|
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
|
SHERPUR
|
PB-10-011-037-001/216
(GURBAKHSHPURA)
|
2610011000NRG23240820220140564
|
25/08/2022
|
NAJEEA
|
2610011WL007114
|
NAJEEA
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895012
|
|
NAJEEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-029-001/62
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140628
|
25/08/2022
|
CHARAN SINGH
|
2610011WL007115
|
CHARAN SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895021
|
|
MR CHARAN SINGH
|
()
|
|
3
|
SHERPUR
|
PB-10-011-029-001/93
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140637
|
25/08/2022
|
HARDEV SINGH
|
2610011WL007115
|
HARDEV SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895037
|
|
MR HARDEV SINGH
|
()
|
|
4
|
SHERPUR
|
PB-10-011-037-001/1
(GURBAKHSHPURA)
|
2610011000NRG23240820220140495
|
25/08/2022
|
Amarjit Kaur
|
2610011WL007114
|
Amarjit Kaur
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895043
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-037-001/104
(GURBAKHSHPURA)
|
2610011000NRG23240820220140498
|
25/08/2022
|
JINDER KAUR
|
2610011WL007114
|
JINDER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895105
|
|
MRS JINDER KAUR
|
()
|
|
6
|
SHERPUR
|
PB-10-011-037-001/120
(GURBAKHSHPURA)
|
2610011000NRG23240820220140510
|
25/08/2022
|
AMANDEEP KAUR
|
2610011WL007114
|
AMANDEEP KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895029
|
|
MRS AMANDEEP KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-037-001/132
(GURBAKHSHPURA)
|
2610011000NRG23240820220140518
|
25/08/2022
|
HARBANS SUNGH
|
2610011WL007114
|
HARBANS SUNGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895102
|
|
MR HARBANS SINGH
|
()
|
|
8
|
SHERPUR
|
PB-10-011-037-001/134
(GURBAKHSHPURA)
|
2610011000NRG23240820220140519
|
25/08/2022
|
SINGARA SINGH
|
2610011WL007114
|
SINGARA SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895016
|
|
MR SINGARA SINGH
|
()
|
|
9
|
SHERPUR
|
PB-10-011-037-001/136
(GURBAKHSHPURA)
|
2610011000NRG23240820220140521
|
25/08/2022
|
BALVIR SINGH
|
2610011WL007114
|
BALVIR SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895033
|
|
MR BALVIR SINGH
|
()
|
|
10
|
SHERPUR
|
PB-10-011-037-001/142
(GURBAKHSHPURA)
|
2610011000NRG23240820220140524
|
25/08/2022
|
NAZAR SINGH
|
2610011WL007114
|
NAZAR SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895025
|
|
MR NAZAR SINGH
|
()
|
|
11
|
SHERPUR
|
PB-10-011-037-001/15
(GURBAKHSHPURA)
|
2610011000NRG23240820220140529
|
25/08/2022
|
MALKIT KAUR
|
2610011WL007114
|
MALKIT KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895046
|
|
MRS MALKIT KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-037-001/157
(GURBAKHSHPURA)
|
2610011000NRG23240820220140531
|
25/08/2022
|
HARBANS KAUR
|
2610011WL007114
|
HARBANS KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895047
|
|
MRS HARBANS KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-037-001/158
(GURBAKHSHPURA)
|
2610011000NRG23240820220140648
|
25/08/2022
|
MALKIT SINGH
|
2610011WL007115
|
MALKIT SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895027
|
|
MR MALKIT SINGH SO SAJJAN SINGH
|
()
|
|
14
|
SHERPUR
|
PB-10-011-037-001/162
(GURBAKHSHPURA)
