|
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
|
DIRBA
|
PB-10-014-001-001/330
(KHANAAL KALAN)
|
2610006000NRG23180420220003360
|
18/04/2022
|
MANPREET KAUR
|
2610006WL000251
|
MANPREET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608317
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-079-001/364
(DHANDOLI KALAN)
|
2610006000NRG23180420220003449
|
18/04/2022
|
BALJIT KAUR
|
2610006WL000259
|
BALJIT KAUR
|
00045
|
BARB0DBDLAN
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156608225
|
|
BALJITKAUR
|
()
|
|
3
|
DIRBA
|
PB-10-006-079-001/371
(DHANDOLI KALAN)
|
2610006000NRG23180420220003450
|
18/04/2022
|
CHENA SINGH
|
2610006WL000259
|
CHENA SINGH
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608223
|
|
CHENASINGH
|
()
|
|
4
|
DIRBA
|
PB-10-006-079-001/375
(DHANDOLI KALAN)
|
2610006000NRG23180420220003452
|
18/04/2022
|
joravar singh
|
2610006WL000259
|
joravar singh
|
00045
|
BARB0DBDLAN
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608224
|
|
joravarsingh
|
()
|
|
5
|
DIRBA
|
PB-10-006-079-001/403
(DHANDOLI KALAN)
|
2610006000NRG23180420220003454
|
18/04/2022
|
Amritpal kaur
|
2610006WL000259
|
Amritpal kaur
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608332
|
|
Amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-004-001/192
(MAURAN)
|
2610006000NRG23180420220003462
|
18/04/2022
|
paramjit kaur
|
2610006WL000260
|
paramjit kaur
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608331
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-089-001/315
(KOHRIAN)
|
2610006000NRG23180420220003366
|
18/04/2022
|
JAGSIR SINGH
|
2610006WL000254
|
JAGSIR SINGH
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608226
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-004-001/359
(MAURAN)
|
2610006000NRG23180420220003470
|
18/04/2022
|
Kuldeep kaur
|
2610006WL000260
|
Kuldeep kaur
|
00168
|
ICIC0002962
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608227
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-004-001/84
(MAURAN)
|
2610006000NRG23180420220003479
|
18/04/2022
|
MALKEET KAUR
|
2610006WL000260
|
MALKEET KAUR
|
00176
|
IDIB000S240
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1156608228
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-004-001/329
(MAURAN)
|
2610006000NRG23180420220003469
|
18/04/2022
|
GURMAIL KAUR
|
2610006WL000260
|
GURMAIL KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608229
|
|
GURMAILKAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-004-001/383
(MAURAN)
|
2610006000NRG23180420220003473
|
18/04/2022
|
RANI KAUR
|
2610006WL000260
|
RANI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608230
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-060-001/111
(DHHADIAL)
|
2610006000NRG23180420220003412
|
18/04/2022
|
SUKHPAL KAUR
|
2610006WL000258
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608234
|
|
SUKHPALKAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-060-001/119
(DHHADIAL)
|
2610006000NRG23180420220003413
|
18/04/2022
|
KAMLESH KAUR
|
2610006WL000258
|
KAMLESH KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608242
|
|
KAMLESHKAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-060-001/136
(DHHADIAL)
|
2610006000NRG23180420220003415
|
18/04/2022
|
POOJA
|
2610006WL000258
|
POOJA
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156608243
|
|
POOJA
|
()
|
|
15
|
DIRBA
|
PB-10-006-060-001/156
(DHHADIAL)
|
2610006000NRG23180420220003418
|
18/04/2022
|
JASWINDER KAUR
|
2610006WL000258
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608330
|
|
JASWINDERKAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-060-001/163
(DHHADIAL)
|
2610006000NRG23180420220003420
|
18/04/2022
|
BALVIR KAUR
|
2610006WL000258
