|
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
|
MACHHIWARA
|
PB-04-006-107-001/26
(Tanda Kalia)
|
2604006000NRG24160820230265776
|
16/08/2023
|
MUKESH GOURAV
|
2604006WL012514
|
MUKESH GOURAV
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918613
|
|
MUKESH GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-010-001/215
(Bohapur)
|
2604006000NRG24160820230264872
|
16/08/2023
|
PARAMJEET KAUR
|
2604006WL012464
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918547
|
|
PARAMJEET KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-010-001/226
(Bohapur)
|
2604006000NRG24160820230264879
|
16/08/2023
|
GURPREET KAUR
|
2604006WL012464
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918540
|
|
GURPREET KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-010-001/229
(Bohapur)
|
2604006000NRG24160820230264881
|
16/08/2023
|
MUKHTIAR KAUR
|
2604006WL012464
|
MUKHTIAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918541
|
|
MUKHTIAR KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-010-001/230
(Bohapur)
|
2604006000NRG24160820230264882
|
16/08/2023
|
BALIHAR KAUR
|
2604006WL012464
|
BALIHAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918546
|
|
BALIHAR KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-043-001/175
(Jassowal)
|
2604006000NRG24160820230265253
|
16/08/2023
|
DARSHNA DEVI
|
2604006WL012491
|
DARSHNA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918542
|
|
DARSHNA DEVI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-043-001/177
(Jassowal)
|
2604006000NRG24160820230265255
|
16/08/2023
|
JUNG SHER
|
2604006WL012491
|
JUNG SHER
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918545
|
|
JUNG SHER
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-082-001/129
(Raipur Bet)
|
2604006000NRG24160820230265194
|
16/08/2023
|
PARMJIT SINGH
|
2604006WL012486
|
PARMJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918544
|
|
PARMJIT SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-108-001/130
(Tanda Kushal Singh)
|
2604006000NRG24160820230264367
|
16/08/2023
|
BALWINDER SINGH
|
2604006WL012433
|
BALWINDER SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918543
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-010-001/225
(Bohapur)
|
2604006000NRG24160820230264878
|
16/08/2023
|
SUKHWINDER KAUR
|
2604006WL012464
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918552
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-025-001/206
(Fategarh Bet)
|
2604006000NRG24160820230265603
|
16/08/2023
|
KRISHAN KAUR
|
2604006WL012508
|
KRISHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918549
|
|
KRISHAN KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-040-001/64
(Iraq)
|
2604006000NRG24160820230264983
|
16/08/2023
|
NIRMAL SINGH
|
2604006WL012472
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798918551
|
|
NIRMAL SINGH
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-043-001/178
(Jassowal)
|
2604006000NRG24160820230265257
|
16/08/2023
|
CHIMAN KAUR
|
2604006WL012491
|
CHIMAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918550
|
|
CHIMAN KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-082-001/133
(Raipur Bet)
|
2604006000NRG24160820230265195
|
16/08/2023
|
LOVEPREET SINGH
|
2604006WL012486
|
LOVEPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918548
|
|
LOVEPREET SINGH
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-086-001/43
(Ranwan)
|
2604006000NRG24160820230264362
|
16/08/2023
|
SUKHWINDER KAUR
|
2604006WL012432
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4798918605
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24160820230265427
|
16/08/2023
|
PARAMJIT KAUR
|
2604006WL012499
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918558
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-011-001/169
(Barama)
|
2604006000NRG24160820230266236
|
16/08/2023
|
Pyara SINGH
|
2604006WL012536
|
Pyara SINGH
|
00078
|
CNRB0018164
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918559
|
|
Pyara SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-001-001/89
(Adiana)
|
2604006000NRG24160820230264806
|
16/08/2023
|
KULDEEP KAUR
|
2604006WL012458
|
KULDEEP KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798918557
|
|
KULDEEP KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-010-001/227
(Bohapur)
|
2604006000NRG24160820230264880
|
16/08/2023
|
HARDEEP KAUR
|
2604006WL012464
|
HARDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918556
|
|
HARDEEP KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-037-001/330
(Hedon Bet)
|
2604006000NRG24160820230265621
|
16/08/2023
|
GURDEEP SINGH
|
2604006WL012510
|
GURDEEP SINGH
|
00089
|
CBIN0280369
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4798918555
|
|
GURDEEP SINGH
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-082-001/75
(Raipur Bet)
|
2604006000NRG24160820230265148
|
16/08/2023
|
PAWANDEEP SINGH
|
2604006WL012481
|
PAWANDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918554
|
|
PAWANDEEP SINGH
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24160820230265323
|
16/08/2023
|
CHAMAN LAL
|
2604006WL012497
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918553
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-010-001/223
(Bohapur)
|
2604006000NRG24160820230264877
|
16/08/2023
|
GAJJAN SINGH
|
2604006WL012464
|
GAJJAN SINGH
|
00152
|
HDFC0003504
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918560
|
|
GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-001-001/63
(Adiana)
|
2604006000NRG24160820230264801
|
16/08/2023
|
babli
|
2604006WL012458
|
babli
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918561
|
|
babli
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-024-001/226
(Dhulewal)
|
2604006000NRG24160820230265741
|
16/08/2023
|
nisha rani
|
2604006WL012513
|
nisha rani
|
00176
|
IDIB000M508
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4798918562
|
|
nisha rani
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-086-001/202
(Ranwan)
|
2604006000NRG24160820230264358
|
16/08/2023
|
KARMJIT KAUR
|
2604006WL012432
|
KARMJIT KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4798918604
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-019-001/171
(Chaklohat)
|
2604006000NRG24160820230264925
|
16/08/2023
|
JASVIR KAUR
|
2604006WL012468
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4798918600
|
|
JASVIR KAUR
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-025-001/116
(Fategarh Bet)
|
2604006000NRG24160820230265591
|
16/08/2023
|
SURJIT KAUR
|
2604006WL012508
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918602
|
|
SURJIT KAUR
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-025-001/117
(Fategarh Bet)
|
2604006000NRG24160820230265592
|
16/08/2023
|
LAKHWINDER KAUR
|
2604006WL012508
|
LAKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918601
|
|
LAKHWINDER KAUR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-025-001/144
(Fategarh Bet)
|
2604006000NRG24160820230265596
|
16/08/2023
|
DIDAR SINGH
|
2604006WL012508
|
DIDAR SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918603
|
|
DIDAR SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-025-001/205
(Fategarh Bet)
|
2604006000NRG24160820230265602
|
16/08/2023
|
BALWINDER KAUR
|
2604006WL012508
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918565
|
|
BALWINDER KAUR
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-025-001/207
(Fategarh Bet)
|
2604006000NRG24160820230265604
|
16/08/2023
|
TARA DEVI
|
2604006WL012508
|
TARA DEVI
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798918564
|
|
TARA DEVI
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-025-001/208
(Fategarh Bet)
|
2604006000NRG24160820230265605
|
16/08/2023
|
Paramjeet Kaur
|
2604006WL012508
|
Paramjeet Kaur
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918563
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-024-001/246
(Dhulewal)
|
2604006000NRG24160820230265753
|
16/08/2023
|
DAULAT RAM
|
2604006WL012513
|
DAULAT RAM
|
00349
|
PSIB0000665
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4798918599
|
|
DAULAT RAM
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-024-001/271
(Dhulewal)
|
2604006000NRG24160820230265766
|
16/08/2023
|
SINDRA KAUR
|
2604006WL012513
|
SINDRA KAUR
|
00349
|
PSIB0000665
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798918567
|
|
SINDRA KAUR
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-085-001/109
(Ramgarh Bet)
|
2604006000NRG24160820230266216
|
16/08/2023
|
RAJ KAUR
|
2604006WL012535
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918568
|
|
RAJ KAUR
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-085-001/86
(Ramgarh Bet)
|
2604006000NRG24160820230266229
|
16/08/2023
|
BALJIT KAUR
|
2604006WL012535
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798918566
