|
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
|
FAZILKA
|
PB-03-006-075-001/204
()
|
2603006000NRG23190920220331910
|
19/09/2022
|
MANDEEP KAUR
|
2603006WL011655
|
MANDEEP KAUR
|
00045
|
BARB0FAZILK
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467213
|
|
MANDEEP KAUR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-077-002/717
()
|
2603006000NRG23190920220332386
|
19/09/2022
|
RAMESH SINGH
|
2603006WL011659
|
RAMESH SINGH
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467211
|
|
RAMESH SINGH
|
()
|
|
3
|
FAZILKA
|
PB-03-006-102-001/220
()
|
2603006000NRG23190920220332414
|
19/09/2022
|
RAJWINDER KAUR
|
2603006WL011661
|
RAJWINDER KAUR
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467214
|
|
RAJWINDER KAUR
|
()
|
|
4
|
FAZILKA
|
PB-03-006-124-001/56
()
|
2603006000NRG23190920220332424
|
19/09/2022
|
KULVINDER KAUR
|
2603006WL011661
|
KULVINDER KAUR
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467215
|
|
KULVINDER KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-124-001/60
()
|
2603006000NRG23190920220332425
|
19/09/2022
|
MALKEET SINGH
|
2603006WL011661
|
MALKEET SINGH
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467212
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-077-002/349
()
|
2603006000NRG23190920220332365
|
19/09/2022
|
GURMIT SINGH
|
2603006WL011658
|
GURMIT SINGH
|
00045
|
BARB0VJFAZI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467216
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-075-001/120
()
|
2603006000NRG23190920220331896
|
19/09/2022
|
BALWINDER
|
2603006WL011655
|
BALWINDER
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467222
|
|
BALWINDER
|
()
|
|
8
|
FAZILKA
|
PB-03-006-075-001/121
()
|
2603006000NRG23190920220331898
|
19/09/2022
|
RIMPAL
|
2603006WL011655
|
RIMPAL
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467221
|
|
RIMPAL
|
()
|
|
9
|
FAZILKA
|
PB-03-006-075-001/202
()
|
2603006000NRG23190920220331909
|
19/09/2022
|
CHINDER KAUR
|
2603006WL011655
|
CHINDER KAUR
|
00048
|
BKID0006568
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467223
|
|
CHINDER KAUR
|
()
|
|
10
|
FAZILKA
|
PB-03-006-075-001/210
()
|
2603006000NRG23190920220331917
|
19/09/2022
|
KRISHNA BAI
|
2603006WL011655
|
KRISHNA BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467218
|
|
KRISHNA BAI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-075-001/30
()
|
2603006000NRG23190920220331934
|
19/09/2022
|
KAKKO BAI
|
2603006WL011655
|
KAKKO BAI
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467220
|
|
KAKKO BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-075-001/341
()
|
2603006000NRG23190920220331947
|
19/09/2022
|
RINKU SINGH
|
2603006WL011655
|
RINKU SINGH
|
00048
|
BKID0006568
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467219
|
|
RINKU SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-081-001/440
()
|
2603006000NRG23190920220332371
|
19/09/2022
|
RAMESH SINGH
|
2603006WL011658
|
RAMESH SINGH
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935467217
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-022-001/232
()
|
2603006000NRG23190920220332885
|
19/09/2022
|
Baljeet Kumar
|
2603006WL011673
|
Baljeet Kumar
|
00078
|
CNRB0001400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467229
|
|
Baljeet Kumar
|
()
|
|
15
|
FAZILKA
|
PB-03-006-022-001/255
()
|
2603006000NRG23190920220332895
|
19/09/2022
|
ANGURI DEVI
|
2603006WL011673
|
ANGURI DEVI
|
00078
|
CNRB0001400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467230
|
|
ANGURI DEVI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-022-001/317
()
|
2603006000NRG23190920220332378
|
19/09/2022
|
MAMTA RANI
|
2603006WL011659
|
MAMTA RANI
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467226
|
|
MAMTA RANI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-022-001/40
()
|
2603006000NRG23190920220332918
|
19/09/2022
|
GUDDI DEVI
|
2603006WL011673
|
GUDDI DEVI
|
00078
|
CNRB0001400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467228
|
|
GUDDI DEVI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-077-002/154
()
|
2603006000NRG23190920220332364
|
19/09/2022
|
Diwan Singh
|
2603006WL011658
|
Diwan Singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467225
|
|
Diwan Singh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-077-002/154
()
|
2603006000NRG23190920220332381
|
19/09/2022
|
Maya bai
|
2603006WL011659
|
Maya bai
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467227
|
|
Maya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-075-001/209
()
|
2603006000NRG23190920220331916
|
19/09/2022
|
ANJU RANI
|
