|
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
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG23271020220431914
|
27/10/2022
|
Chand
|
2603006WL015177
|
Chand
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718181
|
|
Chand
|
()
|
|
2
|
FAZILKA
|
PB-03-006-077-002/296
()
|
2603006000NRG23271020220431925
|
27/10/2022
|
Parmjeet Kaur
|
2603006WL015177
|
Parmjeet Kaur
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718177
|
|
Parmjeet Kaur
|
()
|
|
3
|
FAZILKA
|
PB-03-006-077-002/430
()
|
2603006000NRG23271020220431953
|
27/10/2022
|
Parmjeet Kaur
|
2603006WL015177
|
Parmjeet Kaur
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718183
|
|
Parmjeet Kaur
|
()
|
|
4
|
FAZILKA
|
PB-03-006-077-002/552
()
|
2603006000NRG23271020220431974
|
27/10/2022
|
Paramjit singh
|
2603006WL015177
|
Paramjit singh
|
00045
|
BARB0FAZILK
|
500
|
500
|
Processed
|
03/11/2022
|
|
6097718174
|
|
Paramjit singh
|
()
|
|
5
|
FAZILKA
|
PB-03-006-077-002/634
()
|
2603006000NRG23271020220431982
|
27/10/2022
|
amarjeet kaur
|
2603006WL015177
|
amarjeet kaur
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718182
|
|
amarjeet kaur
|
()
|
|
6
|
FAZILKA
|
PB-03-006-077-002/717
()
|
2603006000NRG23271020220432339
|
27/10/2022
|
KRISHANA RANI
|
2603006WL015196
|
KRISHANA RANI
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718178
|
|
KRISHANA RANI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-077-002/810
()
|
2603006000NRG23271020220432024
|
27/10/2022
|
PARVEEN KAUR
|
2603006WL015177
|
PARVEEN KAUR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718175
|
|
PARVEEN KAUR
|
()
|
|
8
|
FAZILKA
|
PB-03-006-077-002/829
()
|
2603006000NRG23271020220432028
|
27/10/2022
|
ASHO BAI
|
2603006WL015177
|
ASHO BAI
|
00045
|
BARB0FAZILK
|
500
|
500
|
Processed
|
03/11/2022
|
|
6097718176
|
|
ASHO BAI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG23271020220432375
|
27/10/2022
|
AMARJEET KAUR
|
2603006WL015197
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718188
|
|
AMARJEET KAUR
|
()
|
|
10
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG23271020220432373
|
27/10/2022
|
AMARJEET KAUR
|
2603006WL015197
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718187
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13076
|
13076
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-046-001/259
()
|
2603006000NRG23271020220432452
|
27/10/2022
|
RAVINDER KUMAR
|
2603006WL015205
|
RAVINDER KUMAR
|
00045
|
BARB0VJFAZI
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718186
|
|
RAVINDER KUMAR
|
()
|
|
12
|
FAZILKA
|
PB-03-006-077-002/349
()
|
2603006000NRG23271020220432346
|
27/10/2022
|
GURMIT SINGH
|
2603006WL015197
|
GURMIT SINGH
|
00045
|
BARB0VJFAZI
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718185
|
|
GURMIT SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-077-002/349
()
|
2603006000NRG23271020220432345
|
27/10/2022
|
GURMIT SINGH
|
2603006WL015197
|
GURMIT SINGH
|
00045
|
BARB0VJFAZI
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718184
|
|
GURMIT SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-077-002/842
()
|
2603006000NRG23271020220432371
|
27/10/2022
|
SANDEEP SINGH
|
2603006WL015197
|
SANDEEP SINGH
|
00045
|
BARB0VJFAZI
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718180
|
|
SANDEEP SINGH
|
()
|
|
15
|
FAZILKA
|
PB-03-006-077-002/842
()
|
2603006000NRG23271020220432370
|
27/10/2022
|
SANDEEP SINGH
|
2603006WL015197
|
SANDEEP SINGH
|
00045
|
BARB0VJFAZI
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718179
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-054-001/121
()
|
2603006000NRG23271020220432872
|
27/10/2022
|
Joginder Singh
|
2603006WL015218
|
Joginder Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718192
|
|
Joginder Singh
|
()
|
|
17
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23271020220432880
|
27/10/2022
|
sawarn singh
|
2603006WL015218
|
sawarn singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718190
|
|
sawarn singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-077-002/159
()
|
2603006000NRG23271020220431899
|
27/10/2022
|
BANSO BAI
|
2603006WL015177
|
BANSO BAI
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718199
|
|
BANSO BAI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-077-002/159
()
|
2603006000NRG23271020220431898