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-011-001/211
(Barama)
|
2604006000NRG24160820230266259
|
16/08/2023
|
KIRPAL KAUR
|
2604006WL012536
|
KIRPAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918569
|
|
KIRPAL KAUR
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24160820230265764
|
16/08/2023
|
HARBANS KAUR
|
2604006WL012513
|
HARBANS KAUR
|
00349
|
PSIB0020987
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798918570
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-011-001/207
(Barama)
|
2604006000NRG24160820230266255
|
16/08/2023
|
NARINDERPAL SINGH
|
2604006WL012536
|
NARINDERPAL SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918573
|
|
NARINDERPAL SINGH
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-011-001/209
(Barama)
|
2604006000NRG24160820230266256
|
16/08/2023
|
SAWARAN KAUR
|
2604006WL012536
|
SAWARAN KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918575
|
|
SAWARAN KAUR
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-011-001/210
(Barama)
|
2604006000NRG24160820230266258
|
16/08/2023
|
SUKHDEEP KAUR
|
2604006WL012536
|
SUKHDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918572
|
|
SUKHDEEP KAUR
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-011-001/215
(Barama)
|
2604006000NRG24160820230266261
|
16/08/2023
|
KULDEEP KAUR
|
2604006WL012536
|
KULDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918578
|
|
KULDEEP KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-011-001/218
(Barama)
|
2604006000NRG24160820230265356
|
16/08/2023
|
CHARANJIT KAUR
|
2604006WL012498
|
CHARANJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918576
|
|
CHARANJIT KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-011-001/221
(Barama)
|
2604006000NRG24160820230265359
|
16/08/2023
|
KULVIR KAUR
|
2604006WL012498
|
KULVIR KAUR
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918577
|
|
KULVIR KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-072-001/227
(Mushkabad)
|
2604006000NRG24160820230265410
|
16/08/2023
|
GURINDER SINGH
|
2604006WL012499
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918571
|
|
GURINDER SINGH
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-072-001/229
(Mushkabad)
|
2604006000NRG24160820230265189
|
16/08/2023
|
RANJIT KAUR
|
2604006WL012485
|
RANJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918574
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-072-001/131
(Mushkabad)
|
2604006000NRG24160820230265396
|
16/08/2023
|
PARAMJIT KAUR
|
2604006WL012499
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918579
|
|
PARAMJIT KAUR
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24160820230265400
|
16/08/2023
|
TARANJIT KAUR
|
2604006WL012499
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918580
|
|
TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-010-001/205
(Bohapur)
|
2604006000NRG24160820230264867
|
16/08/2023
|
RANJEET KAUR
|
2604006WL012464
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918581
|
|
RANJEET KAUR
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-037-001/327
(Hedon Bet)
|
2604006000NRG24160820230265618
|
16/08/2023
|
JASWINDER KAUR
|
2604006WL012510
|
JASWINDER KAUR
|
00354
|
PUNB0081410
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4798918584
|
|
JASWINDER KAUR
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-043-001/144
(Jassowal)
|
2604006000NRG24160820230265247
|
16/08/2023
|
MANSO DAVI
|
2604006WL012491
|
MANSO DAVI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798918583
|
|
MANSO DAVI
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-086-001/214
(Ranwan)
|
2604006000NRG24160820230264361
|
16/08/2023
|
MONIKA
|
2604006WL012432
|
MONIKA
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4798918582
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-011-001/200
(Barama)
|
2604006000NRG24160820230266249
|
16/08/2023
|
CHET SINGH
|
2604006WL012536
|
CHET SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918588
|
|
CHET SINGH
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-011-001/205
(Barama)
|
2604006000NRG24160820230266253
|
16/08/2023
|
GURMEET KAUR
|
2604006WL012536
|
GURMEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918590
|
|
GURMEET KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-011-001/214
(Barama)
|
2604006000NRG24160820230266260
|
16/08/2023
|
JAGTAR SINGH
|
2604006WL012536
|