2603006WL011655
|
ANJU RANI
|
00089
|
CBIN0281462
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467224
|
|
ANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-075-001/200
()
|
2603006000NRG23190920220331906
|
19/09/2022
|
SOMA RANI
|
2603006WL011655
|
SOMA RANI
|
00152
|
HDFC0000647
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467235
|
|
SOMA RANI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-075-001/201
()
|
2603006000NRG23190920220331908
|
19/09/2022
|
PARVEEN KAUR
|
2603006WL011655
|
PARVEEN KAUR
|
00152
|
HDFC0000647
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467237
|
|
PARVEEN KAUR
|
()
|
|
23
|
FAZILKA
|
PB-03-006-075-001/214
()
|
2603006000NRG23190920220331922
|
19/09/2022
|
PARVEEN RANI
|
2603006WL011655
|
PARVEEN RANI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467234
|
|
PARVEEN RANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-075-001/214
()
|
2603006000NRG23190920220331921
|
19/09/2022
|
SUKHWINDER SINGH
|
2603006WL011655
|
SUKHWINDER SINGH
|
00152
|
HDFC0000647
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5935467233
|
|
SUKHWINDER SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-075-001/23
()
|
2603006000NRG23190920220331928
|
19/09/2022
|
VEERO BAI
|
2603006WL011655
|
VEERO BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467236
|
|
VEERO BAI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-075-001/340
()
|
2603006000NRG23190920220331946
|
19/09/2022
|
SHANTI BAI
|
2603006WL011655
|
SHANTI BAI
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467238
|
|
SHANTI BAI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-075-001/340
()
|
2603006000NRG23190920220331945
|
19/09/2022
|
SURJEET
|
2603006WL011655
|
SURJEET
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467239
|
|
SURJEET
|
()
|
|
28
|
FAZILKA
|
PB-03-006-075-001/344
()
|
2603006000NRG23190920220331953
|
19/09/2022
|
BALVEER SINGH
|
2603006WL011655
|
BALVEER SINGH
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467232
|
|
BALVEER SINGH
|
()
|
|
29
|
FAZILKA
|
PB-03-006-075-001/97
()
|
2603006000NRG23190920220332014
|
19/09/2022
|
Surjito Bai
|
2603006WL011655
|
Surjito Bai
|
00152
|
HDFC0000647
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467240
|
|
Surjito Bai
|
()
|
|
30
|
FAZILKA
|
PB-03-006-077-002/61
()
|
2603006000NRG23190920220332368
|
19/09/2022
|
Sheela Rani
|
2603006WL011658
|
Sheela Rani
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467231
|
|
Sheela Rani
|
()
|
|
31
|
FAZILKA
|
PB-03-006-077-002/791
()
|
2603006000NRG23190920220332387
|
19/09/2022
|
Amarjeet singh
|
2603006WL011659
|
Amarjeet singh
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467241
|
|
Amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16484
|
16484
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-075-001/16
()
|
2603006000NRG23190920220331902
|
19/09/2022
|
Guddo bai
|
2603006WL011655
|
Guddo bai
|
00165
|
IBKL0001607
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467242
|
|
Guddo bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-124-001/66
()
|
2603006000NRG23190920220332428
|
19/09/2022
|
chattar singh
|
2603006WL011661
|
chattar singh
|
00168
|
ICIC0000785
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467243
|
|
chattar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-075-001/112
()
|
2603006000NRG23190920220331892
|
19/09/2022
|
POORAN SINGH
|
2603006WL011655
|
POORAN SINGH
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467260
|
|
POORAN SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-075-001/206
()
|
2603006000NRG23190920220331913
|
19/09/2022
|
JEETO BAI
|
2603006WL011655
|
JEETO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467259
|
|
JEETO BAI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-075-001/338
()
|
2603006000NRG23190920220331943
|
19/09/2022
|
BALWINDER SINGH
|
2603006WL011655
|
BALWINDER SINGH
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467256
|
|
BALWINDER SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-075-001/342
()
|
2603006000NRG23190920220331950
|
19/09/2022
|
CHHINDO BAI
|
2603006WL011655
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467258
|
|
CHHINDO BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-075-001/342
()
|
2603006000NRG23190920220331949
|
19/09/2022
|
JASWINDER SINGH
|
2603006WL011655
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467257
|
|
JASWINDER SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-075-001/343
()
|
2603006000NRG23190920220331952
|
19/09/2022
|
SUKHA
|
2603006WL011655
|
SUKHA
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467254
