|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/126
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001156
|
20/06/2022
|
SONA SINGH
|
2623001WL000017
|
SONA SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275971
|
|
SONASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001146
|
20/06/2022
|
RAMESH RAI
|
2623001WL000017
|
RAMESH RAI
|
00152
|
HDFC0003887
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276014
|
|
RAMESHRAI
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/93
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001228
|
20/06/2022
|
MANJEET SINGH
|
2623001WL000017
|
MANJEET SINGH
|
00152
|
HDFC0003887
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275972
|
|
MANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/175
()
|
2603006000NRG23200620220098017
|
20/06/2022
|
PARMINDER SINGH GREWAL
|
2603006WL003430
|
PARMINDER SINGH GREWAL
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484275963
|
|
PARMINDERSINGHGREWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/128
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001159
|
20/06/2022
|
SUKHWINDER KAUR
|
2623001WL000017
|
SUKHWINDER KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275973
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/113
()
|
2603006000NRG23200620220098011
|
20/06/2022
|
TARSEM SINGH
|
2603006WL003430
|
TARSEM SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275966
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/108
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001143
|
20/06/2022
|
SWARNA BAI
|
2623001WL000017
|
SWARNA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275993
|
|
SWARNABAI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/109
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001145
|
20/06/2022
|
SOMA RANI
|
2623001WL000017
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275981
|
|
SOMARANI
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/117
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001148
|
20/06/2022
|
GURPREET KAUR
|
2623001WL000017
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275987
|
|
GURPREETKAUR
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/125
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001155
|
20/06/2022
|
SANTA SINGH
|
2623001WL000017
|
SANTA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275979
|
|
SANTASINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/129
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001160
|
20/06/2022
|
MAHINDER KAUR
|
2623001WL000017
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275980
|
|
MAHINDERKAUR
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/130
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001163
|
20/06/2022
|
KULDEEP SINGH
|
2623001WL000017
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275984
|
|
KULDEEPSINGH
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001167
|
20/06/2022
|
AMANDEEP SINGH
|
2623001WL000017
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275988
|
|
AMANDEEPSINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001166
|
20/06/2022
|
MANJEET KAUR
|
2623001WL000017
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275986
|
|
MANJEETKAUR
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/134
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001169
|
20/06/2022
|
KULWANT KAUR
|
2623001WL000017
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275989
|
|
KULWANTKAUR
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/134
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001168
|
20/06/2022
|
SWARAN SINGH
|
2623001WL000017
|
SWARAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275977
|
|
SWARANSINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/135
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001170
|
20/06/2022
|
MALKEET SINGH
|
2623001WL000017
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275991
|
|
MALKEETSINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/135
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001171
|
20/06/2022
|
PREMO BAI
|
2623001WL000017
|
PREMO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275992
|
|
PREMOBAI
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/47
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001195
|
20/06/2022
|
MALKEE T SINGH
|
2623001WL000017
|
MALKEE T SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275990
|
|
MALKEETSINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/57
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001206
|
20/06/2022
|
MANPREET KAUR
|
2623001WL000017
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275982
|
|
MANPREETKAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/64
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001213
|
20/06/2022
|
MANJEET KAUR
|
2623001WL000017
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275985
|
|
MANJEETKAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/87
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001225
|
20/06/2022
|
KULDEEP SINGH
|
2623001WL000017
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484275983
|
|
KULDEEPSINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/92
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001227
|
20/06/2022
|
KOSHALIA BAI
|
2623001WL000017
|
KOSHALIA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276013
|
|
KOSHALIABAI
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001230
|
20/06/2022
|
MAKHAN SINGH
|
2623001WL000017
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275978
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001157
|
20/06/2022
|
PARVEEN KAUR
|
2623001WL000017
|
PARVEEN KAUR
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275975
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001150
|
20/06/2022
|
VEENA RANI
|
2623001WL000017
|
VEENA RANI
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275976
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/41
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001193
|
20/06/2022
|
SUKHDEV SINGH
|
2623001WL000017
|
SUKHDEV SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275994
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001158
|
20/06/2022
|
SONU
|
2623001WL000017
|
SONU
|
00415
|
SBIN0003192
|
1560
|
1560
|
Rejected
|
25/06/2022
|
|
2484275995
|
No Such Account
|
|
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001164
|
20/06/2022
|
MANPREET SINGH
|
2623001WL000017
|
MANPREET SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Rejected
|
25/06/2022
|
|
2484275997
|
No Such Account
|
|
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/74
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001219
|
20/06/2022
|
SARDOOL SINGH
|
2623001WL000017
|
SARDOOL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275996
