|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-023-001/102
()
|
2601002000NRG23050520220005235
|
05/05/2022
|
Parbhjot Singh
|
2601002WL000732
|
Parbhjot Singh
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089341
|
|
ParbhjotSingh
|
()
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-025-001/35
()
|
2601002000NRG23050520220005249
|
05/05/2022
|
Karan Lal
|
2601002WL000735
|
Karan Lal
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089342
|
|
KaranLal
|
()
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-025-001/40
()
|
2601002000NRG23050520220005250
|
05/05/2022
|
BANSI LAL
|
2601002WL000735
|
BANSI LAL
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089347
|
|
BANSILAL
|
()
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-025-001/41
()
|
2601002000NRG23050520220005251
|
05/05/2022
|
RAMESH KUMAR
|
2601002WL000735
|
RAMESH KUMAR
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089340
|
|
RAMESHKUMAR
|
()
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/120
()
|
2601002000NRG23050520220005332
|
05/05/2022
|
Deepak kumar
|
2601002WL000751
|
Deepak kumar
|
00078
|
CNRB0002086
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089348
|
|
Deepakkumar
|
()
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/121
()
|
2601002000NRG23050520220005333
|
05/05/2022
|
Aruana rani
|
2601002WL000751
|
Aruana rani
|
00078
|
CNRB0002086
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269089343
|
|
Aruanarani
|
()
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/121
()
|
2601002000NRG23050520220005334
|
05/05/2022
|
Manish singh
|
2601002WL000751
|
Manish singh
|
00078
|
CNRB0002086
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269089344
|
|
Manishsingh
|
()
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/91
()
|
2601002000NRG23050520220005338
|
05/05/2022
|
Balvir Chand
|
2601002WL000751
|
Balvir Chand
|
00078
|
CNRB0002086
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089346
|
|
BalvirChand
|
()
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-055-001/142
()
|
2601002000NRG23050520220005257
|
05/05/2022
|
Rishav kattal
|
2601002WL000739
|
Rishav kattal
|
00078
|
CNRB0002086
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089345
|
|
Rishavkattal
|
()
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-055-001/61
()
|
2601002000NRG23050520220005260
|
05/05/2022
|
Tilak singh
|
2601002WL000739
|
Tilak singh
|
00078
|
CNRB0002086
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089339
|
|
Tilaksingh
|
()
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-055-001/65
()
|
2601002000NRG23050520220005261
|
05/05/2022
|
Ravinder Singh
|
2601002WL000739
|
Ravinder Singh
|
00078
|
CNRB0002086
|
564
|
564
|
Rejected
|
16/05/2022
|
|
1269089349
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-006-001/114
()
|
2601002000NRG23050520220005209
|
05/05/2022
|
Vikas saini
|
2601002WL000731
|
Vikas saini
|
00152
|
HDFC0003257
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089350
|
|
Vikassaini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-006-001/49
()
|
2601002000NRG23050520220005210
|
05/05/2022
|
Inderjit
|
2601002WL000731
|
Inderjit
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089363
|
|
Inderjit
|
()
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-008-001/100
()
|
2601002000NRG23050520220005262
|
05/05/2022
|
Ravi Kumar
|
2601002WL000740
|
Ravi Kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089353
|
|
RaviKumar
|
()
|
|
15
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/79
()
|
2601002000NRG23050520220005214
|
05/05/2022
|
Baru Ram
|
2601002WL000731
|
Baru Ram
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089364
|
|
BaruRam
|
()
|
|
16
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/82
()
|
2601002000NRG23050520220005342
|
05/05/2022
|
mahesh pal
|
2601002WL000752
|
mahesh pal
|
00349
|
PSIB0000201
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089413
|
|
maheshpal
|
()
|
|
17
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/248
()
|
2601002000NRG23050520220005288
|
05/05/2022
|
Trishala Devi
|
2601002WL000743
|
Trishala Devi
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089366
|
|
TrishalaDevi
|
()
|
|
18
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/257
()
|
2601002000NRG23050520220005218
|
05/05/2022
|
Naresh kumar
|
2601002WL000731
|
Naresh kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089355
|
|
Nareshkumar
|
()
|
|
19
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/275
()
|
2601002000NRG23050520220005289
|
05/05/2022
|
Devo Rani
|
2601002WL000743
|
Devo Rani
