|
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
|
Kot Kapura
|
PB-12-006-060-001/206-A
(WARA DURAKA)
|
2612006000NRG23270620220046542
|
27/06/2022
|
Veerpal kaur
|
2612006WL001367
|
Veerpal kaur
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061585
|
|
Veerpal kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG23270620220046546
|
27/06/2022
|
Kulwinder kaur
|
2612006WL001367
|
Kulwinder kaur
|
00168
|
ICIC0002750
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896061590
|
|
Kulwinder kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG23270620220046547
|
27/06/2022
|
veerpal singh
|
2612006WL001367
|
veerpal singh
|
00168
|
ICIC0002750
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061588
|
|
veerpal singh
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG23270620220046557
|
27/06/2022
|
Jarnail singh
|
2612006WL001367
|
Jarnail singh
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061583
|
|
Jarnail singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG23270620220046565
|
27/06/2022
|
Gurcharan singh
|
2612006WL001367
|
Gurcharan singh
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061591
|
|
Gurcharan singh
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/28-A
(WARA DURAKA)
|
2612006000NRG23270620220046570
|
27/06/2022
|
GURJANT SINGH
|
2612006WL001367
|
GURJANT SINGH
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061592
|
|
GURJANT SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG23270620220046595
|
27/06/2022
|
SUKHVEER KAUR
|
2612006WL001367
|
SUKHVEER KAUR
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061586
|
|
SUKHVEER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG23270620220046620
|
27/06/2022
|
BALBIR SINGH
|
2612006WL001367
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061584
|
|
BALBIR SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/442
(WARA DURAKA)
|
2612006000NRG23270620220046624
|
27/06/2022
|
Simarjeet kaur
|
2612006WL001367
|
Simarjeet kaur
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061587
|
|
Simarjeet kaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/504
(WARA DURAKA)
|
2612006000NRG23270620220046635
|
27/06/2022
|
KARAMJEET KAUR
|
2612006WL001367
|
KARAMJEET KAUR
|
00168
|
ICIC0002750
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061593
|
|
KARAMJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/73-A
(WARA DURAKA)
|
2612006000NRG23270620220046654
|
27/06/2022
|
MALKEET KAUR
|
2612006WL001367
|
MALKEET KAUR
|
00168
|
ICIC0002750
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061589
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG23270620220046619
|
27/06/2022
|
MANPREET KAUR
|
2612006WL001367
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896061594
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-060-001/488
(WARA DURAKA)
|
2612006000NRG23270620220046633
|
27/06/2022
|
Karamjeet kaur
|
2612006WL001367
|
Karamjeet kaur
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061596
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/376
(WARA DURAKA)
|
2612006000NRG23270620220046611
|
27/06/2022
|
GURDEEP KAUR
|
2612006WL001367
|
GURDEEP KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061597
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23270620220046525
|
27/06/2022
|
SURJEET KAUR
|
2612006WL001367
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061600
|
|
MRS SURJEET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG23270620220046529
|
27/06/2022
|
SADHU SINGH
|
2612006WL001367
|
SADHU SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061604
|
|
MR SADHU SINGH SO BHAG SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/216-A
(WARA DURAKA)
|
2612006000NRG23270620220046552
|
27/06/2022
|
MALKEET KAUR
|
2612006WL001367
|
MALKEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061601
|
|
MRS MALKIT KAUR WO MAHINDER SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG23270620220046560
|
27/06/2022
|
KAMALJEET KAUR
|
2612006WL001367
|
KAMALJEET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061603
|
|
MRS KAMALJIT KAUR WO JAGSEER SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-060-001/404
(WARA DURAKA)
|
2612006000NRG23270620220046616
|
27/06/2022
|
Sarabjeet Kaur
|
2612006WL001367
|
Sarabjeet Kaur
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061605
|
|
MISS SARABJEET KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-060-001/44
(WARA DURAKA)
|
2612006000NRG23270620220046622
|
27/06/2022
|
SANDEEP KAUR
|
2612006WL001367
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061602
