|
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-03-006-056-001/206
()
|
2603006000NRG23310820220282872
|
01/09/2022
|
Jagir Kaur
|
2603006WL009856
|
Jagir Kaur
|
00045
|
BARB0FAZILK
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641111315
|
|
Jagir Kaur
|
()
|
|
2
|
FAZILKA
|
PB-03-006-056-001/226
()
|
2603006000NRG23310820220282874
|
01/09/2022
|
NEELAM RANI
|
2603006WL009856
|
NEELAM RANI
|
00045
|
BARB0FAZILK
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641111243
|
|
NEELAM RANI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-091-001/148
()
|
2603006000NRG23010920220283020
|
01/09/2022
|
AMARJEET KAUR
|
2603006WL009862
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111246
|
|
AMARJEET KAUR
|
()
|
|
4
|
FAZILKA
|
PB-03-006-091-001/158
()
|
2603006000NRG23010920220283029
|
01/09/2022
|
GURMEET KAUR
|
2603006WL009862
|
GURMEET KAUR
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641111318
|
|
GURMEET KAUR
|
()
|
|
5
|
FAZILKA
|
PB-03-006-091-001/167
()
|
2603006000NRG23010920220283036
|
01/09/2022
|
PARAMJEET
|
2603006WL009862
|
PARAMJEET
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111247
|
|
PARAMJEET
|
()
|
|
6
|
FAZILKA
|
PB-03-006-091-001/176
()
|
2603006000NRG23010920220283042
|
01/09/2022
|
PARKASH
|
2603006WL009862
|
PARKASH
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111314
|
|
PARKASH
|
()
|
|
7
|
FAZILKA
|
PB-03-006-091-001/177
()
|
2603006000NRG23010920220283043
|
01/09/2022
|
Manjeet
|
2603006WL009862
|
Manjeet
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111245
|
|
Manjeet
|
()
|
|
8
|
FAZILKA
|
PB-03-006-092-002/128
()
|
2603006000NRG23010920220283194
|
01/09/2022
|
Kertaro bai
|
2603006WL009868
|
Kertaro bai
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641111319
|
|
Kertaro bai
|
()
|
|
9
|
FAZILKA
|
PB-03-006-092-002/296
()
|
2603006000NRG23010920220283526
|
01/09/2022
|
KULDEEP KAUR
|
2603006WL009894
|
KULDEEP KAUR
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111316
|
|
KULDEEP KAUR
|
()
|
|
10
|
FAZILKA
|
PB-03-006-092-002/460
()
|
2603006000NRG23010920220283532
|
01/09/2022
|
PARMJEET KAUR
|
2603006WL009894
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111244
|
|
PARMJEET KAUR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-092-002/583
()
|
2603006000NRG23010920220283536
|
01/09/2022
|
MANGAT SINGH
|
2603006WL009894
|
MANGAT SINGH
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111317
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-091-001/159
()
|
2603006000NRG23010920220283030
|
01/09/2022
|
JAGDEEP KAUR
|
2603006WL009862
|
JAGDEEP KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111248
|
|
JAGDEEP KAUR
|
()
|
|
13
|
FAZILKA
|
PB-03-006-091-001/173
()
|
2603006000NRG23010920220283040
|
01/09/2022
|
SOMA BAI
|
2603006WL009862
|
SOMA BAI
|
00045
|
BARB0VJFAZI
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111249
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-091-001/126
()
|
2603006000NRG23010920220283008
|
01/09/2022
|
RANI DEVI
|
2603006WL009862
|
RANI DEVI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111252
|
|
RANI DEVI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-091-001/151
()
|
2603006000NRG23010920220283023
|
01/09/2022
|
JASVIR KAUR
|
2603006WL009862
|
JASVIR KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111254
|
|
JASVIR KAUR
|
()
|
|
16
|
FAZILKA
|
PB-03-006-091-001/155
()
|
2603006000NRG23010920220283026
|
01/09/2022
|
MINDO BAI
|
2603006WL009862
|
MINDO BAI
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641111253
|
|
MINDO BAI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-091-001/184
()
|
2603006000NRG23010920220283049
|
01/09/2022
|
Paramjeet kaur
|
2603006WL009862
|