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089367
|
|
DevoRani
|
()
|
|
20
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/279
()
|
2601002000NRG23050520220005219
|
05/05/2022
|
Kamlesh kumari
|
2601002WL000731
|
Kamlesh kumari
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089370
|
|
Kamleshkumari
|
()
|
|
21
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/286
()
|
2601002000NRG23050520220005220
|
05/05/2022
|
Sawarn kaur
|
2601002WL000731
|
Sawarn kaur
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089361
|
|
Sawarnkaur
|
()
|
|
22
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/347
()
|
2601002000NRG23050520220005223
|
05/05/2022
|
Sonia
|
2601002WL000731
|
Sonia
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089358
|
|
Sonia
|
()
|
|
23
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/377
()
|
2601002000NRG23050520220005293
|
05/05/2022
|
Ajit Raj
|
2601002WL000743
|
Ajit Raj
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089357
|
|
AjitRaj
|
()
|
|
24
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/384
()
|
2601002000NRG23050520220005226
|
05/05/2022
|
Madhu Bala
|
2601002WL000731
|
Madhu Bala
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089371
|
|
MadhuBala
|
()
|
|
25
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/405
()
|
2601002000NRG23050520220005294
|
05/05/2022
|
Dimple Kumar
|
2601002WL000743
|
Dimple Kumar
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089365
|
|
DimpleKumar
|
()
|
|
26
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/414
()
|
2601002000NRG23050520220005227
|
05/05/2022
|
Ajay Kumar
|
2601002WL000731
|
Ajay Kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089368
|
|
AjayKumar
|
()
|
|
27
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/47
()
|
2601002000NRG23050520220005228
|
05/05/2022
|
Sudesh Kumari
|
2601002WL000731
|
Sudesh Kumari
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089372
|
|
SudeshKumari
|
()
|
|
28
|
NAROT JAIMAL SINGH
|
PB-01-002-023-001/105
()
|
2601002000NRG23050520220005236
|
05/05/2022
|
Balbir Singh
|
2601002WL000732
|
Balbir Singh
|
00349
|
PSIB0000201
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269089369
|
|
BalbirSingh
|
()
|
|
29
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/103
()
|
2601002000NRG23050520220005268
|
05/05/2022
|
Rani Devi
|
2601002WL000741
|
Rani Devi
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089359
|
|
RaniDevi
|
()
|
|
30
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/109
()
|
2601002000NRG23050520220005270
|
05/05/2022
|
Heera Singh
|
2601002WL000741
|
Heera Singh
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089356
|
|
HeeraSingh
|
()
|
|
31
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/115
()
|
2601002000NRG23050520220005273
|
05/05/2022
|
Amar Singh
|
2601002WL000741
|
Amar Singh
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089360
|
|
AmarSingh
|
()
|
|
32
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/122
()
|
2601002000NRG23050520220005274
|
05/05/2022
|
Bimla devi
|
2601002WL000741
|
Bimla devi
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089354
|
|
Bimladevi
|
()
|
|
33
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/96
()
|
2601002000NRG23050520220005279
|
05/05/2022
|
Gurdeep Raj
|
2601002WL000741
|
Gurdeep Raj
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089352
|
|
GurdeepRaj
|
()
|
|
34
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/97
()
|
2601002000NRG23050520220005280
|
05/05/2022
|
Labh Singh
|
2601002WL000741
|
Labh Singh
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089351
|
|
LabhSingh
|
()
|
|
35
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/137
()
|
2601002000NRG23050520220005253
|
05/05/2022
|
Ranjit Kumar
|
2601002WL000736
|
Ranjit Kumar
|
00349
|
PSIB0000201
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089362
|
|
RanjitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
36
|
NAROT JAIMAL SINGH
|
PB-01-002-012-001/3
()
|
2601002000NRG23050520220005238
|
05/05/2022
|
Subhash Chander
|
2601002WL000734
|
Subhash Chander
|
00349
|
PSIB0000570
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269089412
|
|
SubhashChander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/11
()
|
2601002000NRG23050520220005216
|
05/05/2022
|
Sita Devi
|
2601002WL000731
|
Sita Devi
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089377
|
|
SitaDevi
|
()
|
|
38
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/232
()
|
2601002000NRG23050520220005285
|
05/05/2022
|
Mangat Ram
|
2601002WL000743
|
Mangat Ram
|
00349
|
PSIB0000596