JAGTAR SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918585
|
|
JAGTAR SINGH
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-011-001/220
(Barama)
|
2604006000NRG24160820230265358
|
16/08/2023
|
gurmeet kaur
|
2604006WL012498
|
gurmeet kaur
|
00354
|
PUNB0187910
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4798918586
|
A/c Blocked or Frozen
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-011-001/88
(Barama)
|
2604006000NRG24160820230265376
|
16/08/2023
|
KULWANT KAUR
|
2604006WL012498
|
KULWANT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918589
|
|
KULWANT KAUR
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-011-001/92
(Barama)
|
2604006000NRG24160820230265380
|
16/08/2023
|
JASVIR KAUR
|
2604006WL012498
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918587
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-024-001/250
(Dhulewal)
|
2604006000NRG24160820230265754
|
16/08/2023
|
seema
|
2604006WL012513
|
seema
|
00354
|
PUNB0346500
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4798918593
|
|
seema
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-043-001/133
(Jassowal)
|
2604006000NRG24160820230265243
|
16/08/2023
|
SHAKUNTLA KAUR
|
2604006WL012491
|
SHAKUNTLA KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798918591
|
|
SHAKUNTLA KAUR
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-043-001/87
(Jassowal)
|
2604006000NRG24160820230264341
|
16/08/2023
|
CHINDO
|
2604006WL012429
|
CHINDO
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918592
|
|
CHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-072-001/147
(Mushkabad)
|
2604006000NRG24160820230265171
|
16/08/2023
|
AMARJEET SINGH
|
2604006WL012485
|
AMARJEET SINGH
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
24/08/2023
|
|
4798918594
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-001-001/4
(Adiana)
|
2604006000NRG24160820230264797
|
16/08/2023
|
NASEEB SINGH
|
2604006WL012458
|
NASEEB SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918595
|
|
NASEEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-001-001/91
(Adiana)
|
2604006000NRG24160820230264807
|
16/08/2023
|
JASPREET KAUR
|
2604006WL012458
|
JASPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918598
|
|
MRS JASPREET KAUR
|
()
|
|
66
|
MACHHIWARA
|
PB-04-006-001-001/92
(Adiana)
|
2604006000NRG24160820230264808
|
16/08/2023
|
HARJIT KAUR
|
2604006WL012458
|
HARJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918607
|
|
MRS HARJIT KAUR
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24160820230264827
|
16/08/2023
|
GURDEV KAUR
|
2604006WL012461
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918597
|
|
MRS GURDEV KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-043-001/176
(Jassowal)
|
2604006000NRG24160820230265254
|
16/08/2023
|
PARAMJIT KAUR
|
2604006WL012491
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918596
|
|
MR HARNEK SINGH SO TARSEM LAL
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-043-001/177
(Jassowal)
|
2604006000NRG24160820230265256
|
16/08/2023
|
RESHAM KAUR
|
2604006WL012491
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918608
|
|
MRS RESHAM KAUR
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-043-001/180
(Jassowal)
|
2604006000NRG24160820230265258
|
16/08/2023
|
PARAMJIT KAUR
|
2604006WL012491
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918609
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
MACHHIWARA
|
PB-04-006-050-001/287
(Kaunke)
|
2604006000NRG24160820230266287
|
16/08/2023
|
JARNAIL SINGH
|
2604006WL012538
|
JARNAIL SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798918606
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-056-001/165
(Kotl Sahamspur)
|
2604006000NRG24160820230265061
|
16/08/2023
|
AJMER KAUR
|
2604006WL012474
|
AJMER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798918611
|
|
MRS AJMER KAUR
|
()
|
|
73
|
MACHHIWARA
|
PB-04-006-056-001/166
(Kotl Sahamspur)
|
2604006000NRG24160820230265062
|
16/08/2023
|
MORINDRY
|
2604006WL012474
|
MORINDRY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918610
|
|
MR MORINDRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-110-001/14
(Taprian)
|
2604006000NRG24160820230265192
|
16/08/2023
|
Harbans Singh
|
2604006WL012485
|
Harbans Singh
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798918612
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115317
|
115317
|
|
|
|
|
|
|
|