|
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
|
Patiala Rural
|
PB-09-009-140-001/160
(ROHTI MOURAN)
|
2609009000NRG24040120240460266
|
05/01/2024
|
GURMIT KAUR
|
2609009WL0021944
|
GURMIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786367
|
|
GURMIT KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/19
(ROHTI MOURAN)
|
2609009000NRG24040120240460267
|
05/01/2024
|
BINDER KAUR
|
2609009WL0021944
|
BINDER KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786364
|
|
BINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/66
(ROHTI MOURAN)
|
2609009000NRG24040120240460268
|
05/01/2024
|
KARNAIL KAUR
|
2609009WL0021944
|
KARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786365
|
|
KARNAIL KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/98
(ROHTI MOURAN)
|
2609009000NRG24040120240460270
|
05/01/2024
|
PARITAM SINGH
|
2609009WL0021944
|
PARITAM SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786288
|
|
PARITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-042-001/72
(HIRDAPUR)
|
2609007000NRG24040120240460250
|
05/01/2024
|
Mandeep kaur
|
2609007WL0021938
|
Mandeep kaur
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786297
|
|
Mandeep kaur
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/135
(AJNAUDA KALAN)
|
2609009000NRG24040120240460439
|
05/01/2024
|
GURMEET KAUR
|
2609009WL0022008
|
GURMEET KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786357
|
|
GURMEET KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/44
(AJNAUDA KALAN)
|
2609009000NRG24040120240460443
|
05/01/2024
|
BALVIR KAUR
|
2609009WL0022008
|
BALVIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786296
|
|
BALVIR KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/44
(AJNAUDA KALAN)
|
2609009000NRG24040120240460442
|
05/01/2024
|
BALVIR KAUR
|
2609009WL0022008
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786295
|
|
BALVIR KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/44
(AJNAUDA KALAN)
|
2609009000NRG24040120240460499
|
05/01/2024
|
BALVIR KAUR
|
2609009WL0022027
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786294
|
|
BALVIR KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24040120240460444
|
05/01/2024
|
MANJIT KAUR
|
2609009WL0022008
|
MANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786289
|
|
MANJIT KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/2
(AJNAUDA KHURD)
|
2609009000NRG24040120240460429
|
05/01/2024
|
BALVIR KAUR
|
2609009WL0022003
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786360
|
|
BALVIR KAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24040120240460450
|
05/01/2024
|
KARAMJEET SINGH
|
2609009WL0022010
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786354
|
|
KARAMJEET SINGH
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24040120240460515
|
05/01/2024
|
KARAMJEET SINGH
|
2609009WL0022029
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786355
|
|
KARAMJEET SINGH
|
()
|
|
14
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24040120240460516
|
05/01/2024
|
GURCHARAN SINGH
|
2609009WL0022029
|
GURCHARAN SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786366
|
|
GURCHARAN SINGH
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-108-001/170
(MANDAUR)
|
2609009000NRG24040120240460517
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0022029
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786359
|
|
KARAMJIT KAUR
|
()
|
|
16
|
Patiala Rural
|
PB-09-009-108-001/170
(MANDAUR)
|
2609009000NRG24040120240460451
|
05/01/2024
|
KARAMJIT KAUR
|
2609009WL0022010
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786358
|
|
KARAMJIT KAUR
|
()
|
|
17
|
Patiala Rural
|
PB-09-009-108-001/252
(MANDAUR)
|
2609009000NRG24040120240460452
|
05/01/2024
|
BALJINDER KAUR
|
2609009WL0022010
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786362
|
|