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089374
|
|
MangatRam
|
()
|
|
39
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/254
()
|
2601002000NRG23050520220005217
|
05/05/2022
|
Reeta Devi
|
2601002WL000731
|
Reeta Devi
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089376
|
|
ReetaDevi
|
()
|
|
40
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/349
()
|
2601002000NRG23050520220005224
|
05/05/2022
|
Mangi
|
2601002WL000731
|
Mangi
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089373
|
|
Mangi
|
()
|
|
41
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/65
()
|
2601002000NRG23050520220005336
|
05/05/2022
|
Vijay Kumar
|
2601002WL000751
|
Vijay Kumar
|
00349
|
PSIB0000596
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089375
|
|
VijayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
42
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/67
()
|
2601002000NRG23050520220005283
|
05/05/2022
|
Malkeet singh
|
2601002WL000742
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089410
|
|
Malkeetsingh
|
()
|
|
43
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/87
()
|
2601002000NRG23050520220005284
|
05/05/2022
|
Mohan singh
|
2601002WL000742
|
Mohan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089409
|
|
Mohansingh
|
()
|
|
44
|
NAROT JAIMAL SINGH
|
PB-01-002-008-001/73
()
|
2601002000NRG23050520220005266
|
05/05/2022
|
karam Chand
|
2601002WL000740
|
karam Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089408
|
|
karamChand
|
()
|
|
45
|
NAROT JAIMAL SINGH
|
PB-01-002-026-001/106
()
|
2601002000NRG23050520220005255
|
05/05/2022
|
Mohinder Singh
|
2601002WL000737
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089397
|
|
MohinderSingh
|
()
|
|
46
|
NAROT JAIMAL SINGH
|
PB-01-002-042-001/109
()
|
2601002000NRG23050520220005231
|
05/05/2022
|
Baljeet raj
|
2601002WL000731
|
Baljeet raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089399
|
|
Baljeetraj
|
()
|
|
47
|
NAROT JAIMAL SINGH
|
PB-01-002-103-001/56
()
|
2601002000NRG23050520220005256
|
05/05/2022
|
Som Raj
|
2601002WL000738
|
Som Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089398
|
|
SomRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
48
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/247
()
|
2601002000NRG23050520220005287
|
05/05/2022
|
Sunita Devi
|
2601002WL000743
|
Sunita Devi
|
00354
|
PUNB0080300
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089380
|
|
SunitaDevi
|
()
|
|
49
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/328
()
|
2601002000NRG23050520220005292
|
05/05/2022
|
Darshan kumar
|
2601002WL000743
|
Darshan kumar
|
00354
|
PUNB0080300
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089378
|
|
Darshankumar
|
()
|
|
50
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/33
()
|
2601002000NRG23050520220005222
|
05/05/2022
|
Sheela
|
2601002WL000731
|
Sheela
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089383
|
|
Sheela
|
()
|
|
51
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/378
()
|
2601002000NRG23050520220005225
|
05/05/2022
|
Tripta devi
|
2601002WL000731
|
Tripta devi
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089382
|
|
Triptadevi
|
()
|
|
52
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/99
()
|
2601002000NRG23050520220005229
|
05/05/2022
|
Bimla Devi
|
2601002WL000731
|
Bimla Devi
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089384
|
|
BimlaDevi
|
()
|
|
53
|
NAROT JAIMAL SINGH
|
PB-01-002-026-001/102
()
|
2601002000NRG23050520220005254
|
05/05/2022
|
Randhir singh
|
2601002WL000737
|
Randhir singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089379
|
|
Randhirsingh
|
()
|
|
54
|
NAROT JAIMAL SINGH
|
PB-01-002-042-001/102
()
|
2601002000NRG23050520220005345
|
05/05/2022
|
neelam
|
2601002WL000754
|
neelam
|
00354
|
PUNB0080300
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089381
|
|
neelam
|
()
|
|
55
|
NAROT JAIMAL SINGH
|
PB-01-002-078-001/181
()
|
2601002000NRG23050520220005233
|
05/05/2022
|
Harmeet lal
|
2601002WL000731
|
Harmeet lal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089385
|
|
Harmeetlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
56
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/43
()
|
2601002000NRG23050520220005340
|
05/05/2022
|
Som Raj
|
2601002WL000752
|
Som Raj
|
00354
|
PUNB0125000
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089390
|
|
SomRaj
|
()
|
|
57
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/45
()
|
2601002000NRG23050520220005341
|
05/05/2022
|
Parsini
|
2601002WL000752
|
Parsini
|
00354
|
PUNB0125000
