|
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-09-008-041-001/46
(HARCHANDPURA TOWN)
|
2609008000NRG24291120230391989
|
29/11/2023
|
Jagseer singh
|
2609008WL018822
|
Jagseer singh
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398062
|
|
Jagseer singh
|
()
|
|
2
|
SAMANA
|
PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24291120230391853
|
29/11/2023
|
BHAN SINGH
|
2609008WL018817
|
BHAN SINGH
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397966
|
|
BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-057-001/167
(KOTLI)
|
2609008000NRG24291120230392318
|
29/11/2023
|
Gurpreet Singh
|
2609008WL018832
|
Gurpreet Singh
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398061
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-067-001/166
(MIAL KALAN)
|
2609008000NRG24291120230392116
|
29/11/2023
|
SHARANJIT KAUR
|
2609008WL018826
|
SHARANJIT KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397967
|
|
SHARANJIT KAUR
|
()
|
|
5
|
SAMANA
|
PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24291120230391846
|
29/11/2023
|
Balwinder singh
|
2609008WL018817
|
Balwinder singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397968
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-059-001/107
(KULBURCHHAN)
|
2609008000NRG24291120230391783
|
29/11/2023
|
INDERJEET KAUR
|
2609008WL018813
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398033
|
|
INDERJEET KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-059-001/15
(KULBURCHHAN)
|
2609008000NRG24291120230391789
|
29/11/2023
|
paramjit kaur
|
2609008WL018813
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398034
|
|
paramjit kaur
|
()
|
|
8
|
SAMANA
|
PB-09-008-059-001/206
(KULBURCHHAN)
|
2609008000NRG24291120230391794
|
29/11/2023
|
KASHMIR KAUR
|
2609008WL018813
|
KASHMIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398027
|
|
KASHMIR KAUR
|
()
|
|
9
|
SAMANA
|
PB-09-008-067-001/44
(MIAL KALAN)
|
2609008000NRG24291120230392132
|
29/11/2023
|
ROOP CHAND
|
2609008WL018826
|
ROOP CHAND
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398032
|
|
ROOP CHAND
|
()
|
|
10
|
SAMANA
|
PB-09-008-087-001/26
(TALWANDI MALIK)
|
2609008000NRG24291120230392097
|
29/11/2023
|
manjeet kaur
|
2609008WL018825
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398031
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-065-001/223
(MARORI)
|
2609008000NRG24291120230391580
|
29/11/2023
|
RANI KAUR
|
2609008WL018804
|
RANI KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397973
|
|
RANI KAUR
|
()
|
|
12
|
SAMANA
|
PB-09-008-065-001/510
(MARORI)
|
2609008000NRG24291120230391589
|
29/11/2023
|
harpreet kaur
|
2609008WL018804
|
harpreet kaur
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397974
|
|
HARPREET KAUR
|
()
|
|
13
|
SAMANA
|
PB-09-008-065-001/511
(MARORI)
|
2609008000NRG24291120230391590
|
29/11/2023
|
santro devi
|
2609008WL018804
|
santro devi
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397972
|
|
SANTRO DEVI
|
()
|
|
14
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24291120230391591
|
29/11/2023
|
Suchha Ram
|
2609008WL018804
|
Suchha Ram
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397971
|
|
SUCHHA RAM
|
()
|
|
15
|
SAMANA
|
PB-09-008-066-001/412
(MAVI KALAN)
|
2609008000NRG24291120230392208
|
29/11/2023
|
MALKEET KAUR
|
2609008WL018827
|
MALKEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397969
|
|
MALKEET KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-067-001/350
(MIAL KALAN)
|
2609008000NRG24291120230392129
|
29/11/2023
|
GURJIT SINGH
|
2609008WL018826
|
GURJIT SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397970
|
|
GURJIT SINGH
|
()
|
|
17
|
SAMANA
|
PB-09-010-025-001/32