|
|
SUKHA
|
()
|
|
40
|
FAZILKA
|
PB-03-006-075-001/85
()
|
2603006000NRG23190920220332007
|
19/09/2022
|
JEETO BAI
|
2603006WL011655
|
JEETO BAI
|
00176
|
IDIB000F518
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467246
|
|
JEETO BAI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-081-001/443
()
|
2603006000NRG23190920220332372
|
19/09/2022
|
MANGA SINGH
|
2603006WL011658
|
MANGA SINGH
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467247
|
|
MANGA SINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-081-001/443
()
|
2603006000NRG23190920220332373
|
19/09/2022
|
SEEMA BAI
|
2603006WL011658
|
SEEMA BAI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467249
|
|
SEEMA BAI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-124-001/15
()
|
2603006000NRG23190920220332416
|
19/09/2022
|
JALLO BAI
|
2603006WL011661
|
JALLO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467255
|
|
JALLO BAI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-124-001/24
()
|
2603006000NRG23190920220332418
|
19/09/2022
|
KARMO BAI
|
2603006WL011661
|
KARMO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467245
|
|
KARMO BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-124-001/24
()
|
2603006000NRG23190920220332417
|
19/09/2022
|
MANGH SINGH
|
2603006WL011661
|
MANGH SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467244
|
|
MANGH SINGH
|
()
|
|
46
|
FAZILKA
|
PB-03-006-124-001/32
()
|
2603006000NRG23190920220332419
|
19/09/2022
|
KASHMIRA BAI
|
2603006WL011661
|
KASHMIRA BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467253
|
|
KASHMIRA BAI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-124-001/55
()
|
2603006000NRG23190920220332421
|
19/09/2022
|
DALIP SINGH
|
2603006WL011661
|
DALIP SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467251
|
|
DALIP SINGH
|
()
|
|
48
|
FAZILKA
|
PB-03-006-124-001/55
()
|
2603006000NRG23190920220332422
|
19/09/2022
|
SANTOSH RANI
|
2603006WL011661
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467252
|
|
SANTOSH RANI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-124-001/56
()
|
2603006000NRG23190920220332423
|
19/09/2022
|
GURDEEP SINGH
|
2603006WL011661
|
GURDEEP SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467248
|
|
GURDEEP SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-124-001/61
()
|
2603006000NRG23190920220332427
|
19/09/2022
|
KRISHNA BAI
|
2603006WL011661
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467250
|
|
KRISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27828
|
27828
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-022-001/108
()
|
2603006000NRG23190920220332827
|
19/09/2022
|
Santro Devi
|
2603006WL011673
|
Santro Devi
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935467296
|
|
Santro Devi
|
()
|
|
52
|
FAZILKA
|
PB-03-006-022-001/121
()
|
2603006000NRG23190920220332837
|
19/09/2022
|
SHIMLA DEVI
|
2603006WL011673
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467302
|
|
SHIMLA DEVI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-022-001/137
()
|
2603006000NRG23190920220332840
|
19/09/2022
|
VINOD SINGH
|
2603006WL011673
|
VINOD SINGH
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467291
|
|
VINOD SINGH
|
()
|
|
54
|
FAZILKA
|
PB-03-006-022-001/168
()
|
2603006000NRG23190920220332850
|
19/09/2022
|
om parkash
|
2603006WL011673
|
om parkash
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935467289
|
|
om parkash
|
()
|
|
55
|
FAZILKA
|
PB-03-006-022-001/187
()
|
2603006000NRG23190920220332856
|
19/09/2022
|
DOUALT RAM
|
2603006WL011673
|
DOUALT RAM
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467297
|
|
DOUALT RAM
|
()
|
|
56
|
FAZILKA
|
PB-03-006-022-001/20
()
|
2603006000NRG23190920220332867
|
19/09/2022
|
Daya Ram
|
2603006WL011673
|
Daya Ram
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467298
|
|
Daya Ram
|
()
|
|
57
|
FAZILKA
|
PB-03-006-022-001/205
()
|
2603006000NRG23190920220332870
|
19/09/2022
|
Veerpal
|
2603006WL011673
|
Veerpal
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935467299
|
|
Veerpal
|
()
|
|
58
|
FAZILKA
|
PB-03-006-022-001/21
()
|
2603006000NRG23190920220332874
|
19/09/2022
|
Santosh Rani
|
2603006WL011673
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935467303
|
|
Santosh Rani
|
()
|
|
59
|
FAZILKA
|
PB-03-006-022-001/222
()
|
2603006000NRG23190920220332879
|
19/09/2022
|
Kaliash Devi
|
2603006WL011673
|
Kaliash Devi
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
26/10/2022
|
|
5935467292
|
|
Kaliash Devi
|
()
|
|
60
|
FAZILKA
|
PB-03-006-022-001/223
()
|
2603006000NRG23190920220332880
