|
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-16-001-028-001/84
(Chak Tamkot)
|
2616001000NRG22110720220467615
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012924
|
Veerpal Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681862
|
|
Veerpal Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-028-001/84
(Chak Tamkot)
|
2616001000NRG22110720220467613
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012924
|
Veerpal Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681863
|
|
Veerpal Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-076-001/227
(Rahurianwali)
|
2616001000NRG22140720220467786
|
23/08/2022
|
Halwinder Kaur
|
2616001WL0012930
|
Halwinder Kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681864
|
|
Halwinder Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-076-001/227
(Rahurianwali)
|
2616001000NRG22140720220467785
|
23/08/2022
|
Halwinder Kaur
|
2616001WL0012930
|
Halwinder Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681866
|
|
Halwinder Kaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-076-001/227
(Rahurianwali)
|
2616001000NRG22140720220467783
|
23/08/2022
|
Halwinder Kaur
|
2616001WL0012930
|
Halwinder Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681865
|
|
Halwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG22210720220467866
|
23/08/2022
|
HARDEEP KAUR
|
2616001WL0012950
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681831
|
|
HARDEEP KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG22210720220467865
|
23/08/2022
|
HARDEEP KAUR
|
2616001WL0012950
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
269
|
269
|
Processed
|
30/08/2022
|
|
4278681830
|
|
HARDEEP KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG22210720220467864
|
23/08/2022
|
HARDEEP KAUR
|
2616001WL0012950
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681832
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-006-001/262
(Barkandi)
|
2616001000NRG22070720220467605
|
23/08/2022
|
Balvir Singh
|
2616001WL0012921
|
Balvir Singh
|
00048
|
BKID0006545
|
3228
|
3228
|
Processed
|
30/08/2022
|
|
4278681835
|
|
Balvir Singh
|
()
|
|
10
|
Muktsar
|
PB-16-001-006-001/262
(Barkandi)
|
2616001000NRG22070720220467604
|
23/08/2022
|
Balvir Singh
|
2616001WL0012921
|
Balvir Singh
|
00048
|
BKID0006545
|
3228
|
3228
|
Processed
|
30/08/2022
|
|
4278681834
|
|
Balvir Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-006-001/262
(Barkandi)
|
2616001000NRG22070720220467603
|
23/08/2022
|
Balvir Singh
|
2616001WL0012921
|
Balvir Singh
|
00048
|
BKID0006545
|
3228
|
3228
|
Processed
|
30/08/2022
|
|
4278681833
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-060-001/17-A
(Lande Roude)
|
2616001000NRG22140720220467801
|
23/08/2022
|
Jasbir Kaur
|
2616001WL0012936
|
Jasbir Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681845
|
|
Jasbir Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-060-001/17-A
(Lande Roude)
|
2616001000NRG22140720220467800
|
23/08/2022
|
Jasbir Kaur
|
2616001WL0012936
|
Jasbir Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681844
|
|
Jasbir Kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-060-001/17-A
(Lande Roude)
|
2616001000NRG22140720220467799
|
23/08/2022
|
Jasbir Kaur
|
2616001WL0012936
|
Jasbir Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681843
|
|
Jasbir Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-060-001/17-A
(Lande Roude)
|
2616001000NRG22140720220467798
|
23/08/2022
|
Jasbir Kaur
|
2616001WL0012936
|
Jasbir Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681842
|
|
Jasbir Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-060-001/18
(Lande Roude)
|
2616001000NRG22080820220468661
|
23/08/2022
|
Mahinder Singh
|
2616001WL0013021
|
Mahinder Singh
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681841
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-065-001/161
(Mandi Lakhewali)
|
2616001000NRG22140720220467797
|
23/08/2022
|
Channa Singh
|
2616001WL0012935
|
Channa Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681838
|
|
Channa Singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-065-001/161
(Mandi Lakhewali)
|
2616001000NRG22140720220467796
|
23/08/2022
|
Channa Singh
|
