|
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
|
GURU HAR SAHAI
|
PB-03-005-126-001/220
(SUWAH WALA)
|
2603005000NRG23190720220188337
|
19/07/2022
|
OM PARKASH
|
2603005WL005849
|
OM PARKASH
|
00032
|
UTIB0001987
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199671
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-096-001/54
(MOHAN KE UTTAR)
|
2603005000NRG23190720220188193
|
19/07/2022
|
Shillo Bai
|
2603005WL005839
|
Shillo Bai
|
00032
|
UTIB0002364
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199672
|
|
Shillo Bai
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/65
(NIDHANA)
|
2603005000NRG23180720220185217
|
19/07/2022
|
Preeto Bai
|
2603005WL005750
|
Preeto Bai
|
00032
|
UTIB0002364
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199673
|
|
Preeto Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-063-001/205
(GHANGA KALAN)
|
2603005000NRG23190720220188306
|
19/07/2022
|
JAGTAR SINGH
|
2603005WL005846
|
JAGTAR SINGH
|
00032
|
UTIB0002466
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199674
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-126-001/117
(SUWAH WALA)
|
2603005000NRG23190720220188325
|
19/07/2022
|
Malkit Chand
|
2603005WL005848
|
Malkit Chand
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199569
|
|
Malkit Chand
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-126-001/318
(SUWAH WALA)
|
2603005000NRG23190720220188333
|
19/07/2022
|
PARVEEN RANI
|
2603005WL005848
|
PARVEEN RANI
|
00045
|
BARB0JALALA
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199570
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/539
(NIDHANA)
|
2603005000NRG23180720220185237
|
19/07/2022
|
Balwinder Singh
|
2603005WL005752
|
Balwinder Singh
|
00048
|
BKID0006376
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199571
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-102-001/208
(NIDHANA)
|
2603005000NRG23180720220185227
|
19/07/2022
|
Jagtar Singh
|
2603005WL005752
|
Jagtar Singh
|
00078
|
CNRB0005668
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199604
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-047-001/129
(CHAK SAIDO KE)
|
2603005000NRG23190720220188293
|
19/07/2022
|
DALJEET KAUR
|
2603005WL005845
|
DALJEET KAUR
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199590
|
|
DALJEET KAUR
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-047-001/221
(CHAK SAIDO KE)
|
2603005000NRG23190720220188294
|
19/07/2022
|
BALVIR kAUR
|
2603005WL005845
|
BALVIR kAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199589
|
|
BALVIR kAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-047-001/33
(CHAK SAIDO KE)
|
2603005000NRG23190720220188295
|
19/07/2022
|
DARSHAN SINGH
|
2603005WL005845
|
DARSHAN SINGH
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199575
|
|
DARSHAN SINGH
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-047-001/434
(CHAK SAIDO KE)
|
2603005000NRG23190720220188296
|
19/07/2022
|
JASVEER KAUR
|
2603005WL005845
|
JASVEER KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199577
|
|
JASVEER KAUR
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-047-001/486
(CHAK SAIDO KE)
|
2603005000NRG23190720220188297
|
19/07/2022
|
BHUPINDER SINGH
|
2603005WL005845
|
BHUPINDER SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199603
|
|
BHUPINDER SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-047-001/488
(CHAK SAIDO KE)
|
2603005000NRG23190720220188298
|
19/07/2022
|
SUKHPAL KAUR
|
2603005WL005845
|
SUKHPAL KAUR
|
00089
|
CBIN0282200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199597
|
|
SUKHPAL KAUR
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-047-001/85
(CHAK SAIDO KE)
|
2603005000NRG23190720220188299
|
19/07/2022
|
MANDEEP KAUR
|
2603005WL005845
|
MANDEEP KAUR
|
00089
|
CBIN0282200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304199594
|
|
MANDEEP KAUR
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-063-001/117
(GHANGA KALAN)
|
2603005000NRG23190720220188300
|
19/07/2022
|
KARAMJEET SINGH
|
2603005WL005846
|
KARAMJEET SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199600
|
|
KARAMJEET SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-063-001/152
(GHANGA KALAN)
|
2603005000NRG23190720220188301
|
19/07/2022
|
MAHAL SINGH
|
2603005WL005846
|
MAHAL SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199593
|
|
MAHAL SINGH
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-063-001/157
(GHANGA KALAN)
|
2603005000NRG23190720220188302
|
19/07/2022