Paramjeet kaur
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641111251
|
|
Paramjeet kaur
|
()
|
|
18
|
FAZILKA
|
PB-03-006-091-001/191
()
|
2603006000NRG23010920220283055
|
01/09/2022
|
Kartaro Bai
|
2603006WL009862
|
Kartaro Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111250
|
|
Kartaro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-091-001/193
()
|
2603006000NRG23010920220283057
|
01/09/2022
|
Sonia
|
2603006WL009862
|
Sonia
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111312
|
|
Sonia
|
()
|
|
20
|
FAZILKA
|
PB-03-006-091-001/196
()
|
2603006000NRG23010920220283059
|
01/09/2022
|
KAILASH RANI
|
2603006WL009862
|
KAILASH RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111255
|
|
KAILASH RANI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-092-002/101
()
|
2603006000NRG23010920220283519
|
01/09/2022
|
Deepo bai
|
2603006WL009894
|
Deepo bai
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111310
|
|
Deepo bai
|
()
|
|
22
|
FAZILKA
|
PB-03-006-092-002/194
()
|
2603006000NRG23010920220283199
|
01/09/2022
|
kushaliya rani
|
2603006WL009868
|
kushaliya rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641111311
|
|
kushaliya rani
|
()
|
|
23
|
FAZILKA
|
PB-03-006-092-002/260
()
|
2603006000NRG23010920220283523
|
01/09/2022
|
BALWINDER SINGH
|
2603006WL009894
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111272
|
|
BALWINDER SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-092-002/291
()
|
2603006000NRG23010920220283525
|
01/09/2022
|
JOGINDER SINGH
|
2603006WL009894
|
JOGINDER SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111256
|
|
JOGINDER SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-092-002/365
()
|
2603006000NRG23010920220283529
|
01/09/2022
|
GURMEET KAUR
|
2603006WL009894
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111259
|
|
GURMEET KAUR
|
()
|
|
26
|
FAZILKA
|
PB-03-006-092-002/400
()
|
2603006000NRG23010920220283203
|
01/09/2022
|
SEEMA RANI
|
2603006WL009868
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641111258
|
|
SEEMA RANI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-092-002/411
()
|
2603006000NRG23010920220283531
|
01/09/2022
|
MANGAL SINGH
|
2603006WL009894
|
MANGAL SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111257
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-129-001/27
()
|
2603006000NRG23310820220282881
|
01/09/2022
|
BOHAD SINGH
|
2603006WL009856
|
BOHAD SINGH
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111313
|
|
BOHAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-091-001/105
()
|
2603006000NRG23010920220282997
|
01/09/2022
|
SAROJ RANI
|
2603006WL009862
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111308
|
|
SAROJ RANI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-091-001/106
()
|
2603006000NRG23010920220282998
|
01/09/2022
|
SEEMA RANI
|
2603006WL009862
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111309
|
|
SEEMA RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-091-001/187
()
|
2603006000NRG23010920220283052
|
01/09/2022
|
Amandeep Kaur
|
2603006WL009862
|
Amandeep Kaur
|
00152
|
HDFC0000647
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111273
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-091-001/110
()
|
2603006000NRG23010920220282999
|
01/09/2022
|
BINDER KAUR
|
2603006WL009862
|
BINDER KAUR
|
00165
|
IBKL0001607
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111306
|
|
BINDER KAUR
|
()
|
|
33
|
FAZILKA
|
PB-03-006-091-001/115
()
|
2603006000NRG23010920220283001
|
01/09/2022
|
SEEMA RANI
|
2603006WL009862
|
SEEMA RANI
|
00165
|
IBKL0001607
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111276
|
|
SEEMA RANI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-091-001/12