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608237
|
|
BALVIRKAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-060-001/224
(DHHADIAL)
|
2610006000NRG23180420220003427
|
18/04/2022
|
GURDEEP KAUR
|
2610006WL000258
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608241
|
|
GURDEEPKAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-060-001/226
(DHHADIAL)
|
2610006000NRG23180420220003428
|
18/04/2022
|
JASWANT KAUR
|
2610006WL000258
|
JASWANT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608233
|
|
JASWANTKAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-060-001/231
(DHHADIAL)
|
2610006000NRG23180420220003429
|
18/04/2022
|
MALKIT KAUR
|
2610006WL000258
|
MALKIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608328
|
|
MALKITKAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-060-001/235
(DHHADIAL)
|
2610006000NRG23180420220003430
|
18/04/2022
|
VIRPAL KAUR
|
2610006WL000258
|
VIRPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608236
|
|
VIRPALKAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-060-001/272
(DHHADIAL)
|
2610006000NRG23180420220003433
|
18/04/2022
|
GURPREET KAUR
|
2610006WL000258
|
GURPREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608240
|
|
GURPREETKAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-060-001/279
(DHHADIAL)
|
2610006000NRG23180420220003435
|
18/04/2022
|
KIRANPAL KAUR
|
2610006WL000258
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608238
|
|
KIRANPALKAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-060-001/70
(DHHADIAL)
|
2610006000NRG23180420220003437
|
18/04/2022
|
BINDER KAUR
|
2610006WL000258
|
BINDER KAUR
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156608235
|
|
BINDERKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-089-001/233
(KOHRIAN)
|
2610006000NRG23180420220003365
|
18/04/2022
|
Golo Kaur
|
2610006WL000254
|
Golo Kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608231
|
|
GoloKaur
|
()
|
|
25
|
DIRBA
|
PB-10-006-089-001/430
(KOHRIAN)
|
2610006000NRG23180420220003367
|
18/04/2022
|
MELA KHAN
|
2610006WL000254
|
MELA KHAN
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608232
|
|
MELAKHAN
|
()
|
|
26
|
DIRBA
|
PB-10-006-089-001/430
(KOHRIAN)
|
2610006000NRG23180420220003368
|
18/04/2022
|
RAJINDER
|
2610006WL000254
|
RAJINDER
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608239
|
|
RAJINDER
|
()
|
|
27
|
DIRBA
|
PB-10-006-089-001/480
(KOHRIAN)
|
2610006000NRG23180420220003369
|
18/04/2022
|
BINDER KAUR
|
2610006WL000254
|
BINDER KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608329
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
28
|
DIRBA
|
PB-10-006-008-001/162
(KHERI NAGA)
|
2610006000NRG23180420220003362
|
18/04/2022
|
RAJINDER KAUR
|
2610006WL000252
|
RAJINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608246
|
|
RAJINDERKAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-015-001/142
(LADBANJARA KALAN)
|
2610007000NRG23180420220003536
|
18/04/2022
|
KARAMJEET KAUR
|
2610007WL000264
|
KARAMJEET KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608245
|
|
KARAMJEETKAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-015-001/42
(LADBANJARA KALAN)
|
2610007000NRG23180420220003543
|
18/04/2022
|
DEV SINGH
|
2610007WL000264
|
DEV SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608244
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-001-001/315
(KHANAAL KALAN)
|
2610006000NRG23180420220003355
|
18/04/2022
|
CHAMKOR SINGH
|
2610006WL000251
|
CHAMKOR SINGH
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608247
|
|
CHAMKORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-001-001/175
(KHANAAL KALAN)
|
2610006000NRG23180420220003345
|
18/04/2022
|
MAKHAN SINGH
|
2610006WL000251
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608282