(CHUTEHRA)
|
2609010000NRG24291120230391637
|
29/11/2023
|
Prem singh
|
2609010WL018807
|
Prem singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397975
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-026-001/268
(DHANETHA)
|
2609008000NRG24291120230391881
|
29/11/2023
|
BALJIT KAUR
|
2609008WL018819
|
BALJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398059
|
|
BALJIT KAUR
|
()
|
|
19
|
SAMANA
|
PB-09-008-026-001/471
(DHANETHA)
|
2609008000NRG24291120230391892
|
29/11/2023
|
Ranjit kaur
|
2609008WL018819
|
Ranjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397979
|
|
RANJIT KAUR
|
()
|
|
20
|
SAMANA
|
PB-09-008-026-001/475
(DHANETHA)
|
2609008000NRG24291120230391651
|
29/11/2023
|
Sarabjeet Kaur
|
2609008WL018808
|
Sarabjeet Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398056
|
|
SARABJEET KAUR
|
()
|
|
21
|
SAMANA
|
PB-09-008-026-001/495
(DHANETHA)
|
2609008000NRG24291120230391894
|
29/11/2023
|
MANJEET KAUR
|
2609008WL018819
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398057
|
|
MANJEET KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-026-001/606
(DHANETHA)
|
2609008000NRG24291120230391899
|
29/11/2023
|
KARAMJIT KAUR
|
2609008WL018819
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398058
|
|
KARAMJIT KAUR
|
()
|
|
23
|
SAMANA
|
PB-09-008-026-001/94
(DHANETHA)
|
2609008000NRG24291120230391906
|
29/11/2023
|
Rajpal Singh
|
2609008WL018819
|
Rajpal Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398060
|
|
RAJPAL SINGH
|
()
|
|
24
|
SAMANA
|
PB-09-008-065-001/275
(MARORI)
|
2609008000NRG24291120230391584
|
29/11/2023
|
Ramesh kumar
|
2609008WL018804
|
Ramesh kumar
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397977
|
|
RAMESH KUMAR
|
()
|
|
25
|
SAMANA
|
PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24291120230391836
|
29/11/2023
|
BINDER KAUR
|
2609008WL018817
|
BINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397978
|
|
BINDER KAUR
|
()
|
|
26
|
SAMANA
|
PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24291120230391839
|
29/11/2023
|
GURJEET KAUR
|
2609008WL018817
|
GURJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397976
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
27
|
SAMANA
|
PB-09-008-021-001/143
(CHOUNTH)
|
2609008000NRG24291120230391620
|
29/11/2023
|
Rajpal Kaur
|
2609008WL018806
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398049
|
|
Rajpal Kaur
|
()
|
|
28
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24291120230391893
|
29/11/2023
|
Dalip Singh
|
2609008WL018819
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397998
|
No Such Account
|
|
|
|
29
|
SAMANA
|
PB-09-008-059-001/110
(KULBURCHHAN)
|
2609008000NRG24291120230391784
|
29/11/2023
|
kulwinder kaur
|
2609008WL018813
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398000
|
|
kulwinder kaur
|
()
|
|
30
|
SAMANA
|
PB-09-008-059-001/151
(KULBURCHHAN)
|
2609008000NRG24291120230391790
|
29/11/2023
|
GURMEET KAUR
|
2609008WL018813
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397999
|
|
GURMEET KAUR
|
()
|
|
31
|
SAMANA
|
PB-09-008-059-001/21
(KULBURCHHAN)
|
2609008000NRG24291120230391795
|
29/11/2023
|
KULDEEP KAUR
|
2609008WL018813
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398003
|
|
KULDEEP KAUR
|
()
|
|
32
|
SAMANA
|
PB-09-008-059-001/214
(KULBURCHHAN)
|
2609008000NRG24291120230391796
|
29/11/2023
|
GURMEET KAUR
|
2609008WL018813
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398048
|
|
GURMEET KAUR
|
()
|
|
33
|
SAMANA
|
PB-09-008-059-001/525
(KULBURCHHAN)
|
2609008000NRG24291120230391806
|
29/11/2023
|
SANDEEP KAUR
|
2609008WL018813
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398050
|
|
SANDEEP KAUR
|
()
|
|
34
