|
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
|
SAMRALA
|
PB-04-007-012-001/125
(Bondal)
|
2604007000NRG23150620220082353
|
15/06/2022
|
DALVIR KAUR
|
2604007WL003810
|
DALVIR KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255692
|
|
DALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-041-001/156
(Manjali Kalan)
|
2604007000NRG23150620220082697
|
15/06/2022
|
Balwinder Singh
|
2604007WL003829
|
Balwinder Singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255779
|
|
BalwinderSingh
|
()
|
|
3
|
SAMRALA
|
PB-04-007-041-001/158
(Manjali Kalan)
|
2604007000NRG23150620220082698
|
15/06/2022
|
Najar Singh
|
2604007WL003829
|
Najar Singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255778
|
|
NajarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-011-001/136
(Bomb)
|
2604007000NRG23150620220082253
|
15/06/2022
|
SHUBHPREET SINGH
|
2604007WL003804
|
SHUBHPREET SINGH
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255777
|
|
SHUBHPREETSINGH
|
()
|
|
5
|
SAMRALA
|
PB-04-007-011-001/150
(Bomb)
|
2604007000NRG23150620220082260
|
15/06/2022
|
SHAMSHEENA
|
2604007WL003804
|
SHAMSHEENA
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255694
|
|
SHAMSHEENA
|
()
|
|
6
|
SAMRALA
|
PB-04-007-011-001/27
(Bomb)
|
2604007000NRG23150620220082269
|
15/06/2022
|
BALJEET KAUR
|
2604007WL003804
|
BALJEET KAUR
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255693
|
|
BALJEETKAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-041-001/149
(Manjali Kalan)
|
2604007000NRG23150620220082695
|
15/06/2022
|
kashmira singh
|
2604007WL003829
|
kashmira singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255695
|
|
kashmirasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-045-001/13
(Mehdudan)
|
2604007000NRG23150620220082296
|
15/06/2022
|
Jasvir Kaur
|
2604007WL003808
|
Jasvir Kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255699
|
|
JasvirKaur
|
()
|
|
9
|
SAMRALA
|
PB-04-007-045-001/82
(Mehdudan)
|
2604007000NRG23150620220082329
|
15/06/2022
|
Sourav Angrash
|
2604007WL003808
|
Sourav Angrash
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255698
|
|
SouravAngrash
|
()
|
|
10
|
SAMRALA
|
PB-04-007-045-001/83
(Mehdudan)
|
2604007000NRG23150620220082330
|
15/06/2022
|
charan singh
|
2604007WL003808
|
charan singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255697
|
|
charansingh
|
()
|
|
11
|
SAMRALA
|
PB-04-007-045-001/84
(Mehdudan)
|
2604007000NRG23150620220082331
|
15/06/2022
|
sukhwinder kaur
|
2604007WL003808
|
sukhwinder kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255776
|
|
sukhwinderkaur
|
()
|
|
12
|
SAMRALA
|
PB-04-007-045-001/85
(Mehdudan)
|
2604007000NRG23150620220082332
|
15/06/2022
|
kirna devi
|
2604007WL003808
|
kirna devi
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255696
|
|
kirnadevi
|
()
|
|
13
|
SAMRALA
|
PB-04-007-045-001/89
(Mehdudan)
|
2604007000NRG23150620220082333
|
15/06/2022
|
PRITAM KAUR
|
2604007WL003808
|
PRITAM KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255775
|
|
PRITAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-008-001/36
(Bhanglan)
|
2604007000NRG23150620220082473
|
15/06/2022
|
Sukhwinder Kaur
|
2604007WL003822
|
Sukhwinder Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255704
|
|
SukhwinderKaur
|
()
|
|
15
|
SAMRALA
|
PB-04-007-012-001/51
(Bondal)
|
2604007000NRG23150620220082363
|
15/06/2022
|
Chhinder Kaur
|
2604007WL003810
|
Chhinder Kaur
