|
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
|
JALALABAD
|
PB-03-007-059-001/270
()
|
2603007000NRG23280920220362370
|
28/09/2022
|
ANITA RANI
|
2603007WL012671
|
ANITA RANI
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937489974
|
|
ANITA RANI
|
()
|
|
2
|
JALALABAD
|
PB-03-007-059-001/281
()
|
2603007000NRG23280920220362376
|
28/09/2022
|
PARMJIT KAUR
|
2603007WL012671
|
PARMJIT KAUR
|
00045
|
BARB0JALALA
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937489975
|
|
PARMJIT KAUR
|
()
|
|
3
|
JALALABAD
|
PB-03-007-059-001/282
()
|
2603007000NRG23280920220362377
|
28/09/2022
|
BHAJAN KAUR
|
2603007WL012671
|
BHAJAN KAUR
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937489973
|
|
BHAJAN KAUR
|
()
|
|
4
|
JALALABAD
|
PB-03-007-059-001/43
()
|
2603007000NRG23280920220362387
|
28/09/2022
|
Gurdeep Singh
|
2603007WL012671
|
Gurdeep Singh
|
00045
|
BARB0JALALA
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937489976
|
|
Gurdeep Singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-067-001/272
()
|
2603007000NRG23270920220360411
|
28/09/2022
|
Krishna Rani
|
2603007WL012594
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489967
|
|
Krishna Rani
|
()
|
|
6
|
JALALABAD
|
PB-03-007-067-001/273
()
|
2603007000NRG23270920220360413
|
28/09/2022
|
Krishna Rani
|
2603007WL012594
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489968
|
|
Krishna Rani
|
()
|
|
7
|
JALALABAD
|
PB-03-007-067-001/321
()
|
2603007000NRG23270920220360429
|
28/09/2022
|
AJIT SINGH
|
2603007WL012594
|
AJIT SINGH
|
00045
|
BARB0JALALA
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489965
|
|
AJIT SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-067-001/359
()
|
2603007000NRG23270920220360438
|
28/09/2022
|
SARABJIT KAUR
|
2603007WL012594
|
SARABJIT KAUR
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5937489966
|
No Such Account
|
|
|
|
9
|
JALALABAD
|
PB-03-007-067-001/359
()
|
2603007000NRG23270920220360437
|
28/09/2022
|
SWARN SINGH
|
2603007WL012594
|
SWARN SINGH
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489969
|
|
SWARN SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-067-001/439
()
|
2603007000NRG23270920220360471
|
28/09/2022
|
PARVEEN RANI
|
2603007WL012594
|
PARVEEN RANI
|
00045
|
BARB0JALALA
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937489972
|
|
PARVEEN RANI
|
()
|
|
11
|
JALALABAD
|
PB-03-007-067-001/466
()
|
2603007000NRG23270920220360480
|
28/09/2022
|
BALJEET KAUR
|
2603007WL012594
|
BALJEET KAUR
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489971
|
|
BALJEET KAUR
|
()
|
|
12
|
JALALABAD
|
PB-03-007-067-001/474
()
|
2603007000NRG23270920220360486
|
28/09/2022
|
KALASH RANI
|
2603007WL012594
|
KALASH RANI
|
00045
|
BARB0JALALA
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489964
|
|
KALASH RANI
|
()
|
|
13
|
JALALABAD
|
PB-03-007-067-001/80
()
|
2603007000NRG23270920220360510
|
28/09/2022
|
PARKASH KAUR
|
2603007WL012594
|
PARKASH KAUR
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489970
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-059-001/183
()
|
2603007000NRG23280920220362334
|
28/09/2022
|
KULWINDER SINGH
|
2603007WL012671
|
KULWINDER SINGH
|
00048
|
BKID0006376
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937489978
|
|
KULWINDER SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-059-001/21
()
|
2603007000NRG23280920220362345
|
28/09/2022
|
ANISHA RANI
|
2603007WL012671
|
ANISHA RANI
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937489980
|
|
ANISHA RANI
|
()
|
|
16
|
JALALABAD
|
PB-03-007-059-001/74
()
|
2603007000NRG23280920220361416
|
28/09/2022
|
Parveen kaur
|
2603007WL012637
|
Parveen kaur
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937489979
|
|
Parveen kaur
|
()
|
|
17
|
JALALABAD
|
PB-03-007-059-001/77
()
|
2603007000NRG23280920220361374
|
28/09/2022
|
Gurjant Singh
|
2603007WL012634
|
Gurjant Singh
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937489984
|
|
Gurjant Singh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-067-001/279
()
|
2603007000NRG23270920220360417
|
28/09/2022
|
harpreet kaur
|
2603007WL012594
|
harpreet kaur
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489995
|
|
harpreet kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-067-001/327
()
|
2603007000NRG23270920220360432
|
28/09/2022
|
Parveen rani
|
2603007WL012594
|
Parveen rani
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489988
|
|
Parveen rani
|
()
|
|
20
|
JALALABAD
|
PB-03-007-067-001/366
()
|
2603007000NRG23270920220360442
|
28/09/2022
|
CHHANO BAI
|
2603007WL012594
|
CHHANO BAI
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489997
|
|
CHHANO BAI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-067-001/373
()
|
2603007000NRG23270920220360444
|
28/09/2022
|
Rani bai
|
2603007WL012594
|
Rani bai
|
00048
|
BKID0006376
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937489990
|
|
Rani bai
|
()
|
|
22
|
JALALABAD
|
PB-03-007-067-001/374
()
|
2603007000NRG23270920220360446
|
28/09/2022
|
krishna Rani
|
2603007WL012594
|
krishna Rani
|
00048
|
BKID0006376