|
|
MRS SANDIP KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/464
(WARA DURAKA)
|
2612006000NRG23270620220046627
|
27/06/2022
|
BALJIT KAUR
|
2612006WL001367
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061599
|
|
MRS BALJEET KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/47
(WARA DURAKA)
|
2612006000NRG23270620220046629
|
27/06/2022
|
GURMAIL KAUR
|
2612006WL001367
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061598
|
|
MRS GURMAIL KAUR WO GURDEV SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/476
(WARA DURAKA)
|
2612006000NRG23270620220046631
|
27/06/2022
|
Jagseer Singh
|
2612006WL001367
|
Jagseer Singh
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061606
|
|
MR JAGSEER SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/587
(WARA DURAKA)
|
2612006000NRG23270620220046644
|
27/06/2022
|
JAGJEET SINGH
|
2612006WL001367
|
JAGJEET SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061607
|
|
MR JAGJIT SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/404
(WARA DURAKA)
|
2612006000NRG23270620220046615
|
27/06/2022
|
Satnam Singh
|
2612006WL001367
|
Satnam Singh
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061608
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG23270620220046502
|
27/06/2022
|
PARAMJEET KAUR
|
2612006WL001367
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061635
|
|
MS PARAMJEET KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG23270620220046506
|
27/06/2022
|
GURMAIL KAUR
|
2612006WL001367
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061637
|
|
MR SUKHCHAN SINGH UNG GURMAIL KAUR
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG23270620220046508
|
27/06/2022
|
JAGMOHAN SINGH
|
2612006WL001367
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061614
|
|
MR JAGMOHAN SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG23270620220046509
|
27/06/2022
|
PARAMJEET KAUR
|
2612006WL001367
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061609
|
|
MRS PARAMJEET KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG23270620220046510
|
27/06/2022
|
JAGJIT SINGH
|
2612006WL001367
|
JAGJIT SINGH
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061612
|
|
MR JAGJEET SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG23270620220046511
|
27/06/2022
|
veerpal kaur
|
2612006WL001367
|
veerpal kaur
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061627
|
|
MRS VEERPAL KAUR
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-060-001/180
(WARA DURAKA)
|
2612006000NRG23270620220046520
|
27/06/2022
|
BHAJAN KAUR
|
2612006WL001367
|
BHAJAN KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061611
|
|
MRS BHAJAN KAUR WO MANDAR SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23270620220046526
|
27/06/2022
|
RAMANDEEP KAUR
|
2612006WL001367
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061636
|
|
MS RAMANDEEP KAUR
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG23270620220046527
|
27/06/2022
|
JASVIR KAUR
|
2612006WL001367
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061629
|
|
MRS JASVEER KAUR
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/191
(WARA DURAKA)
|
2612006000NRG23270620220046528
|
27/06/2022
|
DARSHAN SINGH
|
2612006WL001367
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061613
|
|
MR DARSHAN SINGH
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG23270620220046531
|
27/06/2022
|
RANI KAUR
|
2612006WL001367
|
RANI KAUR
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061617
|
|
MRS RANI KAUR
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/20-A
(WARA DURAKA)
|
2612006000NRG23270620220046533
|
27/06/2022
|
BINDER KAUR
|
2612006WL001367
|
BINDER KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061620
|
|
MRS BINDER KAUR
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG23270620220046549
|
27/06/2022
|
SHINDER SINGH
|
2612006WL001367
|
SHINDER SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061618
|
|
MR CHHINDER SINGH
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/22-A
(WARA DURAKA)
|
2612006000NRG23270620220046555
|
27/06/2022
|
SATNAM SINGH
|
2612006WL001367
|
SATNAM SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061631
|
|
MR SATNAM SINGH
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG23270620220046559
|
27/06/2022
|
BHAGO KAUR
|
2612006WL001367
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061615
|
|
MRS BHAGO
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-060-001/236-A
(WARA DURAKA)
|
2612006000NRG23270620220046562
|
27/06/2022
|
MANPREET KAUR
|