|
|
MR SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/180
()
|
2603006000NRG23200620220098019
|
20/06/2022
|
GURPYAR SINGH
|
2603006WL003430
|
GURPYAR SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275967
|
|
MR GURPYAR SINGH
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/186
()
|
2603006000NRG23200620220098020
|
20/06/2022
|
DAVINDER SINGH
|
2603006WL003430
|
DAVINDER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275968
|
|
MR DAVINDER SINGH
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/109
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001144
|
20/06/2022
|
BHAJAN SINGH
|
2623001WL000017
|
BHAJAN SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276007
|
|
MR BHAJAN SINGH
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001147
|
20/06/2022
|
SONIA
|
2623001WL000017
|
SONIA
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276016
|
|
MRS MRS SONIA
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001149
|
20/06/2022
|
LOVEPREET SINGH
|
2623001WL000017
|
LOVEPREET SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276003
|
|
MASTER LOVEPREET SINGH
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/12
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001151
|
20/06/2022
|
JANGIR SINGH
|
2623001WL000017
|
JANGIR SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276002
|
|
MR JANGIR SINGH
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/121
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001153
|
20/06/2022
|
BALVEER SINGH
|
2623001WL000017
|
BALVEER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275998
|
|
MASTER BALVEER SINGH
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/121
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001154
|
20/06/2022
|
PAALO KAUR
|
2623001WL000017
|
PAALO KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276018
|
|
MRS PAALO KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/13
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001162
|
20/06/2022
|
SOMA RAUTH
|
2623001WL000017
|
SOMA RAUTH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276017
|
|
MRS SOMA RAUTH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001165
|
20/06/2022
|
SHYALO BAI
|
2623001WL000017
|
SHYALO BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276012
|
|
MRS SHYALO BAI
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/136
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001173
|
20/06/2022
|
BAGICHA SINGH
|
2623001WL000017
|
BAGICHA SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276004
|
|
MR BAGICHA SINGH
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/136
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001172
|
20/06/2022
|
BIMLA RANI
|
2623001WL000017
|
BIMLA RANI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484276009
|
|
MRS BIMLA RANI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/20
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001179
|
20/06/2022
|
JEETO BAI
|
2623001WL000017
|
JEETO BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276000
|
|
MRS JEETO BAI
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/24
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001182
|
20/06/2022
|
RANO BAI
|
2623001WL000017
|
RANO BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276001
|
|
MRS RANO BAI
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/52
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001202
|
20/06/2022
|
SOMA RANI
|
2623001WL000017
|
SOMA RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276006
|
|
MRS SOMA RANI
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/6
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001210
|
20/06/2022
|
KASHMIR SINGH
|
2623001WL000017
|
KASHMIR SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275999
|
|
MR KASHMIR SINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/64
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001212
|
20/06/2022
|
PRITAM SINGH
|
2623001WL000017
|
PRITAM SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276005
|
|
MR PRITAM SINGH
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/66
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001215
|
20/06/2022
|
KORHA BAI
|
2623001WL000017
|
KORHA BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276015
|
|
MRS KORHA BAI
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/66
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001216
|
20/06/2022
|
SANDEEP SINGH
|
2623001WL000017
|
SANDEEP SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276010
|
|
MR SANDEEP SINGH
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/93
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001229
|
20/06/2022
|
VEENA RANI
|
2623001WL000017
|
VEENA RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276008
|
|
MRS VEENA RANI
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001231
|
20/06/2022
|
MARIYA BAI
|
2623001WL000017
|
MARIYA BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276011
|
|
MRS MARIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/187
()
|
2603006000NRG23200620220098021
|
20/06/2022
|
HASTINDER SINGH
|
2603006WL003430
|
HASTINDER SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275969
|
|
MR HASTINDER SINGH
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/14
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001174
|
20/06/2022
|
PARMJIT KAUR
|
2623001WL000017
|
PARMJIT KAUR
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276020
|
|
MRS PARMJIT KAUR W O SH JASWANT SINGH
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/9
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001226
|
20/06/2022
|
BANTO BAI
|
2623001WL000017
|
BANTO BAI
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484276019
|
|
MRS BANTO BAI WO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/170
()
|
2603006000NRG23200620220098015
|
20/06/2022
|
HARPARTAP SINGH
|
2603006WL003430
|
HARPARTAP SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484275970
|
|
HARPARTAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/176
()
|
2603006000NRG23200620220098018
|
20/06/2022
|
LOVEPREET SINGH
|
2603006WL003430
|
LOVEPREET SINGH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484275965
|
|
LOVEPREETSINGH
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/41
()
|
2603006000NRG23200620220098024
|
20/06/2022
|
LOVEJEET SINGH
|
2603006WL003430
|
LOVEJEET SINGH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484275964
|
|
LOVEJEETSINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/47
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23200620220001196
|
20/06/2022
|
RAJ KAUR
|
2623001WL000017
|
RAJ KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484275974
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|