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937489991
|
|
krishna Rani
|
()
|
|
23
|
JALALABAD
|
PB-03-007-067-001/375
()
|
2603007000NRG23270920220360447
|
28/09/2022
|
SANT KAUR
|
2603007WL012594
|
SANT KAUR
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489994
|
|
SANT KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-067-001/421
()
|
2603007000NRG23270920220360460
|
28/09/2022
|
BHOLAN RANI
|
2603007WL012594
|
BHOLAN RANI
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489987
|
|
BHOLAN RANI
|
()
|
|
25
|
JALALABAD
|
PB-03-007-067-001/434
()
|
2603007000NRG23270920220360469
|
28/09/2022
|
MAMTA RANI
|
2603007WL012594
|
MAMTA RANI
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489982
|
|
MAMTA RANI
|
()
|
|
26
|
JALALABAD
|
PB-03-007-067-001/450
()
|
2603007000NRG23270920220360477
|
28/09/2022
|
GURDEEP SINGH
|
2603007WL012594
|
GURDEEP SINGH
|
00048
|
BKID0006376
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489985
|
|
GURDEEP SINGH
|
()
|
|
27
|
JALALABAD
|
PB-03-007-067-001/472
()
|
2603007000NRG23270920220360482
|
28/09/2022
|
MAJOR SIGH
|
2603007WL012594
|
MAJOR SIGH
|
00048
|
BKID0006376
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489977
|
|
MAJOR SIGH
|
()
|
|
28
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23270920220360483
|
28/09/2022
|
SURINDER SINGH
|
2603007WL012594
|
SURINDER SINGH
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489981
|
|
SURINDER SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-067-001/475
()
|
2603007000NRG23270920220360487
|
28/09/2022
|
SARBJIT KAUR
|
2603007WL012594
|
SARBJIT KAUR
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489993
|
|
SARBJIT KAUR
|
()
|
|
30
|
JALALABAD
|
PB-03-007-067-001/478
()
|
2603007000NRG23270920220360488
|
28/09/2022
|
MANJEET SINGH
|
2603007WL012594
|
MANJEET SINGH
|
00048
|
BKID0006376
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489996
|
|
MANJEET SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-067-001/479
()
|
2603007000NRG23270920220360490
|
28/09/2022
|
KASHMIR KAUR
|
2603007WL012594
|
KASHMIR KAUR
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489992
|
|
KASHMIR KAUR
|
()
|
|
32
|
JALALABAD
|
PB-03-007-067-001/481
()
|
2603007000NRG23270920220360491
|
28/09/2022
|
RIMPI KAUR
|
2603007WL012594
|
RIMPI KAUR
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937489989
|
|
RIMPI KAUR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-067-001/50
()
|
2603007000NRG23270920220360493
|
28/09/2022
|
Jeet Kaur
|
2603007WL012594
|
Jeet Kaur
|
00048
|
BKID0006376
|
560
|
560
|
Processed
|
26/10/2022
|
|
5937489986
|
|
Jeet Kaur
|
()
|
|
34
|
JALALABAD
|
PB-03-007-067-001/86
()
|
2603007000NRG23270920220360511
|
28/09/2022
|
Malkeet Singh
|
2603007WL012594
|
Malkeet Singh
|
00048
|
BKID0006376
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937489983
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
35
|
JALALABAD
|
PB-03-007-067-001/45
()
|
2603007000NRG23270920220360476
|
28/09/2022
|
Sheela Rani
|
2603007WL012594
|
Sheela Rani
|
00078
|
CNRB0005668
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937489999
|
|
Sheela Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-003-001/369
()
|
2603007000NRG23280920220363748
|
28/09/2022
|
Iqbal singh
|
2603007WL012707
|
Iqbal singh
|
00089
|
CBIN0282200
|
250
|
250
|
Processed
|
26/10/2022
|
|
5937489998
|
|
Iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-23-007-059-001/275
()
|
2603007000NRG23280920220361376
|
28/09/2022
|
SUKHWINDER SINGH
|
2603007WL012634
|
SUKHWINDER SINGH
|
00152
|
HDFC0001423
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937490000
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-059-001/11
()
|
2603007000NRG23280920220362290
|
28/09/2022
|
gurdeep singh
|
2603007WL012671
|
gurdeep singh
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490019
|
|
gurdeep singh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-059-001/119
()
|
2603007000NRG23280920220362294
|
28/09/2022
|
PARMJEET KAUR
|
2603007WL012671
|
PARMJEET KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490007
|
|
PARMJEET KAUR
|
()
|
|
40
|
JALALABAD
|
PB-03-007-059-001/123
()
|
2603007000NRG23280920220362301
|
28/09/2022
|
NIRMAL RANI
|
2603007WL012671
|
NIRMAL RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490008
|
|
NIRMAL RANI
|
()
|
|
41
|
JALALABAD
|
PB-03-007-059-001/177
()
|
2603007000NRG23280920220362328
|
28/09/2022
|
PARMJET SINGH
|
2603007WL012671
|
PARMJET SINGH
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937490004
|
|
PARMJET SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-059-001/213
()
|
2603007000NRG23280920220361414
|
28/09/2022
|
MANPREET KAUR
|
2603007WL012637
|
MANPREET KAUR
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490017
|
|
MANPREET KAUR
|
()
|
|
43
|
JALALABAD
|
PB-03-007-059-001/235
()
|
2603007000NRG23280920220362358
|
28/09/2022
|
SUMITRA DAVI
|
2603007WL012671
|
SUMITRA DAVI
|
00176
|
IDIB000J534
|
780
|
780
|
Processed
|
26/10/2022
|
|
5937490021
|
|
SUMITRA DAVI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-059-001/236
()
|
2603007000NRG23280920220362359
|
28/09/2022
|