|
2610011000NRG23240820220140533
|
25/08/2022
|
KARNAIL KAUR
|
2610011WL007114
|
KARNAIL KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895036
|
|
MRS KARNAIL KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-037-001/163
(GURBAKHSHPURA)
|
2610011000NRG23240820220140534
|
25/08/2022
|
KARAMJIT KAUR
|
2610011WL007114
|
KARAMJIT KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895044
|
|
MRS KARAMJIT KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-037-001/173
(GURBAKHSHPURA)
|
2610011000NRG23240820220140537
|
25/08/2022
|
JARNAIL KAUR
|
2610011WL007114
|
JARNAIL KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895035
|
|
MRS JARNAIL KAUR
|
()
|
|
17
|
SHERPUR
|
PB-10-011-037-001/173
(GURBAKHSHPURA)
|
2610011000NRG23240820220140649
|
25/08/2022
|
JARNAIL KAUR
|
2610011WL007115
|
JARNAIL KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895034
|
|
MRS JARNAIL KAUR
|
()
|
|
18
|
SHERPUR
|
PB-10-011-037-001/175
(GURBAKHSHPURA)
|
2610011000NRG23240820220140541
|
25/08/2022
|
NACHHATAR KAUR
|
2610011WL007114
|
NACHHATAR KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895101
|
|
MRS NACHHATAR KAUR
|
()
|
|
19
|
SHERPUR
|
PB-10-011-037-001/178
(GURBAKHSHPURA)
|
2610011000NRG23240820220140542
|
25/08/2022
|
JAGDEEP SINGH
|
2610011WL007114
|
JAGDEEP SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895023
|
|
MR JAGDEEP SINGH
|
()
|
|
20
|
SHERPUR
|
PB-10-011-037-001/178
(GURBAKHSHPURA)
|
2610011000NRG23240820220140651
|
25/08/2022
|
JAGDEEP SINGH
|
2610011WL007115
|
JAGDEEP SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895022
|
|
MR JAGDEEP SINGH
|
()
|
|
21
|
SHERPUR
|
PB-10-011-037-001/180
(GURBAKHSHPURA)
|
2610011000NRG23240820220140652
|
25/08/2022
|
BHOLA SINGH
|
2610011WL007115
|
BHOLA SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895104
|
|
MR BHOLA SINGH
|
()
|
|
22
|
SHERPUR
|
PB-10-011-037-001/180
(GURBAKHSHPURA)
|
2610011000NRG23240820220140543
|
25/08/2022
|
BHOLA SINGH
|
2610011WL007114
|
BHOLA SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895103
|
|
MR BHOLA SINGH
|
()
|
|
23
|
SHERPUR
|
PB-10-011-037-001/183
(GURBAKHSHPURA)
|
2610011000NRG23240820220140544
|
25/08/2022
|
SINDER KAUR
|
2610011WL007114
|
SINDER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895040
|
|
MRS SINDER KAUR
|
()
|
|
24
|
SHERPUR
|
PB-10-011-037-001/184
(GURBAKHSHPURA)
|
2610011000NRG23240820220140545
|
25/08/2022
|
DALIP KAUR
|
2610011WL007114
|
DALIP KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895019
|
|
MRS DALIP KAUR
|
()
|
|
25
|
SHERPUR
|
PB-10-011-037-001/185
(GURBAKHSHPURA)
|
2610011000NRG23240820220140546
|
25/08/2022
|
AMARJIT KAUR
|
2610011WL007114
|
AMARJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895018
|
|
MRS AMARJIT KAUR
|
()
|
|
26
|
SHERPUR
|
PB-10-011-037-001/186
(GURBAKHSHPURA)
|
2610011000NRG23240820220140547
|
25/08/2022
|
SATYA KAUR
|
2610011WL007114
|
SATYA KAUR
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398895026
|
|
MRS SATYA KAUR
|
()
|
|
27
|
SHERPUR
|
PB-10-011-037-001/203
(GURBAKHSHPURA)
|
2610011000NRG23240820220140557
|
25/08/2022
|
KARAMJIT KAUR
|
2610011WL007114
|
KARAMJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895045