|
|
MAKHANSINGH
|
()
|
|
33
|
DIRBA
|
PB-10-006-001-001/201
(KHANAAL KALAN)
|
2610006000NRG23180420220003346
|
18/04/2022
|
SATPAL SINGH
|
2610006WL000251
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608281
|
|
SATPALSINGH
|
()
|
|
34
|
DIRBA
|
PB-10-006-001-001/222
(KHANAAL KALAN)
|
2610006000NRG23180420220003349
|
18/04/2022
|
BEANT KAUR
|
2610006WL000251
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608290
|
|
BEANTKAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-001-001/235
(KHANAAL KALAN)
|
2610006000NRG23180420220003350
|
18/04/2022
|
JASWINDER KAUR
|
2610006WL000251
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608285
|
|
JASWINDERKAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-001-001/277
(KHANAAL KALAN)
|
2610006000NRG23180420220003351
|
18/04/2022
|
JASWINDER KAUR
|
2610006WL000251
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608287
|
|
JASWINDERKAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-001-001/292
(KHANAAL KALAN)
|
2610006000NRG23180420220003352
|
18/04/2022
|
PARAMJIT KAUR
|
2610006WL000251
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608319
|
|
PARAMJITKAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-001-001/295
(KHANAAL KALAN)
|
2610006000NRG23180420220003353
|
18/04/2022
|
AMARJIT KAUR
|
2610006WL000251
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608286
|
|
AMARJITKAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-001-001/313
(KHANAAL KALAN)
|
2610006000NRG23180420220003354
|
18/04/2022
|
SINDER KAUR
|
2610006WL000251
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608283
|
|
SINDERKAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-001-001/324
(KHANAAL KALAN)
|
2610006000NRG23180420220003356
|
18/04/2022
|
BANKA RAM
|
2610006WL000251
|
BANKA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608288
|
|
BANKARAM
|
()
|
|
41
|
DIRBA
|
PB-10-006-060-001/246
(DHHADIAL)
|
2610006000NRG23180420220003431
|
18/04/2022
|
GURMIT KAUR
|
2610006WL000258
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608289
|
|
GURMITKAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-060-001/252
(DHHADIAL)
|
2610006000NRG23180420220003432
|
18/04/2022
|
SINDER KAUR
|
2610006WL000258
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608291
|
|
SINDERKAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-060-001/62
(DHHADIAL)
|
2610006000NRG23180420220003436
|
18/04/2022
|
SUKHWINDER KAUR
|
2610006WL000258
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608292
|
|
SUKHWINDERKAUR
|
()
|
|
44
|
DIRBA
|
PB-10-014-001-001/329
(KHANAAL KALAN)
|
2610006000NRG23180420220003359
|
18/04/2022
|
Amarpal Singh
|
2610006WL000251
|
Amarpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608284
|
|
AmarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
45
|
DIRBA
|
PB-10-006-060-001/199
(DHHADIAL)
|
2610006000NRG23180420220003424
|
18/04/2022
|
SIMRANJIT KAUR
|
2610006WL000258
|
SIMRANJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608254
|
|
SIMRANJITKAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-060-001/2
(DHHADIAL)
|
2610006000NRG23180420220003425
|
18/04/2022
|
BALVEER KAUR
|
2610006WL000258
|
BALVEER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608324
|
|
BALVEERKAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-060-001/277
(DHHADIAL)
|
2610006000NRG23180420220003434
|
18/04/2022
|
CHARANJIT KAUR
|
2610006WL000258
|
CHARANJIT KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608327
|
|
CHARANJITKAUR
|
()
|
|
48
|
DIRBA
|
PB-10-007-041-001/108
(SADI HARI)
|
2610007000NRG23180420220003546
|
18/04/2022
|
Kirnpal kaur
|
2610007WL000265
|
Kirnpal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608251
|
|
Kirnpalkaur
|
()
|
|
49
|
DIRBA
|