BALJINDER KAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-108-001/252
(MANDAUR)
|
2609009000NRG24040120240460518
|
05/01/2024
|
BALJINDER KAUR
|
2609009WL0022029
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786361
|
|
BALJINDER KAUR
|
()
|
|
19
|
Patiala Rural
|
PB-09-009-131-001/17
(RAMGARH CHHANA)
|
2609009000NRG24040120240460288
|
05/01/2024
|
RAGHBIR SINGH
|
2609009WL0021947
|
RAGHBIR SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786356
|
|
RAGHBIR SINGH
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-131-001/22
(RAMGARH CHHANA)
|
2609009000NRG24040120240460289
|
05/01/2024
|
RETTA
|
2609009WL0021947
|
RETTA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786363
|
|
RETTA
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-152-001/25
(SHAMLA)
|
2609009000NRG24050120240461443
|
05/01/2024
|
MANJIT KAUR
|
2609009WL0022142
|
MANJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786299
|
|
MANJIT KAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-152-001/25
(SHAMLA)
|
2609009000NRG24050120240461442
|
05/01/2024
|
MANJIT KAUR
|
2609009WL0022142
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786298
|
|
MANJIT KAUR
|
()
|
|
23
|
Patiala Rural
|
PB-09-009-152-001/25
(SHAMLA)
|
2609009000NRG24050120240461441
|
05/01/2024
|
MANJIT KAUR
|
2609009WL0022142
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786300
|
|
MANJIT KAUR
|
()
|
|
24
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24040120240460519
|
05/01/2024
|
Mahinder singh
|
2609009WL0022029
|
Mahinder singh
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786291
|
|
Mahinder singh
|
()
|
|
25
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24040120240460453
|
05/01/2024
|
Mahinder singh
|
2609009WL0022010
|
Mahinder singh
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786293
|
|
Mahinder singh
|
()
|
|
26
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24040120240460446
|
05/01/2024
|
Mahinder singh
|
2609009WL0022008
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786290
|
|
Mahinder singh
|
()
|
|
27
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24040120240460445
|
05/01/2024
|
Mahinder singh
|
2609009WL0022008
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786292
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-006-001/233
(AJNAUDA KALAN)
|
2609009000NRG24040120240460441
|
05/01/2024
|
RAM SINGH
|
2609009WL0022008
|
RAM SINGH
|
00048
|
BKID0007923
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786352
|
|
RAM SINGH
|
()
|
|
29
|
Patiala Rural
|
PB-09-009-006-001/233
(AJNAUDA KALAN)
|
2609009000NRG24040120240460440
|
05/01/2024
|
RAM SINGH
|
2609009WL0022008
|
RAM SINGH
|
00048
|
BKID0007923
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786353
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24040120240460238
|
05/01/2024
|
SAVATARI
|
2609007WL0021936
|
SAVATARI
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786350
|
|
SAVATARI
|
()
|
|
31
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG24040120240460237
|
05/01/2024
|
SAVATARI
|
2609007WL0021936
|
SAVATARI
|
00078
|
CNRB0002124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786351
|
|
SAVATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-139-001/7
(ROHTI CHHANA)
|
2609009000NRG24040120240460290
|
05/01/2024
|
MOHINDER SINGH
|
2609009WL0021948
|
MOHINDER SINGH
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786349
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
Patiala Rural
|
PB-09-009-073-001/107
(ICHHEWAL)
|
2609009000NRG24040120240460587
|
05/01/2024
|
JASWANT KAUR
|
2609009WL0022040
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786348
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24040120240460487
|
05/01/2024
|
AMAR KAUR
|
2609007WL0022023
|
AMAR KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786346
|
|
AMAR KAUR
|
()
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24040120240460360