()
|
2603006000NRG23010920220283004
|
01/09/2022
|
RAJ RANI
|
2603006WL009862
|
RAJ RANI
|
00165
|
IBKL0001607
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111278
|
|
RAJ RANI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-091-001/124
()
|
2603006000NRG23010920220283007
|
01/09/2022
|
SUKHWINDER KAUR
|
2603006WL009862
|
SUKHWINDER KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111282
|
|
SUKHWINDER KAUR
|
()
|
|
36
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG23010920220283015
|
01/09/2022
|
amreek
|
2603006WL009862
|
amreek
|
00165
|
IBKL0001607
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111307
|
|
amreek
|
()
|
|
37
|
FAZILKA
|
PB-03-006-091-001/140
()
|
2603006000NRG23010920220283016
|
01/09/2022
|
GOMTI BAI
|
2603006WL009862
|
GOMTI BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111271
|
|
GOMTI BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-091-001/141
()
|
2603006000NRG23010920220283017
|
01/09/2022
|
BALBIR KAUR
|
2603006WL009862
|
BALBIR KAUR
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111279
|
|
BALBIR KAUR
|
()
|
|
39
|
FAZILKA
|
PB-03-006-091-001/162
()
|
2603006000NRG23010920220283031
|
01/09/2022
|
MANI RAM
|
2603006WL009862
|
MANI RAM
|
00165
|
IBKL0001607
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641111280
|
|
MANI RAM
|
()
|
|
40
|
FAZILKA
|
PB-03-006-091-001/163
()
|
2603006000NRG23010920220283032
|
01/09/2022
|
REKHA
|
2603006WL009862
|
REKHA
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111283
|
|
REKHA
|
()
|
|
41
|
FAZILKA
|
PB-03-006-091-001/21
()
|
2603006000NRG23010920220283065
|
01/09/2022
|
CHET RAM
|
2603006WL009862
|
CHET RAM
|
00165
|
IBKL0001607
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111281
|
|
CHET RAM
|
()
|
|
42
|
FAZILKA
|
PB-03-006-091-001/26
()
|
2603006000NRG23010920220283069
|
01/09/2022
|
SUMITRA DEVI
|
2603006WL009862
|
SUMITRA DEVI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111275
|
|
SUMITRA DEVI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-091-001/45
()
|
2603006000NRG23010920220283085
|
01/09/2022
|
SUKHPREET KAUR
|
2603006WL009862
|
SUKHPREET KAUR
|
00165
|
IBKL0001607
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111274
|
|
SUKHPREET KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-091-001/52
()
|
2603006000NRG23010920220283092
|
01/09/2022
|
Seema Rani
|
2603006WL009862
|
Seema Rani
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111277
|
|
Seema Rani
|
()
|
|
45
|
FAZILKA
|
PB-03-006-091-001/81
()
|
2603006000NRG23010920220283114
|
01/09/2022
|
Manohri Devi
|
2603006WL009862
|
Manohri Devi
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111304
|
|
Manohri Devi
|
()
|
|
46
|
FAZILKA
|
PB-03-006-091-001/97
()
|
2603006000NRG23010920220283122
|
01/09/2022
|
SHARDA RANI
|
2603006WL009862
|
SHARDA RANI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111305
|
|
SHARDA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-056-001/111
()
|
2603006000NRG23310820220282862
|
01/09/2022
|
GURMEET
|
2603006WL009856
|
GURMEET
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111291
|
|
GURMEET
|
()
|
|
48
|
FAZILKA
|
PB-03-006-056-001/150
()
|
2603006000NRG23310820220282867
|
01/09/2022
|
PALO BAI
|
2603006WL009856
|
PALO BAI
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111300
|
|
PALO BAI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-056-001/175
()
|
2603006000NRG23310820220282868
|
01/09/2022
|
SOMA BAI
|
2603006WL009856
|
SOMA BAI
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111302
|
|
SOMA BAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-056-001/191
()
|
2603006000NRG23310820220282871
|
01/09/2022
|
Amro Bai
|
2603006WL009856
|
Amro Bai