PB-10-007-041-001/112
(SADI HARI)
|
2610007000NRG23180420220003547
|
18/04/2022
|
Rama Singh
|
2610007WL000265
|
Rama Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608249
|
|
RamaSingh
|
()
|
|
50
|
DIRBA
|
PB-10-007-041-001/201
(SADI HARI)
|
2610007000NRG23180420220003554
|
18/04/2022
|
mukhtar kaur
|
2610007WL000265
|
mukhtar kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608264
|
|
mukhtarkaur
|
()
|
|
51
|
DIRBA
|
PB-10-007-041-001/263
(SADI HARI)
|
2610007000NRG23180420220003557
|
18/04/2022
|
Sita singh
|
2610007WL000265
|
Sita singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608248
|
|
Sitasingh
|
()
|
|
52
|
DIRBA
|
PB-10-007-041-001/337
(SADI HARI)
|
2610007000NRG23180420220003563
|
18/04/2022
|
Binder kaur
|
2610007WL000265
|
Binder kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608257
|
|
Binderkaur
|
()
|
|
53
|
DIRBA
|
PB-10-007-041-001/354
(SADI HARI)
|
2610007000NRG23180420220003564
|
18/04/2022
|
RANIKAUR
|
2610007WL000265
|
RANIKAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608252
|
|
RANIKAUR
|
()
|
|
54
|
DIRBA
|
PB-10-007-041-001/411
(SADI HARI)
|
2610007000NRG23180420220003566
|
18/04/2022
|
Amandeep kaur
|
2610007WL000265
|
Amandeep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608262
|
|
Amandeepkaur
|
()
|
|
55
|
DIRBA
|
PB-10-007-041-001/504
(SADI HARI)
|
2610007000NRG23180420220003571
|
18/04/2022
|
Mandeep kaur
|
2610007WL000265
|
Mandeep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608326
|
|
Mandeepkaur
|
()
|
|
56
|
DIRBA
|
PB-10-007-041-001/530
(SADI HARI)
|
2610007000NRG23180420220003574
|
18/04/2022
|
jasvir kaur
|
2610007WL000265
|
jasvir kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608260
|
|
jasvirkaur
|
()
|
|
57
|
DIRBA
|
PB-10-007-041-001/542
(SADI HARI)
|
2610007000NRG23180420220003575
|
18/04/2022
|
LEELU SINGH
|
2610007WL000265
|
LEELU SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608259
|
|
LEELUSINGH
|
()
|
|
58
|
DIRBA
|
PB-10-007-041-001/548
(SADI HARI)
|
2610007000NRG23180420220003576
|
18/04/2022
|
Jaspal kaur
|
2610007WL000265
|
Jaspal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608263
|
|
Jaspalkaur
|
()
|
|
59
|
DIRBA
|
PB-10-007-041-001/554
(SADI HARI)
|
2610007000NRG23180420220003577
|
18/04/2022
|
Mukesh kumar
|
2610007WL000265
|
Mukesh kumar
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156608250
|
|
Mukeshkumar
|
()
|
|
60
|
DIRBA
|
PB-10-007-041-001/57
(SADI HARI)
|
2610007000NRG23180420220003578
|
18/04/2022
|
JASVIR KAUR
|
2610007WL000265
|
JASVIR KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608258
|
|
JASVIRKAUR
|
()
|
|
61
|
DIRBA
|
PB-10-007-041-001/662
(SADI HARI)
|
2610007000NRG23180420220003580
|
18/04/2022
|
Birpal kaur
|
2610007WL000265
|
Birpal kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608261
|
|
Birpalkaur
|
()
|
|
62
|
DIRBA
|
PB-10-007-041-001/685
(SADI HARI)
|
2610007000NRG23180420220003581
|
18/04/2022
|
MEGHA SINGH
|
2610007WL000265
|
MEGHA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608256
|
|
MEGHASINGH
|
()
|
|
63
|
DIRBA
|
PB-10-007-041-001/705
(SADI HARI)
|
2610007000NRG23180420220003582
|
18/04/2022
|
GURMAIL KAUR
|
2610007WL000265
|
GURMAIL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608253
|
|
GURMAILKAUR
|
()
|
|
64
|
DIRBA
|
PB-10-007-041-001/95
(SADI HARI)
|
2610007000NRG23180420220003588
|
18/04/2022
|
GURMIT KAUR
|
2610007WL000265
|
GURMIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608325
|
|
GURMITKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-007-041-001/97
(SADI HARI)
|
2610007000NRG23180420220003589
|
18/04/2022
|
Preet Kaur
|
2610007WL000265
|
Preet Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608255
|
|
PreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-004-001/86