|
19/09/2022
|
Sumar Singh
|
2603006WL011673
|
Sumar Singh
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467295
|
|
Sumar Singh
|
()
|
|
61
|
FAZILKA
|
PB-03-006-022-001/247
()
|
2603006000NRG23190920220332893
|
19/09/2022
|
Veera Rani
|
2603006WL011673
|
Veera Rani
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935467306
|
|
Veera Rani
|
()
|
|
62
|
FAZILKA
|
PB-03-006-022-001/258
()
|
2603006000NRG23190920220332896
|
19/09/2022
|
SUMAN
|
2603006WL011673
|
SUMAN
|
00352
|
PUNB0PGB003
|
255
|
255
|
Processed
|
26/10/2022
|
|
5935467309
|
|
SUMAN
|
()
|
|
63
|
FAZILKA
|
PB-03-006-022-001/271
()
|
2603006000NRG23190920220332899
|
19/09/2022
|
BIMLA
|
2603006WL011673
|
BIMLA
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467293
|
|
BIMLA
|
()
|
|
64
|
FAZILKA
|
PB-03-006-022-001/282
()
|
2603006000NRG23190920220332901
|
19/09/2022
|
SAROJ RANI
|
2603006WL011673
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467290
|
|
SAROJ RANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-022-001/288
()
|
2603006000NRG23190920220332902
|
19/09/2022
|
KULDEEP SINGH
|
2603006WL011673
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467307
|
|
KULDEEP SINGH
|
()
|
|
66
|
FAZILKA
|
PB-03-006-022-001/301
()
|
2603006000NRG23190920220332908
|
19/09/2022
|
BALJEET KAUR
|
2603006WL011673
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467300
|
|
BALJEET KAUR
|
()
|
|
67
|
FAZILKA
|
PB-03-006-022-001/320
()
|
2603006000NRG23190920220332912
|
19/09/2022
|
SURINDER KUMAR
|
2603006WL011673
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467294
|
|
SURINDER KUMAR
|
()
|
|
68
|
FAZILKA
|
PB-03-006-022-001/62
()
|
2603006000NRG23190920220332926
|
19/09/2022
|
SAWITRI
|
2603006WL011673
|
SAWITRI
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467308
|
|
SAWITRI
|
()
|
|
69
|
FAZILKA
|
PB-03-006-022-001/80
()
|
2603006000NRG23190920220332937
|
19/09/2022
|
kulwant bai
|
2603006WL011673
|
kulwant bai
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467301
|
|
kulwant bai
|
()
|
|
70
|
FAZILKA
|
PB-03-006-022-001/82
()
|
2603006000NRG23190920220332941
|
19/09/2022
|
OM PARKASH
|
2603006WL011673
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467304
|
|
OM PARKASH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-022-001/96
()
|
2603006000NRG23190920220332947
|
19/09/2022
|
Santosh
|
2603006WL011673
|
Santosh
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467305
|
|
Santosh
|
()
|
|
72
|
FAZILKA
|
PB-03-006-075-001/121
()
|
2603006000NRG23190920220331897
|
19/09/2022
|
BALWINDER SINGH
|
2603006WL011655
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
26/10/2022
|
|
5935467288
|
|
BALWINDER SINGH
|
()
|
|
73
|
FAZILKA
|
PB-03-006-075-001/78
()
|
2603006000NRG23190920220332000
|
19/09/2022
|
GURMEJ KAUR
|
2603006WL011655
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467287
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25046
|
25046
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-022-001/110
()
|
2603006000NRG23190920220332828
|
19/09/2022
|
Jaswant singh
|
2603006WL011673
|
Jaswant singh
|
00354
|
PUNB0017400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467261
|
|
Jaswant singh
|
()
|
|
75
|
FAZILKA
|
PB-03-006-077-002/452
()
|
2603006000NRG23190920220332366
|
19/09/2022
|
Kulwinder Kaur
|
2603006WL011658
|
Kulwinder Kaur
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467262
|
|
Kulwinder Kaur
|
()
|
|
76
|
FAZILKA
|
PB-03-006-077-002/838
()
|
2603006000NRG23190920220332388
|
19/09/2022
|
SUNIL SINGH
|
2603006WL011659
|
SUNIL SINGH
|
00354
|
PUNB0017400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467263
|
|
SUNIL SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-110-001/471
()
|
2603006000NRG23190920220332376
|
19/09/2022
|
Jaswant Singh
|
2603006WL011658
|
Jaswant Singh
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467264
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-022-001/318
()
|
2603006000NRG23190920220332911
|
19/09/2022
|
MIKLI
|
2603006WL011673
|
MIKLI
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467269
|
|
MIKLI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-075-001/212
()
|
2603006000NRG23190920220331919
|
19/09/2022
|
MALKEET SINGH
|
2603006WL011655
|
MALKEET SINGH
|
00354
|
PUNB0027510
|
262
|
262
|
Processed
|
26/10/2022
|
|
5935467266
|
|
MALKEET SINGH
|
()
|
|
80
|
FAZILKA
|
PB-03-006-075-001/324
()
|
2603006000NRG23190920220331935
|
19/09/2022
|
sona singh
|
2603006WL011655
|
sona singh
|
00354
|
PUNB0027510
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467268
|
|
sona singh
|
()
|
|
81
|
FAZILKA