KUSHALIYA
|
2603007WL012671
|
KUSHALIYA
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490012
|
|
KUSHALIYA
|
()
|
|
45
|
JALALABAD
|
PB-03-007-059-001/240
()
|
2603007000NRG23280920220362360
|
28/09/2022
|
RULIYA SINGH
|
2603007WL012671
|
RULIYA SINGH
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490014
|
|
RULIYA SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-059-001/242
()
|
2603007000NRG23280920220362361
|
28/09/2022
|
VEENA RANI
|
2603007WL012671
|
VEENA RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490016
|
|
VEENA RANI
|
()
|
|
47
|
JALALABAD
|
PB-03-007-059-001/250
()
|
2603007000NRG23280920220362363
|
28/09/2022
|
RANO BAI
|
2603007WL012671
|
RANO BAI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490005
|
|
RANO BAI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-059-001/251
()
|
2603007000NRG23280920220361372
|
28/09/2022
|
JAGTAR SINGH
|
2603007WL012634
|
JAGTAR SINGH
|
00176
|
IDIB000J534
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937490020
|
|
JAGTAR SINGH
|
()
|
|
49
|
JALALABAD
|
PB-03-007-059-001/258
()
|
2603007000NRG23280920220362365
|
28/09/2022
|
Jangeer singh
|
2603007WL012671
|
Jangeer singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490015
|
|
Jangeer singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-059-001/264
()
|
2603007000NRG23280920220362368
|
28/09/2022
|
Gurmit kaur
|
2603007WL012671
|
Gurmit kaur
|
00176
|
IDIB000J534
|
780
|
780
|
Processed
|
26/10/2022
|
|
5937490022
|
|
Gurmit kaur
|
()
|
|
51
|
JALALABAD
|
PB-03-007-059-001/270
()
|
2603007000NRG23280920220362369
|
28/09/2022
|
Balwinder singh
|
2603007WL012671
|
Balwinder singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490010
|
|
Balwinder singh
|
()
|
|
52
|
JALALABAD
|
PB-03-007-059-001/273
()
|
2603007000NRG23280920220362372
|
28/09/2022
|
MAHINDER KAUR
|
2603007WL012671
|
MAHINDER KAUR
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937490023
|
|
MAHINDER KAUR
|
()
|
|
53
|
JALALABAD
|
PB-03-007-059-001/28
()
|
2603007000NRG23280920220362374
|
28/09/2022
|
Gurpreet singh
|
2603007WL012671
|
Gurpreet singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490011
|
|
Gurpreet singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-059-001/286
()
|
2603007000NRG23280920220362378
|
28/09/2022
|
GURJEET SINGH
|
2603007WL012671
|
GURJEET SINGH
|
00176
|
IDIB000J534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490009
|
|
GURJEET SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-059-001/29
()
|
2603007000NRG23280920220362380
|
28/09/2022
|
sona singh
|
2603007WL012671
|
sona singh
|
00176
|
IDIB000J534
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937490018
|
|
sona singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-059-001/48
()
|
2603007000NRG23280920220362393
|
28/09/2022
|
Desa Singh
|
2603007WL012671
|
Desa Singh
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490013
|
|
Desa Singh
|
()
|
|
57
|
JALALABAD
|
PB-03-007-059-001/66
()
|
2603007000NRG23280920220362402
|
28/09/2022
|
KERANA RANI
|
2603007WL012671
|
KERANA RANI
|
00176
|
IDIB000J534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937490003
|
|
KERANA RANI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-059-001/88
()
|
2603007000NRG23280920220362414
|
28/09/2022
|
KAILASH RANI
|
2603007WL012671
|
KAILASH RANI
|
00176
|
IDIB000J534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490006
|
|
KAILASH RANI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-067-001/274
()
|
2603007000NRG23270920220360415
|
28/09/2022
|
Asha Rani
|
2603007WL012594
|
Asha Rani
|
00176
|
IDIB000J534
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490002
|
|
Asha Rani
|
()
|
|
60
|
JALALABAD
|
PB-03-007-067-001/415
()
|
2603007000NRG23270920220360456
|
28/09/2022
|
SURJEET KAUR
|
2603007WL012594
|
SURJEET KAUR
|
00176
|
IDIB000J534
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490001
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31180
|
31180
|
|
|
|
|
|
|
|
|
61
|
JALALABAD
|
PB-03-007-059-001/131
()
|
2603007000NRG23280920220362304
|
28/09/2022
|
MANJEET SINGH
|
2603007WL012671
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490051
|
|
MANJEET SINGH
|
()
|
|
62
|
JALALABAD
|
PB-03-007-059-001/281
()
|
2603007000NRG23280920220362375
|
28/09/2022
|
CHAN SINGH
|
2603007WL012671
|
CHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490050
|
|
CHAN SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-123-001/130
()
|
2603007000NRG23280920220360770
|
28/09/2022
|
SAROOP SINGH
|
2603007WL012608
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490054
|
|
SAROOP SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG23280920220360778
|
28/09/2022
|
KARNAIL SINGH
|
2603007WL012608
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490053
|
|
KARNAIL SINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-123-001/353
()
|
2603007000NRG23280920220360779
|
28/09/2022
|
Lakhwinder Singh
|
2603007WL012608
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490049
|
|
Lakhwinder Singh
|
()
|
|
66
|
JALALABAD
|
PB-03-007-123-001/41
()
|
2603007000NRG23280920220360782
|