2616001WL0012935
|
Channa Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681837
|
|
Channa Singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-065-001/161
(Mandi Lakhewali)
|
2616001000NRG22140720220467795
|
23/08/2022
|
Channa Singh
|
2616001WL0012935
|
Channa Singh
|
00089
|
CBIN0280336
|
1315
|
1315
|
Processed
|
30/08/2022
|
|
4278681836
|
|
Channa Singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-084-001/59
(Sammewali)
|
2616001000NRG22140720220467790
|
23/08/2022
|
Mandeep Kaur
|
2616001WL0012933
|
Mandeep Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681840
|
|
Mandeep Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-084-001/59
(Sammewali)
|
2616001000NRG22140720220467789
|
23/08/2022
|
Mandeep Kaur
|
2616001WL0012933
|
Mandeep Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681839
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7233
|
7233
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG22170820220469019
|
23/08/2022
|
Jasveer Kaur
|
2616001WL0013086
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681848
|
|
Jasveer Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG22170820220469018
|
23/08/2022
|
Jasveer Kaur
|
2616001WL0013086
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681847
|
|
Jasveer Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG22170820220469015
|
23/08/2022
|
Jasveer Kaur
|
2616001WL0013086
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681846
|
|
Jasveer Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG22170820220469017
|
23/08/2022
|
Harpreet Kaur
|
2616001WL0013086
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681850
|
|
Harpreet Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG22170820220469016
|
23/08/2022
|
Harpreet Kaur
|
2616001WL0013086
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681851
|
|
Harpreet Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG22170820220469020
|
23/08/2022
|
Harpreet Kaur
|
2616001WL0013086
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681849
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-028-001/94
(Chak Tamkot)
|
2616001000NRG22110720220467614
|
23/08/2022
|
Manpreet Kaur
|
2616001WL0012924
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681852
|
|
Manpreet Kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-028-001/94
(Chak Tamkot)
|
2616001000NRG22110720220467616
|
23/08/2022
|
Manpreet Kaur
|
2616001WL0012924
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681853
|
|
Manpreet Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-032-001/117
(Chibbranwali)
|
2616001000NRG22170720220467811
|
23/08/2022
|
SARBJIT KAUR
|
2616001WL0012938
|
SARBJIT KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681855
|
|
SARBJIT KAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-032-001/117
(Chibbranwali)
|
2616001000NRG22170720220467810
|
23/08/2022
|
SARBJIT KAUR
|
2616001WL0012938
|
SARBJIT KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681854
|
|
SARBJIT KAUR
|
()
|
|
32
|
Muktsar
|
PB-16-001-032-001/523
(Chibbranwali)
|
2616001000NRG22230820220469039
|
23/08/2022
|
Gobind Singh
|
2616001WL0013095
|
Gobind Singh
|
00349
|
PSIB0000367
|
807
|
807
|
Rejected
|
30/08/2022
|
|
4278681856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-057-001/18
(Kotli Sanghar)
|
2616001000NRG22120720220467767
|
23/08/2022
|
Rajvir Kaur
|
2616001WL0012928
|
Rajvir Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681857
|
|
Rajvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-023-001/255
(Chak Kala Singhwala)
|
2616001000NRG22220820220469034
|
23/08/2022
|
NISHA
|
2616001WL0013092
|
NISHA
|
00349
|
PSIB0000921
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681859
|
|
NISHA
|
()
|
|
35
|
Muktsar
|
PB-16-001-023-001/255
(Chak Kala Singhwala)
|
2616001000NRG22220820220469033
|
23/08/2022
|
NISHA
|
2616001WL0013092
|
NISHA
|
00349
|
PSIB0000921
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681858
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-035-001/62
(Dhigana)
|
2616001000NRG22210720220467850
|
23/08/2022
|
RATAN SINGH
|
2616001WL0012946
|
RATAN SINGH
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681860