|
PB-03-006-075-001/8
()
|
2603006000NRG23190920220332001
|
19/09/2022
|
BALVEER SINGH
|
2603006WL011655
|
BALVEER SINGH
|
00354
|
PUNB0027510
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467265
|
|
BALVEER SINGH
|
()
|
|
82
|
FAZILKA
|
PB-03-006-077-002/799
()
|
2603006000NRG23190920220332370
|
19/09/2022
|
SUKHWINDER SINGH
|
2603006WL011658
|
SUKHWINDER SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467267
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-022-001/1
()
|
2603006000NRG23190920220332823
|
19/09/2022
|
GAGANDEEP
|
2603006WL011673
|
GAGANDEEP
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467282
|
|
GAGANDEEP
|
()
|
|
84
|
FAZILKA
|
PB-03-006-022-001/125
()
|
2603006000NRG23190920220332838
|
19/09/2022
|
Bimla Devi
|
2603006WL011673
|
Bimla Devi
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467284
|
|
Bimla Devi
|
()
|
|
85
|
FAZILKA
|
PB-03-006-022-001/139
()
|
2603006000NRG23190920220332842
|
19/09/2022
|
SARLA
|
2603006WL011673
|
SARLA
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467285
|
|
SARLA
|
()
|
|
86
|
FAZILKA
|
PB-03-006-022-001/21
()
|
2603006000NRG23190920220332873
|
19/09/2022
|
Chiman Lal
|
2603006WL011673
|
Chiman Lal
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467286
|
|
Chiman Lal
|
()
|
|
87
|
FAZILKA
|
PB-03-006-022-001/220
()
|
2603006000NRG23190920220332877
|
19/09/2022
|
NIRMALA DEVI
|
2603006WL011673
|
NIRMALA DEVI
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467276
|
|
NIRMALA DEVI
|
()
|
|
88
|
FAZILKA
|
PB-03-006-022-001/231
()
|
2603006000NRG23190920220332884
|
19/09/2022
|
savita devi
|
2603006WL011673
|
savita devi
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467272
|
|
savita devi
|
()
|
|
89
|
FAZILKA
|
PB-03-006-022-001/254
()
|
2603006000NRG23190920220332894
|
19/09/2022
|
KAMLESH RANI
|
2603006WL011673
|
KAMLESH RANI
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467273
|
|
KAMLESH RANI
|
()
|
|
90
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG23190920220332898
|
19/09/2022
|
SAVITRI DEVI
|
2603006WL011673
|
SAVITRI DEVI
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467280
|
|
SAVITRI DEVI
|
()
|
|
91
|
FAZILKA
|
PB-03-006-022-001/280
()
|
2603006000NRG23190920220332900
|
19/09/2022
|
TEJA RAM
|
2603006WL011673
|
TEJA RAM
|
00354
|
PUNB0743200
|
765
|
765
|
Processed
|
26/10/2022
|
|
5935467279
|
|
TEJA RAM
|
()
|
|
92
|
FAZILKA
|
PB-03-006-022-001/292
()
|
2603006000NRG23190920220332903
|
19/09/2022
|
SANTRO DEVI
|
2603006WL011673
|
SANTRO DEVI
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467278
|
|
SANTRO DEVI
|
()
|
|
93
|
FAZILKA
|
PB-03-006-022-001/295
()
|
2603006000NRG23190920220332904
|
19/09/2022
|
NEELAM RANI
|
2603006WL011673
|
NEELAM RANI
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467281
|
|
NEELAM RANI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-022-001/296
()
|
2603006000NRG23190920220332905
|
19/09/2022
|
KRISHAN LAL
|
2603006WL011673
|
KRISHAN LAL
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467271
|
|
KRISHAN LAL
|
()
|
|
95
|
FAZILKA
|
PB-03-006-022-001/3
()
|
2603006000NRG23190920220332907
|
19/09/2022
|
Bhagwanti devi
|
2603006WL011673
|
Bhagwanti devi
|
00354
|
PUNB0743200
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5935467274
|
|
Bhagwanti devi
|
()
|
|
96
|
FAZILKA
|
PB-03-006-022-001/3
()
|
2603006000NRG23190920220332906
|
19/09/2022
|
Om PArkash
|
2603006WL011673
|
Om PArkash
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467270
|
|
Om PArkash
|
()
|
|
97
|
FAZILKA
|
PB-03-006-022-001/301
()
|
2603006000NRG23190920220332909
|
19/09/2022
|
RAMESH SINGH
|
2603006WL011673
|
RAMESH SINGH
|
00354
|
PUNB0743200
|
255
|
255
|
Processed
|
26/10/2022
|
|
5935467275
|
|
RAMESH SINGH
|
()
|
|
98
|
FAZILKA
|
PB-03-006-022-001/313
()
|
2603006000NRG23190920220332910
|
19/09/2022
|
VINOD KUMAR
|
2603006WL011673
|
VINOD KUMAR
|
00354
|
PUNB0743200
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5935467283
|
|
VINOD KUMAR
|
()
|
|
99
|
FAZILKA
|
PB-03-006-022-001/82
()
|
2603006000NRG23190920220332940
|
19/09/2022
|
deepak kumar
|
2603006WL011673
|
deepak kumar
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467277
|
|
deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-075-001/110
()
|
2603006000NRG23190920220331890
|
19/09/2022
|
BALDEV SINGH
|
2603006WL011655
|
BALDEV SINGH
|
00415
|
SBIN0000639
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467311
|
|
MR BALDEV SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-075-001/35
()
|
2603006000NRG23190920220331956
|
19/09/2022
|
NIRANJAN SINGH
|
2603006WL011655