|
05/01/2024
|
AMAR KAUR
|
2609007WL0021972
|
AMAR KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786347
|
|
AMAR KAUR
|
()
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24040120240460489
|
05/01/2024
|
PINKI
|
2609007WL0022023
|
PINKI
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786343
|
|
PINKI
|
()
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24040120240460354
|
05/01/2024
|
PINKI
|
2609007WL0021971
|
PINKI
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786342
|
|
PINKI
|
()
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24040120240460363
|
05/01/2024
|
PINKI
|
2609007WL0021972
|
PINKI
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786341
|
|
PINKI
|
()
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24040120240460362
|
05/01/2024
|
PINKI
|
2609007WL0021972
|
PINKI
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786340
|
|
PINKI
|
()
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24040120240460247
|
05/01/2024
|
BALWINDER KAUR
|
2609007WL0021937
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786345
|
|
BALWINDER KAUR
|
()
|
|
41
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24040120240460246
|
05/01/2024
|
BALWINDER KAUR
|
2609007WL0021937
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786344
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG24040120240460285
|
05/01/2024
|
KERNAIL KAUR
|
2609009WL0021946
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786324
|
|
KERNAIL KAUR
|
()
|
|
43
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24040120240460275
|
05/01/2024
|
JOGINDER KAUR
|
2609009WL0021945
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786279
|
|
JOGINDER KAUR
|
()
|
|
44
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24040120240460274
|
05/01/2024
|
JOGINDER KAUR
|
2609009WL0021945
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786278
|
|
JOGINDER KAUR
|
()
|
|
45
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24040120240460500
|
05/01/2024
|
JOGINDER KAUR
|
2609009WL0022027
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786277
|
|
JOGINDER KAUR
|
()
|
|
46
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24040120240460258
|
05/01/2024
|
JOGINDER KAUR
|
2609009WL0021941
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786276
|
|
JOGINDER KAUR
|
()
|
|
47
|
Patiala Rural
|
PB-09-009-043-001/40
(DHANGERA)
|
2609009000NRG24040120240460431
|
05/01/2024
|
SUKHWINDER KAUR
|
2609009WL0022005
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786325
|
|
SUKHWINDER KAUR
|
()
|
|
48
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24040120240460261
|
05/01/2024
|
Gurnam Singh
|
2609009WL0021941
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786321
|
|
Gurnam Singh
|
()
|
|
49
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24040120240460260
|
05/01/2024
|
Gurnam Singh
|
2609009WL0021941
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786322
|
|
Gurnam Singh
|
()
|
|
50
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24040120240460259
|
05/01/2024
|
Gurnam Singh
|
2609009WL0021941
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786323
|
|
Gurnam Singh
|
()
|
|
51
|
Patiala Rural
|
PB-09-009-103-001/101
(LAUT)
|
2609009000NRG24040120240460276
|
05/01/2024
|
HARDEEP KAUR
|
2609009WL0021945
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786280
|
|
HARDEEP KAUR
|
()
|
|
52
|
Patiala Rural
|
PB-09-009-103-001/133
(LAUT)
|
2609009000NRG24040120240460277
|
05/01/2024
|
KULWINDER KAUR
|
2609009WL0021945
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786320
|
|
KULWINDER KAUR
|
()
|
|
53
|
Patiala Rural
|
PB-09-009-103-001/139
(LAUT)
|
2609009000NRG24040120240460278
|
05/01/2024
|
BALJEET KAUR
|
2609009WL0021945
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786281
|
|
BALJEET KAUR
|
()
|
|
54
|
Patiala Rural
|