|
27/10/2022
|
Mukhtyar singh
|
2603006WL015177
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718189
|
|
Mukhtyar singh
|
()
|
|
20
|
FAZILKA
|
PB-03-006-077-002/331
()
|
2603006000NRG23271020220432336
|
27/10/2022
|
Boota Singh
|
2603006WL015196
|
Boota Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718191
|
|
Boota Singh
|
()
|
|
21
|
FAZILKA
|
PB-03-006-077-002/353
()
|
2603006000NRG23271020220432348
|
27/10/2022
|
MALKEET SINGH
|
2603006WL015197
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718207
|
|
MALKEET SINGH
|
()
|
|
22
|
FAZILKA
|
PB-03-006-077-002/353
()
|
2603006000NRG23271020220432347
|
27/10/2022
|
MALKEET SINGH
|
2603006WL015197
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718206
|
|
MALKEET SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-077-002/416
()
|
2603006000NRG23271020220431950
|
27/10/2022
|
SUNITA
|
2603006WL015177
|
SUNITA
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718195
|
|
SUNITA
|
()
|
|
24
|
FAZILKA
|
PB-03-006-077-002/501
()
|
2603006000NRG23271020220431962
|
27/10/2022
|
Saroj Rani
|
2603006WL015177
|
Saroj Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718194
|
|
Saroj Rani
|
()
|
|
25
|
FAZILKA
|
PB-03-006-077-002/544
()
|
2603006000NRG23271020220431971
|
27/10/2022
|
Mindo Bai
|
2603006WL015177
|
Mindo Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718203
|
|
Mindo Bai
|
()
|
|
26
|
FAZILKA
|
PB-03-006-077-002/667
()
|
2603006000NRG23271020220431995
|
27/10/2022
|
GOGA BAI
|
2603006WL015177
|
GOGA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718204
|
|
GOGA BAI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-077-002/667
()
|
2603006000NRG23271020220431994
|
27/10/2022
|
KALA SINGH
|
2603006WL015177
|
KALA SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718205
|
|
KALA SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-077-002/702
()
|
2603006000NRG23271020220432001
|
27/10/2022
|
SAROJ RANI
|
2603006WL015177
|
SAROJ RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718198
|
|
SAROJ RANI
|
()
|
|
29
|
FAZILKA
|
PB-03-006-077-002/711
()
|
2603006000NRG23271020220432004
|
27/10/2022
|
PARMJEET SINGH
|
2603006WL015177
|
PARMJEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718196
|
|
PARMJEET SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-077-002/722
()
|
2603006000NRG23271020220432006
|
27/10/2022
|
sonu singh
|
2603006WL015177
|
sonu singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718202
|
|
sonu singh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-077-002/771
()
|
2603006000NRG23271020220432019
|
27/10/2022
|
HARJINDER KAUR
|
2603006WL015177
|
HARJINDER KAUR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718208
|
|
HARJINDER KAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-077-002/771
()
|
2603006000NRG23271020220432018
|
27/10/2022
|
LAKHWINDER SINGH
|
2603006WL015177
|
LAKHWINDER SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718197
|
|
LAKHWINDER SINGH
|
()
|
|
33
|
FAZILKA
|
PB-03-006-077-002/806
()
|
2603006000NRG23271020220432022
|
27/10/2022
|
VAJIRA BAI
|
2603006WL015177
|
VAJIRA BAI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718200
|
|
VAJIRA BAI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-081-001/440
()
|
2603006000NRG23271020220432340
|
27/10/2022
|
RAMESH SINGH
|
2603006WL015196
|
RAMESH SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718193
|
|
RAMESH SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG23271020220432214
|
27/10/2022
|
Gurnam Singh
|
2603006WL015189
|
Gurnam Singh
|
00048
|
BKID0006568
|
660
|
660
|
Processed
|
03/11/2022
|
|
6097718201
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26428
|
26428
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-046-001/257
()
|
2603006000NRG23271020220432451
|
27/10/2022
|
PARMJEET KAUR
|
2603006WL015205
|
PARMJEET KAUR
|
00078
|
CNRB0001400
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718232
|
|
PARMJEET KAUR
|
()
|
|
37
|
FAZILKA
|
PB-03-006-046-001/260
()
|
2603006000NRG23271020220432454
|
27/10/2022
|
MAHINDER RANI
|
2603006WL015205
|
MAHINDER RANI
|
00078
|
CNRB0001400
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718231
|
|
MAHINDER RANI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-077-002/154
()
|
2603006000NRG23271020220432342
|
27/10/2022
|