28/09/2022
|
GURDASS SINGH
|
2603007WL012608
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490055
|
|
GURDASS SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG23280920220360784
|
28/09/2022
|
SALWINDER SINGH
|
2603007WL012608
|
SALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490052
|
|
SALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
68
|
JALALABAD
|
PB-03-007-067-001/20
()
|
2603007000NRG23270920220360393
|
28/09/2022
|
CHARNJEET KAUR
|
2603007WL012594
|
CHARNJEET KAUR
|
00354
|
PUNB0023900
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490025
|
|
CHARNJEET KAUR
|
()
|
|
69
|
JALALABAD
|
PB-03-007-067-001/293
()
|
2603007000NRG23270920220360422
|
28/09/2022
|
Parkash Kaur
|
2603007WL012594
|
Parkash Kaur
|
00354
|
PUNB0023900
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937490024
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
70
|
JALALABAD
|
PB-03-007-067-001/140
()
|
2603007000NRG23270920220360371
|
28/09/2022
|
JAswant singh
|
2603007WL012594
|
JAswant singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
26/10/2022
|
|
5937490034
|
|
JAswant singh
|
()
|
|
71
|
JALALABAD
|
PB-03-007-067-001/169
()
|
2603007000NRG23270920220360378
|
28/09/2022
|
resham singh
|
2603007WL012594
|
resham singh
|
00354
|
PUNB0044510
|
560
|
560
|
Processed
|
26/10/2022
|
|
5937490027
|
|
resham singh
|
()
|
|
72
|
JALALABAD
|
PB-03-007-067-001/180
()
|
2603007000NRG23270920220360385
|
28/09/2022
|
SANTA SINGH
|
2603007WL012594
|
SANTA SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490031
|
|
SANTA SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-067-001/181
()
|
2603007000NRG23270920220360387
|
28/09/2022
|
fuman singh
|
2603007WL012594
|
fuman singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490029
|
|
fuman singh
|
()
|
|
74
|
JALALABAD
|
PB-03-007-067-001/182
()
|
2603007000NRG23270920220360388
|
28/09/2022
|
JASWINDER SINGH
|
2603007WL012594
|
JASWINDER SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490033
|
|
JASWINDER SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-067-001/207
()
|
2603007000NRG23270920220360395
|
28/09/2022
|
jangir kour
|
2603007WL012594
|
jangir kour
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490035
|
|
jangir kour
|
()
|
|
76
|
JALALABAD
|
PB-03-007-067-001/211
()
|
2603007000NRG23270920220360397
|
28/09/2022
|
baldev singh
|
2603007WL012594
|
baldev singh
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490041
|
|
baldev singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-067-001/219
()
|
2603007000NRG23270920220360398
|
28/09/2022
|
BAljeet singh
|
2603007WL012594
|
BAljeet singh
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490036
|
|
BAljeet singh
|
()
|
|
78
|
JALALABAD
|
PB-03-007-067-001/297
()
|
2603007000NRG23270920220360423
|
28/09/2022
|
Manjeet Singh
|
2603007WL012594
|
Manjeet Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490044
|
|
Manjeet Singh
|
()
|
|
79
|
JALALABAD
|
PB-03-007-067-001/323
()
|
2603007000NRG23270920220360430
|
28/09/2022
|
SHEELO BAI
|
2603007WL012594
|
SHEELO BAI
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490040
|
|
SHEELO BAI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-067-001/36
()
|
2603007000NRG23270920220360439
|
28/09/2022
|
Krishna Rani
|
2603007WL012594
|
Krishna Rani
|
00354
|
PUNB0044510
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5937490037
|
No Such Account
|
|
|
|
81
|
JALALABAD
|
PB-03-007-067-001/37
()
|
2603007000NRG23270920220360443
|
28/09/2022
|
Sukhdev Singh
|
2603007WL012594
|
Sukhdev Singh
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490038
|
|
Sukhdev Singh
|
()
|
|
82
|
JALALABAD
|
PB-03-007-067-001/402
()
|
2603007000NRG23270920220360449
|
28/09/2022
|
JAGATR SINGH
|
2603007WL012594
|
JAGATR SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490030
|
|
JAGATR SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-067-001/405
()
|
2603007000NRG23270920220360451
|
28/09/2022
|
PARAMJEET SINGH
|
2603007WL012594
|
PARAMJEET SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490039
|
|
PARAMJEET SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-067-001/406
()
|
2603007000NRG23270920220360453
|
28/09/2022
|
VEENA RANI
|
2603007WL012594
|
VEENA RANI
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490043
|
|
VEENA RANI
|
()
|
|
85
|
JALALABAD
|
PB-03-007-067-001/414
()
|
2603007000NRG23270920220360455
|
28/09/2022
|
JEETO BAI
|
2603007WL012594
|
JEETO BAI
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490028
|
|
JEETO BAI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-067-001/418
()
|
2603007000NRG23270920220360458
|
28/09/2022
|
DARSHAN SINGH
|
2603007WL012594
|
DARSHAN SINGH
|
00354
|
PUNB0044510
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490032
|
|
DARSHAN SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-067-001/418
()
|
2603007000NRG23270920220360459
|
28/09/2022
|
KAJAL RANI
|
2603007WL012594
|
KAJAL RANI
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490046
|
|
KAJAL RANI
|
()
|
|
88
|
JALALABAD
|
PB-03-007-067-001/424
()
|
2603007000NRG23270920220360463
|
28/09/2022
|