(MAURAN)
|
2610006000NRG23180420220003480
|
18/04/2022
|
Baljit kaur
|
2610006WL000260
|
Baljit kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608270
|
|
Baljitkaur
|
()
|
|
67
|
DIRBA
|
PB-10-006-079-001/259
(DHANDOLI KALAN)
|
2610006000NRG23180420220003443
|
18/04/2022
|
Gurwinder kaur
|
2610006WL000259
|
Gurwinder kaur
|
00354
|
PUNB0136800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608265
|
|
Gurwinderkaur
|
()
|
|
68
|
DIRBA
|
PB-10-006-079-001/273
(DHANDOLI KALAN)
|
2610006000NRG23180420220003445
|
18/04/2022
|
Leela singh
|
2610006WL000259
|
Leela singh
|
00354
|
PUNB0136800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608266
|
|
Leelasingh
|
()
|
|
69
|
DIRBA
|
PB-10-006-079-001/363
(DHANDOLI KALAN)
|
2610006000NRG23180420220003448
|
18/04/2022
|
BHANO
|
2610006WL000259
|
BHANO
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608269
|
|
BHANO
|
()
|
|
70
|
DIRBA
|
PB-10-006-079-001/391
(DHANDOLI KALAN)
|
2610006000NRG23180420220003453
|
18/04/2022
|
BALVIR SINGH
|
2610006WL000259
|
BALVIR SINGH
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608268
|
|
BALVIRSINGH
|
()
|
|
71
|
DIRBA
|
PB-10-006-079-001/457
(DHANDOLI KALAN)
|
2610006000NRG23180420220003457
|
18/04/2022
|
LABH KAUR
|
2610006WL000259
|
LABH KAUR
|
00354
|
PUNB0136800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156608267
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
72
|
DIRBA
|
PB-10-006-046-001/147
(RATANGARH SHINDRAN)
|
2610006000NRG23180420220003486
|
18/04/2022
|
DARSHANI KAUR
|
2610006WL000261
|
DARSHANI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608323
|
|
DARSHANIKAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-046-001/179
(RATANGARH SHINDRAN)
|
2610006000NRG23180420220003489
|
18/04/2022
|
JASPREET SINGH
|
2610006WL000261
|
JASPREET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608272
|
|
JASPREETSINGH
|
()
|
|
74
|
DIRBA
|
PB-10-006-046-001/2
(RATANGARH SHINDRAN)
|
2610006000NRG23180420220003490
|
18/04/2022
|
HARBANS KAUR
|
2610006WL000261
|
HARBANS KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608271
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
75
|
DIRBA
|
PB-10-006-060-001/222
(DHHADIAL)
|
2610006000NRG23180420220003426
|
18/04/2022
|
SANDEEP KAUR
|
2610006WL000258
|
SANDEEP KAUR
|
00354
|
PUNB0347200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608322
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
DIRBA
|
PB-10-006-023-001/10
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003314
|
18/04/2022
|
Paramjit KAUR
|
2610006WL000250
|
Paramjit KAUR
|
00354
|
PUNB0605500
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1156608321
|
A/c Blocked or Frozen
|
|
|
|
77
|
DIRBA
|
PB-10-006-023-001/142
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003319
|
18/04/2022
|
Paramjit kaur
|
2610006WL000250
|
Paramjit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608320
|
|
Paramjitkaur
|
()
|
|
78
|
DIRBA
|
PB-10-006-023-001/143
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003320
|
18/04/2022
|
Gurmit kaur
|
2610006WL000250
|
Gurmit kaur
|
00354
|
PUNB0605500
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608274
|
|
Gurmitkaur
|
()
|
|
79
|
DIRBA
|
PB-10-006-023-001/155
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003321
|
18/04/2022
|
Baljit kaur
|
2610006WL000250
|
Baljit kaur
|
00354
|
PUNB0605500
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608273
|
|
Baljitkaur
|
()
|
|
80
|
DIRBA
|
PB-10-006-023-001/22
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003323
|
18/04/2022
|
Labh kaur
|
2610006WL000250
|
Labh kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608277
|
|
Labhkaur
|
()
|
|
81
|
DIRBA
|
PB-10-006-023-001/38