Maya bai
|
2603006WL015197
|
Maya bai
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718245
|
|
Maya bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-077-002/154
()
|
2603006000NRG23271020220432341
|
27/10/2022
|
Maya bai
|
2603006WL015197
|
Maya bai
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718244
|
|
Maya bai
|
()
|
|
40
|
FAZILKA
|
PB-03-006-077-002/261
()
|
2603006000NRG23271020220431920
|
27/10/2022
|
VEERA BAI
|
2603006WL015177
|
VEERA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718226
|
|
VEERA BAI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-077-002/457
()
|
2603006000NRG23271020220431955
|
27/10/2022
|
Asha Rani
|
2603006WL015177
|
Asha Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718218
|
|
Asha Rani
|
()
|
|
42
|
FAZILKA
|
PB-03-006-077-002/457
()
|
2603006000NRG23271020220431954
|
27/10/2022
|
SUrinder Singh
|
2603006WL015177
|
SUrinder Singh
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
03/11/2022
|
|
6097718210
|
|
SUrinder Singh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-077-002/485
()
|
2603006000NRG23271020220431958
|
27/10/2022
|
Manjeet Kaur
|
2603006WL015177
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718234
|
|
Manjeet Kaur
|
()
|
|
44
|
FAZILKA
|
PB-03-006-077-002/5
()
|
2603006000NRG23271020220431961
|
27/10/2022
|
JEETO BAI
|
2603006WL015177
|
JEETO BAI
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718248
|
|
JEETO BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-077-002/514
()
|
2603006000NRG23271020220431969
|
27/10/2022
|
Sumitra Bai
|
2603006WL015177
|
Sumitra Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718241
|
|
Sumitra Bai
|
()
|
|
46
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG23271020220431981
|
27/10/2022
|
Kalesh
|
2603006WL015177
|
Kalesh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718242
|
|
Kalesh
|
()
|
|
47
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG23271020220431980
|
27/10/2022
|
Puspa NAnd
|
2603006WL015177
|
Puspa NAnd
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718209
|
|
Puspa NAnd
|
()
|
|
48
|
FAZILKA
|
PB-03-006-077-002/646
()
|
2603006000NRG23271020220431989
|
27/10/2022
|
SANDEEP KUMAR
|
2603006WL015177
|
SANDEEP KUMAR
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718225
|
|
SANDEEP KUMAR
|
()
|
|
49
|
FAZILKA
|
PB-03-006-077-002/649
()
|
2603006000NRG23271020220431993
|
27/10/2022
|
GURMEET KAUR
|
2603006WL015177
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718213
|
|
GURMEET KAUR
|
()
|
|
50
|
FAZILKA
|
PB-03-006-077-002/755
()
|
2603006000NRG23271020220432013
|
27/10/2022
|
SONU SINGH
|
2603006WL015177
|
SONU SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718238
|
|
SONU SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-077-002/756
()
|
2603006000NRG23271020220432015
|
27/10/2022
|
KASHMIRA BAI
|
2603006WL015177
|
KASHMIRA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718224
|
|
KASHMIRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20434
|
20434
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23271020220432879
|
27/10/2022
|
SOMA RANI
|
2603006WL015218
|
SOMA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718235
|
|
SOMA RANI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-054-001/98
()
|
2603006000NRG23271020220432885
|
27/10/2022
|
JAMNA
|
2603006WL015218
|
JAMNA
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718222
|
|
JAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-041-001/376
()
|
2603006000NRG23271020220432326
|
27/10/2022
|
Jeeta singh
|
2603006WL015195
|
Jeeta singh
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718243
|
|
Jeeta singh
|
()
|
|
55
|
FAZILKA
|
PB-03-006-054-001/170
()
|
2603006000NRG23271020220432874
|
27/10/2022
|
HARPREET KAUR
|
2603006WL015218
|
HARPREET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718229
|
|
HARPREET KAUR
|
()
|
|
56
|
FAZILKA
|
PB-03-006-054-001/185
()
|
2603006000NRG23271020220432875
|
27/10/2022
|
MANJU RANI
|
2603006WL015218
|
MANJU RANI
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718211
|
|
MANJU RANI
|
()
|
|
57
|
FAZILKA
|
PB-03-006-054-001/201
()
|
2603006000NRG23271020220432877
|
27/10/2022
|
BHOLA SINGH
|
2603006WL015218
|
BHOLA SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718230
|
|