PB-09-009-103-001/75
(LAUT)
|
2609009000NRG24040120240460279
|
05/01/2024
|
DARSHAN KAUR
|
2609009WL0021945
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352786275
|
Account closed
|
|
|
|
55
|
Patiala Rural
|
PB-09-009-103-001/92
(LAUT)
|
2609009000NRG24040120240460280
|
05/01/2024
|
TEJ KAUR
|
2609009WL0021945
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786326
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
56
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24040120240460264
|
05/01/2024
|
AMARJIT KAUR
|
2609009WL0021943
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786303
|
|
AMARJIT KAUR
|
()
|
|
57
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24040120240460589
|
05/01/2024
|
AMARJIT KAUR
|
2609009WL0022040
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786302
|
|
AMARJIT KAUR
|
()
|
|
58
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24040120240460588
|
05/01/2024
|
AMARJIT KAUR
|
2609009WL0022040
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786301
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-009-057-001/108
(GHAMRODA)
|
2609009000NRG24040120240460586
|
05/01/2024
|
AMAR SINGH
|
2609009WL0022040
|
AMAR SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786263
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Patiala Rural
|
PB-09-007-046-001/121
(JASSOWAL)
|
2609007000NRG24040120240460235
|
05/01/2024
|
DHARAMPAL
|
2609007WL0021935
|
DHARAMPAL
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786339
|
|
DHARAMPAL
|
()
|
|
61
|
Patiala Rural
|
PB-09-007-094-001/14
(RONGLA)
|
2609007000NRG24040120240460253
|
05/01/2024
|
LABH KAUR
|
2609007WL0021940
|
LABH KAUR
|
00354
|
PUNB0168610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786265
|
|
LABH KAUR
|
()
|
|
62
|
Patiala Rural
|
PB-09-007-094-001/41
(RONGLA)
|
2609007000NRG24040120240460256
|
05/01/2024
|
BHARBUR KAUR
|
2609007WL0021940
|
BHARBUR KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352786266
|
Account closed
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-094-001/45
(RONGLA)
|
2609007000NRG24040120240460257
|
05/01/2024
|
RAJ RANI
|
2609007WL0021940
|
RAJ RANI
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786264
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-009-073-001/231
(ICHHEWAL)
|
2609009000NRG24050120240461444
|
05/01/2024
|
LAKHWINDER SINGH
|
2609009WL0022143
|
LAKHWINDER SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786267
|
|
LAKHWINDER SINGH
|
()
|
|
65
|
Patiala Rural
|
PB-09-009-140-001/1
(ROHTI MOURAN)
|
2609009000NRG24040120240460265
|
05/01/2024
|
JASVIR KAUR
|
2609009WL0021944
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786338
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-007-117-001/117
(NAWA BARAN)
|
2609007000NRG24040120240460217
|
05/01/2024
|
KARANAIL KAUR
|
2609007WL0021931
|
KARANAIL KAUR
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786337
|
|
KARANAIL KAUR
|
()
|
|
67
|
Patiala Rural
|
PB-09-007-117-001/49
(NAWA BARAN)
|
2609007000NRG24040120240460219
|
05/01/2024
|
PAL KAUR
|
2609007WL0021931
|
PAL KAUR
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786336
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
Patiala Rural
|
PB-09-007-046-001/58
(JASSOWAL)
|
2609007000NRG24040120240460236
|
05/01/2024
|
Gurmeet Kaur
|
2609007WL0021935
|
Gurmeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786268
|
|
Gurmeet Kaur
|
()
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24040120240460239
|
05/01/2024
|
CHARANJIT KAUR
|
2609007WL0021937
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786274
|
|
CHARANJIT KAUR
|
()
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24040120240460357
|
05/01/2024
|
PARAMJIT KAUR
|
2609007WL0021972
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786335
|
|
PARAMJIT KAUR
|
()
|
|
71
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24040120240460520