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003329
|
18/04/2022
|
Pritpal kaur
|
2610006WL000250
|
Pritpal kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608275
|
|
Pritpalkaur
|
()
|
|
82
|
DIRBA
|
PB-10-006-023-001/56
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003334
|
18/04/2022
|
Jaswinder kaur
|
2610006WL000250
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608276
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
83
|
DIRBA
|
PB-10-006-046-001/167
(RATANGARH SHINDRAN)
|
2610006000NRG23180420220003488
|
18/04/2022
|
SURJEET KAUR
|
2610006WL000261
|
SURJEET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608280
|
|
SURJEETKAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-079-001/373
(DHANDOLI KALAN)
|
2610006000NRG23180420220003451
|
18/04/2022
|
GURCHARAN SINGH
|
2610006WL000259
|
GURCHARAN SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608279
|
|
GURCHARANSINGH
|
()
|
|
85
|
DIRBA
|
PB-10-006-079-001/440
(DHANDOLI KALAN)
|
2610006000NRG23180420220003455
|
18/04/2022
|
Kulwinder singh
|
2610006WL000259
|
Kulwinder singh
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608278
|
|
Kulwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
86
|
DIRBA
|
PB-10-006-004-001/252
(MAURAN)
|
2610006000NRG23180420220003464
|
18/04/2022
|
MUKHTYAR KAUR
|
2610006WL000260
|
MUKHTYAR KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608295
|
|
MRS MUKHTIAR KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-004-001/28
(MAURAN)
|
2610006000NRG23180420220003465
|
18/04/2022
|
Gurmit kaur
|
2610006WL000260
|
Gurmit kaur
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608294
|
|
MRS GURMIT KAUR
|
()
|
|
88
|
DIRBA
|
PB-10-006-004-001/375
(MAURAN)
|
2610006000NRG23180420220003472
|
18/04/2022
|
KULWANT KAUR
|
2610006WL000260
|
KULWANT KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608318
|
|
MRS KULWANT KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-004-001/432
(MAURAN)
|
2610006000NRG23180420220003474
|
18/04/2022
|
AMARJIT KAUR
|
2610006WL000260
|
AMARJIT KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608296
|
|
MRS AMARJIT KAUR
|
()
|
|
90
|
DIRBA
|
PB-10-006-004-001/57
(MAURAN)
|
2610006000NRG23180420220003477
|
18/04/2022
|
RANJEET KAUR
|
2610006WL000260
|
RANJEET KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608293
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
91
|
DIRBA
|
PB-10-006-046-001/142
(RATANGARH SHINDRAN)
|
2610006000NRG23180420220003485
|
18/04/2022
|
JASVIR KAUR
|
2610006WL000261
|
JASVIR KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608297
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
DIRBA
|
PB-10-006-023-001/121
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003318
|
18/04/2022
|
KARMJIT KAUR
|
2610006WL000250
|
KARMJIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608307
|
|
MRS KARMJIT KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-023-001/18
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003322
|
18/04/2022
|
JAGMAIL SINGH
|
2610006WL000250
|
JAGMAIL SINGH
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156608300
|
|
MR JAGMAIL SINGH
|
()
|
|
94
|
DIRBA
|
PB-10-006-023-001/29
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003325
|
18/04/2022
|
Jaspreet kaur
|
2610006WL000250
|
Jaspreet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608306
|
|
MISS JASPREET KAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-023-001/33
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003327
|
18/04/2022
|
Manjit kaur
|
2610006WL000250
|
Manjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608304
|
|
MRS MANJIT KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-023-001/39
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003330