BHOLA SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23271020220432878
|
27/10/2022
|
MAKHAN SINGH
|
2603006WL015218
|
MAKHAN SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718228
|
|
MAKHAN SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG23271020220432883
|
27/10/2022
|
ANGREJ SINGH
|
2603006WL015218
|
ANGREJ SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718247
|
|
ANGREJ SINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-077-002/198
()
|
2603006000NRG23271020220431904
|
27/10/2022
|
Gyano bai
|
2603006WL015177
|
Gyano bai
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718216
|
|
Gyano bai
|
()
|
|
61
|
FAZILKA
|
PB-03-006-077-002/209
()
|
2603006000NRG23271020220431907
|
27/10/2022
|
Bibi bai
|
2603006WL015177
|
Bibi bai
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718223
|
|
Bibi bai
|
()
|
|
62
|
FAZILKA
|
PB-03-006-077-002/635
()
|
2603006000NRG23271020220431983
|
27/10/2022
|
HARBANS SINGH
|
2603006WL015177
|
HARBANS SINGH
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718212
|
|
HARBANS SINGH
|
()
|
|
63
|
FAZILKA
|
PB-03-006-077-002/689
()
|
2603006000NRG23271020220431999
|
27/10/2022
|
GURDIYAL SINGH
|
2603006WL015177
|
GURDIYAL SINGH
|
00089
|
CBIN0281462
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718215
|
|
GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
64
|
FAZILKA
|
PB-03-006-046-001/268
()
|
2603006000NRG23271020220432457
|
27/10/2022
|
AVINASH CHNDER
|
2603006WL015205
|
AVINASH CHNDER
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718246
|
|
AVINASH CHNDER
|
()
|
|
65
|
FAZILKA
|
PB-03-006-046-001/304
()
|
2603006000NRG23271020220432460
|
27/10/2022
|
OM PARAKASH
|
2603006WL015205
|
OM PARAKASH
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718239
|
|
OM PARAKASH
|
()
|
|
66
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG23271020220432465
|
27/10/2022
|
GURPREET KUMAR
|
2603006WL015205
|
GURPREET KUMAR
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718297
|
|
GURPREET KUMAR
|
()
|
|
67
|
FAZILKA
|
PB-03-006-077-002/19
()
|
2603006000NRG23271020220431902
|
27/10/2022
|
Resema Bai
|
2603006WL015177
|
Resema Bai
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718220
|
|
Resema Bai
|
()
|
|
68
|
FAZILKA
|
PB-03-006-077-002/277
()
|
2603006000NRG23271020220431921
|
27/10/2022
|
SUNITA RANI
|
2603006WL015177
|
SUNITA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718255
|
|
SUNITA RANI
|
()
|
|
69
|
FAZILKA
|
PB-03-006-077-002/459
()
|
2603006000NRG23271020220431956
|
27/10/2022
|
Kulwant Singh
|
2603006WL015177
|
Kulwant Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718240
|
|
Kulwant Singh
|
()
|
|
70
|
FAZILKA
|
PB-03-006-077-002/510
()
|
2603006000NRG23271020220431966
|
27/10/2022
|
SAROJ RANI
|
2603006WL015177
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718233
|
|
SAROJ RANI
|
()
|
|
71
|
FAZILKA
|
PB-03-006-077-002/546
()
|
2603006000NRG23271020220431972
|
27/10/2022
|
Seema Rani
|
2603006WL015177
|
Seema Rani
|
00152
|
HDFC0000647
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718269
|
|
Seema Rani
|
()
|
|
72
|
FAZILKA
|
PB-03-006-077-002/596
()
|
2603006000NRG23271020220431977
|
27/10/2022
|
indo bai
|
2603006WL015177
|
indo bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718257
|
|
indo bai
|
()
|
|
73
|
FAZILKA
|
PB-03-006-077-002/619
()
|
2603006000NRG23271020220431979
|
27/10/2022
|
SAROJ RANI
|
2603006WL015177
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718219
|
|
SAROJ RANI
|
()
|
|
74
|
FAZILKA
|
PB-03-006-077-002/635
()
|
2603006000NRG23271020220431984
|
27/10/2022
|
SIMARAN KAUR
|
2603006WL015177
|
SIMARAN KAUR
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718262
|
|
SIMARAN KAUR
|
()
|
|
75
|
FAZILKA
|
PB-03-006-077-002/643
()
|
2603006000NRG23271020220431985
|
27/10/2022
|
HARJINDER SINGH
|
2603006WL015177
|
HARJINDER SINGH
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718260
|
|
HARJINDER SINGH
|
()
|
|
76
|
FAZILKA
|
PB-03-006-077-002/644
()
|
2603006000NRG23271020220431987
|
27/10/2022
|
GURNAM SINGH
|
2603006WL015177
|
GURNAM SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718214
|
|
GURNAM SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-077-002/648
()
|
2603006000NRG23271020220431991
|
27/10/2022
|
DARSHAN SINGH
|
2603006WL015177
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718261
