
2604003WL005200
|
Paramjit kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797505863
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-001-014-001/144 (Chachrari)
|
2604001000NRG24160620230114275
|
16/06/2023
|
Rajwinder kaur
|
2604001WL005186
|
Rajwinder kaur
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505898
|
|
MRS RAJWINDER KAUR
|
()
|
63
|
SUDHAR
|
PB-04-001-054-001/166 (Sujapur)
|
2604001000NRG24160620230115940
|
16/06/2023
|
Shingara singh
|
2604001WL005233
|
Shingara singh
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505864
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-004-016-001/241 (Dewatwal)
|
2604004000NRG24160620230112094
|
16/06/2023
|
Nachhatter singh
|
2604004WL005087
|
Nachhatter singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505865
|
|
MR NACHHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-003-022-001/244 (Sudhar)
|
2604003000NRG24160620230113332
|
16/06/2023
|
SUNITA DEVI
|
2604003WL005143
|
SUNITA DEVI
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505866
|
|
MRS SUNITA DEVI
|
()
|
66
|
SUDHAR
|
PB-04-003-022-001/323 (Sudhar)
|
2604003000NRG24160620230112139
|
16/06/2023
|
jaspal kaur
|
2604003WL005088
|
jaspal kaur
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505867
|
|
MRS JAGPAL KAUR WO LALI PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-003-022-001/301 (Sudhar)
|
2604003000NRG24160620230112136
|
16/06/2023
|
Savitri
|
2604003WL005088
|
Savitri
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505868
|
|
MRS SUMINTRA SUMINTRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-004-001/96 (Jangpur)
|
2604003000NRG24160620230114717
|
16/06/2023
|
harpreet kaur
|
2604003WL005200
|
harpreet kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505869
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-001-008-001/103 (Baraich West)
|
2604001000NRG24160620230115893
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005233
|
JASWINDER KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505871
|
|
MRS JASWINDER KAUR
|
()
|
70
|
SUDHAR
|
PB-04-001-054-001/210 (Sujapur)
|
2604001000NRG24160620230115957
|
16/06/2023
|
jASPREET KAUR
|
2604001WL005233
|
jASPREET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-005-001/195 (Agwar pona)
|
2604001000NRG24160620230114139
|
16/06/2023
|
Amandeep kaur
|
2604001WL005179
|
Amandeep kaur
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505896
|
|
MRS AMANDEEP KAUR
|
()
|
72
|
SUDHAR
|
PB-04-001-005-001/195 (Agwar pona)
|
2604001000NRG24160620230112900
|
16/06/2023
|
Amandeep kaur
|
2604001WL005123
|
Amandeep kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505897
|
|
MRS AMANDEEP KAUR
|
()
|
73
|
SUDHAR
|
PB-04-001-033-001/39 (Kothe Hans)
|
2604001000NRG24160620230114034
|
16/06/2023
|
KASHMIR KAUR
|
2604001WL005172
|
KASHMIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505894
|
|
MRS KASHMIR KAUR
|
()
|
74
|
SUDHAR
|
PB-04-001-053-001/103 (Sohian)
|
2604001000NRG24160620230114178
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005182
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505895
|
|
MRS AMARJIT KAUR WO DARSAHN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-001-008-001/81 (Baraich West)
|
2604001000NRG24160620230115917
|
16/06/2023
|
Sukhjivan singh
|
2604001WL005233
|
Sukhjivan singh
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797505877
|
|
MR SUKHJIWAN SINGH
|
()
|
76
|
SUDHAR
|
PB-04-001-014-001/109 (Chachrari)
|
2604001000NRG24160620230114259
|
16/06/2023
|
GURMIT KAUR
|
2604001WL005186
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505880
|
|
MS GURMIT KAUR
|
()
|
77
|
SUDHAR
|
PB-04-001-014-001/151 (Chachrari)
|
2604001000NRG24160620230114278
|
16/06/2023
|
Kulwant kaur
|
2604001WL005186
|
Kulwant kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505884
|
|
MRS KULWANT KAUR
|
()
|
78
|
SUDHAR
|
PB-04-001-014-001/154 (Chachrari)
|
2604001000NRG24160620230114279
|
16/06/2023
|
Sarabit kaur
|
2604001WL005186
|
Sarabit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505883
|
|
MRS SARBJIT KAUR
|
()
|
79
|
SUDHAR
|
PB-04-001-014-001/164 (Chachrari)
|
2604001000NRG24160620230114283
|
16/06/2023
|
Jyoti kaur
|
2604001WL005186
|
Jyoti kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797505882
|
|
MRS JYOTI KAUR
|
()
|
80
|
SUDHAR
|
PB-04-001-014-001/56 (Chachrari)
|