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111293
|
|
Amro Bai
|
()
|
|
51
|
FAZILKA
|
PB-03-006-129-001/20
()
|
2603006000NRG23310820220282877
|
01/09/2022
|
VEENA RANI
|
2603006WL009856
|
VEENA RANI
|
00176
|
IDIB000F518
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641111294
|
|
VEENA RANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-129-001/22
()
|
2603006000NRG23310820220282878
|
01/09/2022
|
PARKASH KAUR
|
2603006WL009856
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111292
|
|
PARKASH KAUR
|
()
|
|
53
|
FAZILKA
|
PB-03-006-129-001/23
()
|
2603006000NRG23310820220282879
|
01/09/2022
|
NIMO
|
2603006WL009856
|
NIMO
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111286
|
|
NIMO
|
()
|
|
54
|
FAZILKA
|
PB-03-006-129-001/281
()
|
2603006000NRG23310820220282882
|
01/09/2022
|
MANGAT SINGH
|
2603006WL009856
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111284
|
|
MANGAT SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-129-001/284
()
|
2603006000NRG23310820220282883
|
01/09/2022
|
HARJINDER SINGH
|
2603006WL009856
|
HARJINDER SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111303
|
|
HARJINDER SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-129-001/284
()
|
2603006000NRG23310820220282884
|
01/09/2022
|
KARAMJEET KAUR
|
2603006WL009856
|
KARAMJEET KAUR
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641111299
|
|
KARAMJEET KAUR
|
()
|
|
57
|
FAZILKA
|
PB-03-006-129-001/31
()
|
2603006000NRG23310820220282885
|
01/09/2022
|
BUDH SINGH
|
2603006WL009856
|
BUDH SINGH
|
00176
|
IDIB000F518
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641111285
|
|
BUDH SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23310820220282886
|
01/09/2022
|
RANO
|
2603006WL009856
|
RANO
|
00176
|
IDIB000F518
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641111301
|
|
RANO
|
()
|
|
59
|
FAZILKA
|
PB-03-006-129-001/37
()
|
2603006000NRG23310820220282887
|
01/09/2022
|
BOHAD SINGH
|
2603006WL009856
|
BOHAD SINGH
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641111289
|
|
BOHAD SINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-129-001/42
()
|
2603006000NRG23310820220282888
|
01/09/2022
|
HARCHAND SINGH
|
2603006WL009856
|
HARCHAND SINGH
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641111287
|
|
HARCHAND SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-129-001/51
()
|
2603006000NRG23310820220282889
|
01/09/2022
|
MANJEET KAUR
|
2603006WL009856
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111290
|
|
MANJEET KAUR
|
()
|
|
62
|
FAZILKA
|
PB-03-006-129-001/6
()
|
2603006000NRG23310820220282890
|
01/09/2022
|
JARNAIL SINGH
|
2603006WL009856
|
JARNAIL SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111288
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
63
|
FAZILKA
|
PB-03-006-091-001/209
()
|
2603006000NRG23010920220283064
|
01/09/2022
|
DALJEET KAUR
|
2603006WL009862
|
DALJEET KAUR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111321
|
|
DALJEET KAUR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-129-001/26
()
|
2603006000NRG23310820220282880
|
01/09/2022
|
BALKAR SINGH
|
2603006WL009856
|
BALKAR SINGH
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641111295
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
65
|
FAZILKA
|
PB-03-006-091-001/179
()
|
2603006000NRG23010920220283045
|
01/09/2022
|
Reena Rani
|
2603006WL009862
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111350
|
|
Reena Rani
|
()
|
|
66
|
FAZILKA
|
PB-03-006-091-001/199
()
|
2603006000NRG23010920220283061
|
01/09/2022
|
YADVEER KAUR
|
2603006WL009862
|
YADVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111349
|
|
YADVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