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255705
|
|
ChhinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-008-001/38
(Bhanglan)
|
2604007000NRG23150620220082474
|
15/06/2022
|
Paramjit Kaur
|
2604007WL003822
|
Paramjit Kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255774
|
|
ParamjitKaur
|
()
|
|
17
|
SAMRALA
|
PB-04-007-017-001/220
(Dhilwan)
|
2604007000NRG23150620220082286
|
15/06/2022
|
Randhir Singh
|
2604007WL003806
|
Randhir Singh
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255702
|
|
RandhirSingh
|
()
|
|
18
|
SAMRALA
|
PB-04-007-033-001/113
(Kulewal)
|
2604007000NRG23150620220082337
|
15/06/2022
|
Kirandeep Kaur
|
2604007WL003809
|
Kirandeep Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255703
|
|
KirandeepKaur
|
()
|
|
19
|
SAMRALA
|
PB-04-007-033-001/171
(Kulewal)
|
2604007000NRG23150620220082342
|
15/06/2022
|
AMARPAL SINGH
|
2604007WL003809
|
AMARPAL SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255701
|
|
AMARPALSINGH
|
()
|
|
20
|
SAMRALA
|
PB-04-007-033-001/177
(Kulewal)
|
2604007000NRG23150620220082343
|
15/06/2022
|
GURDEEP SINHGH
|
2604007WL003809
|
GURDEEP SINHGH
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255700
|
|
GURDEEPSINHGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
SAMRALA
|
PB-04-007-045-001/11
(Mehdudan)
|
2604007000NRG23150620220082295
|
15/06/2022
|
CHARANJIT KAUR
|
2604007WL003808
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255773
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-011-001/22
(Bomb)
|
2604007000NRG23150620220082268
|
15/06/2022
|
BALBIR SINGH
|
2604007WL003804
|
BALBIR SINGH
|
00176
|
IDIB000S558
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255706
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-023-001/102
(Ghulal)
|
2604007000NRG23150620220082576
|
15/06/2022
|
Bhupinder Singh
|
2604007WL003826
|
Bhupinder Singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255770
|
|
BhupinderSingh
|
()
|
|
24
|
SAMRALA
|
PB-04-007-023-001/112
(Ghulal)
|
2604007000NRG23150620220082577
|
15/06/2022
|
harpal kaur
|
2604007WL003826
|
harpal kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255712
|
|
harpalkaur
|
()
|
|
25
|
SAMRALA
|
PB-04-007-023-001/113
(Ghulal)
|
2604007000NRG23150620220082578
|
15/06/2022
|
chandra devi
|
2604007WL003826
|
chandra devi
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255718
|
|
chandradevi
|
()
|
|
26
|
SAMRALA
|
PB-04-007-023-001/116
(Ghulal)
|
2604007000NRG23150620220082579
|
15/06/2022
|
amandip singh
|
2604007WL003826
|
amandip singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255709
|
|
amandipsingh
|
()
|
|
27
|
SAMRALA
|
PB-04-007-023-001/120
(Ghulal)
|
2604007000NRG23150620220082580
|
15/06/2022
|
roopdip kaur
|
2604007WL003826
|
roopdip kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255710
|
|
roopdipkaur
|
()
|
|
28
|
SAMRALA
|
PB-04-007-023-001/139
(Ghulal)
|
2604007000NRG23150620220082581
|
15/06/2022
|
Dayal Singh
|
2604007WL003826
|
Dayal Singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255713
|
|
DayalSingh
|
()
|
|
29
|
SAMRALA
|
PB-04-007-023-001/154
(Ghulal)
|
2604007000NRG23150620220082583
|
15/06/2022
|
BALWINDER KAUR
|
2604007WL003826
|
BALWINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255714
|
|
BALWINDERKAUR
|
()
|
|
30
|
SAMRALA
|
PB-04-007-023-001/156
(Ghulal)
|
2604007000NRG23150620220082584
|
15/06/2022
|
SARABJEET SINGH
|
2604007WL003826
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255771