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467862
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681883
|
|
Veerpal Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467861
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681882
|
|
Veerpal Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467860
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681881
|
|
Veerpal Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467859
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681884
|
|
Veerpal Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467858
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
30/08/2022
|
|
4278681880
|
|
Veerpal Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467857
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681879
|
|
Veerpal Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-004-001/141
(Baja Marar)
|
2616001000NRG22210720220467856
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0012948
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681878
|
|
Veerpal Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-004-001/35
(Baja Marar)
|
2616001000NRG22080820220468662
|
23/08/2022
|
Ram Singh
|
2616001WL0013022
|
Ram Singh
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681877
|
|
Ram Singh
|
()
|
|
45
|
Muktsar
|
PB-16-001-043-001/111
(Haraj)
|
2616001000NRG22170720220467815
|
23/08/2022
|
Gurtej Singh
|
2616001WL0012939
|
Gurtej Singh
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
30/08/2022
|
|
4278681875
|
|
Gurtej Singh
|
()
|
|
46
|
Muktsar
|
PB-16-001-054-001/182
(Khokhar)
|
2616001000NRG22210720220467838
|
23/08/2022
|
SUKHJINDER KAUR
|
2616001WL0012944
|
SUKHJINDER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681876
|
|
SUKHJINDER KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-087-001/189
(Sarai-Naga)
|
2616001000NRG22060720220467577
|
23/08/2022
|
PARAMJIT KAUR
|
2616001WL0012918
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681873
|
|
PARAMJIT KAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-087-001/189
(Sarai-Naga)
|
2616001000NRG22060720220467574
|
23/08/2022
|
PARAMJIT KAUR
|
2616001WL0012918
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681872
|
|
PARAMJIT KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-087-001/238
(Sarai-Naga)
|
2616001000NRG22060720220467573
|
23/08/2022
|
TEJ KAUR
|
2616001WL0012918
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681867
|
|
TEJ KAUR
|
()
|
|
50
|
Muktsar
|
PB-16-001-087-001/238
(Sarai-Naga)
|
2616001000NRG22060720220467570
|
23/08/2022
|
TEJ KAUR
|
2616001WL0012918
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681861
|
|
TEJ KAUR
|
()
|
|
51
|
Muktsar
|
PB-16-001-087-001/241
(Sarai-Naga)
|
2616001000NRG22060720220467571
|
23/08/2022
|
SIMERJEET KAUR
|
2616001WL0012918
|
SIMERJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681870
|
|
SIMERJEET KAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-087-001/241
(Sarai-Naga)
|
2616001000NRG22060720220467575
|
23/08/2022
|
SIMERJEET KAUR
|
2616001WL0012918
|
SIMERJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681871
|
|
SIMERJEET KAUR
|
()
|
|
53
|
Muktsar
|
PB-16-001-087-001/249
(Sarai-Naga)
|
2616001000NRG22060720220467576
|
23/08/2022
|
Jagdish kaur
|
2616001WL0012918
|
Jagdish kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681868
|
|
Jagdish kaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-087-001/249
(Sarai-Naga)
|
2616001000NRG22060720220467572
|
23/08/2022
|
Jagdish kaur
|
2616001WL0012918
|
Jagdish kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681869
|
|
Jagdish kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG22070720220467598
|
23/08/2022
|
Resham Singh
|
2616001WL0012919
|
Resham Singh
|
00354
|
PUNB0026510
|
1076
|
1076
|
Rejected
|
30/08/2022
|
|
4278681888
|
A/c Blocked or Frozen
|
|
|
|
56
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG22070720220467597
|
23/08/2022
|
Resham Singh
|
2616001WL0012919
|
Resham Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Rejected
|
30/08/2022
|
|
4278681887
|
A/c Blocked or Frozen
|
|
|
|
57
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG22070720220467596
|
23/08/2022
|
Resham Singh
|
2616001WL0012919