67
|
FAZILKA
|
PB-03-006-091-001/116
()
|
2603006000NRG23010920220283002
|
01/09/2022
|
BOOTA SINGH
|
2603006WL009862
|
BOOTA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111326
|
|
BOOTA SINGH
|
()
|
|
68
|
FAZILKA
|
PB-03-006-091-001/123
()
|
2603006000NRG23010920220283006
|
01/09/2022
|
SANDEEP KUMAR
|
2603006WL009862
|
SANDEEP KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111322
|
|
SANDEEP KUMAR
|
()
|
|
69
|
FAZILKA
|
PB-03-006-091-001/128
()
|
2603006000NRG23010920220283010
|
01/09/2022
|
BUDH RAM
|
2603006WL009862
|
BUDH RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111325
|
|
BUDH RAM
|
()
|
|
70
|
FAZILKA
|
PB-03-006-091-001/174
()
|
2603006000NRG23010920220283041
|
01/09/2022
|
KAILASH RANI
|
2603006WL009862
|
KAILASH RANI
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111298
|
|
KAILASH RANI
|
()
|
|
71
|
FAZILKA
|
PB-03-006-091-001/185
()
|
2603006000NRG23010920220283050
|
01/09/2022
|
Neelam
|
2603006WL009862
|
Neelam
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111320
|
|
Neelam
|
()
|
|
72
|
FAZILKA
|
PB-03-006-091-001/192
()
|
2603006000NRG23010920220283056
|
01/09/2022
|
Manisha Devi
|
2603006WL009862
|
Manisha Devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111323
|
|
Manisha Devi
|
()
|
|
73
|
FAZILKA
|
PB-03-006-091-001/201
()
|
2603006000NRG23010920220283063
|
01/09/2022
|
NEERU BALA
|
2603006WL009862
|
NEERU BALA
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111324
|
|
NEERU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-091-001/102
()
|
2603006000NRG23010920220282996
|
01/09/2022
|
SOHAN LAL
|
2603006WL009862
|
SOHAN LAL
|
00354
|
PUNB0143200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111327
|
|
SOHAN LAL
|
()
|
|
75
|
FAZILKA
|
PB-03-006-091-001/121
()
|
2603006000NRG23010920220283005
|
01/09/2022
|
SHIPRA RANI
|
2603006WL009862
|
SHIPRA RANI
|
00354
|
PUNB0143200
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111297
|
|
SHIPRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-091-001/152
()
|
2603006000NRG23010920220283024
|
01/09/2022
|
SONIA
|
2603006WL009862
|
SONIA
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111296
|
|
SONIA
|
()
|
|
77
|
FAZILKA
|
PB-03-006-091-001/189
()
|
2603006000NRG23010920220283054
|
01/09/2022
|
Anu Rani
|
2603006WL009862
|
Anu Rani
|
00354
|
PUNB0171410
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641111328
|
|
Anu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-091-001/111
()
|
2603006000NRG23010920220283000
|
01/09/2022
|
HARJINDER SINGH
|
2603006WL009862
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111329
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
79
|
FAZILKA
|
PB-03-006-091-001/119
()
|
2603006000NRG23010920220283003
|
01/09/2022
|
RAM PIYARI
|
2603006WL009862
|
RAM PIYARI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111338
|
|
RAM PIYARI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-091-001/127
()
|
2603006000NRG23010920220283009
|
01/09/2022
|
RAMANDEEP KAUR
|
2603006WL009862
|
RAMANDEEP KAUR
|
00354
|
PUNB0743200
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111340
|
|
RAMANDEEP KAUR
|
()
|
|
81
|
FAZILKA
|
PB-03-006-091-001/129
()
|
2603006000NRG23010920220283011
|
01/09/2022
|
VIDYA
|
2603006WL009862
|
VIDYA
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111365
|
|
VIDYA
|
()
|
|
82
|
FAZILKA
|
PB-03-006-091-001/131
()
|
2603006000NRG23010920220283012
|
01/09/2022
|
SHANTI DEVI
|
2603006WL009862
|
SHANTI DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111337
|
|
SHANTI DEVI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-091-001/132
()
|
2603006000NRG23010920220283013
|
01/09/2022
|
NIRMLA DEVI
|
2603006WL009862
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111341