|
|
MRS KARAMJIT KAUR
|
()
|
|
28
|
SHERPUR
|
PB-10-011-037-001/207
(GURBAKHSHPURA)
|
2610011000NRG23240820220140559
|
25/08/2022
|
KARAMJIT KAUR
|
2610011WL007114
|
KARAMJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895041
|
|
MRS KARAMJIT KAUR
|
()
|
|
29
|
SHERPUR
|
PB-10-011-037-001/209
(GURBAKHSHPURA)
|
2610011000NRG23240820220140560
|
25/08/2022
|
BHURO
|
2610011WL007114
|
BHURO
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895042
|
|
MRS BHURO B
|
()
|
|
30
|
SHERPUR
|
PB-10-011-037-001/210
(GURBAKHSHPURA)
|
2610011000NRG23240820220140561
|
25/08/2022
|
SARDARO
|
2610011WL007114
|
SARDARO
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895030
|
|
MRS SARDARO
|
()
|
|
31
|
SHERPUR
|
PB-10-011-037-001/213
(GURBAKHSHPURA)
|
2610011000NRG23240820220140562
|
25/08/2022
|
GURMAIL SINGH
|
2610011WL007114
|
GURMAIL SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895014
|
|
MR GURMAIL SINGH
|
()
|
|
32
|
SHERPUR
|
PB-10-011-037-001/213
(GURBAKHSHPURA)
|
2610011000NRG23240820220140657
|
25/08/2022
|
GURMAIL SINGH
|
2610011WL007115
|
GURMAIL SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895015
|
|
MR GURMAIL SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-037-001/218
(GURBAKHSHPURA)
|
2610011000NRG23240820220140565
|
25/08/2022
|
LAKHVEER KAUR
|
2610011WL007114
|
LAKHVEER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398895052
|
No Such Account
|
|
|
|
34
|
SHERPUR
|
PB-10-011-037-001/219
(GURBAKHSHPURA)
|
2610011000NRG23240820220140566
|
25/08/2022
|
JUMA KHAN
|
2610011WL007114
|
JUMA KHAN
|
00415
|
SBIN0007509
|
564
|
564
|
Rejected
|
02/09/2022
|
|
4398895049
|
No Such Account
|
|
|
|
35
|
SHERPUR
|
PB-10-011-037-001/221
(GURBAKHSHPURA)
|
2610011000NRG23240820220140567
|
25/08/2022
|
GURDEV KAUR
|
2610011WL007114
|
GURDEV KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895024
|
|
MRS GURDEV KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-037-001/226
(GURBAKHSHPURA)
|
2610011000NRG23240820220140569
|
25/08/2022
|
KAUR SINGH
|
2610011WL007114
|
KAUR SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895017
|
|
MR KAUR SINGH
|
()
|
|
37
|
SHERPUR
|
PB-10-011-037-001/228
(GURBAKHSHPURA)
|
2610011000NRG23240820220140570
|
25/08/2022
|
BALVIR SINGH
|
2610011WL007114
|
BALVIR SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398895051
|
No Such Account
|
|
|
|
38
|
SHERPUR
|
PB-10-011-037-001/228
(GURBAKHSHPURA)
|
2610011000NRG23240820220140659
|
25/08/2022
|
BALVIR SINGH
|
2610011WL007115
|
BALVIR SINGH
|
00415
|
SBIN0007509
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4398895050
|
No Such Account
|
|
|
|
39
|
SHERPUR
|
PB-10-011-037-001/3
(GURBAKHSHPURA)
|
2610011000NRG23240820220140573
|
25/08/2022
|
PARAMJEET KAUR
|
2610011WL007114
|
PARAMJEET KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895039
|
|
MRS PARAMJIT KAUR
|
()
|
|
40
|
SHERPUR
|
PB-10-011-037-001/30
(GURBAKHSHPURA)
|
2610011000NRG23240820220140574
|
25/08/2022
|
JASWINDER KAUR
|
2610011WL007114
|
JASWINDER KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895038
|
|
MS JASWINDER KAUR
|
()
|
|
41
|
SHERPUR
|
PB-10-011-037-001/48
(GURBAKHSHPURA)
|
2610011000NRG23240820220140583
|
25/08/2022
|