|
|
SARABJEETSINGH
|
()
|
|
31
|
SAMRALA
|
PB-04-007-023-001/161
(Ghulal)
|
2604007000NRG23150620220082585
|
15/06/2022
|
Charanjit Kaur
|
2604007WL003826
|
Charanjit Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255717
|
|
CharanjitKaur
|
()
|
|
32
|
SAMRALA
|
PB-04-007-023-001/162
(Ghulal)
|
2604007000NRG23150620220082586
|
15/06/2022
|
RANDHIR SINGH
|
2604007WL003826
|
RANDHIR SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255716
|
|
RANDHIRSINGH
|
()
|
|
33
|
SAMRALA
|
PB-04-007-023-001/163
(Ghulal)
|
2604007000NRG23150620220082587
|
15/06/2022
|
Karamjeet Kaur
|
2604007WL003826
|
Karamjeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255715
|
|
KaramjeetKaur
|
()
|
|
34
|
SAMRALA
|
PB-04-007-023-001/165
(Ghulal)
|
2604007000NRG23150620220082588
|
15/06/2022
|
pal singh
|
2604007WL003826
|
pal singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255720
|
|
palsingh
|
()
|
|
35
|
SAMRALA
|
PB-04-007-023-001/166
(Ghulal)
|
2604007000NRG23150620220082589
|
15/06/2022
|
Swaranjeet Kaur
|
2604007WL003826
|
Swaranjeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255711
|
|
SwaranjeetKaur
|
()
|
|
36
|
SAMRALA
|
PB-04-007-023-001/167
(Ghulal)
|
2604007000NRG23150620220082590
|
15/06/2022
|
Gurmeet Kaur
|
2604007WL003826
|
Gurmeet Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255768
|
|
GurmeetKaur
|
()
|
|
37
|
SAMRALA
|
PB-04-007-023-001/171
(Ghulal)
|
2604007000NRG23150620220082591
|
15/06/2022
|
Mehar singh
|
2604007WL003826
|
Mehar singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255707
|
|
Meharsingh
|
()
|
|
38
|
SAMRALA
|
PB-04-007-023-001/36
(Ghulal)
|
2604007000NRG23150620220082594
|
15/06/2022
|
KULVEER KAUR
|
2604007WL003826
|
KULVEER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255721
|
|
KULVEERKAUR
|
()
|
|
39
|
SAMRALA
|
PB-04-007-023-001/41
(Ghulal)
|
2604007000NRG23150620220082595
|
15/06/2022
|
PRITPAL SINGH
|
2604007WL003826
|
PRITPAL SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255719
|
|
PRITPALSINGH
|
()
|
|
40
|
SAMRALA
|
PB-04-007-023-001/46
(Ghulal)
|
2604007000NRG23150620220082596
|
15/06/2022
|
CHARANJEET SINGH
|
2604007WL003826
|
CHARANJEET SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255769
|
|
CHARANJEETSINGH
|
()
|
|
41
|
SAMRALA
|
PB-04-007-023-001/95
(Ghulal)
|
2604007000NRG23150620220082605
|
15/06/2022
|
parkash KAUR
|
2604007WL003826
|
parkash KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255708
|
|
parkashKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-008-001/35
(Bhanglan)
|
2604007000NRG23150620220082472
|
15/06/2022
|
Amandeep Kaur
|
2604007WL003822
|
Amandeep Kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255722
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-011-001/287
(Bomb)
|
2604007000NRG23150620220082270
|
15/06/2022
|
PAWANDEEP KAUR
|
2604007WL003804
|
PAWANDEEP KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255766
|
|
PAWANDEEPKAUR
|
()
|
|
44
|
SAMRALA
|
PB-04-007-011-001/41
(Bomb)
|
2604007000NRG23150620220082272
|
15/06/2022
|
ms jaswinder kaur
|
2604007WL003804
|
ms jaswinder kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255731
|
|
msjaswinderkaur
|
()
|
|
45
|
SAMRALA
|
PB-04-007-035-001/3
(Lalauri Khurad)
|
2604007000NRG23150620220082277
|
15/06/2022
|
Manjit Kaur
|
2604007WL003805
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255765
|
|
ManjitKaur
|
()
|
|
46
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG23150620220082284