|
BOOTA SINGH
|
2603005WL005846
|
BOOTA SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199591
|
|
BOOTA SINGH
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-063-001/170
(GHANGA KALAN)
|
2603005000NRG23190720220188303
|
19/07/2022
|
BALJEET SINGH
|
2603005WL005846
|
BALJEET SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199578
|
|
BALJEET SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-063-001/175
(GHANGA KALAN)
|
2603005000NRG23190720220188304
|
19/07/2022
|
JASWINDER SINGH
|
2603005WL005846
|
JASWINDER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199585
|
|
JASWINDER SINGH
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-063-001/177
(GHANGA KALAN)
|
2603005000NRG23190720220188305
|
19/07/2022
|
MOHAN LAL
|
2603005WL005846
|
MOHAN LAL
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199579
|
|
MOHAN LAL
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-063-001/215
(GHANGA KALAN)
|
2603005000NRG23190720220188307
|
19/07/2022
|
LOVEPREET SINGH
|
2603005WL005846
|
LOVEPREET SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199596
|
|
LOVEPREET SINGH
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-063-001/222
(GHANGA KALAN)
|
2603005000NRG23190720220188308
|
19/07/2022
|
GURCHARAN SINGH
|
2603005WL005846
|
GURCHARAN SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199602
|
|
GURCHARAN SINGH
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-063-001/237
(GHANGA KALAN)
|
2603005000NRG23190720220188310
|
19/07/2022
|
LAKHWINDER SINGH
|
2603005WL005846
|
LAKHWINDER SINGH
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199601
|
|
LAKHWINDER SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-063-001/259
(GHANGA KALAN)
|
2603005000NRG23190720220188311
|
19/07/2022
|
RAJINDER SINGH
|
2603005WL005846
|
RAJINDER SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199598
|
|
RAJINDER SINGH
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-063-001/75
(GHANGA KALAN)
|
2603005000NRG23190720220188313
|
19/07/2022
|
MASTAAB SINGH
|
2603005WL005846
|
MASTAAB SINGH
|
00089
|
CBIN0282200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199588
|
|
MASTAAB SINGH
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-063-001/76
(GHANGA KALAN)
|
2603005000NRG23190720220188314
|
19/07/2022
|
CHANCHAL SINGH
|
2603005WL005846
|
CHANCHAL SINGH
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199574
|
|
CHANCHAL SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-126-001/114
(SUWAH WALA)
|
2603005000NRG23190720220188324
|
19/07/2022
|
Surjeet Singh
|
2603005WL005848
|
Surjeet Singh
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199592
|
|
Surjeet Singh
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-126-001/119
(SUWAH WALA)
|
2603005000NRG23190720220188326
|
19/07/2022
|
Maiya Ram
|
2603005WL005848
|
Maiya Ram
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199572
|
|
Maiya Ram
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-126-001/128
(SUWAH WALA)
|
2603005000NRG23190720220188327
|
19/07/2022
|
RAM CHAND
|
2603005WL005848
|
RAM CHAND
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199576
|
|
RAM CHAND
|
()
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-126-001/191
(SUWAH WALA)
|
2603005000NRG23190720220188329
|
19/07/2022
|
Kailash Rani
|
2603005WL005848
|
Kailash Rani
|
00089
|
CBIN0282200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199599
|
|
Kailash Rani
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-126-001/21
(SUWAH WALA)
|
2603005000NRG23190720220188330
|
19/07/2022
|
Foja Ram
|
2603005WL005848
|
Foja Ram
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199573
|
|
Foja Ram
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-126-001/242
(SUWAH WALA)
|
2603005000NRG23190720220188331
|
19/07/2022
|
JAI CHAND
|
2603005WL005848
|
JAI CHAND
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199584
|
|
JAI CHAND
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-126-001/242
(SUWAH WALA)
|
2603005000NRG23190720220188338
|
19/07/2022
|
PARAMJEET
|
2603005WL005849
|
PARAMJEET
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199595
|
|
PARAMJEET
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-126-001/318
(SUWAH WALA)
|
2603005000NRG23190720220188332
|
19/07/2022
|
MAHINDER PAL
|
2603005WL005848
|
MAHINDER PAL
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199587
|
|
MAHINDER PAL
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-126-001/34
(SUWAH WALA)
|
2603005000NRG23190720220188334