2612006WL001367
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061639
|
|
MRS MANPREET KAUR
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-060-001/28-A
(WARA DURAKA)
|
2612006000NRG23270620220046571
|
27/06/2022
|
krushana kaur
|
2612006WL001367
|
krushana kaur
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061641
|
|
MS KRISHNA
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-060-001/289
(WARA DURAKA)
|
2612006000NRG23270620220046574
|
27/06/2022
|
JASMAIL KAUR
|
2612006WL001367
|
JASMAIL KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061633
|
|
MRS JASMAIL KAUR WO SIKANDER SINGH
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/289
(WARA DURAKA)
|
2612006000NRG23270620220046573
|
27/06/2022
|
Sakinder SINGH
|
2612006WL001367
|
Sakinder SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061630
|
|
MR SIKANDER SINGH
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-060-001/294
(WARA DURAKA)
|
2612006000NRG23270620220046580
|
27/06/2022
|
MAHINDER KAUR
|
2612006WL001367
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061622
|
|
MRS MOHINDER KAUR
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-060-001/295
(WARA DURAKA)
|
2612006000NRG23270620220046582
|
27/06/2022
|
SURJEET KAUR
|
2612006WL001367
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061623
|
|
MRS SURJEET KAUR
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-060-001/296
(WARA DURAKA)
|
2612006000NRG23270620220046584
|
27/06/2022
|
RAJWINDER SINGH
|
2612006WL001367
|
RAJWINDER SINGH
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061616
|
|
MR RAJWINDER SINGH ALIAS RAJU SINGH
|
()
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG23270620220046587
|
27/06/2022
|
SURJEET KAUR
|
2612006WL001367
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061628
|
|
MRS SURJEET KAUR
|
()
|
|
49
|
Kot Kapura
|
PB-12-006-060-001/328
(WARA DURAKA)
|
2612006000NRG23270620220046597
|
27/06/2022
|
KARAMJEET KAUR
|
2612006WL001367
|
KARAMJEET KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061625
|
|
MRS KARAMJIT KAUR
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG23270620220046598
|
27/06/2022
|
PARAMJEET KAUR
|
2612006WL001367
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061624
|
|
MRS PARAMJIT KAUR
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG23270620220046606
|
27/06/2022
|
MAHINDER KAUR
|
2612006WL001367
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061619
|
|
MRS MAHINDER KAUR
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-060-001/365
(WARA DURAKA)
|
2612006000NRG23270620220046608
|
27/06/2022
|
SUKHPREET KAUR
|
2612006WL001367
|
SUKHPREET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061626
|
|
MR SUKHPREET KAUR
|
()
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/366
(WARA DURAKA)
|
2612006000NRG23270620220046609
|
27/06/2022
|
BALJEET KAUR
|
2612006WL001367
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061621
|
|
MRS BALJEET KAUR
|
()
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/368
(WARA DURAKA)
|
2612006000NRG23270620220046610
|
27/06/2022
|
SHAMSHER SINGH
|
2612006WL001367
|
SHAMSHER SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061638
|
|
MR SHAMSHER SINGH
|
()
|
|
55
|
Kot Kapura
|
PB-12-006-060-001/441
(WARA DURAKA)
|
2612006000NRG23270620220046623
|
27/06/2022
|
GURDEV SINGH
|
2612006WL001367
|
GURDEV SINGH
|
00415
|
SBIN0015905
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896061632
|
|
MR GURDEV SINGH
|
()
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/590
(WARA DURAKA)
|
2612006000NRG23270620220046646
|
27/06/2022
|
SUKHDEV KAUR
|
2612006WL001367
|
SUKHDEV KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061634
|
|
MRS SUKHDEV KAUR
|
()
|
|
57
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG23270620220046664
|
27/06/2022
|
RAJPAL KAUR
|
2612006WL001367
|
RAJPAL KAUR
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061640
|
|
MRS RAJPAL KAUR
|
()
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG23270620220046667
|
27/06/2022
|
NASEEB KAUR
|
2612006WL001367
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061610
|
|
MRS NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG23270620220046638
|
27/06/2022
|
Bushan Kumari
|
2612006WL001367
|
Bushan Kumari
|
00415
|
SBIN0050040
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061642
|
|
MRS BUSHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG23270620220046568
|
27/06/2022
|
Manpreet kaur
|
2612006WL001367
|
Manpreet kaur
|
00415
|
SBIN0050057
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061643
