|
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
|
Muktsar
|
PB-16-001-067-001/1
(Marmallo)
|
2616001000NRG23030820220143776
|
03/08/2022
|
JAGSIR SINGH
|
2616001WL003205
|
JAGSIR SINGH
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
12/08/2022
|
|
3900964811
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG23030820220143780
|
03/08/2022
|
Rajveer Kaur
|
2616001WL003205
|
Rajveer Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964812
|
|
Rajveer Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-067-001/3
(Marmallo)
|
2616001000NRG23030820220143797
|
03/08/2022
|
Jaspal Kaur
|
2616001WL003205
|
Jaspal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964814
|
|
Jaspal Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-067-001/6
(Marmallo)
|
2616001000NRG23030820220143808
|
03/08/2022
|
Amarjeet Kaur
|
2616001WL003205
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964813
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-067-001/103
(Marmallo)
|
2616001000NRG23030820220143778
|
03/08/2022
|
Gulabjeet kaur
|
2616001WL003205
|
Gulabjeet kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964839
|
|
Gulabjeet kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-067-001/120
(Marmallo)
|
2616001000NRG23030820220143783
|
03/08/2022
|
CHHINDER KAUR
|
2616001WL003205
|
CHHINDER KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964838
|
|
CHHINDER KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-067-001/134
(Marmallo)
|
2616001000NRG23030820220143785
|
03/08/2022
|
gurpreet kaur
|
2616001WL003205
|
gurpreet kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964840
|
|
gurpreet kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-067-001/23
(Marmallo)
|
2616001000NRG23030820220143792
|
03/08/2022
|
Shaminder singh
|
2616001WL003205
|
Shaminder singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964825
|
|
Shaminder singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-067-001/28
(Marmallo)
|
2616001000NRG23030820220143795
|
03/08/2022
|
MUKKTIYAR KAUR
|
2616001WL003205
|
MUKKTIYAR KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964834
|
|
MUKKTIYAR KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-067-001/35
(Marmallo)
|
2616001000NRG23030820220143798
|
03/08/2022
|
CHOTTU SINGH
|
2616001WL003205
|
CHOTTU SINGH
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964828
|
|
CHOTTU SINGH
|
()
|
|
11
|
Muktsar
|
PB-16-001-067-001/36
(Marmallo)
|
2616001000NRG23030820220143799
|
03/08/2022
|
Naseeb Kaur
|
2616001WL003205
|
Naseeb Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964835
|
|
Naseeb Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-067-001/40
(Marmallo)
|
2616001000NRG23030820220143800
|
03/08/2022
|
Gurwinder Kaur
|
2616001WL003205
|
Gurwinder Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964832
|
|
Gurwinder Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-067-001/5
(Marmallo)
|
2616001000NRG23030820220143802
|
03/08/2022
|
JAGSIR SINGH
|
2616001WL003205
|
JAGSIR SINGH
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964830
|
|
JAGSIR SINGH
|
()
|
|
14
|
Muktsar
|
PB-16-001-067-001/53
(Marmallo)
|
2616001000NRG23030820220143805
|
03/08/2022
|
SHINDER KAUR
|
2616001WL003205
|
SHINDER KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964837
|
|
SHINDER KAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-067-001/56
(Marmallo)
|
2616001000NRG23030820220143806
|
03/08/2022
|
JEETO KAUR
|
2616001WL003205
|
JEETO KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964827
|
|
JEETO KAUR
|
()
|
|
16
|
Muktsar
|
PB-16-001-067-001/61
(Marmallo)
|
2616001000NRG23030820220143809
|
03/08/2022
|
Lakhwinder Singh
|
2616001WL003205
|
Lakhwinder Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964833
|
|
Lakhwinder Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-067-001/63
(Marmallo)
|
2616001000NRG23030820220143811
|
03/08/2022
|
Lovepreet singh
|
2616001WL003205
|
Lovepreet singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964823
|
|
Lovepreet singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-067-001/64
(Marmallo)
|
2616001000NRG23030820220143812
|
03/08/2022
|
Gurdeep singh
|
2616001WL003205
|
Gurdeep singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964829
|
|
Gurdeep singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-067-001/65
(Marmallo)
|
2616001000NRG23030820220143813
|
03/08/2022
|
GURMAN KAUR
|
2616001WL003205
|