MAJOR SINGH
|
2610011WL007114
|
MAJOR SINGH
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398895032
|
|
MR MEJAR SINGH
|
()
|
|
42
|
SHERPUR
|
PB-10-011-037-001/48
(GURBAKHSHPURA)
|
2610011000NRG23240820220140662
|
25/08/2022
|
MAJOR SINGH
|
2610011WL007115
|
MAJOR SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895031
|
|
MR MEJAR SINGH
|
()
|
|
43
|
SHERPUR
|
PB-10-011-037-001/51
(GURBAKHSHPURA)
|
2610011000NRG23240820220140586
|
25/08/2022
|
JASVEER KAUR
|
2610011WL007114
|
JASVEER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398895048
|
No Such Account
|
|
|
|
44
|
SHERPUR
|
PB-10-011-037-001/55
(GURBAKHSHPURA)
|
2610011000NRG23240820220140588
|
25/08/2022
|
GURMEET KAUR
|
2610011WL007114
|
GURMEET KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895028
|
|
MRS GURMIT KAUR
|
()
|
|
45
|
SHERPUR
|
PB-10-011-037-001/6
(GURBAKHSHPURA)
|
2610011000NRG23240820220140589
|
25/08/2022
|
GURMEL KAUR
|
2610011WL007114
|
GURMEL KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895100
|
|
MRS GURMEL KAUR
|
()
|
|
46
|
SHERPUR
|
PB-10-011-037-001/64
(GURBAKHSHPURA)
|
2610011000NRG23240820220140593
|
25/08/2022
|
HABIBAN
|
2610011WL007114
|
HABIBAN
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895106
|
|
MRS HABIBAN
|
()
|
|
47
|
SHERPUR
|
PB-10-011-037-001/65
(GURBAKHSHPURA)
|
2610011000NRG23240820220140595
|
25/08/2022
|
MAGHAR KHAN
|
2610011WL007114
|
MAGHAR KHAN
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895013
|
|
MR MAGHAR KAHN
|
()
|
|
48
|
SHERPUR
|
PB-10-011-037-001/8
(GURBAKHSHPURA)
|
2610011000NRG23240820220140602
|
25/08/2022
|
SUKHPAL KAUR
|
2610011WL007114
|
SUKHPAL KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895020
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
49
|
SHERPUR
|
PB-10-011-029-001/43
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140626
|
25/08/2022
|
DARSHNA KAUR
|
2610011WL007115
|
DARSHNA KAUR
|
00415
|
SBIN0050333
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398895059
|
|
MRS DARSHNA KAUR
|
()
|
|
50
|
SHERPUR
|
PB-10-011-037-001/12
(GURBAKHSHPURA)
|
2610011000NRG23240820220140644
|
25/08/2022
|
SARBJEET KAUR
|
2610011WL007115
|
SARBJEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895055
|
|
MR MAJOR SINGH SO LACHHMAN SINGH
|
()
|
|
51
|
SHERPUR
|
PB-10-011-037-001/12
(GURBAKHSHPURA)
|
2610011000NRG23240820220140509
|
25/08/2022
|
SARBJEET KAUR
|
2610011WL007114
|
SARBJEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895054
|
|
MR MAJOR SINGH SO LACHHMAN SINGH
|
()
|
|
52
|
SHERPUR
|
PB-10-011-037-001/168
(GURBAKHSHPURA)
|
2610011000NRG23240820220140536
|
25/08/2022
|
CHARANJIT KAUR
|
2610011WL007114
|
CHARANJIT KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398895053
|
|
MRS CHARANJIT KAUR
|
()
|
|
53
|
SHERPUR
|
PB-10-011-037-001/174
(GURBAKHSHPURA)
|
2610011000NRG23240820220140539
|
25/08/2022
|
PARWINDER KAUR
|
2610011WL007114
|
PARWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895061
|
|
MRS PARWINDER KAUR
|
()
|
|
54
|
SHERPUR
|
PB-10-011-037-001/174
(GURBAKHSHPURA)
|
2610011000NRG23240820220140650
|
25/08/2022
|
PARWINDER KAUR
|
2610011WL007115
|
PARWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895060