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089393
|
|
Parsini
|
()
|
|
58
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/108
()
|
2601002000NRG23050520220005269
|
05/05/2022
|
Lakhwinder Singh
|
2601002WL000741
|
Lakhwinder Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089387
|
|
LakhwinderSingh
|
()
|
|
59
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/110
()
|
2601002000NRG23050520220005271
|
05/05/2022
|
Dheera Singh
|
2601002WL000741
|
Dheera Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089388
|
|
DheeraSingh
|
()
|
|
60
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/113
()
|
2601002000NRG23050520220005272
|
05/05/2022
|
Nirmal Singh
|
2601002WL000741
|
Nirmal Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089386
|
|
NirmalSingh
|
()
|
|
61
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/79
()
|
2601002000NRG23050520220005276
|
05/05/2022
|
Dilbag Singh
|
2601002WL000741
|
Dilbag Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089411
|
|
DilbagSingh
|
()
|
|
62
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/90
()
|
2601002000NRG23050520220005277
|
05/05/2022
|
Pawan Kumar Sarangal
|
2601002WL000741
|
Pawan Kumar Sarangal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089389
|
|
PawanKumarSarangal
|
()
|
|
63
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/94
()
|
2601002000NRG23050520220005278
|
05/05/2022
|
Kalasho Devi
|
2601002WL000741
|
Kalasho Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089391
|
|
KalashoDevi
|
()
|
|
64
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/99
()
|
2601002000NRG23050520220005281
|
05/05/2022
|
Parveen Kumari
|
2601002WL000741
|
Parveen Kumari
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089392
|
|
ParveenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
65
|
NAROT JAIMAL SINGH
|
PB-01-002-034-001/25
()
|
2601002000NRG23050520220005230
|
05/05/2022
|
Shabad Kumar
|
2601002WL000731
|
Shabad Kumar
|
00354
|
PUNB0129300
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269089394
|
|
ShabadKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
NAROT JAIMAL SINGH
|
PB-01-002-008-001/99
()
|
2601002000NRG23050520220005267
|
05/05/2022
|
Pawan Kumar
|
2601002WL000740
|
Pawan Kumar
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089395
|
|
PawanKumar
|
()
|
|
67
|
NAROT JAIMAL SINGH
|
PB-01-002-012-001/44
()
|
2601002000NRG23050520220005243
|
05/05/2022
|
Pinki
|
2601002WL000734
|
Pinki
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269089396
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
68
|
NAROT JAIMAL SINGH
|
PB-01-002-086-001/60
()
|
2601002000NRG23050520220005234
|
05/05/2022
|
Durinder Singh
|
2601002WL000731
|
Durinder Singh
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089400
|
|
MR DURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/33
()
|
2601002000NRG23050520220005339
|
05/05/2022
|
Amarjeet
|
2601002WL000752
|
Amarjeet
|
00415
|
SBIN0050394
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089406
|
|
MR AMARJIT AMARJIT
|
()
|
|
70
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/237
()
|
2601002000NRG23050520220005286
|
05/05/2022
|
Sunita
|
2601002WL000743
|
Sunita
|
00415
|
SBIN0050394
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269089401
|
|
MRS SUNITA DEVI
|
()
|
|
71
|
NAROT JAIMAL SINGH
|
PB-01-002-025-001/43
()
|
2601002000NRG23050520220005252
|
05/05/2022
|
Sunil Kanwal
|
2601002WL000735
|
Sunil Kanwal
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089403
|
|
MR SUNIL KANWAL
|
()
|
|
72
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/114
()
|
2601002000NRG23050520220005237
|
05/05/2022
|
Pawan Kumar
|
2601002WL000733
|
Pawan Kumar
|
00415
|
SBIN0050394
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269089405
|
|
MR PAWAN KUMAR
|
()
|
|
73
|
NAROT JAIMAL SINGH
|
PB-01-002-042-001/30
()
|
2601002000NRG23050520220005343
|
05/05/2022
|
Sanjeev Sharma
|
2601002WL000753
|
Sanjeev Sharma
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089407
|
|
MR SANJEEV SHARMA
|
()
|
|
74
|
NAROT JAIMAL SINGH
|
PB-01-002-042-001/65
()
|
2601002000NRG23050520220005344
|
05/05/2022
|
Kuljeet Singh
|
2601002WL000753
|
Kuljeet Singh
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269089402
|
|
MR KULJIT SINGH
|
()
|
|
75
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/82
()
|
2601002000NRG23050520220005337
|
05/05/2022
|
Varsha Devi
|
2601002WL000751
|
Varsha Devi
|
00415
|
SBIN0050394
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269089404
|
|
MRS VARSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205296
|
205296
|
|
|
|
|
|
|
|