|
SAMANA
|
PB-09-008-061-001/30
(LALGARH)
|
2609008000NRG24291120230391825
|
29/11/2023
|
DEEPDEEP
|
2609008WL018815
|
DEEPDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398001
|
|
DEEPDEEP
|
()
|
|
35
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24291120230391583
|
29/11/2023
|
Debo
|
2609008WL018804
|
Debo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397992
|
No Such Account
|
|
|
|
36
|
SAMANA
|
PB-09-008-065-001/287
(MARORI)
|
2609008000NRG24291120230391585
|
29/11/2023
|
Mahinder ram
|
2609008WL018804
|
Mahinder ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005397997
|
No Such Account
|
|
|
|
37
|
SAMANA
|
PB-09-008-067-001/164
(MIAL KALAN)
|
2609008000NRG24291120230392115
|
29/11/2023
|
SARBJEET KAUR
|
2609008WL018826
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398002
|
|
SARBJEET KAUR
|
()
|
|
38
|
SAMANA
|
PB-09-008-067-001/21
(MIAL KALAN)
|
2609008000NRG24291120230392120
|
29/11/2023
|
Sarbjit Kaur
|
2609008WL018826
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397996
|
No Such Account
|
|
|
|
39
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24291120230392125
|
29/11/2023
|
SUKHWINDER KAUR
|
2609008WL018826
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397995
|
No Such Account
|
|
|
|
40
|
SAMANA
|
PB-09-008-067-001/363
(MIAL KALAN)
|
2609008000NRG24291120230392130
|
29/11/2023
|
BANT KAUR
|
2609008WL018826
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397990
|
|
BANT KAUR
|
()
|
|
41
|
SAMANA
|
PB-09-008-087-001/105
(TALWANDI MALIK)
|
2609008000NRG24291120230392084
|
29/11/2023
|
AJAIB SINGH
|
2609008WL018825
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005397991
|
No Such Account
|
|
|
|
42
|
SAMANA
|
PB-09-008-087-001/302
(TALWANDI MALIK)
|
2609008000NRG24291120230392102
|
29/11/2023
|
balwinder kaur
|
2609008WL018825
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397989
|
|
balwinder kaur
|
()
|
|
43
|
SAMANA
|
PB-09-008-087-001/306
(TALWANDI MALIK)
|
2609008000NRG24291120230392103
|
29/11/2023
|
gurbhinder kaur
|
2609008WL018825
|
gurbhinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398004
|
|
gurbhinder kaur
|
()
|
|
44
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24291120230391669
|
29/11/2023
|
Shehnaz
|
2609010WL018809
|
Shehnaz
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397994
|
No Such Account
|
|
|
|
45
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24291120230391674
|
29/11/2023
|
Mustak ali
|
2609010WL018809
|
Mustak ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
46
|
SAMANA
|
PB-09-008-061-001/27
(LALGARH)
|
2609008000NRG24291120230391823
|
29/11/2023
|
VENUS RANI
|
2609008WL018815
|
VENUS RANI
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397980
|
|
VENUS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SAMANA
|
PB-09-008-015-001/101
(BHED PURI)
|
2609008000NRG24291120230392276
|
29/11/2023
|
RANI KAUR
|
2609008WL018830
|
RANI KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397981
|
|
RANI KAUR
|
()
|
|
48
|
SAMANA
|
PB-09-008-015-001/158
(BHED PURI)
|
2609008000NRG24291120230392283
|
29/11/2023
|
KULJEET KAUR
|
2609008WL018830
|
KULJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397982
|
|
KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
SAMANA
|
PB-09-008-018-001/249
(BUJRAK)
|
2609008000NRG24291120230391606
|
29/11/2023
|
Inderjeet kaur
|
2609008WL018805
|
Inderjeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398051
|
|
Inderjeet kaur
|
()
|
|
50
|
SAMANA
|
PB-09-008-018-001/322
(BUJRAK)
|
2609008000NRG24291120230392006
|
29/11/2023
|
GURJIT KAUR
|
2609008WL018823
|
GURJIT KAUR
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397983
|
|
GURJIT KAUR
|
()
|
|