|
|
MRS PARWINDER KAUR
|
()
|
|
55
|
SHERPUR
|
PB-10-011-037-001/77
(GURBAKHSHPURA)
|
2610011000NRG23240820220140599
|
25/08/2022
|
BIRO KAUR
|
2610011WL007114
|
BIRO KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895058
|
|
MRS VEERO DEVI
|
()
|
|
56
|
SHERPUR
|
PB-10-011-037-001/79
(GURBAKHSHPURA)
|
2610011000NRG23240820220140601
|
25/08/2022
|
RANJIT KAUR
|
2610011WL007114
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895057
|
|
MRS RANJIT KAUR
|
()
|
|
57
|
SHERPUR
|
PB-10-011-037-001/79
(GURBAKHSHPURA)
|
2610011000NRG23240820220140665
|
25/08/2022
|
RANJIT KAUR
|
2610011WL007115
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895056
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
SHERPUR
|
PB-10-011-029-001/176
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140621
|
25/08/2022
|
RAJVEER KAUR
|
2610011WL007115
|
RAJVEER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895063
|
|
RAJVEER KAUR
|
()
|
|
59
|
SHERPUR
|
PB-10-011-029-001/180
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140622
|
25/08/2022
|
KIRANPAL KAUR
|
2610011WL007115
|
KIRANPAL KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895099
|
|
KIRANPAL KAUR
|
()
|
|
60
|
SHERPUR
|
PB-10-011-029-001/39
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140625
|
25/08/2022
|
SARABJIT KAUR
|
2610011WL007115
|
SARABJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895062
|
|
SARABJIT KAUR
|
()
|
|
61
|
SHERPUR
|
PB-10-011-029-001/51
(WAZEEDPUR BIDESHE)
|
2610011000NRG23240820220140627
|
25/08/2022
|
AMANDEEP KAUR
|
2610011WL007115
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895064
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
62
|
SHERPUR
|
PB-10-011-037-001/112
(GURBAKHSHPURA)
|
2610011000NRG23240820220140502
|
25/08/2022
|
SWARANJEET KAUR
|
2610011WL007114
|
SWARANJEET KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895097
|
|
SWARANJEET KAUR
|
()
|
|
63
|
SHERPUR
|
PB-10-011-037-001/113
(GURBAKHSHPURA)
|
2610011000NRG23240820220140503
|
25/08/2022
|
JASPAL KAUR
|
2610011WL007114
|
JASPAL KAUR
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398895066
|
|
JASPAL KAUR
|
()
|
|
64
|
SHERPUR
|
PB-10-011-037-001/119
(GURBAKHSHPURA)
|
2610011000NRG23240820220140508
|
25/08/2022
|
MANJIT KAUR
|
2610011WL007114
|
MANJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895067
|
|
MANJIT KAUR
|
()
|
|
65
|
SHERPUR
|
PB-10-011-037-001/159
(GURBAKHSHPURA)
|
2610011000NRG23240820220140532
|
25/08/2022
|
KARAMJIT KAUR
|
2610011WL007114
|
KARAMJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895077
|
|
KARAMJIT KAUR
|
()
|
|
66
|
SHERPUR
|
PB-10-011-037-001/166
(GURBAKHSHPURA)
|
2610011000NRG23240820220140535
|
25/08/2022
|
SINDER KAUR
|
2610011WL007114
|
SINDER KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895074
|
|
SINDER KAUR
|
()
|
|
67
|
SHERPUR
|
PB-10-011-037-001/174
(GURBAKHSHPURA)
|
2610011000NRG23240820220140538
|
25/08/2022
|
PARGAT SINGH
|
2610011WL007114
|
PARGAT SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895089
|
|
PARGAT SINGH
|
()
|
|
68
|
SHERPUR
|
PB-10-011-037-001/174
(GURBAKHSHPURA)
|
2610011000NRG23240820220140540
|
25/08/2022
|
PARGAT SINGH
|
2610011WL007114
|