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG23270620220046503
|
27/06/2022
|
BAZ SINGH
|
2612006WL001367
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061666
|
|
MR BAZ SINGH
|
()
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/164
(WARA DURAKA)
|
2612006000NRG23270620220046512
|
27/06/2022
|
Gurmit singh
|
2612006WL001367
|
Gurmit singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061648
|
|
MR GURMIT SINGH
|
()
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/165
(WARA DURAKA)
|
2612006000NRG23270620220046513
|
27/06/2022
|
HARBANS KAUR
|
2612006WL001367
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061682
|
|
MRS HARBANS KAUR
|
()
|
|
64
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG23270620220046518
|
27/06/2022
|
Charanjit kaur
|
2612006WL001367
|
Charanjit kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061661
|
|
MRS CHARANJIT KAUR
|
()
|
|
65
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG23270620220046523
|
27/06/2022
|
Iqbal Singh
|
2612006WL001367
|
Iqbal Singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061656
|
|
MR IQBAL SINGH
|
()
|
|
66
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG23270620220046532
|
27/06/2022
|
HARBANS SINGH
|
2612006WL001367
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061649
|
|
MRS RANI KAUR
|
()
|
|
67
|
Kot Kapura
|
PB-12-006-060-001/203-A
(WARA DURAKA)
|
2612006000NRG23270620220046536
|
27/06/2022
|
Jasveer Kaur
|
2612006WL001367
|
Jasveer Kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061644
|
|
MRS JASVIR KAUR WO HAKAM SINGH
|
()
|
|
68
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG23270620220046538
|
27/06/2022
|
PARAMJEET
|
2612006WL001367
|
PARAMJEET
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061675
|
|
MRS PARAMJIT KAUR
|
()
|
|
69
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG23270620220046537
|
27/06/2022
|
SEWAK SINGH
|
2612006WL001367
|
SEWAK SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061676
|
|
MR SEWAK SINGH
|
()
|
|
70
|
Kot Kapura
|
PB-12-006-060-001/206-A
(WARA DURAKA)
|
2612006000NRG23270620220046541
|
27/06/2022
|
Pal singh
|
2612006WL001367
|
Pal singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061680
|
|
MR PALA SINGH
|
()
|
|
71
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG23270620220046548
|
27/06/2022
|
Kirandeep kaur
|
2612006WL001367
|
Kirandeep kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061645
|
|
MISS KIRANDEEP KAUR
|
()
|
|
72
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG23270620220046575
|
27/06/2022
|
MAKHAN SINGH
|
2612006WL001367
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061679
|
|
MR MAKHAN SINGH
|
()
|
|
73
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG23270620220046599
|
27/06/2022
|
BADAL SINGH
|
2612006WL001367
|
BADAL SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061647
|
|
MISS SNEHA KAUR UNG BADAL SINGH
|
()
|
|
74
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG23270620220046602
|
27/06/2022
|
GURBACHAN SINGH
|
2612006WL001367
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061681
|
|
MR GURBACHAN SINGH
|
()
|
|
75
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG23270620220046603
|
27/06/2022
|
MOHINDER KAUR
|
2612006WL001367
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061653
|
|
MRS MOHINDER KAUR
|
()
|
|
76
|
Kot Kapura
|
PB-12-006-060-001/35
(WARA DURAKA)
|
2612006000NRG23270620220046605
|
27/06/2022
|
BAHGWAN SINGH
|
2612006WL001367
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2896061671
|
No Such Account
|
|
|
|
77
|
Kot Kapura
|
PB-12-006-060-001/39
(WARA DURAKA)
|
2612006000NRG23270620220046612
|
27/06/2022
|
kANTA RANI
|
2612006WL001367
|
kANTA RANI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061660
|
|
MRS KANTA RANI
|
()
|
|
78
|
Kot Kapura
|
PB-12-006-060-001/401
(WARA DURAKA)
|
2612006000NRG23270620220046614
|
27/06/2022
|
AMARJEET KAUR
|
2612006WL001367
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061650
|
|
MRS AMARJIT KAUR
|
()
|
|
79
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG23270620220046617
|
27/06/2022
|
MANJEET KAUR
|
2612006WL001367
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061659
|
|
MRS MANJEET KAUR
|
()
|
|
80
|
Kot Kapura
|
PB-12-006-060-001/427
(WARA DURAKA)
|
2612006000NRG23270620220046621
|
27/06/2022
|
charanjit kaur
|
2612006WL001367
|
charanjit kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061652
|
|
MRS CHARANJIT KAUR
|
()
|
|
81
|
Kot Kapura
|
PB-12-006-060-001/459
(WARA DURAKA)