|
05/01/2024
|
PARAMJIT KAUR
|
2609007WL0022030
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786334
|
|
PARAMJIT KAUR
|
()
|
|
72
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24040120240460240
|
05/01/2024
|
BALVIR KAUR
|
2609007WL0021937
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786272
|
|
BALVIR KAUR
|
()
|
|
73
|
Patiala Rural
|
PB-09-007-064-001/170
(LUNG)
|
2609007000NRG24040120240460242
|
05/01/2024
|
SARABJIT KAUR
|
2609007WL0021937
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786271
|
|
SARABJIT KAUR
|
()
|
|
74
|
Patiala Rural
|
PB-09-007-064-001/170
(LUNG)
|
2609007000NRG24040120240460241
|
05/01/2024
|
SARABJIT KAUR
|
2609007WL0021937
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786270
|
|
SARABJIT KAUR
|
()
|
|
75
|
Patiala Rural
|
PB-09-007-064-001/400
(LUNG)
|
2609007000NRG24040120240460243
|
05/01/2024
|
BHAGWAN KAUR
|
2609007WL0021937
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786269
|
|
BHAGWAN KAUR
|
()
|
|
76
|
Patiala Rural
|
PB-09-007-064-001/41
(LUNG)
|
2609007000NRG24040120240460245
|
05/01/2024
|
Binder Kaur
|
2609007WL0021937
|
Binder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786332
|
|
Binder Kaur
|
()
|
|
77
|
Patiala Rural
|
PB-09-007-064-001/41
(LUNG)
|
2609007000NRG24040120240460244
|
05/01/2024
|
Binder Kaur
|
2609007WL0021937
|
Binder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786331
|
|
Binder Kaur
|
()
|
|
78
|
Patiala Rural
|
PB-09-007-094-001/27
(RONGLA)
|
2609007000NRG24040120240460254
|
05/01/2024
|
PARKASH KAUR
|
2609007WL0021940
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786273
|
|
PARKASH KAUR
|
()
|
|
79
|
Patiala Rural
|
PB-09-007-094-001/37
(RONGLA)
|
2609007000NRG24040120240460255
|
05/01/2024
|
DIYAL KAUR
|
2609007WL0021940
|
DIYAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786333
|
|
DIYAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-117-001/19
(NAWA BARAN)
|
2609007000NRG24040120240460497
|
05/01/2024
|
JASWINDER KAUR
|
2609007WL0022026
|
JASWINDER KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786330
|
|
JASWINDER KAUR
|
()
|
|
81
|
Patiala Rural
|
PB-09-007-117-001/26
(NAWA BARAN)
|
2609007000NRG24040120240460218
|
05/01/2024
|
BHAJAN KAUR
|
2609007WL0021931
|
BHAJAN KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786327
|
|
BHAJAN KAUR
|
()
|
|
82
|
Patiala Rural
|
PB-09-007-117-001/51
(NAWA BARAN)
|
2609007000NRG24040120240460498
|
05/01/2024
|
SAWARN KAUR
|
2609007WL0022026
|
SAWARN KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786329
|
|
SAWARN KAUR
|
()
|
|
83
|
Patiala Rural
|
PB-09-007-117-001/74
(NAWA BARAN)
|
2609007000NRG24040120240460220
|
05/01/2024
|
KARAMJIT KAUR
|
2609007WL0021931
|
KARAMJIT KAUR
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786328
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-009-140-001/74
(ROHTI MOURAN)
|
2609009000NRG24040120240460269
|
05/01/2024
|
gurmail kaur
|
2609009WL0021944
|
gurmail kaur
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786319
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Patiala Rural
|
PB-09-009-071-001/89
(HIANA KALAN)
|
2609009000NRG24040120240460449
|
05/01/2024
|
NISHA
|
2609009WL0022010
|
NISHA
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786282
|
|
MRS NISHA
|
()
|
|
86
|
Patiala Rural
|
PB-09-009-071-001/89
(HIANA KALAN)
|
2609009000NRG24040120240460514
|
05/01/2024
|
NISHA
|
2609009WL0022029
|
NISHA
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352786283
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-007-096-001/224
(SEONA)
|
2609007000NRG24040120240460361
|
05/01/2024
|
LACHHMAN SINGH
|
2609007WL0021972
|
LACHHMAN SINGH
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786286
|
|
MR LACHHMAN
|
()
|
|
88
|
Patiala Rural
|
PB-09-007-096-001/224
(SEONA)
|
2609007000NRG24040120240460353
|
05/01/2024
|
LACHHMAN SINGH
|