|
18/04/2022
|
MOHINDER KAUR
|
2610006WL000250
|
MOHINDER KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608299
|
|
MR MOHINDER KAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-023-001/44
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003331
|
18/04/2022
|
Harbans kaur
|
2610006WL000250
|
Harbans kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608303
|
|
MRS HARBANS KAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-023-001/53
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003333
|
18/04/2022
|
Harbans KAUR gujjran
|
2610006WL000250
|
Harbans KAUR gujjran
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608308
|
|
MRS HARBANS KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-023-001/58
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003335
|
18/04/2022
|
Malkeet kaur
|
2610006WL000250
|
Malkeet kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608302
|
|
MRS MALKIT KAUR WO JAGDEEP SINGH
|
()
|
|
100
|
DIRBA
|
PB-10-006-023-001/59
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003336
|
18/04/2022
|
Sinder kaur
|
2610006WL000250
|
Sinder kaur
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608305
|
|
MRS SINDER KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-023-001/76
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003340
|
18/04/2022
|
CHARANJIT KAUR
|
2610006WL000250
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608301
|
|
MS CHARANJIT UG KAUR
|
()
|
|
102
|
DIRBA
|
PB-10-006-023-001/91
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003343
|
18/04/2022
|
Amarjit kaur
|
2610006WL000250
|
Amarjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608298
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
103
|
DIRBA
|
PB-10-006-023-001/48
(GOBINDPURA NAGRI)
|
2610006000NRG23180420220003332
|
18/04/2022
|
Kuldeep kaur
|
2610006WL000250
|
Kuldeep kaur
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608309
|
|
MS KULDEEP KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
DIRBA
|
PB-10-006-004-001/14
(MAURAN)
|
2610006000NRG23180420220003459
|
18/04/2022
|
Manjit kaur
|
2610006WL000260
|
Manjit kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608312
|
|
MRS MANJEET KAUR
|
()
|
|
105
|
DIRBA
|
PB-10-006-004-001/178
(MAURAN)
|
2610006000NRG23180420220003461
|
18/04/2022
|
ROOP SINGH
|
2610006WL000260
|
ROOP SINGH
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156608313
|
|
MR ROOP SINGH SO JAGGA SINGH
|
()
|
|
106
|
DIRBA
|
PB-10-006-004-001/280
(MAURAN)
|
2610006000NRG23180420220003466
|
18/04/2022
|
Virpal kaur
|
2610006WL000260
|
Virpal kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608310
|
|
MISS VIRPAL KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-004-001/369
(MAURAN)
|
2610006000NRG23180420220003471
|
18/04/2022
|
INDER KAUR
|
2610006WL000260
|
INDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156608314
|
|
MRS INDER KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-004-001/443
(MAURAN)
|
2610006000NRG23180420220003475
|
18/04/2022
|
CHARANJIT kaur
|
2610006WL000260
|
CHARANJIT kaur
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156608311
|
|
MRS CHARANJIT KAUR
|
()
|
|
109
|
DIRBA
|
PB-10-006-079-001/360
(DHANDOLI KALAN)
|
2610006000NRG23180420220003447
|
18/04/2022
|
KARAMJIT KAUR
|
2610006WL000259
|
KARAMJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156608315
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
110
|
DIRBA
|
PB-10-006-079-001/445
(DHANDOLI KALAN)
|
2610006000NRG23180420220003456
|
18/04/2022
|
SUKHJIT KAUR
|
2610006WL000259
|
SUKHJIT KAUR
|
00415
|
SBIN0051218
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156608316
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158484
|
158484
|
|
|
|
|
|
|
|