|
|
DARSHAN SINGH
|
()
|
|
78
|
FAZILKA
|
PB-03-006-077-002/704
()
|
2603006000NRG23271020220432002
|
27/10/2022
|
CHINDO BAI
|
2603006WL015177
|
CHINDO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718227
|
|
CHINDO BAI
|
()
|
|
79
|
FAZILKA
|
PB-03-006-077-002/709
()
|
2603006000NRG23271020220432003
|
27/10/2022
|
BANTO BAI
|
2603006WL015177
|
BANTO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718280
|
|
BANTO BAI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-077-002/727
()
|
2603006000NRG23271020220432007
|
27/10/2022
|
RAJU SINGH
|
2603006WL015177
|
RAJU SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718221
|
|
RAJU SINGH
|
()
|
|
81
|
FAZILKA
|
PB-03-006-077-002/729
()
|
2603006000NRG23271020220432008
|
27/10/2022
|
CHINDER SINGH
|
2603006WL015177
|
CHINDER SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718217
|
|
CHINDER SINGH
|
()
|
|
82
|
FAZILKA
|
PB-03-006-077-002/733
()
|
2603006000NRG23271020220432010
|
27/10/2022
|
PARVEEN RANI
|
2603006WL015177
|
PARVEEN RANI
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718165
|
|
PARVEEN RANI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG23271020220432012
|
27/10/2022
|
RAJ RANI
|
2603006WL015177
|
RAJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718156
|
|
RAJ RANI
|
()
|
|
84
|
FAZILKA
|
PB-03-006-077-002/758
()
|
2603006000NRG23271020220432016
|
27/10/2022
|
HARBNAS SINGH
|
2603006WL015177
|
HARBNAS SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718279
|
|
HARBNAS SINGH
|
()
|
|
85
|
FAZILKA
|
PB-03-006-077-002/758
()
|
2603006000NRG23271020220432017
|
27/10/2022
|
SUKHWINDER KAUR
|
2603006WL015177
|
SUKHWINDER KAUR
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718281
|
|
SUKHWINDER KAUR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-077-002/818
()
|
2603006000NRG23271020220432369
|
27/10/2022
|
GURMEET SINGH
|
2603006WL015197
|
GURMEET SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718237
|
|
GURMEET SINGH
|
()
|
|
87
|
FAZILKA
|
PB-03-006-077-002/818
()
|
2603006000NRG23271020220432368
|
27/10/2022
|
GURMEET SINGH
|
2603006WL015197
|
GURMEET SINGH
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718236
|
|
GURMEET SINGH
|
()
|
|
88
|
FAZILKA
|
PB-03-006-077-002/829
()
|
2603006000NRG23271020220432027
|
27/10/2022
|
NITU SINGH
|
2603006WL015177
|
NITU SINGH
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718163
|
|
NITU SINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-077-002/833
()
|
2603006000NRG23271020220432029
|
27/10/2022
|
veena rani
|
2603006WL015177
|
veena rani
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718298
|
|
veena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34084
|
34084
|
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-077-002/648
()
|
2603006000NRG23271020220431992
|
27/10/2022
|
MANJEET KAUR
|
2603006WL015177
|
MANJEET KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718268
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
91
|
FAZILKA
|
PB-03-006-046-001/308
()
|
2603006000NRG23271020220432461
|
27/10/2022
|
ASHA RANI
|
2603006WL015205
|
ASHA RANI
|
00168
|
ICIC0000785
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718169
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG23271020220432324
|
27/10/2022
|
Bashir Singh
|
2603006WL015195
|
Bashir Singh
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718251
|
|
Bashir Singh
|
()
|
|
93
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG23271020220432325
|
27/10/2022
|
Parmjeet Kaur
|
2603006WL015195
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718252
|
|
Parmjeet Kaur
|
()
|
|
94
|
FAZILKA
|
PB-03-006-041-001/422
()
|
2603006000NRG23271020220432327
|
27/10/2022
|
Gurbachan Singh
|
2603006WL015195
|
Gurbachan Singh
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718249
|
|
Gurbachan Singh
|
()
|
|
95
|
FAZILKA
|
PB-03-006-077-002/373
()
|
2603006000NRG23271020220431943
|
27/10/2022
|
PARAMJEET KAUR
|
2603006WL015177
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718167
|
|
PARAMJEET KAUR
|
()
|
|
96
|
FAZILKA
|
PB-03-006-077-002/856
()
|
2603006000NRG23271020220432030
|
27/10/2022
|
SANTOSH RANI
|
2603006WL015177
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718164
|
|
SANTOSH RANI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-098-001/129