2609007WL0021971
|
LACHHMAN SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786284
|
|
MR LACHHMAN
|
()
|
|
89
|
Patiala Rural
|
PB-09-007-096-001/224
(SEONA)
|
2609007000NRG24040120240460488
|
05/01/2024
|
LACHHMAN SINGH
|
2609007WL0022023
|
LACHHMAN SINGH
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786285
|
|
MR LACHHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG24040120240460526
|
05/01/2024
|
KARISHNA DEVI
|
2609007WL0022031
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786316
|
|
MISS KRISHNA DEVI
|
()
|
|
91
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG24040120240460230
|
05/01/2024
|
KARISHNA DEVI
|
2609007WL0021934
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786317
|
|
MISS KRISHNA DEVI
|
()
|
|
92
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG24040120240460229
|
05/01/2024
|
KARISHNA DEVI
|
2609007WL0021934
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786315
|
|
MISS KRISHNA DEVI
|
()
|
|
93
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG24040120240460232
|
05/01/2024
|
JEET KAUR
|
2609007WL0021934
|
JEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786287
|
|
MRS JEET KAUR
|
()
|
|
94
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG24040120240460231
|
05/01/2024
|
JEET KAUR
|
2609007WL0021934
|
JEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786305
|
|
MRS JEET KAUR
|
()
|
|
95
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG24040120240460527
|
05/01/2024
|
JEET KAUR
|
2609007WL0022031
|
JEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786304
|
|
MRS JEET KAUR
|
()
|
|
96
|
Patiala Rural
|
PB-09-007-053-001/64
(KASYANA)
|
2609007000NRG24040120240460234
|
05/01/2024
|
KAMLA KAUR
|
2609007WL0021934
|
KAMLA KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786306
|
|
MRS KAMLA KAUR
|
()
|
|
97
|
Patiala Rural
|
PB-09-007-053-001/64
(KASYANA)
|
2609007000NRG24040120240460233
|
05/01/2024
|
KAMLA KAUR
|
2609007WL0021934
|
KAMLA KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786307
|
|
MRS KAMLA KAUR
|
()
|
|
98
|
Patiala Rural
|
PB-09-007-082-001/10
(PHAGAN MAJRA)
|
2609007000NRG24040120240460251
|
05/01/2024
|
DESH RAJ
|
2609007WL0021939
|
DESH RAJ
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786318
|
|
MR DES RAJ
|
()
|
|
99
|
Patiala Rural
|
PB-09-007-082-001/207
(PHAGAN MAJRA)
|
2609007000NRG24040120240460252
|
05/01/2024
|
PAL KAUR
|
2609007WL0021939
|
PAL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786314
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
100
|
Patiala Rural
|
PB-09-007-042-001/32
(HIRDAPUR)
|
2609007000NRG24040120240460249
|
05/01/2024
|
JARNAIL SINGH
|
2609007WL0021938
|
JARNAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786313
|
|
MR JARNAIL SINGH
|
()
|
|
101
|
Patiala Rural
|
PB-09-007-042-001/32
(HIRDAPUR)
|
2609007000NRG24040120240460248
|
05/01/2024
|
JARNAIL SINGH
|
2609007WL0021938
|
JARNAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786312
|
|
MR JARNAIL SINGH
|
()
|
|
102
|
Patiala Rural
|
PB-09-007-062-001/48
(LACHKANI)
|
2609007000NRG24040120240460358
|
05/01/2024
|
RAM SINGH
|
2609007WL0021972
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786311
|
|
MRS TEJ KAUR
|
()
|
|
103
|
Patiala Rural
|
PB-09-007-062-001/48
(LACHKANI)
|
2609007000NRG24040120240460215
|
05/01/2024
|
RAM SINGH
|
2609007WL0021930
|
RAM SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786310
|
|
MRS TEJ KAUR
|
()
|
|
104
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24040120240460216
|
05/01/2024
|
TEJA SINGH
|
2609007WL0021930
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786308
|
|
MR TEJA SINGH
|
()
|
|
105
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24040120240460359
|
05/01/2024
|
TEJA SINGH
|
2609007WL0021972
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786309
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|