|
Resham Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Rejected
|
30/08/2022
|
|
4278681886
|
A/c Blocked or Frozen
|
|
|
|
58
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG22070720220467595
|
23/08/2022
|
Resham Singh
|
2616001WL0012919
|
Resham Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Rejected
|
30/08/2022
|
|
4278681885
|
A/c Blocked or Frozen
|
|
|
|
59
|
Muktsar
|
PB-16-001-096-001/554
(Warring)
|
2616001000NRG22140720220467787
|
23/08/2022
|
Balwinder Singh
|
2616001WL0012931
|
Balwinder Singh
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681874
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-076-001/119
(Rahurianwali)
|
2616001000NRG22220820220469035
|
23/08/2022
|
Sukhdev Kaur
|
2616001WL0013093
|
Sukhdev Kaur
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681890
|
|
Sukhdev Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-076-001/3
(Rahurianwali)
|
2616001000NRG22140720220467784
|
23/08/2022
|
kirndeep kaur
|
2616001WL0012930
|
kirndeep kaur
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681889
|
|
kirndeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-025-001/23
(Chak Maha Badhar)
|
2616001000NRG22130820220468841
|
23/08/2022
|
ANARKALI
|
2616001WL0013057
|
ANARKALI
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681891
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-044-001/962
(Hari Ke Kalan)
|
2616001000NRG22070720220467609
|
23/08/2022
|
VEERPAL KAUR
|
2616001WL0012922
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681894
|
|
VEERPAL KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-044-001/962
(Hari Ke Kalan)
|
2616001000NRG22070720220467608
|
23/08/2022
|
VEERPAL KAUR
|
2616001WL0012922
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681895
|
|
VEERPAL KAUR
|
()
|
|
65
|
Muktsar
|
PB-16-001-044-001/962
(Hari Ke Kalan)
|
2616001000NRG22070720220467607
|
23/08/2022
|
VEERPAL KAUR
|
2616001WL0012922
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681893
|
|
VEERPAL KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-044-001/962
(Hari Ke Kalan)
|
2616001000NRG22070720220467606
|
23/08/2022
|
VEERPAL KAUR
|
2616001WL0012922
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681892
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-024-001/121
(Chak Madrassa)
|
2616001000NRG22230820220469038
|
23/08/2022
|
VEERPAL KAUR
|
2616001WL0013094
|
VEERPAL KAUR
|
00354
|
PUNB0181100
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681898
|
|
VEERPAL KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-063-001/11
(Madrassa)
|
2616001000NRG22120720220467764
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0012927
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681900
|
|
SUKHWINDER KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-063-001/152
(Madrassa)
|
2616001000NRG22080820220468660
|
23/08/2022
|
Ravinder kaur
|
2616001WL0013020
|
Ravinder kaur
|
00354
|
PUNB0181100
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681930
|
|
Ravinder kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-063-001/31
(Madrassa)
|
2616001000NRG22120720220467765
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0012927
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681899
|
|
SUKHWINDER KAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-063-001/313
(Madrassa)
|
2616001000NRG22080820220468658
|
23/08/2022
|
Gurbinder Singh
|
2616001WL0013020
|
Gurbinder Singh
|
00354
|
PUNB0181100
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681896
|
|
Gurbinder Singh
|
()
|
|
72
|
Muktsar
|
PB-16-001-063-001/313
(Madrassa)
|
2616001000NRG22080820220468659
|
23/08/2022
|
Gurbinder Singh
|
2616001WL0013020
|
Gurbinder Singh
|
00354
|
PUNB0181100
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681897
|
|
Gurbinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-077-001/82
(Ramgarh Chunge)
|
2616001000NRG22120720220467759
|
23/08/2022
|
SUKHMANDER KAUR
|
2616001WL0012926
|
SUKHMANDER KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681901
|
|
SUKHMANDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-052-001/620
(Kanianwali)
|
2616001000NRG22210720220467847
|
23/08/2022
|
Pohla Singh
|
2616001WL0012945