PARGAT SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895088
|
|
PARGAT SINGH
|
()
|
|
69
|
SHERPUR
|
PB-10-011-037-001/189
(GURBAKHSHPURA)
|
2610011000NRG23240820220140548
|
25/08/2022
|
KARAMJEET KAUR
|
2610011WL007114
|
KARAMJEET KAUR
|
00468
|
UBIN0934771
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398895087
|
|
KARAMJEET KAUR
|
()
|
|
70
|
SHERPUR
|
PB-10-011-037-001/190
(GURBAKHSHPURA)
|
2610011000NRG23240820220140549
|
25/08/2022
|
HARI SINGH
|
2610011WL007114
|
HARI SINGH
|
00468
|
UBIN0934771
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398895069
|
|
HARI SINGH
|
()
|
|
71
|
SHERPUR
|
PB-10-011-037-001/190
(GURBAKHSHPURA)
|
2610011000NRG23240820220140653
|
25/08/2022
|
HARI SINGH
|
2610011WL007115
|
HARI SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895068
|
|
HARI SINGH
|
()
|
|
72
|
SHERPUR
|
PB-10-011-037-001/194
(GURBAKHSHPURA)
|
2610011000NRG23240820220140654
|
25/08/2022
|
AVTAR SINGH
|
2610011WL007115
|
AVTAR SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895084
|
|
AVTAR SINGH
|
()
|
|
73
|
SHERPUR
|
PB-10-011-037-001/194
(GURBAKHSHPURA)
|
2610011000NRG23240820220140550
|
25/08/2022
|
AVTAR SINGH
|
2610011WL007114
|
AVTAR SINGH
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398895085
|
|
AVTAR SINGH
|
()
|
|
74
|
SHERPUR
|
PB-10-011-037-001/196
(GURBAKHSHPURA)
|
2610011000NRG23240820220140551
|
25/08/2022
|
JASVEER KAUR
|
2610011WL007114
|
JASVEER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895098
|
|
JASVEER KAUR
|
()
|
|
75
|
SHERPUR
|
PB-10-011-037-001/197
(GURBAKHSHPURA)
|
2610011000NRG23240820220140552
|
25/08/2022
|
SEEDA
|
2610011WL007114
|
SEEDA
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895079
|
|
SEEDA
|
()
|
|
76
|
SHERPUR
|
PB-10-011-037-001/197
(GURBAKHSHPURA)
|
2610011000NRG23240820220140655
|
25/08/2022
|
SEEDA
|
2610011WL007115
|
SEEDA
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895078
|
|
SEEDA
|
()
|
|
77
|
SHERPUR
|
PB-10-011-037-001/199
(GURBAKHSHPURA)
|
2610011000NRG23240820220140553
|
25/08/2022
|
JARNAIL KAUR
|
2610011WL007114
|
JARNAIL KAUR
|
00468
|
UBIN0934771
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398895095
|
|
JARNAIL KAUR
|
()
|
|
78
|
SHERPUR
|
PB-10-011-037-001/200
(GURBAKHSHPURA)
|
2610011000NRG23240820220140555
|
25/08/2022
|
CHARANJIT KAUR
|
2610011WL007114
|
CHARANJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895065
|
|
CHARANJIT KAUR
|
()
|
|
79
|
SHERPUR
|
PB-10-011-037-001/202
(GURBAKHSHPURA)
|
2610011000NRG23240820220140556
|
25/08/2022
|
DALBARA SINGH
|
2610011WL007114
|
DALBARA SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895073
|
|
DALBARA SINGH
|
()
|
|
80
|
SHERPUR
|
PB-10-011-037-001/206
(GURBAKHSHPURA)
|
2610011000NRG23240820220140656
|
25/08/2022
|
KARNAIL SINGH
|
2610011WL007115
|
KARNAIL SINGH
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895080
|
|
KARNAIL SINGH
|
()
|
|
81
|
SHERPUR
|
PB-10-011-037-001/206
(GURBAKHSHPURA)
|
2610011000NRG23240820220140558
|
25/08/2022
|
SUKHWINDER KAUR
|
2610011WL007114
|
SUKHWINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895092
|
|
SUKHWINDER KAUR
|
()
|
|
82
|
SHERPUR
|
PB-10-011-037-001/214
(GURBAKHSHPURA)
|
2610011000NRG23240820220140563