|
15/06/2022
|
CHARANJIT KAUR
|
2604007WL003805
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255724
|
|
CHARANJITKAUR
|
()
|
|
47
|
SAMRALA
|
PB-04-007-041-001/126
(Manjali Kalan)
|
2604007000NRG23150620220082690
|
15/06/2022
|
sukhpreet kaur
|
2604007WL003829
|
sukhpreet kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255736
|
|
sukhpreetkaur
|
()
|
|
48
|
SAMRALA
|
PB-04-007-041-001/142
(Manjali Kalan)
|
2604007000NRG23150620220082692
|
15/06/2022
|
Sikandar Singh
|
2604007WL003829
|
Sikandar Singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255723
|
|
SikandarSingh
|
()
|
|
49
|
SAMRALA
|
PB-04-007-041-001/144
(Manjali Kalan)
|
2604007000NRG23150620220082693
|
15/06/2022
|
baljinder singh
|
2604007WL003829
|
baljinder singh
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255725
|
|
baljindersingh
|
()
|
|
50
|
SAMRALA
|
PB-04-007-041-001/149
(Manjali Kalan)
|
2604007000NRG23150620220082694
|
15/06/2022
|
gurdeep kaur
|
2604007WL003829
|
gurdeep kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255726
|
|
gurdeepkaur
|
()
|
|
51
|
SAMRALA
|
PB-04-007-041-001/153
(Manjali Kalan)
|
2604007000NRG23150620220082696
|
15/06/2022
|
Jagpal Kaur
|
2604007WL003829
|
Jagpal Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255729
|
|
JagpalKaur
|
()
|
|
52
|
SAMRALA
|
PB-04-007-041-001/163
(Manjali Kalan)
|
2604007000NRG23150620220082700
|
15/06/2022
|
Gurpreet Kaur
|
2604007WL003829
|
Gurpreet Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255735
|
|
GurpreetKaur
|
()
|
|
53
|
SAMRALA
|
PB-04-007-041-001/167
(Manjali Kalan)
|
2604007000NRG23150620220082703
|
15/06/2022
|
Gorkhi
|
2604007WL003829
|
Gorkhi
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255730
|
|
Gorkhi
|
()
|
|
54
|
SAMRALA
|
PB-04-007-041-001/169
(Manjali Kalan)
|
2604007000NRG23150620220082704
|
15/06/2022
|
Pavandeep Kaur
|
2604007WL003829
|
Pavandeep Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255728
|
|
PavandeepKaur
|
()
|
|
55
|
SAMRALA
|
PB-04-007-041-001/47
(Manjali Kalan)
|
2604007000NRG23150620220082710
|
15/06/2022
|
Mahinder Kaur
|
2604007WL003829
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255727
|
|
MahinderKaur
|
()
|
|
56
|
SAMRALA
|
PB-04-007-041-001/48
(Manjali Kalan)
|
2604007000NRG23150620220082711
|
15/06/2022
|
Paramjit Kaur
|
2604007WL003829
|
Paramjit Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255767
|
|
ParamjitKaur
|
()
|
|
57
|
SAMRALA
|
PB-04-007-041-001/76
(Manjali Kalan)
|
2604007000NRG23150620220082719
|
15/06/2022
|
Sandeep Kaur
|
2604007WL003829
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255733
|
|
SandeepKaur
|
()
|
|
58
|
SAMRALA
|
PB-04-007-041-001/79
(Manjali Kalan)
|
2604007000NRG23150620220082720
|
15/06/2022
|
manpreet kaur
|
2604007WL003829
|
manpreet kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255732
|
|
manpreetkaur
|
()
|
|
59
|
SAMRALA
|
PB-04-007-041-001/94
(Manjali Kalan)
|
2604007000NRG23150620220082727
|
15/06/2022
|
PARAMJIT KAUR
|
2604007WL003829
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255734
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
60
|
SAMRALA
|
PB-04-007-012-001/1
(Bondal)
|
2604007000NRG23150620220082352
|
15/06/2022
|
PARAMJIR KAUR
|
2604007WL003810
|
PARAMJIR KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255737
|
|
PARAMJIRKAUR
|
()
|
|
61
|
SAMRALA
|
PB-04-007-012-001/37
(Bondal)
|
2604007000NRG23150620220082360
|
15/06/2022
|