|
Pohla Singh
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681906
|
|
Pohla Singh
|
()
|
|
75
|
Muktsar
|
PB-16-001-071-001/200
(Mukand Singh wala)
|
2616001000NRG22070720220467602
|
23/08/2022
|
Paramjeet Kaur
|
2616001WL0012920
|
Paramjeet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681903
|
|
Paramjeet Kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-071-001/200
(Mukand Singh wala)
|
2616001000NRG22070720220467601
|
23/08/2022
|
Paramjeet Kaur
|
2616001WL0012920
|
Paramjeet Kaur
|
00354
|
PUNB0344400
|
526
|
526
|
Processed
|
30/08/2022
|
|
4278681905
|
|
Paramjeet Kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-071-001/200
(Mukand Singh wala)
|
2616001000NRG22070720220467600
|
23/08/2022
|
Paramjeet Kaur
|
2616001WL0012920
|
Paramjeet Kaur
|
00354
|
PUNB0344400
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681904
|
|
Paramjeet Kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-071-001/200
(Mukand Singh wala)
|
2616001000NRG22070720220467599
|
23/08/2022
|
Paramjeet Kaur
|
2616001WL0012920
|
Paramjeet Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681902
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
79
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467845
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681913
|
|
CHARANJEET KAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467844
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681912
|
|
CHARANJEET KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467843
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681911
|
|
CHARANJEET KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467842
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681910
|
|
CHARANJEET KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467841
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681909
|
|
CHARANJEET KAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467840
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681908
|
|
CHARANJEET KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467839
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681907
|
|
CHARANJEET KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-054-001/169
(Khokhar)
|
2616001000NRG22210720220467846
|
23/08/2022
|
CHARANJEET KAUR
|
2616001WL0012944
|
CHARANJEET KAUR
|
00354
|
PUNB0761800
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681914
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-035-001/296
(Dhigana)
|
2616001000NRG22210720220467849
|
23/08/2022
|
rashpal singh
|
2616001WL0012946
|
rashpal singh
|
00415
|
SBIN0000683
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681921
|
|
MASTER SATNAM SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-035-001/296
(Dhigana)
|
2616001000NRG22210720220467848
|
23/08/2022
|
rashpal singh
|
2616001WL0012946
|
rashpal singh
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681920
|
|
MASTER SATNAM SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-069-001/145
(Mour)
|
2616001000NRG22220720220467871
|
23/08/2022
|
Sukhjit Kaur
|
2616001WL0012951
|
Sukhjit Kaur
|
00415
|
SBIN0000683
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681917
|
|
MRS SUKHJITKAUR WOKULDEEPSINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-069-001/145
(Mour)
|
2616001000NRG22220720220467870
|
23/08/2022
|
Sukhjit Kaur
|
2616001WL0012951
|
Sukhjit Kaur
|
00415
|
SBIN0000683
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681916
|
|
MRS SUKHJITKAUR WOKULDEEPSINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-069-001/145
(Mour)
|
2616001000NRG22220720220467869
|
23/08/2022
|
Sukhjit Kaur
|
2616001WL0012951
|
Sukhjit Kaur
|
00415
|
SBIN0000683
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681915
|
|
MRS SUKHJITKAUR WOKULDEEPSINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-069-001/71
(Mour)
|
2616001000NRG22220720220467873
|
23/08/2022
|
JASMAIL SINGH
|
2616001WL0012951
|
JASMAIL SINGH
|
00415
|
SBIN0000683
|
269
|
269
|
Processed
|
30/08/2022
|
|
4278681919
|
|
MR JASMAILSINGH SODARASINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-069-001/71
(Mour)
|
2616001000NRG22220720220467872
|
23/08/2022
|
JASMAIL SINGH
|
2616001WL0012951
|