|
|
NIRMLA DEVI
|
()
|
|
84
|
FAZILKA
|
PB-03-006-091-001/134
()
|
2603006000NRG23010920220283014
|
01/09/2022
|
manpreet kaur
|
2603006WL009862
|
manpreet kaur
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111366
|
|
manpreet kaur
|
()
|
|
85
|
FAZILKA
|
PB-03-006-091-001/142
()
|
2603006000NRG23010920220283018
|
01/09/2022
|
PARAMJIT KAUR
|
2603006WL009862
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111342
|
|
PARAMJIT KAUR
|
()
|
|
86
|
FAZILKA
|
PB-03-006-091-001/147
()
|
2603006000NRG23010920220283019
|
01/09/2022
|
SURINDER KAUR
|
2603006WL009862
|
SURINDER KAUR
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111343
|
|
SURINDER KAUR
|
()
|
|
87
|
FAZILKA
|
PB-03-006-091-001/150
()
|
2603006000NRG23010920220283022
|
01/09/2022
|
RAJ KAUR
|
2603006WL009862
|
RAJ KAUR
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111330
|
|
RAJ KAUR
|
()
|
|
88
|
FAZILKA
|
PB-03-006-091-001/153
()
|
2603006000NRG23010920220283025
|
01/09/2022
|
NEHA
|
2603006WL009862
|
NEHA
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111369
|
|
NEHA
|
()
|
|
89
|
FAZILKA
|
PB-03-006-091-001/156
()
|
2603006000NRG23010920220283027
|
01/09/2022
|
KIRAN
|
2603006WL009862
|
KIRAN
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111345
|
|
KIRAN
|
()
|
|
90
|
FAZILKA
|
PB-03-006-091-001/165
()
|
2603006000NRG23010920220283034
|
01/09/2022
|
KULDEEP KAUR
|
2603006WL009862
|
KULDEEP KAUR
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111334
|
|
KULDEEP KAUR
|
()
|
|
91
|
FAZILKA
|
PB-03-006-091-001/172
()
|
2603006000NRG23010920220283039
|
01/09/2022
|
JAMNA DEVI
|
2603006WL009862
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111344
|
|
JAMNA DEVI
|
()
|
|
92
|
FAZILKA
|
PB-03-006-091-001/178
()
|
2603006000NRG23010920220283044
|
01/09/2022
|
Ami Chand
|
2603006WL009862
|
Ami Chand
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111335
|
|
Ami Chand
|
()
|
|
93
|
FAZILKA
|
PB-03-006-091-001/182
()
|
2603006000NRG23010920220283048
|
01/09/2022
|
Sunita
|
2603006WL009862
|
Sunita
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111336
|
|
Sunita
|
()
|
|
94
|
FAZILKA
|
PB-03-006-091-001/186
()
|
2603006000NRG23010920220283051
|
01/09/2022
|
Pooja Rani
|
2603006WL009862
|
Pooja Rani
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111332
|
|
Pooja Rani
|
()
|
|
95
|
FAZILKA
|
PB-03-006-091-001/195
()
|
2603006000NRG23010920220283058
|
01/09/2022
|
NIRMALA RANI
|
2603006WL009862
|
NIRMALA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111348
|
|
NIRMALA RANI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-091-001/198
()
|
2603006000NRG23010920220283060
|
01/09/2022
|
JOGINDRA BAI
|
2603006WL009862
|
JOGINDRA BAI
|
00354
|
PUNB0743200
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111333
|
|
JOGINDRA BAI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-091-001/211
()
|
2603006000NRG23010920220283066
|
01/09/2022
|
TARAWANTI
|
2603006WL009862
|
TARAWANTI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111331
|
|
TARAWANTI
|
()
|
|
98
|
FAZILKA
|
PB-03-006-091-001/27
()
|
2603006000NRG23010920220283070
|
01/09/2022
|
SANTRO DEVI
|
2603006WL009862
|
SANTRO DEVI
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111347
|
|
SANTRO DEVI
|
()
|
|
99
|
FAZILKA
|
PB-03-006-091-001/37
()
|
2603006000NRG23010920220283078
|
01/09/2022
|
MANJIT KAUR
|
2603006WL009862
|
MANJIT KAUR
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111367
|
|
MANJIT KAUR
|
()
|
|
100
|
FAZILKA
|
PB-03-006-091-001/4
()
|
2603006000NRG23010920220283081
|
01/09/2022
|
Kalo Devi
|
2603006WL009862
|
Kalo Devi
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111368
|
|
Kalo Devi
|
()
|
|
101
|
FAZILKA
|