|
19/07/2022
|
Raj Rani
|
2603005WL005848
|
Raj Rani
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199580
|
|
Raj Rani
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-126-001/34
(SUWAH WALA)
|
2603005000NRG23190720220188340
|
19/07/2022
|
RAM KISHAN
|
2603005WL005849
|
RAM KISHAN
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199586
|
|
RAM KISHAN
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-126-001/71
(SUWAH WALA)
|
2603005000NRG23190720220188341
|
19/07/2022
|
VEERA BAI
|
2603005WL005849
|
VEERA BAI
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199581
|
|
VEERA BAI
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-126-001/77
(SUWAH WALA)
|
2603005000NRG23190720220188342
|
19/07/2022
|
Gian Chand
|
2603005WL005849
|
Gian Chand
|
00089
|
CBIN0282200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199582
|
|
Gian Chand
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-126-001/96
(SUWAH WALA)
|
2603005000NRG23190720220188336
|
19/07/2022
|
JEET SINGH
|
2603005WL005848
|
JEET SINGH
|
00089
|
CBIN0282200
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199583
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-075-001/238
(JHARI WALA)
|
2603005000NRG23190720220188140
|
19/07/2022
|
KULWANT KAUR
|
2603005WL005833
|
KULWANT KAUR
|
00152
|
HDFC0001415
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199606
|
|
KULWANT KAUR
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-102-001/489
(NIDHANA)
|
2603005000NRG23180720220185211
|
19/07/2022
|
Makhan Singh
|
2603005WL005750
|
Makhan Singh
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199607
|
|
Makhan Singh
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-102-001/493
(NIDHANA)
|
2603005000NRG23180720220185234
|
19/07/2022
|
Harminder Singh
|
2603005WL005752
|
Harminder Singh
|
00152
|
HDFC0001415
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199608
|
|
Harminder Singh
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-123-001/213
(SOHANGARH)
|
2603005000NRG23190720220188146
|
19/07/2022
|
Iqbal Singh
|
2603005WL005833
|
Iqbal Singh
|
00152
|
HDFC0001415
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199605
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-102-001/147
(NIDHANA)
|
2603005000NRG23180720220185225
|
19/07/2022
|
Soma
|
2603005WL005752
|
Soma
|
00152
|
HDFC0003888
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199609
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-102-001/186
(NIDHANA)
|
2603005000NRG23180720220185226
|
19/07/2022
|
RAJ KUMAR
|
2603005WL005752
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199611
|
|
RAJ KUMAR
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-102-001/24
(NIDHANA)
|
2603005000NRG23180720220185229
|
19/07/2022
|
Veero Bai
|
2603005WL005752
|
Veero Bai
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199610
|
|
Veero Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-126-001/167
(SUWAH WALA)
|
2603005000NRG23190720220188328
|
19/07/2022
|
Surjeet Rani
|
2603005WL005848
|
Surjeet Rani
|
00168
|
ICIC0002118
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199612
|
|
Surjeet Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-096-001/1765
(MOHAN KE UTTAR)
|
2603005000NRG23190720220188195
|
19/07/2022
|
BITTU SINGH
|
2603005WL005840
|
BITTU SINGH
|
00176
|
IDIB000G660
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199613
|
|
BITTU SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-102-001/212
(NIDHANA)
|
2603005000NRG23180720220185228
|
19/07/2022
|
Kashmir Singh
|
2603005WL005752
|
Kashmir Singh
|
00176
|
IDIB000G660
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199614
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-065-001/26
(GHULLA)
|
2603005000NRG23190720220188316
|
19/07/2022
|
MANGAT SINGH
|
2603005WL005847
|
MANGAT SINGH
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199616
|
|
MANGAT SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-065-001/82
(GHULLA)
|
2603005000NRG23190720220188320
|
19/07/2022
|
Goga Rani
|
2603005WL005847
|
Goga Rani
|
00177
|
IOBA0002335
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199618
|
|
Goga Rani
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-072-001/126
(JAMALGARH)
|
2603005000NRG23190720220188204
|
19/07/2022
|
gurmit singh
|
2603005WL005841
|
gurmit singh
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199615
|
|
gurmit singh
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-072-001/85
(JAMALGARH)