SIMARJEET KAUR
|
2603007WL012594
|
SIMARJEET KAUR
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490047
|
|
SIMARJEET KAUR
|
()
|
|
89
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23270920220360485
|
28/09/2022
|
SAROJ RANI
|
2603007WL012594
|
SAROJ RANI
|
00354
|
PUNB0044510
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5937490026
|
No Such Account
|
|
|
|
90
|
JALALABAD
|
PB-03-007-067-001/52
()
|
2603007000NRG23270920220360496
|
28/09/2022
|
Abinash Kaur
|
2603007WL012594
|
Abinash Kaur
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490042
|
|
Abinash Kaur
|
()
|
|
91
|
JALALABAD
|
PB-03-007-067-001/60
()
|
2603007000NRG23270920220360499
|
28/09/2022
|
Sumitra Bai
|
2603007WL012594
|
Sumitra Bai
|
00354
|
PUNB0044510
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490048
|
|
Sumitra Bai
|
()
|
|
92
|
JALALABAD
|
PB-03-007-067-001/65
()
|
2603007000NRG23270920220360502
|
28/09/2022
|
Chinder Kaur
|
2603007WL012594
|
Chinder Kaur
|
00354
|
PUNB0044510
|
280
|
280
|
Rejected
|
27/10/2022
|
|
5937490045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
93
|
JALALABAD
|
PB-03-007-059-001/11
()
|
2603007000NRG23280920220362289
|
28/09/2022
|
amro bai
|
2603007WL012671
|
amro bai
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490079
|
|
MRS AMRO BAI WO JEET SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-059-001/230
()
|
2603007000NRG23280920220362356
|
28/09/2022
|
SURJEET SINGH
|
2603007WL012671
|
SURJEET SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490078
|
|
MR SURJEET SINGH SO JANGIR SINGH
|
()
|
|
95
|
JALALABAD
|
PB-03-007-059-001/236
()
|
2603007000NRG23280920220361371
|
28/09/2022
|
GURMEJ SINGH
|
2603007WL012634
|
GURMEJ SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937490060
|
|
MR GURMEJ SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-067-001/105
()
|
2603007000NRG23270920220360361
|
28/09/2022
|
Mohinder Kaur
|
2603007WL012594
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
26/10/2022
|
|
5937490068
|
|
MS MAHINDER KAUR
|
()
|
|
97
|
JALALABAD
|
PB-03-007-067-001/108
()
|
2603007000NRG23270920220360362
|
28/09/2022
|
Jinder Kaur
|
2603007WL012594
|
Jinder Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490075
|
|
MRS JINDER KAUR
|
()
|
|
98
|
JALALABAD
|
PB-03-007-067-001/110
()
|
2603007000NRG23270920220360364
|
28/09/2022
|
Preetam kaur
|
2603007WL012594
|
Preetam kaur
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490065
|
|
MRS PREETAM KAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-067-001/225
()
|
2603007000NRG23270920220360403
|
28/09/2022
|
surjeet singh
|
2603007WL012594
|
surjeet singh
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490077
|
|
MR SURJEET SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-067-001/254
()
|
2603007000NRG23270920220360407
|
28/09/2022
|
Bimla Rani
|
2603007WL012594
|
Bimla Rani
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937490074
|
|
MRS BIMLA RANI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-067-001/297
()
|
2603007000NRG23270920220360424
|
28/09/2022
|
Deep Pal Kaur
|
2603007WL012594
|
Deep Pal Kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490063
|
|
MRS DEEP PAL KAUR
|
()
|
|
102
|
JALALABAD
|
PB-03-007-067-001/316
()
|
2603007000NRG23270920220360427
|
28/09/2022
|
Baljeet singh
|
2603007WL012594
|
Baljeet singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490062
|
|
MR BALJIT SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-067-001/366
()
|
2603007000NRG23270920220360441
|
28/09/2022
|
HARBANS SINGH
|
2603007WL012594
|
HARBANS SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490076
|
|
MR HARBANS SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-067-001/403
()
|
2603007000NRG23270920220360450
|
28/09/2022
|
TARLOK SINGH
|
2603007WL012594
|
TARLOK SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490066
|
|
MR TARLOK SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-067-001/423
()
|
2603007000NRG23270920220360461
|
28/09/2022
|
SURJEET KAUR
|
2603007WL012594
|
SURJEET KAUR
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490072
|
|
MS SURJEET KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-067-001/424
()
|
2603007000NRG23270920220360462
|
28/09/2022
|
BALWENT SINGH
|
2603007WL012594
|
BALWENT SINGH
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490073
|
|
MR BALWANT SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-067-001/425
()
|
2603007000NRG23270920220360464
|
28/09/2022
|
KARNAIL SINGH
|
2603007WL012594
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490056
|
|
MR KARNAIL SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-067-001/432
()
|
2603007000NRG23270920220360467
|
28/09/2022
|
MANPREET KAUR
|
2603007WL012594
|
MANPREET KAUR
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490059
|
|
MS MANPREET KAUR DO JANGIR SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-067-001/434
()
|
2603007000NRG23270920220360468
|
28/09/2022
|
KALASH RANI
|
2603007WL012594
|
KALASH RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490058
|
|
MRS KAILASH KAUR
|
()
|
|
110
|
JALALABAD
|