GURMAN KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964826
|
|
GURMAN KAUR
|
()
|
|
20
|
Muktsar
|
PB-16-001-067-001/8
(Marmallo)
|
2616001000NRG23030820220143817
|
03/08/2022
|
Jaspal Kaur
|
2616001WL003205
|
Jaspal Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964831
|
|
Jaspal Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-067-001/83
(Marmallo)
|
2616001000NRG23030820220143818
|
03/08/2022
|
Manjeet Kaur
|
2616001WL003205
|
Manjeet Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964836
|
|
Manjeet Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-067-001/85
(Marmallo)
|
2616001000NRG23030820220143819
|
03/08/2022
|
Jugraj singh
|
2616001WL003205
|
Jugraj singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964824
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-071-001/169
(Mukand Singh wala)
|
2616001000NRG23030820220143826
|
03/08/2022
|
Chand Singh
|
2616001WL003207
|
Chand Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964816
|
|
Chand Singh
|
()
|
|
24
|
Muktsar
|
PB-16-001-071-001/204
(Mukand Singh wala)
|
2616001000NRG23030820220143827
|
03/08/2022
|
Gurjant Singh
|
2616001WL003207
|
Gurjant Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964815
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-050-001/145
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143838
|
03/08/2022
|
Sarbhjeet Singh
|
2616001WL003208
|
Sarbhjeet Singh
|
00152
|
HDFC0001423
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964817
|
|
Sarbhjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-067-001/101
(Marmallo)
|
2616001000NRG23030820220143777
|
03/08/2022
|
Mukthair Kaur
|
2616001WL003205
|
Mukthair Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964820
|
|
Mukthair Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-067-001/110
(Marmallo)
|
2616001000NRG23030820220143779
|
03/08/2022
|
Gurmail Kaur
|
2616001WL003205
|
Gurmail Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964821
|
|
Gurmail Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-067-001/13
(Marmallo)
|
2616001000NRG23030820220143784
|
03/08/2022
|
Kehar Singh
|
2616001WL003205
|
Kehar Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964818
|
|
Kehar Singh
|
()
|
|
29
|
Muktsar
|
PB-16-001-067-001/67
(Marmallo)
|
2616001000NRG23030820220143814
|
03/08/2022
|
VEER SINGH
|
2616001WL003205
|
VEER SINGH
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964819
|
|
VEER SINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-067-001/94
(Marmallo)
|
2616001000NRG23030820220143822
|
03/08/2022
|
Karandeep Kaur
|
2616001WL003205
|
Karandeep Kaur
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964822
|
|
Karandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-050-001/116
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143829
|
03/08/2022
|
Sona Singh
|
2616001WL003208
|
Sona Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964841
|
|
Sona Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-071-001/377
(Mukand Singh wala)
|
2616001000NRG23030820220143828
|
03/08/2022
|
Jaspreet Singh
|
2616001WL003207
|
Jaspreet Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964842
|
|
Jaspreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-067-001/94
(Marmallo)
|
2616001000NRG23030820220143823
|
03/08/2022
|
Gurmandeep kaur
|
2616001WL003205
|
Gurmandeep kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964843
|
|
Gurmandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-050-001/111
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143866
|
03/08/2022
|
Manjeet Singh
|
2616001WL003209
|
Manjeet Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964864
|
|
Manjeet Singh
|
()
|
|
35
|
Muktsar
|
PB-16-001-050-001/115
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143867
|
03/08/2022
|
Joginder Kaur
|
2616001WL003209
|
Joginder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964872
|
|
Joginder Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-050-001/116
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143868
|
03/08/2022
|
Saroj Rani
|
2616001WL003209
|
Saroj Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964848
|
|
Saroj Rani
|
()
|
|
37
|
Muktsar
|
PB-16-001-050-001/130
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143832
|
03/08/2022
|
Hardev Singh
|
2616001WL003208
|
Hardev Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964847
|
|
Hardev Singh
|
()
|
|
38
|
Muktsar
|
PB-16-001-050-001/137