|
2612006000NRG23270620220046626
|
27/06/2022
|
MANJEET KAUR
|
2612006WL001367
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061651
|
|
MR MANJEET KAUR
|
()
|
|
82
|
Kot Kapura
|
PB-12-006-060-001/468
(WARA DURAKA)
|
2612006000NRG23270620220046628
|
27/06/2022
|
BALJEET KAUR
|
2612006WL001367
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061668
|
|
MS BALJEET KAUR
|
()
|
|
83
|
Kot Kapura
|
PB-12-006-060-001/476
(WARA DURAKA)
|
2612006000NRG23270620220046630
|
27/06/2022
|
Baljinder kaur
|
2612006WL001367
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061664
|
|
MS BALJINDER KAUR
|
()
|
|
84
|
Kot Kapura
|
PB-12-006-060-001/488
(WARA DURAKA)
|
2612006000NRG23270620220046634
|
27/06/2022
|
Paramjit Singh
|
2612006WL001367
|
Paramjit Singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061658
|
|
MR PARAMJIT SINGH
|
()
|
|
85
|
Kot Kapura
|
PB-12-006-060-001/520
(WARA DURAKA)
|
2612006000NRG23270620220046636
|
27/06/2022
|
Karamjit kaur
|
2612006WL001367
|
Karamjit kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061662
|
|
MR KEWAL SINGH
|
()
|
|
86
|
Kot Kapura
|
PB-12-006-060-001/528
(WARA DURAKA)
|
2612006000NRG23270620220046637
|
27/06/2022
|
Paramjeet Kaur
|
2612006WL001367
|
Paramjeet Kaur
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896061665
|
|
MRS PARAMJIT KAUR
|
()
|
|
87
|
Kot Kapura
|
PB-12-006-060-001/547
(WARA DURAKA)
|
2612006000NRG23270620220046639
|
27/06/2022
|
GURMEET KAUR
|
2612006WL001367
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061657
|
|
MR GURMEMET KAUR
|
()
|
|
88
|
Kot Kapura
|
PB-12-006-060-001/548
(WARA DURAKA)
|
2612006000NRG23270620220046640
|
27/06/2022
|
SUKHPREET KAUR
|
2612006WL001367
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896061655
|
|
MRS SUKHPREET KAUR
|
()
|
|
89
|
Kot Kapura
|
PB-12-006-060-001/558
(WARA DURAKA)
|
2612006000NRG23270620220046641
|
27/06/2022
|
Sarabjit kaur
|
2612006WL001367
|
Sarabjit kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061663
|
|
MRS SARABJEET KAUR
|
()
|
|
90
|
Kot Kapura
|
PB-12-006-060-001/578
(WARA DURAKA)
|
2612006000NRG23270620220046642
|
27/06/2022
|
KARAMJIT KAUR
|
2612006WL001367
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061670
|
|
MRS KARAMJIT KAUR
|
()
|
|
91
|
Kot Kapura
|
PB-12-006-060-001/580
(WARA DURAKA)
|
2612006000NRG23270620220046643
|
27/06/2022
|
Soma rani
|
2612006WL001367
|
Soma rani
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061669
|
|
MR SOMA RANI
|
()
|
|
92
|
Kot Kapura
|
PB-12-006-060-001/589
(WARA DURAKA)
|
2612006000NRG23270620220046645
|
27/06/2022
|
KULDEEP KAUR
|
2612006WL001367
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061667
|
|
MS KULDEEP KAUR
|
()
|
|
93
|
Kot Kapura
|
PB-12-006-060-001/591
(WARA DURAKA)
|
2612006000NRG23270620220046647
|
27/06/2022
|
Jagandeep singh
|
2612006WL001367
|
Jagandeep singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061646
|
|
MR JAGANDEEP SINGH SO GURCHARAN SINGH
|
()
|
|
94
|
Kot Kapura
|
PB-12-006-060-001/71
(WARA DURAKA)
|
2612006000NRG23270620220046651
|
27/06/2022
|
AMARJIT KAUR
|
2612006WL001367
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061674
|
|
MRS AMARJIT KAUR
|
()
|
|
95
|
Kot Kapura
|
PB-12-006-060-001/77
(WARA DURAKA)
|
2612006000NRG23270620220046656
|
27/06/2022
|
Baljinder kaur
|
2612006WL001367
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061678
|
|
MR BALJINDER KAUR
|
()
|
|
96
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG23270620220046659
|
27/06/2022
|
BALJIT SINGH
|
2612006WL001367
|
BALJIT SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061654
|
|
MS YUDHVEER SINGH
|
()
|
|
97
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG23270620220046660
|
27/06/2022
|
PARAMJIT KAUR
|
2612006WL001367
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896061677
|
|
MRS PARAMJEET KAUR
|
()
|
|
98
|
Kot Kapura
|
PB-12-006-060-001/89
(WARA DURAKA)
|
2612006000NRG23270620220046668
|
27/06/2022
|
CHARNJIT KAUR
|
2612006WL001367
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061673
|
|
MRS CHARANJIT KAUR WOBALKARAN SINGH
|
()
|
|
99
|
Kot Kapura
|
PB-12-006-060-001/97
(WARA DURAKA)
|
2612006000NRG23270620220046672
|
27/06/2022
|
jaswinder kaur
|
2612006WL001367
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061672
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG23270620220046618
|
27/06/2022
|
JAGJEET SINGH
|
2612006WL001367
|
JAGJEET SINGH
|
00554
|
KKBK0004070
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896061595
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|