PB-03-006-091-001/68
()
|
2603006000NRG23010920220283105
|
01/09/2022
|
BIMLA
|
2603006WL009862
|
BIMLA
|
00354
|
PUNB0743200
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641111339
|
|
BIMLA
|
()
|
|
102
|
FAZILKA
|
PB-03-006-091-001/84
()
|
2603006000NRG23010920220283117
|
01/09/2022
|
Dhuri Devi
|
2603006WL009862
|
Dhuri Devi
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111346
|
|
Dhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-092-002/349
()
|
2603006000NRG23010920220283527
|
01/09/2022
|
TARSEM SINGH
|
2603006WL009894
|
TARSEM SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111351
|
|
MR TARSEM SINGH
|
()
|
|
104
|
FAZILKA
|
PB-03-006-092-002/365
()
|
2603006000NRG23010920220283528
|
01/09/2022
|
BOOTA SINGH
|
2603006WL009894
|
BOOTA SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111353
|
|
MR BUTA SINGH
|
()
|
|
105
|
FAZILKA
|
PB-03-006-092-002/470
()
|
2603006000NRG23010920220283533
|
01/09/2022
|
BIMLA RANI
|
2603006WL009894
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111354
|
|
MRS BIMLA RANI
|
()
|
|
106
|
FAZILKA
|
PB-03-006-092-002/505
()
|
2603006000NRG23010920220283534
|
01/09/2022
|
KORHA BAI
|
2603006WL009894
|
KORHA BAI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111352
|
|
MRS KORHA BAI
|
()
|
|
107
|
FAZILKA
|
PB-03-006-092-002/550
()
|
2603006000NRG23010920220283535
|
01/09/2022
|
DIMPLE RANI
|
2603006WL009894
|
DIMPLE RANI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111364
|
|
MISS DIMPLE RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-092-002/390
()
|
2603006000NRG23010920220283530
|
01/09/2022
|
NISHAN SINGH
|
2603006WL009894
|
NISHAN SINGH
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111355
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
109
|
FAZILKA
|
PB-03-006-091-001/157
()
|
2603006000NRG23010920220283028
|
01/09/2022
|
ANJU BALA
|
2603006WL009862
|
ANJU BALA
|
00415
|
SBIN0017017
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111357
|
|
MRS ANJU BALA
|
()
|
|
110
|
FAZILKA
|
PB-03-006-091-001/168
()
|
2603006000NRG23010920220283037
|
01/09/2022
|
NEELAM RANI
|
2603006WL009862
|
NEELAM RANI
|
00415
|
SBIN0017017
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111358
|
|
MRS NILAM RANI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-091-001/169
()
|
2603006000NRG23010920220283038
|
01/09/2022
|
SUKHPAL
|
2603006WL009862
|
SUKHPAL
|
00415
|
SBIN0017017
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641111359
|
|
MRS SUKHPAL SUKHPAL
|
()
|
|
112
|
FAZILKA
|
PB-03-006-091-001/188
()
|
2603006000NRG23010920220283053
|
01/09/2022
|
Angrej Singh
|
2603006WL009862
|
Angrej Singh
|
00415
|
SBIN0017017
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641111356
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-091-001/166
()
|
2603006000NRG23010920220283035
|
01/09/2022
|
RADHA RANI
|
2603006WL009862
|
RADHA RANI
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641111360
|
|
MRS RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-092-002/274
()
|
2603006000NRG23010920220283524
|
01/09/2022
|
KRISHAN RANI
|
2603006WL009894
|
KRISHAN RANI
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4641111363
|
|
KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-091-001/164
()
|
2603006000NRG23010920220283033
|
01/09/2022
|
NARINDER PAL KAUR
|
2603006WL009862
|
NARINDER PAL KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111361
|
|
NARINDER PAL KAUR
|
()
|
|
116
|
FAZILKA
|
PB-03-006-091-001/200
()
|
2603006000NRG23010920220283062
|
01/09/2022
|
KULDEEP KAUR
|
2603006WL009862
|
KULDEEP KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641111362
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140950
|
140950
|
|
|
|
|
|
|
|