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143834
|
03/08/2022
|
Soraj Rani
|
2616001WL003208
|
Soraj Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964856
|
|
Soraj Rani
|
()
|
|
39
|
Muktsar
|
PB-16-001-050-001/139
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143835
|
03/08/2022
|
Parbjeet Kaur
|
2616001WL003208
|
Parbjeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964849
|
|
Parbjeet Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-050-001/139
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143836
|
03/08/2022
|
Parmjeet Kaur
|
2616001WL003208
|
Parmjeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964876
|
|
Parmjeet Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-050-001/141
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143837
|
03/08/2022
|
Raja Kaur
|
2616001WL003208
|
Raja Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964857
|
|
Raja Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-050-001/145
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143839
|
03/08/2022
|
Swarna Rani
|
2616001WL003208
|
Swarna Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964851
|
|
Swarna Rani
|
()
|
|
43
|
Muktsar
|
PB-16-001-050-001/146
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143840
|
03/08/2022
|
Chhinder Simgh
|
2616001WL003208
|
Chhinder Simgh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964875
|
|
Chhinder Simgh
|
()
|
|
44
|
Muktsar
|
PB-16-001-050-001/146
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143841
|
03/08/2022
|
Sumitra Kaur
|
2616001WL003208
|
Sumitra Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964874
|
|
Sumitra Kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-050-001/150
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143842
|
03/08/2022
|
Santosh Rani
|
2616001WL003208
|
Santosh Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964854
|
|
Santosh Rani
|
()
|
|
46
|
Muktsar
|
PB-16-001-050-001/153
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143843
|
03/08/2022
|
Kashmiro Bai
|
2616001WL003208
|
Kashmiro Bai
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
12/08/2022
|
|
3900964858
|
|
Kashmiro Bai
|
()
|
|
47
|
Muktsar
|
PB-16-001-050-001/163
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143844
|
03/08/2022
|
Pal kaur
|
2616001WL003208
|
Pal kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964873
|
|
Pal kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-050-001/167
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143845
|
03/08/2022
|
Veena Rani
|
2616001WL003208
|
Veena Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964859
|
|
Veena Rani
|
()
|
|
49
|
Muktsar
|
PB-16-001-050-001/168
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143846
|
03/08/2022
|
Sukhjinder Singh
|
2616001WL003208
|
Sukhjinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964863
|
|
Sukhjinder Singh
|
()
|
|
50
|
Muktsar
|
PB-16-001-050-001/21
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143847
|
03/08/2022
|
Amanjeet kaur
|
2616001WL003208
|
Amanjeet kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3900964855
|
|
Amanjeet kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-050-001/36
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143848
|
03/08/2022
|
Gurpreet Kaur
|
2616001WL003208
|
Gurpreet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964862
|
|
Gurpreet Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-050-001/37
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143849
|
03/08/2022
|
RAJ
|
2616001WL003208
|
RAJ
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964850
|
|
RAJ
|
()
|
|
53
|
Muktsar
|
PB-16-001-050-001/39
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143850
|
03/08/2022
|
MANGAL SINGH
|
2616001WL003208
|
MANGAL SINGH
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
12/08/2022
|
|
3900964867
|
|
MANGAL SINGH
|
()
|
|
54
|
Muktsar
|
PB-16-001-050-001/47
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143852
|
03/08/2022
|
SHINDO KAUR
|
2616001WL003208
|
SHINDO KAUR
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964866
|
|
SHINDO KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-050-001/6
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143870
|
03/08/2022
|
Bimla Rani
|
2616001WL003209
|
Bimla Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964852
|
|
Bimla Rani
|
()
|
|
56
|
Muktsar
|
PB-16-001-050-001/67