()
|
2603006000NRG23271020220432213
|
27/10/2022
|
RANO BAI
|
2603006WL015189
|
RANO BAI
|
00176
|
IDIB000F518
|
660
|
660
|
Processed
|
03/11/2022
|
|
6097718256
|
|
RANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-077-002/755
()
|
2603006000NRG23271020220432014
|
27/10/2022
|
SUNITA RANI
|
2603006WL015177
|
SUNITA RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718148
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
99
|
FAZILKA
|
PB-03-006-046-001/268
()
|
2603006000NRG23271020220432458
|
27/10/2022
|
VEENA RANI
|
2603006WL015205
|
VEENA RANI
|
00354
|
PUNB0017400
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718265
|
|
VEENA RANI
|
()
|
|
100
|
FAZILKA
|
PB-03-006-054-001/168
()
|
2603006000NRG23271020220432873
|
27/10/2022
|
POOJA RANI
|
2603006WL015218
|
POOJA RANI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718287
|
|
POOJA RANI
|
()
|
|
101
|
FAZILKA
|
PB-03-006-077-002/235
()
|
2603006000NRG23271020220431915
|
27/10/2022
|
RAj Singh
|
2603006WL015177
|
RAj Singh
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718276
|
|
RAj Singh
|
()
|
|
102
|
FAZILKA
|
PB-03-006-077-002/488
()
|
2603006000NRG23271020220431959
|
27/10/2022
|
Jamna Bai
|
2603006WL015177
|
Jamna Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718254
|
|
Jamna Bai
|
()
|
|
103
|
FAZILKA
|
PB-03-006-077-002/552
()
|
2603006000NRG23271020220431973
|
27/10/2022
|
Prito bai
|
2603006WL015177
|
Prito bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718253
|
|
Prito bai
|
()
|
|
104
|
FAZILKA
|
PB-03-006-077-002/79
()
|
2603006000NRG23271020220432020
|
27/10/2022
|
Sumitra bai
|
2603006WL015177
|
Sumitra bai
|
00354
|
PUNB0017400
|
1000
|
1000
|
Rejected
|
04/11/2022
|
|
6097718171
|
No Such Account
|
|
|
|
105
|
FAZILKA
|
PB-03-006-110-001/471
()
|
2603006000NRG23271020220432333
|
27/10/2022
|
Jaswant Singh
|
2603006WL015195
|
Jaswant Singh
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718160
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-046-001/259
()
|
2603006000NRG23271020220432453
|
27/10/2022
|
SOMA RANI
|
2603006WL015205
|
SOMA RANI
|
00354
|
PUNB0027510
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718288
|
|
SOMA RANI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-077-002/679
()
|
2603006000NRG23271020220431996
|
27/10/2022
|
INDER SINGH
|
2603006WL015177
|
INDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718275
|
|
INDER SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-077-002/689
()
|
2603006000NRG23271020220432000
|
27/10/2022
|
RAMO BAI
|
2603006WL015177
|
RAMO BAI
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718293
|
|
RAMO BAI
|
()
|
|
109
|
FAZILKA
|
PB-03-006-077-002/702
()
|
2603006000NRG23271020220432359
|
27/10/2022
|
RAJ SINGH
|
2603006WL015197
|
RAJ SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718267
|
|
RAJ SINGH
|
()
|
|
110
|
FAZILKA
|
PB-03-006-077-002/702
()
|
2603006000NRG23271020220432358
|
27/10/2022
|
RAJ SINGH
|
2603006WL015197
|
RAJ SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718270
|
|
RAJ SINGH
|
()
|
|
111
|
FAZILKA
|
PB-03-006-077-002/733
()
|
2603006000NRG23271020220432009
|
27/10/2022
|
OUDIK SINGH
|
2603006WL015177
|
OUDIK SINGH
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718157
|
|
OUDIK SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG23271020220432011
|
27/10/2022
|
BALWINDER SINGH
|
2603006WL015177
|
BALWINDER SINGH
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718299
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9784
|
9784
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-077-002/861
()
|
2603006000NRG23271020220432031
|
27/10/2022
|
USHA RANI
|
2603006WL015177
|
USHA RANI
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718166
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-046-001/275
()
|
2603006000NRG23271020220432459
|
27/10/2022
|
ANGREJ KUMAR
|
2603006WL015205
|
ANGREJ KUMAR
|
00354
|
PUNB0171410
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718264
|
|
ANGREJ KUMAR
|
()
|
|
115
|
FAZILKA
|
PB-03-006-054-001/196
()
|
2603006000NRG23271020220432876
|
27/10/2022
|
SATNAM SINGH
|
2603006WL015218
|
SATNAM SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718152
|
|
SATNAM SINGH
|
()
|
|
116
|
FAZILKA
|
PB-03-006-077-002/385
()
|