2604001000NRG24160620230114347
|
16/06/2023
|
SUKGHVINDER KAUR
|
2604001WL005188
|
SUKGHVINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505875
|
|
MR JOGINDER SINGH
|
()
|
81
|
SUDHAR
|
PB-04-001-014-001/75 (Chachrari)
|
2604001000NRG24160620230114359
|
16/06/2023
|
Paramjit singh
|
2604001WL005188
|
Paramjit singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505879
|
|
MR PARAMJIT SINGH
|
()
|
82
|
SUDHAR
|
PB-04-001-026-001/22 (Hans)
|
2604001000NRG24160620230113983
|
16/06/2023
|
Davinder Singh
|
2604001WL005170
|
Davinder Singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505878
|
|
MR DAVINDER SINGH
|
()
|
83
|
SUDHAR
|
PB-04-001-026-001/466 (Hans)
|
2604001000NRG24160620230114013
|
16/06/2023
|
Kuldeep Kaur
|
2604001WL005170
|
Kuldeep Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505881
|
|
MR GUNDA NARASINGARAO
|
()
|
84
|
SUDHAR
|
PB-04-001-026-001/487 (Hans)
|
2604001000NRG24160620230114018
|
16/06/2023
|
BALJINDER KAUR
|
2604001WL005170
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505874
|
|
MRS BALJINDER KAUR
|
()
|
85
|
SUDHAR
|
PB-04-001-054-001/121 (Sujapur)
|
2604001000NRG24160620230115933
|
16/06/2023
|
CHARANJiT kaur
|
2604001WL005233
|
CHARANJiT kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505885
|
|
MRS CHARANJIT KAUR WO JAGROOP SINGH
|
()
|
86
|
SUDHAR
|
PB-04-001-054-001/121 (Sujapur)
|
2604001000NRG24160620230115932
|
16/06/2023
|
JAGROOP SINGH
|
2604001WL005233
|
JAGROOP SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505876
|
|
MR JAGROOP SINGH
|
()
|
87
|
SUDHAR
|
PB-04-001-054-001/156 (Sujapur)
|
2604001000NRG24160620230115938
|
16/06/2023
|
Ninder kaur
|
2604001WL005233
|
Ninder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505893
|
Account closed
|
|
|
88
|
SUDHAR
|
PB-04-001-054-001/199 (Sujapur)
|
2604001000NRG24160620230115952
|
16/06/2023
|
RAJVINDER SINGH
|
2604001WL005233
|
RAJVINDER SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505873
|
|
MR RAJVINDER SINGH
|
()
|
89
|
SUDHAR
|
PB-04-001-054-001/212 (Sujapur)
|
2604001000NRG24160620230115958
|
16/06/2023
|
pritpal kaur
|
2604001WL005233
|
pritpal kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505872
|
|
MRS PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-014-001/193 (Chachrari)
|
2604001000NRG24160620230114333
|
16/06/2023
|
CHARANJIT KAUR
|
2604001WL005188
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505886
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-026-001/367 (Hans)
|
2604001000NRG24160620230114001
|
16/06/2023
|
Dhram singh
|
2604001WL005170
|
Dhram singh
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505892
|
|
DHARAM SINGH
|
()
|
92
|
SUDHAR
|
PB-04-001-054-001/214 (Sujapur)
|
2604001000NRG24160620230115959
|
16/06/2023
|
Kuldeep singh
|
2604001WL005233
|
Kuldeep singh
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505887
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
93
|
SUDHAR
|
PB-04-004-007-001/112 (Bhanohar)
|
2604004000NRG24130620230105684
|
16/06/2023
|
GURNAM KAUR
|
2604004WL004767
|
GURNAM KAUR
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797505891
|
|
GURNAM KAUR WO JAGIR SINGH
|
()
|
94
|
SUDHAR
|
PB-04-004-007-001/257 (Bhanohar)
|
2604004000NRG24130620230105693
|
16/06/2023
|
amarjit kaur
|
2604004WL004767
|
amarjit kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505888
|
|
AMARJIT KAUR WO RACHHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-001-020-001/245 (Dhat)
|
2604001000NRG24160620230112204
|
16/06/2023
|
Gurdeep kaur
|
2604001WL005089
|
Gurdeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505908
|
|
Gurdeep kaur
|
()
|
96
|
SUDHAR
|
PB-04-001-046-001/130 (Pandori)
|
2604001000NRG24160620230112336
|
16/06/2023
|
Baljit singh
|
2604001WL005096
|
Baljit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505837
|
|
Baljit singh
|
()
|
97
|
SUDHAR
|
PB-04-003-004-001/143 (Jangpur)
|
2604003000NRG24160620230114669
|
16/06/2023
|
ARSHDEEP KAUR
|
2604003WL005200
|
ARSHDEEP KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797505907
|
|
ARSHDEEP KAUR
|
()
|
98
|
SUDHAR
|
PB-04-003-009-001/594 (Halwara)
|
2604003000NRG24160620230113943
|
16/06/2023
|
Neaka singh
|
2604003WL005167
|
Neaka singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2797505836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164226
|
164226
|
|
|
|
|
|
|
|