|
2603005000NRG23190720220188207
|
19/07/2022
|
Gursevak Singh
|
2603005WL005841
|
Gursevak Singh
|
00177
|
IOBA0002335
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199617
|
|
Gursevak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-115-001/150
(SARIN WALA BRAR)
|
2603005000NRG23190720220188221
|
19/07/2022
|
Baldev Singh
|
2603005WL005843
|
Baldev Singh
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199620
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-102-001/455
(NIDHANA)
|
2603005000NRG23180720220185231
|
19/07/2022
|
Shingara Singh
|
2603005WL005752
|
Shingara Singh
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199624
|
|
Shingara Singh
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-102-001/499
(NIDHANA)
|
2603005000NRG23180720220185212
|
19/07/2022
|
Balvinder Singh
|
2603005WL005750
|
Balvinder Singh
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199630
|
|
Balvinder Singh
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-102-001/537
(NIDHANA)
|
2603005000NRG23180720220185236
|
19/07/2022
|
Amandeep kaur
|
2603005WL005752
|
Amandeep kaur
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199622
|
|
Amandeep kaur
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-115-001/187
(SARIN WALA BRAR)
|
2603005000NRG23190720220188222
|
19/07/2022
|
Baljeet Kaur
|
2603005WL005843
|
Baljeet Kaur
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199632
|
|
Baljeet Kaur
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-115-001/212
(SARIN WALA BRAR)
|
2603005000NRG23190720220188223
|
19/07/2022
|
Kavita Rani
|
2603005WL005843
|
Kavita Rani
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199631
|
|
Kavita Rani
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-115-001/226
(SARIN WALA BRAR)
|
2603005000NRG23190720220188224
|
19/07/2022
|
Gurwinder Singh
|
2603005WL005843
|
Gurwinder Singh
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199625
|
|
Gurwinder Singh
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-115-001/238
(SARIN WALA BRAR)
|
2603005000NRG23190720220188225
|
19/07/2022
|
Rajpal Kaur
|
2603005WL005843
|
Rajpal Kaur
|
00349
|
PSIB0000248
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199627
|
|
Rajpal Kaur
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-115-001/26
(SARIN WALA BRAR)
|
2603005000NRG23190720220188226
|
19/07/2022
|
Prativa Devi
|
2603005WL005843
|
Prativa Devi
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199623
|
|
Prativa Devi
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-115-001/314
(SARIN WALA BRAR)
|
2603005000NRG23190720220188228
|
19/07/2022
|
Manpreet kaur
|
2603005WL005843
|
Manpreet kaur
|
00349
|
PSIB0000248
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199633
|
|
Manpreet kaur
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-115-001/381
(SARIN WALA BRAR)
|
2603005000NRG23190720220188230
|
19/07/2022
|
MAHINDER SINGH
|
2603005WL005843
|
MAHINDER SINGH
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199628
|
|
MAHINDER SINGH
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-115-001/418
(SARIN WALA BRAR)
|
2603005000NRG23190720220188231
|
19/07/2022
|
HARPREET KAUR
|
2603005WL005843
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199626
|
|
HARPREET KAUR
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-115-001/46
(SARIN WALA BRAR)
|
2603005000NRG23190720220188232
|
19/07/2022
|
Darshan Singh
|
2603005WL005843
|
Darshan Singh
|
00349
|
PSIB0000248
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199629
|
|
Darshan Singh
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-115-001/84
(SARIN WALA BRAR)
|
2603005000NRG23190720220188233
|
19/07/2022
|
Banta Singh
|
2603005WL005843
|
Banta Singh
|
00349
|
PSIB0000248
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199621
|
|
Banta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-051-001/381
(CHHANGA MAHATAM UTTAR)
|
2603005000NRG23190720220188194
|
19/07/2022
|
MANJEET SINGH
|
2603005WL005840
|
MANJEET SINGH
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199635
|
|
MANJEET SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-096-001/1645
(MOHAN KE UTTAR)
|
2603005000NRG23190720220188190
|
19/07/2022
|
JANAK RAJ
|
2603005WL005839
|
JANAK RAJ
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199638
|
|
JANAK RAJ
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-096-001/1780
(MOHAN KE UTTAR)
|
2603005000NRG23190720220188191
|
19/07/2022
|
SUKHDEV SINGH
|
2603005WL005839
|