|
25/08/2022
|
JASVINDER
|
2610011WL007114
|
JASVINDER
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895083
|
|
JASVINDER
|
()
|
|
83
|
SHERPUR
|
PB-10-011-037-001/225
(GURBAKHSHPURA)
|
2610011000NRG23240820220140568
|
25/08/2022
|
SARBJIT KAUR
|
2610011WL007114
|
SARBJIT KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895091
|
|
SARBJIT KAUR
|
()
|
|
84
|
SHERPUR
|
PB-10-011-037-001/225
(GURBAKHSHPURA)
|
2610011000NRG23240820220140658
|
25/08/2022
|
SARBJIT KAUR
|
2610011WL007115
|
SARBJIT KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895090
|
|
SARBJIT KAUR
|
()
|
|
85
|
SHERPUR
|
PB-10-011-037-001/229
(GURBAKHSHPURA)
|
2610011000NRG23240820220140571
|
25/08/2022
|
SUKHPAL SINGH
|
2610011WL007114
|
SUKHPAL SINGH
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895096
|
|
SUKHPAL SINGH
|
()
|
|
86
|
SHERPUR
|
PB-10-011-037-001/37
(GURBAKHSHPURA)
|
2610011000NRG23240820220140575
|
25/08/2022
|
KARAMJEET KAUR
|
2610011WL007114
|
KARAMJEET KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895093
|
|
KARAMJEET KAUR
|
()
|
|
87
|
SHERPUR
|
PB-10-011-037-001/4
(GURBAKHSHPURA)
|
2610011000NRG23240820220140577
|
25/08/2022
|
SINDER KAUR
|
2610011WL007114
|
SINDER KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895070
|
|
SINDER KAUR
|
()
|
|
88
|
SHERPUR
|
PB-10-011-037-001/4
(GURBAKHSHPURA)
|
2610011000NRG23240820220140576
|
25/08/2022
|
SINDER KAUR
|
2610011WL007114
|
SINDER KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895071
|
|
SINDER KAUR
|
()
|
|
89
|
SHERPUR
|
PB-10-011-037-001/44
(GURBAKHSHPURA)
|
2610011000NRG23240820220140580
|
25/08/2022
|
AMARJEET KAUR
|
2610011WL007114
|
AMARJEET KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895081
|
|
AMARJEET KAUR
|
()
|
|
90
|
SHERPUR
|
PB-10-011-037-001/44
(GURBAKHSHPURA)
|
2610011000NRG23240820220140579
|
25/08/2022
|
AMARJEET KAUR
|
2610011WL007114
|
AMARJEET KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895082
|
|
AMARJEET KAUR
|
()
|
|
91
|
SHERPUR
|
PB-10-011-037-001/45
(GURBAKHSHPURA)
|
2610011000NRG23240820220140581
|
25/08/2022
|
BHAJAN KAUR
|
2610011WL007114
|
BHAJAN KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895094
|
|
BHAJAN KAUR
|
()
|
|
92
|
SHERPUR
|
PB-10-011-037-001/46
(GURBAKHSHPURA)
|
2610011000NRG23240820220140582
|
25/08/2022
|
MANDEEP SINGH
|
2610011WL007114
|
MANDEEP SINGH
|
00468
|
UBIN0934771
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4398895072
|
No Such Account
|
|
|
|
93
|
SHERPUR
|
PB-10-011-037-001/5
(GURBAKHSHPURA)
|
2610011000NRG23240820220140663
|
25/08/2022
|
RANI KAUR
|
2610011WL007115
|
RANI KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895076
|
|
RANI KAUR
|
()
|
|
94
|
SHERPUR
|
PB-10-011-037-001/5
(GURBAKHSHPURA)
|
2610011000NRG23240820220140584
|
25/08/2022
|
RANI KAUR
|
2610011WL007114
|
RANI KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895075
|
|
RANI KAUR
|
()
|
|
95
|
SHERPUR
|
PB-10-011-037-001/96
(GURBAKHSHPURA)
|
2610011000NRG23240820220140616
|
25/08/2022
|
BHOLI KAUR
|
2610011WL007114
|
BHOLI KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398895086
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144384
|
144384
|
|
|
|
|
|
|
|