|
NIRANJAN SINGH
|
00415
|
SBIN0000639
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467312
|
|
MR NIRANJAN SINGH
|
()
|
|
102
|
FAZILKA
|
PB-03-006-102-001/165
()
|
2603006000NRG23190920220332412
|
19/09/2022
|
Kuwinder
|
2603006WL011661
|
Kuwinder
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467310
|
|
MR KULWINDER SINGH
|
()
|
|
103
|
FAZILKA
|
PB-03-006-110-001/439
()
|
2603006000NRG23190920220332392
|
19/09/2022
|
Bimla Rani
|
2603006WL011659
|
Bimla Rani
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467313
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-102-001/220
()
|
2603006000NRG23190920220332413
|
19/09/2022
|
MAHINDER SINGH
|
2603006WL011661
|
MAHINDER SINGH
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467314
|
|
MR MOHINDER SINGH
|
()
|
|
105
|
FAZILKA
|
PB-03-006-124-001/15
()
|
2603006000NRG23190920220332415
|
19/09/2022
|
SATPAL
|
2603006WL011661
|
SATPAL
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467316
|
|
MR SATPAL SINGH
|
()
|
|
106
|
FAZILKA
|
PB-03-006-124-001/52
()
|
2603006000NRG23190920220332420
|
19/09/2022
|
Kulwant singh
|
2603006WL011661
|
Kulwant singh
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467315
|
|
MR KULWANT SINGH SO BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-075-001/343
()
|
2603006000NRG23190920220331951
|
19/09/2022
|
SUKHWINDER SINGH
|
2603006WL011655
|
SUKHWINDER SINGH
|
00415
|
SBIN0017017
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467317
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-022-001/140
()
|
2603006000NRG23190920220332844
|
19/09/2022
|
MANGAL SINGH
|
2603006WL011673
|
MANGAL SINGH
|
00415
|
SBIN0050932
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467319
|
|
MR MANGAL SINGH SO JARNAIL SINGH
|
()
|
|
109
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG23190920220332897
|
19/09/2022
|
CHANDER MOHAN
|
2603006WL011673
|
CHANDER MOHAN
|
00415
|
SBIN0050932
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5935467318
|
|
MR CHANDER MOHAN
|
()
|
|
110
|
FAZILKA
|
PB-03-006-077-002/703
()
|
2603006000NRG23190920220332385
|
19/09/2022
|
BACHAN SINGH
|
2603006WL011659
|
BACHAN SINGH
|
00415
|
SBIN0050932
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467320
|
|
MR BACHAN SINGH SO POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-075-001/35
()
|
2603006000NRG23190920220331955
|
19/09/2022
|
BALKAR SINGH
|
2603006WL011655
|
BALKAR SINGH
|
00462
|
UCBA0002553
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467371
|
|
BALKAR SINGH S/O BALWANT SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-077-002/731
()
|
2603006000NRG23190920220332369
|
19/09/2022
|
PREM SINGH
|
2603006WL011658
|
PREM SINGH
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467372
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-075-001/341
()
|
2603006000NRG23190920220331948
|
19/09/2022
|
SHANTA BAI
|
2603006WL011655
|
SHANTA BAI
|
00468
|
UBIN0566888
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467321
|
|
SHANTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-075-001/10
()
|
2603006000NRG23190920220331880
|
19/09/2022
|
MAYA BAI
|
2603006WL011655
|
MAYA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467370
|
|
MAYA BAI
|
()
|
|
115
|
FAZILKA
|
PB-03-006-075-001/101
()
|
2603006000NRG23190920220331881
|
19/09/2022
|
Bimla Rani
|
2603006WL011655
|
Bimla Rani
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467337
|
|
Bimla Rani
|
()
|
|
116
|
FAZILKA
|
PB-03-006-075-001/106
()
|
2603006000NRG23190920220331884
|
19/09/2022
|
USHA RANI
|
2603006WL011655
|
USHA RANI
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467358
|
|
USHA RANI
|
()
|
|
117
|
FAZILKA
|
PB-03-006-075-001/108
()
|
2603006000NRG23190920220331886
|
19/09/2022
|
Sumitra Bai
|
2603006WL011655
|
Sumitra Bai
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467341
|
|
Sumitra Bai
|
()
|
|
118
|
FAZILKA
|
PB-03-006-075-001/109
()
|
2603006000NRG23190920220331888
|
19/09/2022
|
KULDEEP KAUR
|
2603006WL011655
|
KULDEEP KAUR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467335
|
|
KULDEEP KAUR
|
()
|
|
119
|
FAZILKA
|
PB-03-006-075-001/109
()
|
2603006000NRG23190920220331887
|
19/09/2022
|
PARMJEET SINGH
|
2603006WL011655
|
PARMJEET SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467353
|
|
PARMJEET SINGH
|
()
|
|
120
|
FAZILKA
|
PB-03-006-075-001/11
()
|
2603006000NRG23190920220331889
|
19/09/2022
|
BACHNO BAI
|
2603006WL011655
|
BACHNO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467325
|
|
BACHNO BAI
|
()
|
|
121
|
FAZILKA
|
PB-03-006-075-001/120
()
|
2603006000NRG23190920220331895