2603006000NRG23271020220432349
|
27/10/2022
|
GURUDEEP SINGH
|
2603006WL015197
|
GURUDEEP SINGH
|
00354
|
PUNB0171410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097718259
|
|
GURUDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-077-002/647
()
|
2603006000NRG23271020220431990
|
27/10/2022
|
BACHAN SINGH
|
2603006WL015177
|
BACHAN SINGH
|
00354
|
PUNB0345100
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718263
|
|
BACHAN SINGH
|
()
|
|
118
|
FAZILKA
|
PB-03-006-077-002/744
()
|
2603006000NRG23271020220432363
|
27/10/2022
|
SUNIL SINGH
|
2603006WL015197
|
SUNIL SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718282
|
|
SUNIL SINGH
|
()
|
|
119
|
FAZILKA
|
PB-03-006-077-002/744
()
|
2603006000NRG23271020220432362
|
27/10/2022
|
SUNIL SINGH
|
2603006WL015197
|
SUNIL SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718283
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
120
|
FAZILKA
|
PB-03-006-046-001/50
()
|
2603006000NRG23271020220432462
|
27/10/2022
|
Herdil preet
|
2603006WL015205
|
Herdil preet
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718258
|
|
MR HARDILPREET HARDILPREET
|
()
|
|
121
|
FAZILKA
|
PB-03-006-046-001/50
()
|
2603006000NRG23271020220432463
|
27/10/2022
|
Sukhveer kaur
|
2603006WL015205
|
Sukhveer kaur
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718151
|
|
MRS SUKHVEER KAUR
|
()
|
|
122
|
FAZILKA
|
PB-03-006-077-002/366
()
|
2603006000NRG23271020220431938
|
27/10/2022
|
giyan Kaur
|
2603006WL015177
|
giyan Kaur
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097718155
|
|
MRS GIYAN KAUR
|
()
|
|
123
|
FAZILKA
|
PB-03-006-077-002/554
()
|
2603006000NRG23271020220431976
|
27/10/2022
|
Simranjit kaur
|
2603006WL015177
|
Simranjit kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718149
|
|
MRS SIMRANJIT KAUR
|
()
|
|
124
|
FAZILKA
|
PB-03-006-077-002/749
()
|
2603006000NRG23271020220432365
|
27/10/2022
|
GULSHER SINGH
|
2603006WL015197
|
GULSHER SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718277
|
|
MR GULSHER SINGH
|
()
|
|
125
|
FAZILKA
|
PB-03-006-077-002/749
()
|
2603006000NRG23271020220432364
|
27/10/2022
|
GULSHER SINGH
|
2603006WL015197
|
GULSHER SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718278
|
|
MR GULSHER SINGH
|
()
|
|
126
|
FAZILKA
|
PB-03-006-077-002/792
()
|
2603006000NRG23271020220432366
|
27/10/2022
|
Paramjeet singh
|
2603006WL015197
|
Paramjeet singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718290
|
|
MR PARAMJEET SINGH SO BALBIR SINGH
|
()
|
|
127
|
FAZILKA
|
PB-03-006-077-002/792
()
|
2603006000NRG23271020220432367
|
27/10/2022
|
Paramjeet singh
|
2603006WL015197
|
Paramjeet singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718289
|
|
MR PARAMJEET SINGH SO BALBIR SINGH
|
()
|
|
128
|
FAZILKA
|
PB-03-006-077-002/803
()
|
2603006000NRG23271020220432021
|
27/10/2022
|
KARTARO BAI
|
2603006WL015177
|
KARTARO BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718292
|
|
MRS KARTARO BAI
|
()
|
|
129
|
FAZILKA
|
PB-03-006-077-002/890
()
|
2603006000NRG23271020220432032
|
27/10/2022
|
SONA SINGH
|
2603006WL015177
|
SONA SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718168
|
|
MR SONA SINGH
|
()
|
|
130
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG23271020220432372
|
27/10/2022
|
SANDEEP SINGH
|
2603006WL015197
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097718172
|
No Such Account
|
|
|
|
131
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG23271020220432374
|
27/10/2022
|
SANDEEP SINGH
|
2603006WL015197
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097718173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18452
|
18452
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-038-001/109
()
|
2603006000NRG23271020220432499
|
27/10/2022
|
Pala Singh
|
2603006WL015210
|
Pala Singh
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718250
|
|
MR PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-054-001/95
()
|
2603006000NRG23271020220432884
|
27/10/2022
|
JASWINDER SINGH
|
2603006WL015218
|
JASWINDER SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718153
|
|
MR JASWINDER SINGH
|
()
|
|
134
|
FAZILKA
|
PB-03-006-077-002/227
()
|
2603006000NRG23271020220431910
|
27/10/2022
|
Hukam Chand
|
2603006WL015177
|
Hukam Chand
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718274