51
|
SAMANA
|
PB-09-008-018-001/359
(BUJRAK)
|
2609008000NRG24291120230391610
|
29/11/2023
|
Jagdeep kaur
|
2609008WL018805
|
Jagdeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398052
|
|
Jagdeep kaur
|
()
|
|
52
|
SAMANA
|
PB-09-008-018-001/47
(BUJRAK)
|
2609008000NRG24291120230392010
|
29/11/2023
|
Baljit Kaur
|
2609008WL018823
|
Baljit Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397985
|
|
Baljit Kaur
|
()
|
|
53
|
SAMANA
|
PB-09-008-047-001/1141
(KAKRALA)
|
2609008000NRG24291120230391705
|
29/11/2023
|
Rajdeep Singh
|
2609008WL018811
|
Rajdeep Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397984
|
|
Rajdeep Singh
|
()
|
|
54
|
SAMANA
|
PB-09-008-047-001/133
(KAKRALA)
|
2609008000NRG24291120230391711
|
29/11/2023
|
Baljit kour
|
2609008WL018811
|
Baljit kour
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398053
|
|
Baljit kour
|
()
|
|
55
|
SAMANA
|
PB-09-008-053-001/159
(KHERI NAGHIAN)
|
2609008000NRG24291120230392054
|
29/11/2023
|
RANI
|
2609008WL018823
|
RANI
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398054
|
|
RANI
|
()
|
|
56
|
SAMANA
|
PB-09-008-053-001/35
(KHERI NAGHIAN)
|
2609008000NRG24291120230392060
|
29/11/2023
|
Hardev Kaur
|
2609008WL018823
|
Hardev Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398055
|
|
Hardev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-010-107-001/91
(GAJEWAS)
|
2609010000NRG24291120230391678
|
29/11/2023
|
jang khan
|
2609010WL018809
|
jang khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397986
|
|
jang khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-015-001/119
(BHED PURI)
|
2609008000NRG24291120230392281
|
29/11/2023
|
BINDER KOUR
|
2609008WL018830
|
BINDER KOUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397987
|
|
BINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SAMANA
|
PB-09-008-047-001/1154
(KAKRALA)
|
2609008000NRG24291120230391709
|
29/11/2023
|
Gagandeep kaur
|
2609008WL018811
|
Gagandeep kaur
|
00354
|
PUNB0347500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397988
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-008-018-001/353
(BUJRAK)
|
2609008000NRG24291120230391609
|
29/11/2023
|
SUKHCHAIN KAUR
|
2609008WL018805
|
SUKHCHAIN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398047
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
61
|
SAMANA
|
PB-09-008-027-001/102
(DHARAMGARH)
|
2609008000NRG24291120230392013
|
29/11/2023
|
GURPREET KAUR
|
2609008WL018823
|
GURPREET KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398006
|
|
MRS GURPREET KAUR
|
()
|
|
62
|
SAMANA
|
PB-09-008-057-001/139
(KOTLI)
|
2609008000NRG24291120230392314
|
29/11/2023
|
SUKHDEV SINGH
|
2609008WL018832
|
SUKHDEV SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398005
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-026-001/263
(DHANETHA)
|
2609008000NRG24291120230391879
|
29/11/2023
|
Rajwinder kaur
|
2609008WL018819
|
Rajwinder kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398007
|
|
MRS RAJWINDER KAUR
|
()
|
|
64
|
SAMANA
|
PB-09-008-033-001/148
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389117
|
29/11/2023
|
Sinderpal kaur
|
2609008WL018711
|
Sinderpal kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398008
|
|
MR KULWANT SINGH SO RAGHVIR SINGH
|
()
|
|
65
|
SAMANA
|
PB-09-008-033-001/36
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389137
|
29/11/2023
|
Amreek Singh
|
2609008WL018711
|
Amreek Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398046
|
|
MR AMRIK SINGH
|
()
|
|
66
|
SAMANA
|
PB-09-008-066-001/204
(MAVI KALAN)
|
2609008000NRG24291120230392172
|
29/11/2023
|
NARAG SINGH
|
2609008WL018827
|
NARAG SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398009