|
19/09/2022
|
MAHINDER SINGH
|
2603006WL011655
|
MAHINDER SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467348
|
|
MAHINDER SINGH
|
()
|
|
122
|
FAZILKA
|
PB-03-006-075-001/200
()
|
2603006000NRG23190920220331905
|
19/09/2022
|
MANGAL SINGH
|
2603006WL011655
|
MANGAL SINGH
|
00468
|
UBIN0918202
|
524
|
524
|
Processed
|
26/10/2022
|
|
5935467357
|
|
MANGAL SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-075-001/201
()
|
2603006000NRG23190920220331907
|
19/09/2022
|
RANJEET SINGH
|
2603006WL011655
|
RANJEET SINGH
|
00468
|
UBIN0918202
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5935467362
|
|
RANJEET SINGH
|
()
|
|
124
|
FAZILKA
|
PB-03-006-075-001/205
()
|
2603006000NRG23190920220331912
|
19/09/2022
|
BALWINDER KAUR
|
2603006WL011655
|
BALWINDER KAUR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467351
|
|
BALWINDER KAUR
|
()
|
|
125
|
FAZILKA
|
PB-03-006-075-001/205
()
|
2603006000NRG23190920220331911
|
19/09/2022
|
JAGDISH SINGH
|
2603006WL011655
|
JAGDISH SINGH
|
00468
|
UBIN0918202
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5935467340
|
|
JAGDISH SINGH
|
()
|
|
126
|
FAZILKA
|
PB-03-006-075-001/207
()
|
2603006000NRG23190920220331914
|
19/09/2022
|
BOOTA SINGH
|
2603006WL011655
|
BOOTA SINGH
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467339
|
|
BOOTA SINGH
|
()
|
|
127
|
FAZILKA
|
PB-03-006-075-001/208
()
|
2603006000NRG23190920220331915
|
19/09/2022
|
SWARNA BAI
|
2603006WL011655
|
SWARNA BAI
|
00468
|
UBIN0918202
|
262
|
262
|
Processed
|
26/10/2022
|
|
5935467359
|
|
SWARNA BAI
|
()
|
|
128
|
FAZILKA
|
PB-03-006-075-001/211
()
|
2603006000NRG23190920220331918
|
19/09/2022
|
SWARNA BAI
|
2603006WL011655
|
SWARNA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467331
|
|
SWARNA BAI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-075-001/212
()
|
2603006000NRG23190920220331920
|
19/09/2022
|
SANDEEP KAUR
|
2603006WL011655
|
SANDEEP KAUR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467368
|
|
SANDEEP KAUR
|
()
|
|
130
|
FAZILKA
|
PB-03-006-075-001/215
()
|
2603006000NRG23190920220331924
|
19/09/2022
|
PARMJEET KAUR
|
2603006WL011655
|
PARMJEET KAUR
|
00468
|
UBIN0918202
|
786
|
786
|
Rejected
|
27/10/2022
|
|
5935467322
|
No Such Account
|
|
|
|
131
|
FAZILKA
|
PB-03-006-075-001/215
()
|
2603006000NRG23190920220331923
|
19/09/2022
|
SONA SINGH
|
2603006WL011655
|
SONA SINGH
|
00468
|
UBIN0918202
|
1048
|
1048
|
Processed
|
26/10/2022
|
|
5935467338
|
|
SONA SINGH
|
()
|
|
132
|
FAZILKA
|
PB-03-006-075-001/216
()
|
2603006000NRG23190920220331925
|
19/09/2022
|
ASHOK SINGH
|
2603006WL011655
|
ASHOK SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467347
|
|
ASHOK SINGH
|
()
|
|
133
|
FAZILKA
|
PB-03-006-075-001/22
()
|
2603006000NRG23190920220331926
|
19/09/2022
|
SANTOSH RANI
|
2603006WL011655
|
SANTOSH RANI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467354
|
|
SANTOSH RANI
|
()
|
|
134
|
FAZILKA
|
PB-03-006-075-001/26
()
|
2603006000NRG23190920220331930
|
19/09/2022
|
SANTO BAI
|
2603006WL011655
|
SANTO BAI
|
00468
|
UBIN0918202
|
786
|
786
|
Processed
|
26/10/2022
|
|
5935467352
|
|
SANTO BAI
|
()
|
|
135
|
FAZILKA
|
PB-03-006-075-001/3
()
|
2603006000NRG23190920220331932
|
19/09/2022
|
NANKO BAI
|
2603006WL011655
|
NANKO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467326
|
|
NANKO BAI
|
()
|
|
136
|
FAZILKA
|
PB-03-006-075-001/325
()
|
2603006000NRG23190920220331936
|
19/09/2022
|
PARMJEET SINGH
|
2603006WL011655
|
PARMJEET SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467363
|
|
PARMJEET SINGH
|
()
|
|
137
|
FAZILKA
|
PB-03-006-075-001/331
()
|
2603006000NRG23190920220331937
|
19/09/2022
|
VIJAY KUMAR
|
2603006WL011655
|
VIJAY KUMAR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467360
|
|
VIJAY KUMAR
|
()
|
|
138
|
FAZILKA
|
PB-03-006-075-001/332
()
|
2603006000NRG23190920220331938
|
19/09/2022
|
SEEMA RANI
|
2603006WL011655
|
SEEMA RANI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467366
|
|
SEEMA RANI
|
()
|
|
139
|
FAZILKA
|
PB-03-006-075-001/333
()
|
2603006000NRG23190920220331939
|
19/09/2022
|
NIRMALA RANI
|
2603006WL011655
|
NIRMALA RANI
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467334
|
|
NIRMALA RANI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-075-001/334
()
|
2603006000NRG23190920220331940
|
19/09/2022
|
VEENA RANI
|
2603006WL011655
|
VEENA RANI
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467355
|
|
VEENA RANI
|
()
|
|
141
|
FAZILKA
|
PB-03-006-075-001/335
()
|
2603006000NRG23190920220331941
|
19/09/2022
|
SUKHDEV SINGH
|
2603006WL011655
|