SUKHDEV SINGH
|
00349
|
PSIB0000657
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199637
|
|
SUKHDEV SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-150-001/251
(CHANGA KALAN)
|
2603005000NRG23190720220188200
|
19/07/2022
|
Manjit Kaur
|
2603005WL005840
|
Manjit Kaur
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199634
|
|
Manjit Kaur
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-150-001/28
(CHANGA KALAN)
|
2603005000NRG23190720220188201
|
19/07/2022
|
Paro Bai
|
2603005WL005840
|
Paro Bai
|
00349
|
PSIB0000657
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199636
|
|
Paro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-072-001/31
(JAMALGARH)
|
2603005000NRG23190720220188205
|
19/07/2022
|
Makhan Singh
|
2603005WL005841
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199650
|
|
Makhan Singh
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-075-001/256
(JHARI WALA)
|
2603005000NRG23190720220188141
|
19/07/2022
|
DALEEP KAUR
|
2603005WL005833
|
DALEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199649
|
|
DALEEP KAUR
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-078-001/128
(JIWAN ARIAN)
|
2603005000NRG23190720220189925
|
19/07/2022
|
GAMA
|
2603005WL005907
|
GAMA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199652
|
|
GAMA
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-078-001/2
(JIWAN ARIAN)
|
2603005000NRG23190720220189926
|
19/07/2022
|
GURDEV KAUR
|
2603005WL005907
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199654
|
|
GURDEV KAUR
|
()
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-078-001/284
(JIWAN ARIAN)
|
2603005000NRG23190720220189927
|
19/07/2022
|
Jeeto Bai
|
2603005WL005907
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199655
|
|
Jeeto Bai
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-078-001/390
(JIWAN ARIAN)
|
2603005000NRG23190720220189928
|
19/07/2022
|
SANDEEP SINGH
|
2603005WL005907
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199653
|
|
SANDEEP SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-102-001/14
(NIDHANA)
|
2603005000NRG23180720220185224
|
19/07/2022
|
Paramjit Kaur
|
2603005WL005752
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304199646
|
|
Paramjit Kaur
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-123-001/16
(SOHANGARH)
|
2603005000NRG23190720220188144
|
19/07/2022
|
Sukhpreet kaur
|
2603005WL005833
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199651
|
|
Sukhpreet kaur
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-123-001/279
(SOHANGARH)
|
2603005000NRG23190720220188147
|
19/07/2022
|
SUKHVEER KAUR
|
2603005WL005833
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199647
|
|
SUKHVEER KAUR
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-150-001/190
(CHANGA KALAN)
|
2603005000NRG23190720220188197
|
19/07/2022
|
Aroor Singh
|
2603005WL005840
|
Aroor Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199648
|
|
Aroor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-065-001/84
(GHULLA)
|
2603005000NRG23190720220188321
|
19/07/2022
|
Ranga Singh
|
2603005WL005847
|
Ranga Singh
|
00354
|
PUNB0023900
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199639
|
|
Ranga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-063-001/264
(GHANGA KALAN)
|
2603005000NRG23190720220188312
|
19/07/2022
|
ACHHAR SINGH
|
2603005WL005846
|
ACHHAR SINGH
|
00354
|
PUNB0044510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199640
|
|
ACHHAR SINGH
|
()
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-065-001/81
(GHULLA)
|
2603005000NRG23190720220188319
|
19/07/2022
|
Rachna Rani
|
2603005WL005847
|
Rachna Rani
|
00354
|
PUNB0044510
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199642
|
|
Rachna Rani
|
()
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-072-001/37
(JAMALGARH)
|
2603005000NRG23190720220188206
|
19/07/2022
|
Vijay Kumar
|
2603005WL005841
|
Vijay Kumar
|
00354
|
PUNB0044510
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199641
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-102-001/155
(NIDHANA)
|
2603005000NRG23180720220185209
|
19/07/2022
|
Seema Rani
|
2603005WL005750
|
Seema Rani
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199644
|
|
Seema Rani
|
()
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-102-001/250
(NIDHANA)
|
2603005000NRG23180720220185210
|
19/07/2022
|
BAGGU SINGH
|
2603005WL005750
|
BAGGU SINGH
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199643
|
|
BAGGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-123-001/426
(SOHANGARH)
|
2603005000NRG23190720220188149
|
19/07/2022
|
Sukhpreet Kaur
|
2603005WL005833
|
Sukhpreet Kaur
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199645
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-102-001/608
(NIDHANA)
|
2603005000NRG23180720220185214
|
19/07/2022
|
MANJEET KAUR
|
2603005WL005750
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199664
|
|
MRS MANJEET RANI
|
()
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-102-001/608
(NIDHANA)
|
2603005000NRG23180720220185213
|
19/07/2022
|
UDEEK CHAND
|
2603005WL005750
|
UDEEK CHAND
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199662
|
|
MRS UDEEK CHAND
|
()
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-102-001/621
(NIDHANA)
|
2603005000NRG23180720220185215
|
19/07/2022
|
SHINDERPAL
|
2603005WL005750
|
SHINDERPAL
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199659
|
|
MR SHINDER PAL
|
()
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-102-001/634
(NIDHANA)
|
2603005000NRG23180720220185216
|
19/07/2022
|
SHINDO BIBI
|
2603005WL005750
|
SHINDO BIBI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304199656
|
No Such Account
|
|
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-103-001/191
(NOORE KE)
|
2603005000NRG23190720220189929
|
19/07/2022
|
Paramjit Kaur
|
2603005WL005907
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199663
|
|
MRS PARAMJIT KAUR
|
()
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-115-001/260
(SARIN WALA BRAR)
|
2603005000NRG23190720220188227
|
19/07/2022
|
Manjinder Kaur
|
2603005WL005843
|
Manjinder Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199661
|
|
MRS MANJINDER KAUR
|
()
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-126-001/267
(SUWAH WALA)
|
2603005000NRG23190720220188339
|
19/07/2022
|
LASHMI BAI
|
2603005WL005849
|
LASHMI BAI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304199660
|
|
MRS LASHMI RANI
|
()
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-126-001/9
(SUWAH WALA)
|
2603005000NRG23190720220188335
|
19/07/2022
|
INDER PAL
|
2603005WL005848
|
INDER PAL
|
00415
|
SBIN0001546
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199658
|
|
MR INDER PAL
|
()
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-150-001/209
(CHANGA KALAN)
|
2603005000NRG23190720220188199
|
19/07/2022
|
Jagpreet Singh
|
2603005WL005840
|
Jagpreet Singh
|
00415
|
SBIN0001546
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199657
|
|
MR JAGPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-063-001/226
(GHANGA KALAN)
|
2603005000NRG23190720220188309
|
19/07/2022
|
BHUPINDER SINGH
|
2603005WL005846
|
BHUPINDER SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199665
|
|
MR BHUPINDER SINGH
|
()
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-065-001/84
(GHULLA)
|
2603005000NRG23190720220188322
|
19/07/2022
|
Baljit kaur
|
2603005WL005847
|
Baljit kaur
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199666
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
102
|
GURU HAR SAHAI
|
PB-03-005-053-001/59
(CHOTA JAND WALA)
|
2603005000NRG23190720220188202
|
19/07/2022
|
MANGAL SINGH
|
2603005WL005841
|
MANGAL SINGH
|
00415
|
SBIN0050743
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199667
|
|
MR MANGAL SINGH
|
()
|
|
103
|
GURU HAR SAHAI
|
PB-03-005-065-001/31
(GHULLA)
|
2603005000NRG23190720220188317
|
19/07/2022
|
SEEMA RANI
|
2603005WL005847
|
SEEMA RANI
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199668
|
|
MRS SEEMARANI WOSHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
104
|
GURU HAR SAHAI
|
PB-03-005-072-001/86
(JAMALGARH)
|
2603005000NRG23190720220188208
|
19/07/2022
|
Balveer Singh
|
2603005WL005841
|
Balveer Singh
|
00468
|
UBIN0567507
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304199669
|
|
Balveer Singh
|
()
|
|
105
|
GURU HAR SAHAI
|
PB-03-005-126-001/11
(SUWAH WALA)
|
2603005000NRG23190720220188323
|
19/07/2022
|
KASHMIR LAL
|
2603005WL005848
|
KASHMIR LAL
|
00468
|
UBIN0567507
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304199670
|
|
KASHMIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
106
|
GURU HAR SAHAI
|
PB-03-005-150-001/119
(CHANGA KALAN)
|
2603005000NRG23190720220188196
|
19/07/2022
|
JOGINDER SINGH
|
2603005WL005840
|
JOGINDER SINGH
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199619
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273540
|
273540
|
|
|
|
|
|
|
|