PB-03-007-067-001/442
()
|
2603007000NRG23270920220360474
|
28/09/2022
|
TARA SINGH
|
2603007WL012594
|
TARA SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490064
|
|
MR TARA SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-067-001/448
()
|
2603007000NRG23270920220360475
|
28/09/2022
|
SUNITA RANI
|
2603007WL012594
|
SUNITA RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490070
|
|
MRS SUNITA RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-067-001/455
()
|
2603007000NRG23270920220360478
|
28/09/2022
|
VIDO BAI
|
2603007WL012594
|
VIDO BAI
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490071
|
|
MS VINDO BAI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-067-001/47
()
|
2603007000NRG23270920220360481
|
28/09/2022
|
Surjit Singh
|
2603007WL012594
|
Surjit Singh
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490057
|
|
MR SURJIT SINGH
|
()
|
|
114
|
JALALABAD
|
PB-03-007-067-001/473
()
|
2603007000NRG23270920220360484
|
28/09/2022
|
BIMLA RANI
|
2603007WL012594
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490061
|
|
MISS BIMLA RANI
|
()
|
|
115
|
JALALABAD
|
PB-03-007-067-001/79
()
|
2603007000NRG23270920220360509
|
28/09/2022
|
MAHINDR KAUR
|
2603007WL012594
|
MAHINDR KAUR
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490067
|
|
MRS MAHINDER KAUR
|
()
|
|
116
|
JALALABAD
|
PB-23-007-067-001/486
()
|
2603007000NRG23270920220360515
|
28/09/2022
|
MANJIT KAUR
|
2603007WL012594
|
MANJIT KAUR
|
00415
|
SBIN0001756
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490069
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
117
|
JALALABAD
|
PB-03-007-033-001/178
()
|
2603007000NRG23280920220360806
|
28/09/2022
|
raj rane
|
2603007WL012610
|
raj rane
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490095
|
|
MRS RAJ RANI
|
()
|
|
118
|
JALALABAD
|
PB-03-007-033-001/189
()
|
2603007000NRG23280920220360807
|
28/09/2022
|
Jaspal singh
|
2603007WL012610
|
Jaspal singh
|
00415
|
SBIN0007601
|
270
|
270
|
Processed
|
26/10/2022
|
|
5937490087
|
|
MR JASPAL SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-033-001/290
()
|
2603007000NRG23280920220360808
|
28/09/2022
|
shinderpal
|
2603007WL012610
|
shinderpal
|
00415
|
SBIN0007601
|
270
|
270
|
Processed
|
26/10/2022
|
|
5937490097
|
|
MR CHHNDER AL SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-033-001/31
()
|
2603007000NRG23280920220360809
|
28/09/2022
|
Satnam Singh
|
2603007WL012610
|
Satnam Singh
|
00415
|
SBIN0007601
|
2430
|
2430
|
Processed
|
26/10/2022
|
|
5937490081
|
|
MR SATNAM SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-033-001/341
()
|
2603007000NRG23280920220360810
|
28/09/2022
|
SHINDA SINGH
|
2603007WL012610
|
SHINDA SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490089
|
|
MR SHINDA SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-033-001/452
()
|
2603007000NRG23280920220360812
|
28/09/2022
|
Gurmeet singh
|
2603007WL012610
|
Gurmeet singh
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490080
|
|
GURMIT SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-033-001/491
()
|
2603007000NRG23280920220360814
|
28/09/2022
|
CHARNJEET SINGH
|
2603007WL012610
|
CHARNJEET SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490094
|
|
MRS JOGINDERO BAI
|
()
|
|
124
|
JALALABAD
|
PB-03-007-033-001/495
()
|
2603007000NRG23280920220360815
|
28/09/2022
|
KULWINDER SINGH
|
2603007WL012610
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490093
|
|
MR KULWINDER SINGH
|
()
|
|
125
|
JALALABAD
|
PB-03-007-033-001/511
()
|
2603007000NRG23280920220360816
|
28/09/2022
|
JAGTAR SINGH
|
2603007WL012610
|
JAGTAR SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490083
|
|
MR JAGTAR SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-033-001/534
()
|
2603007000NRG23280920220360817
|
28/09/2022
|
GURMEET SINGH
|
2603007WL012610
|
GURMEET SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490082
|
|
MR GURMEET SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-033-001/590
()
|
2603007000NRG23280920220360818
|
28/09/2022
|
GURCHARAN SINGH
|
2603007WL012610
|
GURCHARAN SINGH
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490085
|
|
MR GURCHARAN SINGH SO JOGINDER SINGH
|
()
|
|
128
|
JALALABAD
|
PB-03-007-033-001/590
()
|
2603007000NRG23280920220360819
|
28/09/2022
|
raj rani
|
2603007WL012610
|
raj rani
|
00415
|
SBIN0007601
|
2160
|
2160
|
Processed
|
26/10/2022
|
|
5937490084
|
|
MISS RAJ RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-123-001/131
()
|
2603007000NRG23280920220360771
|
28/09/2022
|
JAGDISH SINGH
|
2603007WL012608
|
JAGDISH SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490092
|
|
MR JAGDISH SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG23280920220360773
|
28/09/2022
|
HARJINDER SINGH
|
2603007WL012608
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490090
|
|
MR HARJINDER SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-123-001/18
()
|
2603007000NRG23280920220360774
|
28/09/2022
|
RINKU SINGH
|
2603007WL012608
|
RINKU SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490086
|
|
MR RINKU SINGH
|
()
|
|
132
|
JALALABAD
|
PB-03-007-123-001/363