SUKHDEV SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467369
|
|
SUKHDEV SINGH
|
()
|
|
142
|
FAZILKA
|
PB-03-006-075-001/335
()
|
2603006000NRG23190920220331942
|
19/09/2022
|
SUNITA RANI
|
2603006WL011655
|
SUNITA RANI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467367
|
|
SUNITA RANI
|
()
|
|
143
|
FAZILKA
|
PB-03-006-075-001/36
()
|
2603006000NRG23190920220331957
|
19/09/2022
|
INDRO BAI
|
2603006WL011655
|
INDRO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467345
|
|
INDRO BAI
|
()
|
|
144
|
FAZILKA
|
PB-03-006-075-001/36
()
|
2603006000NRG23190920220331958
|
19/09/2022
|
MAHINDER SINGH
|
2603006WL011655
|
MAHINDER SINGH
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467342
|
|
MAHINDER SINGH
|
()
|
|
145
|
FAZILKA
|
PB-03-006-075-001/37
()
|
2603006000NRG23190920220331960
|
19/09/2022
|
LALO BAI
|
2603006WL011655
|
LALO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467324
|
|
LALO BAI
|
()
|
|
146
|
FAZILKA
|
PB-03-006-075-001/40
()
|
2603006000NRG23190920220331965
|
19/09/2022
|
KAMO BAI
|
2603006WL011655
|
KAMO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467350
|
|
KAMO BAI
|
()
|
|
147
|
FAZILKA
|
PB-03-006-075-001/45
()
|
2603006000NRG23190920220331968
|
19/09/2022
|
VEENA RANI
|
2603006WL011655
|
VEENA RANI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467361
|
|
VEENA RANI
|
()
|
|
148
|
FAZILKA
|
PB-03-006-075-001/49
()
|
2603006000NRG23190920220331971
|
19/09/2022
|
GURMEETO BAI
|
2603006WL011655
|
GURMEETO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467323
|
|
GURMEETO BAI
|
()
|
|
149
|
FAZILKA
|
PB-03-006-075-001/5
()
|
2603006000NRG23190920220331973
|
19/09/2022
|
BANSO BAI
|
2603006WL011655
|
BANSO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467343
|
|
BANSO BAI
|
()
|
|
150
|
FAZILKA
|
PB-03-006-075-001/55
()
|
2603006000NRG23190920220331976
|
19/09/2022
|
MAYA BAI
|
2603006WL011655
|
MAYA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467329
|
|
MAYA BAI
|
()
|
|
151
|
FAZILKA
|
PB-03-006-075-001/58
()
|
2603006000NRG23190920220331979
|
19/09/2022
|
SUMITRA BAI
|
2603006WL011655
|
SUMITRA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467344
|
|
SUMITRA BAI
|
()
|
|
152
|
FAZILKA
|
PB-03-006-075-001/6
()
|
2603006000NRG23190920220331981
|
19/09/2022
|
LALO BAI
|
2603006WL011655
|
LALO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467346
|
|
LALO BAI
|
()
|
|
153
|
FAZILKA
|
PB-03-006-075-001/61
()
|
2603006000NRG23190920220331983
|
19/09/2022
|
PARO BAI
|
2603006WL011655
|
PARO BAI
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467336
|
|
PARO BAI
|
()
|
|
154
|
FAZILKA
|
PB-03-006-075-001/63
()
|
2603006000NRG23190920220331986
|
19/09/2022
|
MAYA BAI
|
2603006WL011655
|
MAYA BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467349
|
|
MAYA BAI
|
()
|
|
155
|
FAZILKA
|
PB-03-006-075-001/66
()
|
2603006000NRG23190920220331992
|
19/09/2022
|
MANO BAI
|
2603006WL011655
|
MANO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467330
|
|
MANO BAI
|
()
|
|
156
|
FAZILKA
|
PB-03-006-075-001/72
()
|
2603006000NRG23190920220331994
|
19/09/2022
|
CHHINDER KAUR
|
2603006WL011655
|
CHHINDER KAUR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467356
|
|
CHHINDER KAUR
|
()
|
|
157
|
FAZILKA
|
PB-03-006-075-001/81
()
|
2603006000NRG23190920220332003
|
19/09/2022
|
SRJEETO BAI
|
2603006WL011655
|
SRJEETO BAI
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467332
|
|
SRJEETO BAI
|
()
|
|
158
|
FAZILKA
|
PB-03-006-075-001/84
()
|
2603006000NRG23190920220332004
|
19/09/2022
|
JAGEER SINGH
|
2603006WL011655
|
JAGEER SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467328
|
|
JAGEER SINGH
|
()
|
|
159
|
FAZILKA
|
PB-03-006-075-001/95
()
|
2603006000NRG23190920220332011
|
19/09/2022
|
DARSHAN SINGH
|
2603006WL011655
|
DARSHAN SINGH
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467364
|
|
DARSHAN SINGH
|
()
|
|
160
|
FAZILKA
|
PB-03-006-075-001/95
()
|
2603006000NRG23190920220332012
|
19/09/2022
|
KULWINDER KAUR
|
2603006WL011655
|
KULWINDER KAUR
|
00468
|
UBIN0918202
|
1572
|
1572
|
Processed
|
26/10/2022
|
|
5935467365
|
|
KULWINDER KAUR
|
()
|
|
161
|
FAZILKA
|
PB-03-006-075-001/95
()
|
2603006000NRG23190920220332010
|
19/09/2022
|
Santo Bai
|
2603006WL011655
|
Santo Bai
|
00468
|
UBIN0918202
|
1310
|
1310
|
Processed
|
26/10/2022
|
|
5935467333
|
|
Santo Bai
|
()
|
|
162
|
FAZILKA
|
PB-03-006-124-001/61
()
|
2603006000NRG23190920220332426
|
19/09/2022
|
BALWANT
|
2603006WL011661
|
BALWANT
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935467327
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224584
|
224584
|
|
|
|
|
|
|
|