NACHHATAR KAUR
|
2604007WL003810
|
NACHHATAR KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255762
|
|
NACHHATARKAUR
|
()
|
|
62
|
SAMRALA
|
PB-04-007-012-001/58
(Bondal)
|
2604007000NRG23150620220082365
|
15/06/2022
|
Kulwant Kaur
|
2604007WL003810
|
Kulwant Kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255764
|
|
KulwantKaur
|
()
|
|
63
|
SAMRALA
|
PB-04-007-012-001/67
(Bondal)
|
2604007000NRG23150620220082368
|
15/06/2022
|
MANJEET KAUR
|
2604007WL003810
|
MANJEET KAUR
|
00354
|
PUNB0065710
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255763
|
|
MANJEETKAUR
|
()
|
|
64
|
SAMRALA
|
PB-04-007-012-001/87
(Bondal)
|
2604007000NRG23150620220082371
|
15/06/2022
|
Sandeep Singh
|
2604007WL003810
|
Sandeep Singh
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255738
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
65
|
SAMRALA
|
PB-04-007-012-001/99
(Bondal)
|
2604007000NRG23150620220082372
|
15/06/2022
|
JASPREET KAUR
|
2604007WL003810
|
JASPREET KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255739
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
SAMRALA
|
PB-04-007-035-001/19
(Lalauri Khurad)
|
2604007000NRG23150620220082274
|
15/06/2022
|
sandeep kaur
|
2604007WL003805
|
sandeep kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255740
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
SAMRALA
|
PB-04-007-041-001/25
(Manjali Kalan)
|
2604007000NRG23150620220082707
|
15/06/2022
|
JAGDEEP KAUR
|
2604007WL003829
|
JAGDEEP KAUR
|
00415
|
SBIN0050078
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374255741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
SAMRALA
|
PB-04-007-017-001/93
(Dhilwan)
|
2604007000NRG23150620220082287
|
15/06/2022
|
SANDEEP KAUR
|
2604007WL003806
|
SANDEEP KAUR
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255761
|
|
MRS SANDEEP KAUR WO LAKHWINDER SINGH
|
()
|
|
69
|
SAMRALA
|
PB-04-007-035-001/1
(Lalauri Khurad)
|
2604007000NRG23150620220082273
|
15/06/2022
|
MOHAN SINGH
|
2604007WL003805
|
MOHAN SINGH
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255759
|
|
MR MOHAN SINGH SO FAQIR SINGH
|
()
|
|
70
|
SAMRALA
|
PB-04-007-035-001/2
(Lalauri Khurad)
|
2604007000NRG23150620220082275
|
15/06/2022
|
GURPREET KAUR
|
2604007WL003805
|
GURPREET KAUR
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255747
|
|
MRS GURPREET KAUR WO MEWA SINGH
|
()
|
|
71
|
SAMRALA
|
PB-04-007-035-001/25
(Lalauri Khurad)
|
2604007000NRG23150620220082276
|
15/06/2022
|
RAJINDER SINGH
|
2604007WL003805
|
RAJINDER SINGH
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255746
|
|
MR RAJINDER SINGH
|
()
|
|
72
|
SAMRALA
|
PB-04-007-035-001/31
(Lalauri Khurad)
|
2604007000NRG23150620220082278
|
15/06/2022
|
MANJIT KAUR
|
2604007WL003805
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255748
|
|
MRS MANJIT KAUR WO SEWA SINGH
|
()
|
|
73
|
SAMRALA
|
PB-04-007-035-001/32
(Lalauri Khurad)
|
2604007000NRG23150620220082279
|
15/06/2022
|
mandeep kaur
|
2604007WL003805
|
mandeep kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255744
|
|
MRS MANDEEP KAUR WO MANDEEP SINGH
|
()
|
|
74
|
SAMRALA
|
PB-04-007-035-001/35
(Lalauri Khurad)
|
2604007000NRG23150620220082282
|
15/06/2022
|
HARJINDER SINGH
|
2604007WL003805
|
HARJINDER SINGH
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255742
|
|
MR HARJINDER SINGH
|
()
|
|
75
|
SAMRALA
|
PB-04-007-035-001/36
(Lalauri Khurad)
|
2604007000NRG23150620220082283
|
15/06/2022