()
|
2603007000NRG23280920220360780
|
28/09/2022
|
GURDEEP SINGH
|
2603007WL012608
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490091
|
|
MR GURDIP SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-123-001/380
()
|
2603007000NRG23280920220360781
|
28/09/2022
|
ARANJEET SINGH
|
2603007WL012608
|
ARANJEET SINGH
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490088
|
|
MR ARNJEET SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-123-001/91
()
|
2603007000NRG23280920220360787
|
28/09/2022
|
Hardav singh
|
2603007WL012608
|
Hardav singh
|
00415
|
SBIN0007601
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5937490096
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32310
|
32310
|
|
|
|
|
|
|
|
|
135
|
JALALABAD
|
PB-03-007-059-001/78
()
|
2603007000NRG23280920220362411
|
28/09/2022
|
Shero Bai
|
2603007WL012671
|
Shero Bai
|
00415
|
SBIN0050472
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937490136
|
|
MRS SIRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
136
|
JALALABAD
|
PB-03-007-059-001/101
()
|
2603007000NRG23280920220362283
|
28/09/2022
|
Kamal
|
2603007WL012671
|
Kamal
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490116
|
|
MISS KAMAL
|
()
|
|
137
|
JALALABAD
|
PB-03-007-059-001/105
()
|
2603007000NRG23280920220362286
|
28/09/2022
|
Mukhteyar Singh
|
2603007WL012671
|
Mukhteyar Singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490103
|
|
MR MKHTIAR SINGH
|
()
|
|
138
|
JALALABAD
|
PB-03-007-059-001/114
()
|
2603007000NRG23280920220362291
|
28/09/2022
|
Najar Singh
|
2603007WL012671
|
Najar Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490101
|
|
MR NAJAR S SO ARJAN S PLA 4589 7 DSSO
|
()
|
|
139
|
JALALABAD
|
PB-03-007-059-001/142
()
|
2603007000NRG23280920220362311
|
28/09/2022
|
Jaswant Singh
|
2603007WL012671
|
Jaswant Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490106
|
|
MR JASWANT SINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-059-001/148
()
|
2603007000NRG23280920220362314
|
28/09/2022
|
Raj rani
|
2603007WL012671
|
Raj rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490120
|
|
MRS RAJ RANI WO SHAM SINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-059-001/157
()
|
2603007000NRG23280920220362316
|
28/09/2022
|
Mahindero bai
|
2603007WL012671
|
Mahindero bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490119
|
|
MRS MAHINDERO BAI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-059-001/163
()
|
2603007000NRG23280920220362318
|
28/09/2022
|
ANITA RANI
|
2603007WL012671
|
ANITA RANI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490112
|
|
MRS ANITA RANI
|
()
|
|
143
|
JALALABAD
|
PB-03-007-059-001/173
()
|
2603007000NRG23280920220362327
|
28/09/2022
|
MANJEET KAUR
|
2603007WL012671
|
MANJEET KAUR
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490111
|
|
MRS MANJIT KAUR
|
()
|
|
144
|
JALALABAD
|
PB-03-007-059-001/181
()
|
2603007000NRG23280920220361370
|
28/09/2022
|
joginder singh
|
2603007WL012634
|
joginder singh
|
00415
|
SBIN0050629
|
1820
|
1820
|
Processed
|
26/10/2022
|
|
5937490118
|
|
MR JOGINDER SINGH SO KARTAR SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-059-001/181
()
|
2603007000NRG23280920220362331
|
28/09/2022
|
Seema Rani
|
2603007WL012671
|
Seema Rani
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490108
|
|
MRS SEEMA RANI
|
()
|
|
146
|
JALALABAD
|
PB-03-007-059-001/20
()
|
2603007000NRG23280920220362340
|
28/09/2022
|
Jaswant Singh
|
2603007WL012671
|
Jaswant Singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490105
|
|
MR JASWANT SINGH SO LABH SINGH
|
()
|
|
147
|
JALALABAD
|
PB-03-007-059-001/23
()
|
2603007000NRG23280920220362354
|
28/09/2022
|
Mal Singh
|
2603007WL012671
|
Mal Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490100
|
|
MR MAL SINGH SO CHAND SPLA 106916 DSSO F
|
()
|
|
148
|
JALALABAD
|
PB-03-007-059-001/23
()
|
2603007000NRG23280920220362355
|
28/09/2022
|
MAYA BAI
|
2603007WL012671
|
MAYA BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490109
|
|
MRS MAYA DEVI
|
()
|
|
149
|
JALALABAD
|
PB-03-007-059-001/256
()
|
2603007000NRG23280920220362364
|
28/09/2022
|
JOGINDER SINGH
|
2603007WL012671
|
JOGINDER SINGH
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490099
|
|
MR JOGINDER SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-059-001/271
()
|
2603007000NRG23280920220362371
|
28/09/2022
|
Chana singh
|
2603007WL012671
|
Chana singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490115
|
|
MR CHANA SINGH
|
()
|
|
151
|
JALALABAD
|
PB-03-007-059-001/37
()
|
2603007000NRG23280920220362382
|
28/09/2022
|
sheelo bai
|
2603007WL012671
|
sheelo bai
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490110
|
|
MRS SHEELO BAI WO KUNDAN SINGH
|
()
|
|
152
|
JALALABAD
|
PB-03-007-059-001/41
()
|
2603007000NRG23280920220362386
|
28/09/2022
|
Sagan
|
2603007WL012671
|
Sagan
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490102
|
|
MR SAGAN SINGH SO SUKHA SINGH
|
()
|
|
153
|
JALALABAD
|
PB-03-007-059-001/46
()
|
2603007000NRG23280920220362389
|
28/09/2022
|
Kehar Singh
|
2603007WL012671
|
Kehar Singh