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143853
|
03/08/2022
|
TARO BAI
|
2616001WL003208
|
TARO BAI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964845
|
|
TARO BAI
|
()
|
|
57
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143854
|
03/08/2022
|
NIRANJAN SINGH
|
2616001WL003208
|
NIRANJAN SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964846
|
|
NIRANJAN SINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143855
|
03/08/2022
|
Rajinder Singh
|
2616001WL003208
|
Rajinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964861
|
|
Rajinder Singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-050-001/71
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143856
|
03/08/2022
|
SVITARA
|
2616001WL003208
|
SVITARA
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964870
|
|
SVITARA
|
()
|
|
60
|
Muktsar
|
PB-16-001-050-001/72
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143857
|
03/08/2022
|
DALAWER SINGH
|
2616001WL003208
|
DALAWER SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964844
|
|
DALAWER SINGH
|
()
|
|
61
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143859
|
03/08/2022
|
DALO BAI
|
2616001WL003208
|
DALO BAI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964869
|
|
DALO BAI
|
()
|
|
62
|
Muktsar
|
PB-16-001-050-001/76
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143860
|
03/08/2022
|
Mukhtiar Kaur
|
2616001WL003208
|
Mukhtiar Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964853
|
|
Mukhtiar Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-050-001/78
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143862
|
03/08/2022
|
Soma Rani
|
2616001WL003208
|
Soma Rani
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964860
|
|
Soma Rani
|
()
|
|
64
|
Muktsar
|
PB-16-001-050-001/86
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143863
|
03/08/2022
|
Kulwinder Kaur
|
2616001WL003208
|
Kulwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964868
|
|
Kulwinder Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-050-001/95
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143864
|
03/08/2022
|
Jasveer Kaur
|
2616001WL003208
|
Jasveer Kaur
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
12/08/2022
|
|
3900964871
|
|
Jasveer Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-050-001/97
(Jhuge Ranjitgarh)
|
2616001000NRG23030820220143865
|
03/08/2022
|
Pyario Kaur
|
2616001WL003208
|
Pyario Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964865
|
|
Pyario Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-067-001/152
(Marmallo)
|
2616001000NRG23030820220143788
|
03/08/2022
|
Cheen singh
|
2616001WL003205
|
Cheen singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964878
|
|
Cheen singh
|
()
|
|
68
|
Muktsar
|
PB-16-001-067-001/153
(Marmallo)
|
2616001000NRG23030820220143789
|
03/08/2022
|
Gurpal singh
|
2616001WL003205
|
Gurpal singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
12/08/2022
|
|
3900964877
|
|
Gurpal singh
|
()
|
|
69
|
Muktsar
|
PB-16-001-067-001/236
(Marmallo)
|
2616001000NRG23030820220143794
|
03/08/2022
|
kamaljeet kaur
|
2616001WL003205
|
kamaljeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964879
|
|
kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-067-001/144
(Marmallo)
|
2616001000NRG23030820220143787
|
03/08/2022
|
Manjinder Kaur
|
2616001WL003205
|
Manjinder Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3900964880
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-067-001/77
(Marmallo)
|
2616001000NRG23030820220143816
|
03/08/2022
|
Mander singh
|
2616001WL003205
|
Mander singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964884
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
Muktsar
|
PB-16-001-067-001/140
(Marmallo)
|
2616001000NRG23030820220143786
|
03/08/2022
|
Surjeet kaur
|
2616001WL003205
|
Surjeet kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964882
|
|
Surjeet kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-067-001/232
(Marmallo)
|
2616001000NRG23030820220143793
|
03/08/2022
|
Shindo kaur
|
2616001WL003205
|
Shindo kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3900964881
|
|
Shindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23010720220102838
|
03/08/2022
|
KRISHAN SINGH
|
2616001WL001988
|
KRISHAN SINGH
|
00468
|
UBIN0912417
|
1692
|
1692
|
Rejected
|
12/08/2022
|
|
3900964883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106032
|
106032
|
|
|
|
|
|
|
|