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
67
|
SAMANA
|
PB-09-008-018-001/138
(BUJRAK)
|
2609008000NRG24291120230391997
|
29/11/2023
|
JASWANT KAUR
|
2609008WL018823
|
JASWANT KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398041
|
|
MRS JASWANT KAUR
|
()
|
|
68
|
SAMANA
|
PB-09-008-018-001/216
(BUJRAK)
|
2609008000NRG24291120230392001
|
29/11/2023
|
RANJIT KAUR
|
2609008WL018823
|
RANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398015
|
|
MRS RANJIT KAUR
|
()
|
|
69
|
SAMANA
|
PB-09-008-033-001/381
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389142
|
29/11/2023
|
BAKHSISH SINGH
|
2609008WL018711
|
BAKHSISH SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398039
|
|
MR BAKHSISH SINGH SO JOGINDER SINGH
|
()
|
|
70
|
SAMANA
|
PB-09-008-033-001/620
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389159
|
29/11/2023
|
Parmjeet kaur
|
2609008WL018711
|
Parmjeet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398045
|
|
MRS PARAMJEET KAUR
|
()
|
|
71
|
SAMANA
|
PB-09-008-066-001/197
(MAVI KALAN)
|
2609008000NRG24291120230392169
|
29/11/2023
|
GORRA KAUR
|
2609008WL018827
|
GORRA KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398013
|
|
MRS GORA KAUR
|
()
|
|
72
|
SAMANA
|
PB-09-008-066-001/232
(MAVI KALAN)
|
2609008000NRG24291120230392175
|
29/11/2023
|
SUKHWINDER KAUR
|
2609008WL018827
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398040
|
|
MRS SUKHWINDER KAUR
|
()
|
|
73
|
SAMANA
|
PB-09-008-066-001/360
(MAVI KALAN)
|
2609008000NRG24291120230392199
|
29/11/2023
|
CHARANJIT KAUR
|
2609008WL018827
|
CHARANJIT KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398038
|
|
MRS CHARANJIT KAUR
|
()
|
|
74
|
SAMANA
|
PB-09-008-066-001/490
(MAVI KALAN)
|
2609008000NRG24291120230392216
|
29/11/2023
|
GURDEV KUAR
|
2609008WL018827
|
GURDEV KUAR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398012
|
|
MRS GURDEV KAUR
|
()
|
|
75
|
SAMANA
|
PB-09-008-066-001/503
(MAVI KALAN)
|
2609008000NRG24291120230392217
|
29/11/2023
|
HARWINDER SINGH
|
2609008WL018827
|
HARWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398042
|
|
MR HARWINDER SINGH
|
()
|
|
76
|
SAMANA
|
PB-09-008-066-001/603
(MAVI KALAN)
|
2609008000NRG24291120230392226
|
29/11/2023
|
PARAMJEET KAUR
|
2609008WL018827
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398010
|
|
MRS PARAMJIT KAUR
|
()
|
|
77
|
SAMANA
|
PB-09-008-066-001/695
(MAVI KALAN)
|
2609008000NRG24291120230392232
|
29/11/2023
|
SARABJIT KAUR
|
2609008WL018827
|
SARABJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398011
|
|
MISS AMANJOT KAUR
|
()
|
|
78
|
SAMANA
|
PB-09-008-066-001/73
(MAVI KALAN)
|
2609008000NRG24291120230392234
|
29/11/2023
|
SUKHPAL KAUR
|
2609008WL018827
|
SUKHPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398044
|
|
MRS SUKHPAL KAUR
|
()
|
|
79
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24291120230392242
|
29/11/2023
|
RAJDEEP KAUR
|
2609008WL018827
|
RAJDEEP KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398014
|
|
MRS RAJDEEP KAUR
|
()
|
|
80
|
SAMANA
|
PB-09-008-067-001/224
(MIAL KALAN)
|
2609008000NRG24291120230392121
|
29/11/2023
|
GURMEET KAUR
|
2609008WL018826
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398043
|
|
MISS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
81
|
SAMANA
|
PB-09-008-033-001/292
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389131
|
29/11/2023
|
KARAMJEET KAUR
|
2609008WL018711
|
KARAMJEET KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398018
|
|
MRS KARAMJEET KAUR
|
()
|
|
82
|
SAMANA
|
PB-09-008-033-001/316
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389133
|
29/11/2023
|
karamjeet kaur
|
2609008WL018711
|