JASMAIL SINGH
|
00415
|
SBIN0000683
|
538
|
538
|
Processed
|
30/08/2022
|
|
4278681918
|
|
MR JASMAILSINGH SODARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-020-001/377
(Chak Duhewala)
|
2616001000NRG22210720220467863
|
23/08/2022
|
Sukhjeet Kaur
|
2616001WL0012949
|
Sukhjeet Kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681926
|
|
MRS SUKHJEET KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG22140720220467794
|
23/08/2022
|
Sukhchain kaur
|
2616001WL0012934
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681925
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG22140720220467793
|
23/08/2022
|
Sukhchain kaur
|
2616001WL0012934
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681924
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
97
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG22140720220467792
|
23/08/2022
|
Sukhchain kaur
|
2616001WL0012934
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681923
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
98
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG22140720220467791
|
23/08/2022
|
Sukhchain kaur
|
2616001WL0012934
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681922
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
99
|
Muktsar
|
PB-16-001-014-001/83
(Bura Gujjar)
|
2616001000NRG22050720220467565
|
23/08/2022
|
MANI KAUR
|
2616001WL0012915
|
MANI KAUR
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681927
|
|
MRS SUKHJEET KAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-056-001/157
(Kotli Dewan)
|
2616001000NRG22170720220467820
|
23/08/2022
|
Vizda Bai
|
2616001WL0012940
|
Vizda Bai
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681929
|
|
MRS VIDYA BAI
|
()
|
|
101
|
Muktsar
|
PB-16-001-056-001/157
(Kotli Dewan)
|
2616001000NRG22170720220467819
|
23/08/2022
|
Vizda Bai
|
2616001WL0012940
|
Vizda Bai
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681928
|
|
MRS VIDYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
102
|
Muktsar
|
PB-16-001-019-001/221
(Chak Chibbranwali)
|
2616001000NRG22170720220467803
|
23/08/2022
|
Bimla rani
|
2616001WL0012937
|
Bimla rani
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681931
|
|
MS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
103
|
Muktsar
|
PB-16-001-059-001/262
(Lambi Dhab)
|
2616001000NRG22220820220469032
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0013091
|
Kulwinder Kaur
|
00415
|
SBIN0050670
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681934
|
|
MRS KULVINDER KAUR
|
()
|
|
104
|
Muktsar
|
PB-16-001-059-001/262
(Lambi Dhab)
|
2616001000NRG22220820220469031
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0013091
|
Kulwinder Kaur
|
00415
|
SBIN0050670
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681933
|
|
MRS KULVINDER KAUR
|
()
|
|
105
|
Muktsar
|
PB-16-001-059-001/262
(Lambi Dhab)
|
2616001000NRG22220820220469030
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0013091
|
Kulwinder Kaur
|
00415
|
SBIN0050670
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681932
|
|
MRS KULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-093-001/407
(Thandewala)
|
2616001000NRG22060720220467569
|
23/08/2022
|
SUKHPREET KAUR
|
2616001WL0012917
|
SUKHPREET KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
30/08/2022
|
|
4278681938
|
|
SUKHPREET KAUR
|
()
|
|
107
|
Muktsar
|
PB-16-001-093-001/407
(Thandewala)
|
2616001000NRG22060720220467568
|
23/08/2022
|
SUKHPREET KAUR
|
2616001WL0012917
|
SUKHPREET KAUR
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
30/08/2022
|
|
4278681937
|
|
SUKHPREET KAUR
|
()
|
|
108
|
Muktsar
|
PB-16-001-094-001/199
(Udekaran)
|
2616001000NRG22060720220467567
|
23/08/2022
|
KARAMJIT KAUR
|
2616001WL0012916
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
30/08/2022
|
|
4278681935
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
()
|
|
109
|
Muktsar
|
PB-16-001-094-001/333
(Udekaran)
|
2616001000NRG22130820220468842
|
23/08/2022
|
BINDERPAL KAUR
|
2616001WL0013058
|
BINDERPAL KAUR
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
30/08/2022
|
|
4278681936
|
|
BHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148177
|
148177
|
|
|
|
|
|
|
|