|
|
MR HUKUM CHNAD SO CHAMBA RAM
|
()
|
|
135
|
FAZILKA
|
PB-03-006-077-002/644
()
|
2603006000NRG23271020220431988
|
27/10/2022
|
Jaswinder singh
|
2603006WL015177
|
Jaswinder singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718284
|
|
MR JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-077-002/643
()
|
2603006000NRG23271020220431986
|
27/10/2022
|
SHIMLA RANI
|
2603006WL015177
|
SHIMLA RANI
|
00415
|
SBIN0017017
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097718271
|
|
MRS SHIMALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
FAZILKA
|
PB-03-006-046-001/265
()
|
2603006000NRG23271020220432455
|
27/10/2022
|
SHINDER PAL
|
2603006WL015205
|
SHINDER PAL
|
00415
|
SBIN0050932
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718266
|
|
MR CHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
138
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG23271020220432450
|
27/10/2022
|
TEK CHAND
|
2603006WL015205
|
TEK CHAND
|
00415
|
SBIN0051275
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718170
|
|
MR TEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-077-002/510
()
|
2603006000NRG23271020220431965
|
27/10/2022
|
Bimla Rani
|
2603006WL015177
|
Bimla Rani
|
00462
|
UCBA0002553
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718286
|
|
BIMLA RANI
|
()
|
|
140
|
FAZILKA
|
PB-03-006-077-002/731
()
|
2603006000NRG23271020220432361
|
27/10/2022
|
PREM SINGH
|
2603006WL015197
|
PREM SINGH
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097718161
|
|
PREM SINGH
|
()
|
|
141
|
FAZILKA
|
PB-03-006-077-002/731
()
|
2603006000NRG23271020220432360
|
27/10/2022
|
PREM SINGH
|
2603006WL015197
|
PREM SINGH
|
00462
|
UCBA0002553
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097718162
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-077-002/554
()
|
2603006000NRG23271020220431975
|
27/10/2022
|
Malkeet singh
|
2603006WL015177
|
Malkeet singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718285
|
|
Malkeet singh
|
()
|
|
143
|
FAZILKA
|
PB-03-006-077-002/679
()
|
2603006000NRG23271020220431997
|
27/10/2022
|
PREETO BAI
|
2603006WL015177
|
PREETO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718273
|
|
PREETO BAI
|
()
|
|
144
|
FAZILKA
|
PB-03-006-077-002/711
()
|
2603006000NRG23271020220432005
|
27/10/2022
|
MEETO BAI
|
2603006WL015177
|
MEETO BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718272
|
|
MEETO BAI
|
()
|
|
145
|
FAZILKA
|
PB-03-006-077-002/810
()
|
2603006000NRG23271020220432023
|
27/10/2022
|
MALKEET SINGH
|
2603006WL015177
|
MALKEET SINGH
|
00468
|
UBIN0566888
|
500
|
500
|
Processed
|
03/11/2022
|
|
6097718150
|
|
MALKEET SINGH
|
()
|
|
146
|
FAZILKA
|
PB-03-006-077-002/815
()
|
2603006000NRG23271020220432025
|
27/10/2022
|
SANDEEP SINGH
|
2603006WL015177
|
SANDEEP SINGH
|
00468
|
UBIN0566888
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097718296
|
|
SANDEEP SINGH
|
()
|
|
147
|
FAZILKA
|
PB-03-006-125-001/341
()
|
2603006000NRG23271020220432217
|
27/10/2022
|
GURDEV SINGH
|
2603006WL015189
|
GURDEV SINGH
|
00468
|
UBIN0566888
|
660
|
660
|
Processed
|
03/11/2022
|
|
6097718291
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-046-001/265
()
|
2603006000NRG23271020220432456
|
27/10/2022
|
SURINDER KAUR
|
2603006WL015205
|
SURINDER KAUR
|
00468
|
UBIN0918202
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6097718294
|
|
SURINDER KAUR
|
()
|
|
149
|
FAZILKA
|
PB-03-006-077-002/239
()
|
2603006000NRG23271020220431917
|
27/10/2022
|
Seema bai
|
2603006WL015177
|
Seema bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718159
|
|
Seema bai
|
()
|
|
150
|
FAZILKA
|
PB-03-006-077-002/686
()
|
2603006000NRG23271020220431998
|
27/10/2022
|
RESHMA BAI
|
2603006WL015177
|
RESHMA BAI
|
00468
|
UBIN0918202
|
500
|
500
|
Processed
|
03/11/2022
|
|
6097718158
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-077-002/339
()
|
2603006000NRG23271020220431933
|
27/10/2022
|
JAMNA BAI
|
2603006WL015177
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097718154
|
|
JAMNA BAI
|
()
|
|
152
|
FAZILKA
|
PB-03-006-077-002/828
()
|
2603006000NRG23271020220432026
|
27/10/2022
|
INDER
|
2603006WL015177
|
INDER
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097718295
|
|
INDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205130
|
205130
|
|
|
|
|
|
|
|