karamjeet kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398020
|
|
MRS KARAMJEET KAUR
|
()
|
|
83
|
SAMANA
|
PB-09-008-033-001/362
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389138
|
29/11/2023
|
gurmeet kaur
|
2609008WL018711
|
gurmeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398036
|
|
MRS GURMEET KAUR
|
()
|
|
84
|
SAMANA
|
PB-09-008-033-001/372
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389141
|
29/11/2023
|
gurdev kaur
|
2609008WL018711
|
gurdev kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398019
|
|
MRS GURDEV KAUR
|
()
|
|
85
|
SAMANA
|
PB-09-008-033-001/470
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389146
|
29/11/2023
|
RANJIT KAUR
|
2609008WL018711
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398035
|
|
MS RANJIT KAUR
|
()
|
|
86
|
SAMANA
|
PB-09-008-033-001/488
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389149
|
29/11/2023
|
KIRANPAL KAUR
|
2609008WL018711
|
KIRANPAL KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398037
|
|
MRS KIRANPAL KAUR
|
()
|
|
87
|
SAMANA
|
PB-09-008-033-001/552
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389153
|
29/11/2023
|
laxmi kaur
|
2609008WL018711
|
laxmi kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398017
|
|
MRS LACHHMI KAUR
|
()
|
|
88
|
SAMANA
|
PB-09-008-033-001/622
(FATEHGARH CHHANNA)
|
2609008000NRG24291120230389160
|
29/11/2023
|
kirandeep kaur
|
2609008WL018711
|
kirandeep kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398016
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
89
|
SAMANA
|
PB-09-010-025-001/100
(CHUTEHRA)
|
2609010000NRG24291120230391635
|
29/11/2023
|
Karnail singh
|
2609010WL018807
|
Karnail singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005398025
|
No Such Account
|
|
|
|
90
|
SAMANA
|
PB-09-010-107-001/167
(GAJEWAS)
|
2609010000NRG24291120230391638
|
29/11/2023
|
Gursewak singh
|
2609010WL018807
|
Gursewak singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398024
|
|
MR GURSEWAK SINGH
|
()
|
|
91
|
SAMANA
|
PB-09-010-107-001/167
(GAJEWAS)
|
2609010000NRG24291120230391639
|
29/11/2023
|
Mandeep Kaur
|
2609010WL018807
|
Mandeep Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398023
|
|
MS MANDEEP KAUR
|
()
|
|
92
|
SAMANA
|
PB-09-010-107-001/27
(GAJEWAS)
|
2609010000NRG24291120230391641
|
29/11/2023
|
Inderjeet Singh
|
2609010WL018807
|
Inderjeet Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398021
|
|
MR INDERJEET SINGH
|
()
|
|
93
|
SAMANA
|
PB-09-010-107-001/50
(GAJEWAS)
|
2609010000NRG24291120230391643
|
29/11/2023
|
Bahader singh
|
2609010WL018807
|
Bahader singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398022
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-008-038-001/14
(GURDIALPURA)
|
2609008000NRG24291120230391554
|
29/11/2023
|
Sukhwinder kaur
|
2609008WL018804
|
Sukhwinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398026
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
SAMANA
|
PB-09-008-067-001/166
(MIAL KALAN)
|
2609008000NRG24291120230392117
|
29/11/2023
|
INDERJIT SINGH
|
2609008WL018826
|
INDERJIT SINGH
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398028
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
SAMANA
|
PB-09-008-047-001/1142
(KAKRALA)
|
2609008000NRG24291120230391708
|
29/11/2023
|
Amandeep kaur
|
2609008WL018811
|
Amandeep kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398030
|
|
Amandeep kaur
|
()
|
|
97
|
SAMANA
|
PB-09-008-047-001/1154
(KAKRALA)
|
2609008000NRG24291120230391710
|
29/11/2023
|
Harjinder Singh
|
2609008WL018811
|
Harjinder Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398029
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149682
|
149682
|
|
|
|
|
|
|
|