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490107
|
|
MRS ISHRO BAI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-059-001/73
()
|
2603007000NRG23280920220362406
|
28/09/2022
|
Rakesh Singh
|
2603007WL012671
|
Rakesh Singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490135
|
|
MR RAKESH SINGH
|
()
|
|
155
|
JALALABAD
|
PB-03-007-059-001/73
()
|
2603007000NRG23280920220362407
|
28/09/2022
|
SUKHDEV KAUR
|
2603007WL012671
|
SUKHDEV KAUR
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490098
|
|
MRS SUKHDEV KAUR
|
()
|
|
156
|
JALALABAD
|
PB-03-007-059-001/85
()
|
2603007000NRG23280920220362413
|
28/09/2022
|
AMREO BAI
|
2603007WL012671
|
AMREO BAI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490114
|
|
MRS AMRO BAI W O SH LACHHMAN SINGH
|
()
|
|
157
|
JALALABAD
|
PB-03-007-059-001/90
()
|
2603007000NRG23280920220362416
|
28/09/2022
|
Paramjeet Kaur
|
2603007WL012671
|
Paramjeet Kaur
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490113
|
|
MRS PARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
158
|
JALALABAD
|
PB-03-007-059-001/99
()
|
2603007000NRG23280920220362419
|
28/09/2022
|
DARSHNA RANI
|
2603007WL012671
|
DARSHNA RANI
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490117
|
|
MRS DARSHNA RANI WO KARNAIL SINGH
|
()
|
|
159
|
JALALABAD
|
PB-03-007-067-001/177
()
|
2603007000NRG23270920220360383
|
28/09/2022
|
Kailash Rani
|
2603007WL012594
|
Kailash Rani
|
00415
|
SBIN0050629
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490122
|
|
MRS KAILASHRANI WO GURDIALSINGH
|
()
|
|
160
|
JALALABAD
|
PB-03-007-067-001/200
()
|
2603007000NRG23270920220360394
|
28/09/2022
|
Balwinder singh
|
2603007WL012594
|
Balwinder singh
|
00415
|
SBIN0050629
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5937490104
|
Account closed
|
|
|
|
161
|
JALALABAD
|
PB-03-007-067-001/430
()
|
2603007000NRG23270920220360466
|
28/09/2022
|
SANTOSH RANI
|
2603007WL012594
|
SANTOSH RANI
|
00415
|
SBIN0050629
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490123
|
|
MRS SANTOSHRANI DO BOORHSINGH
|
()
|
|
162
|
JALALABAD
|
PB-03-007-067-001/90
()
|
2603007000NRG23270920220360513
|
28/09/2022
|
JOGINDERKAUR
|
2603007WL012594
|
JOGINDERKAUR
|
00415
|
SBIN0050629
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490121
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
163
|
JALALABAD
|
PB-03-007-059-001/148
()
|
2603007000NRG23280920220362313
|
28/09/2022
|
Shamu singh
|
2603007WL012671
|
Shamu singh
|
00415
|
SBIN0050854
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937490124
|
|
MR SHAM SINGH
|
()
|
|
164
|
JALALABAD
|
PB-03-007-059-001/173
()
|
2603007000NRG23280920220362326
|
28/09/2022
|
Chinder Singh
|
2603007WL012671
|
Chinder Singh
|
00415
|
SBIN0050854
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490125
|
|
MR SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
165
|
JALALABAD
|
PB-03-007-067-001/137
()
|
2603007000NRG23270920220360369
|
28/09/2022
|
Kuldeep kaur
|
2603007WL012594
|
Kuldeep kaur
|
00468
|
UBIN0567507
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5937490128
|
|
Kuldeep kaur
|
()
|
|
166
|
JALALABAD
|
PB-03-007-067-001/172
()
|
2603007000NRG23270920220360379
|
28/09/2022
|
Gurmeet kaur
|
2603007WL012594
|
Gurmeet kaur
|
00468
|
UBIN0567507
|
1400
|
1400
|
Rejected
|
27/10/2022
|
|
5937490127
|
Account closed
|
|
|
|
167
|
JALALABAD
|
PB-03-007-067-001/192
()
|
2603007000NRG23270920220360389
|
28/09/2022
|
karmjeet kaur
|
2603007WL012594
|
karmjeet kaur
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490130
|
|
karmjeet kaur
|
()
|
|
168
|
JALALABAD
|
PB-03-007-067-001/416
()
|
2603007000NRG23270920220360457
|
28/09/2022
|
SANDEEP SINGH
|
2603007WL012594
|
SANDEEP SINGH
|
00468
|
UBIN0567507
|
560
|
560
|
Processed
|
26/10/2022
|
|
5937490129
|
|
SANDEEP SINGH
|
()
|
|
169
|
JALALABAD
|
PB-03-007-067-001/435
()
|
2603007000NRG23270920220360470
|
28/09/2022
|
JASPAL SINGH
|
2603007WL012594
|
JASPAL SINGH
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490126
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
170
|
JALALABAD
|
PB-03-007-067-001/441
()
|
2603007000NRG23270920220360472
|
28/09/2022
|
GURNAM SINGH
|
2603007WL012594
|
GURNAM SINGH
|
00468
|
UBIN0828823
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490131
|
|
GURNAM SINGH
|
()
|
|
171
|
JALALABAD
|
PB-03-007-067-001/441
()
|
2603007000NRG23270920220360473
|
28/09/2022
|
KAILASH KAUR
|
2603007WL012594
|
KAILASH KAUR
|
00468
|
UBIN0828823
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937490132
|
|
KAILASH KAUR
|
()
|
|
172
|
JALALABAD
|
PB-23-007-059-001/275
()
|
2603007000NRG23280920220361417
|
28/09/2022
|
NANKO BAI
|
2603007WL012637
|
NANKO BAI
|
00468
|
UBIN0828823
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937490133
|
|
NANKO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
173
|
JALALABAD
|
PB-03-007-067-001/478
()
|
2603007000NRG23270920220360489
|
28/09/2022
|
GEETA RANI
|
2603007WL012594
|
GEETA RANI
|
00468
|
UBIN0933996
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5937490134
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254050
|
254050
|
|
|
|
|
|
|
|