|
Prabhjot Kaur
|
2604007WL003805
|
Prabhjot Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255743
|
|
MRS PRBHJOT KAUR WO GURVINDER SINGH
|
()
|
|
76
|
SAMRALA
|
PB-04-007-037-001/213
(Lallauri Kalan)
|
2604007000NRG23150620220082244
|
15/06/2022
|
parkash kaur
|
2604007WL003803
|
parkash kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255758
|
|
MRS PARKASH KAUR WO MANJIT SINGH
|
()
|
|
77
|
SAMRALA
|
PB-04-007-037-001/287
(Lallauri Kalan)
|
2604007000NRG23150620220082292
|
15/06/2022
|
Kulwinder Singh
|
2604007WL003807
|
Kulwinder Singh
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255745
|
|
MR SHINGARA SINGH SO RAM KISHAN
|
()
|
|
78
|
SAMRALA
|
PB-04-007-037-001/311
(Lallauri Kalan)
|
2604007000NRG23150620220082293
|
15/06/2022
|
Sukhdeep Kaur
|
2604007WL003807
|
Sukhdeep Kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255760
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-041-001/159
(Manjali Kalan)
|
2604007000NRG23150620220082699
|
15/06/2022
|
Jasvir Kaur
|
2604007WL003829
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255754
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
SAMRALA
|
PB-04-007-041-001/165
(Manjali Kalan)
|
2604007000NRG23150620220082701
|
15/06/2022
|
Hardeep Kaur
|
2604007WL003829
|
Hardeep Kaur
|
00462
|
UCBA0003022
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255755
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
()
|
|
81
|
SAMRALA
|
PB-04-007-041-001/165
(Manjali Kalan)
|
2604007000NRG23150620220082702
|
15/06/2022
|
Prabhjot Kaur
|
2604007WL003829
|
Prabhjot Kaur
|
00462
|
UCBA0003022
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255756
|
|
PRABHJOT KAUR DO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
SAMRALA
|
PB-04-007-041-001/57
(Manjali Kalan)
|
2604007000NRG23150620220082715
|
15/06/2022
|
Manpreet Kaur
|
2604007WL003829
|
Manpreet Kaur
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255749
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
SAMRALA
|
PB-04-007-035-001/33
(Lalauri Khurad)
|
2604007000NRG23150620220082280
|
15/06/2022
|
shinder kaur
|
2604007WL003805
|
shinder kaur
|
00468
|
UBIN0816850
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255750
|
|
shinderkaur
|
()
|
|
84
|
SAMRALA
|
PB-04-007-035-001/34
(Lalauri Khurad)
|
2604007000NRG23150620220082281
|
15/06/2022
|
Sukhwinder Kaur
|
2604007WL003805
|
Sukhwinder Kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255751
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-045-001/54
(Mehdudan)
|
2604007000NRG23150620220082309
|
15/06/2022
|
harmesh kaur
|
2604007WL003808
|
harmesh kaur
|
00468
|
UBIN0818470
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255757
|
|
harmeshkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-011-001/1
(Bomb)
|
2604007000NRG23150620220082246
|
15/06/2022
|
PARAMJIT KAUR
|
2604007WL003804
|
PARAMJIT KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255752
|
|
PARAMJITKAUR
|
()
|
|
87
|
SAMRALA
|
PB-04-007-012-001/127
(Bondal)
|
2604007000NRG23150620220082354
|
15/06/2022
|
MANDEEP KAUR
|
2604007WL003810
|
MANDEEP KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255753
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-023-001/175
(Ghulal)
|
2604007000NRG23150620220082592
|
15/06/2022
|
lasman singh
|
2604007WL003826
|
lasman singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374255772
|
|
lasmansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|