|
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
|
NABHA
|
PB-09-009-075-001/19
(JATIWAL)
|
2609009000NRG23310520220047626
|
12/06/2022
|
GURPREET SINGH
|
2609009WL0002908
|
GURPREET SINGH
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252555
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-087-001/32
(KANSUHA KHURD)
|
2609009000NRG23110620220066760
|
12/06/2022
|
Kanta devi
|
2609009WL0003814
|
Kanta devi
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252526
|
|
Kantadevi
|
()
|
|
3
|
NABHA
|
PB-09-009-087-001/32
(KANSUHA KHURD)
|
2609009000NRG23070620220056449
|
12/06/2022
|
Kanta devi
|
2609009WL0003366
|
Kanta devi
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252525
|
|
Kantadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-013-001/67
(BABARPUR)
|
2609009000NRG23080620220060087
|
12/06/2022
|
MANGAL DASS
|
2609009WL0003535
|
MANGAL DASS
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252527
|
|
MANGALDASS
|
()
|
|
5
|
NABHA
|
PB-09-009-092-001/68
(KHOKH)
|
2609009000NRG23110620220066761
|
12/06/2022
|
KARNAIL SINGH
|
2609009WL0003815
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252505
|
|
KARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-148-001/158
(SARIAN DAS COLONY)
|
2609009000NRG23110620220066767
|
12/06/2022
|
PAMMI
|
2609009WL0003819
|
PAMMI
|
00127
|
FDRL0002175
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374252528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-028-001/109
(BIRDWAL)
|
2609009000NRG23070620220056404
|
12/06/2022
|
BALWINDER KAUR
|
2609009WL0003355
|
BALWINDER KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252503
|
|
BALWINDERKAUR
|
()
|
|
8
|
NABHA
|
PB-09-009-028-001/33
(BIRDWAL)
|
2609009000NRG23070620220056406
|
12/06/2022
|
RANJIT KAUR
|
2609009WL0003355
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252504
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG23070620220056410
|
12/06/2022
|
ROOP SINGH
|
2609009WL0003356
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252501
|
|
ROOPSINGH
|
()
|
|
10
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG23070620220056409
|
12/06/2022
|
ROOP SINGH
|
2609009WL0003356
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252500
|
|
ROOPSINGH
|
()
|
|
11
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG23280520220042848
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0002695
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252502
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG23110620220066764
|
12/06/2022
|
RANVIR KAUR
|
2609009WL0003817
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252523
|
|
RANVIRKAUR
|
()
|
|
13
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG23110620220066763
|
12/06/2022
|
RANVIR KAUR
|
2609009WL0003817
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252524
|
|
RANVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-149-001/47
(SAUJA)
|
2609009000NRG23070620220056899
|
12/06/2022
|
JOGINDER SINGH
|
2609009WL0003401
|
JOGINDER SINGH
|
00349
|
PSIB0000378
|
1452
|
1452
|
Processed
|
18/06/2022
|
|
2374252499
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-159-001/91
(TARKHERI KALAN)
|
2609009000NRG23070620220056879
|
12/06/2022
|
PREM KAUR
|
2609009WL0003396
|
PREM KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252522
|
|
PREMKAUR
|
()
|
|
16
|
NABHA
|
PB-09-009-164-001/14
(TOUHRA)
|
2609009000NRG23280520220042872
|
12/06/2022
|
KULDEEP KAUR
|
2609009WL0002701
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252498
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-048-001/143
(DITTUPUR JATTAN)
|
2609009000NRG23070620220056411
|
12/06/2022
|
SANDEEP SINGH
|
2609009WL0003357
|
SANDEEP SINGH
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252521
|
|
SANDEEPSINGH
|
()
|
|
18
|
NABHA
|
PB-09-009-048-001/93
(DITTUPUR JATTAN)
|
2609009000NRG23070620220056412
|
12/06/2022
|
HARBANS KAUR
|
2609009WL0003357
|
HARBANS KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252520
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-005-001/140
(AGOL)
|
2609009000NRG23200520220028007
|
12/06/2022
|
MANJIT KAUR
|
2609009WL0002146
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252484
|
|
MANJITKAUR
|
()
|
|
20
|
NABHA
|
PB-09-009-087-001/91
(KANSUHA KHURD)
|
2609009000NRG23110620220066777
|
12/06/2022
|
SIMRANJIT KAUR
|
2609009WL0003825
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252544
|
|
SIMRANJITKAUR
|
()
|
|
21
|
NABHA
|
PB-09-009-154-001/6
(SHRI NAGER)
|
2609009000NRG23070620220056518
|
12/06/2022
|
BALKAR SINGH
|
2609009WL0003377
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252545
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-044-001/28
(DHANOURI(G))
|
2609009000NRG23070620220056780
|
12/06/2022
|
HAKAM SINGH
|
2609009WL0003384
|
HAKAM SINGH
|
00354
|
PUNB0019110
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374252519
|
|
HAKAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-158-001/52
(SURAJPUR)
|
2609009000NRG23070620220056419
|
12/06/2022
|
NACHATAR KAUR
|
2609009WL0003361
|
NACHATAR KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252529
|
|
NACHATARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-052-001/31
(FAIZGARH)
|
2609009000NRG23070620220056413
|
12/06/2022
|
BALVIR SINGH
|
2609009WL0003358
|
BALVIR SINGH
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252518
|
|
BALVIRSINGH
|
()
|
|
25
|
NABHA
|
PB-09-009-095-001/27
(KOT KALAN)
|
2609009000NRG23070620220056424
|
12/06/2022
|
BALWINDER SINGH
|
2609009WL0003362
|
BALWINDER SINGH
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252497
|
|
BALWINDERSINGH
|
()
|
|
26
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG23070620220056420
|
12/06/2022
|
ROSHNI
|
2609009WL0003361
|
ROSHNI
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252530
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG23070620220056434
|
12/06/2022
|
JASWANT KAUR
|
2609009WL0003363
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252494
|
|
JASWANTKAUR
|
()
|
|
28
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG23070620220056433
|
12/06/2022
|
JASWANT KAUR
|
2609009WL0003363
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252495
|
|
JASWANTKAUR
|
()
|
|
29
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG23070620220058721
|
12/06/2022
|
JASWANT KAUR
|
2609009WL0003483
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252496
|
|
JASWANTKAUR
|
()
|
|
30
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG23200520220028006
|
12/06/2022
|
raj singh
|
2609009WL0002145
|
raj singh
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252516
|
|
rajsingh
|
()
|
|
31
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG23200520220028005
|
12/06/2022
|
raj singh
|
2609009WL0002145
|
raj singh
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252517
|
|
rajsingh
|
()
|
|
32
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG23200520220028004
|
12/06/2022
|
raj singh
|
2609009WL0002145
|
raj singh
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252514
|
|
rajsingh
|
()
|
|
33
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG23200520220028003
|
12/06/2022
|
raj singh
|
2609009WL0002145
|
raj singh
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252515
|
|
rajsingh
|
()
|
|
34
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG23280520220042852
|
12/06/2022
|
raj singh
|
2609009WL0002698
|
raj singh
|
00354
|
PUNB0035100
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252513
|
|
rajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-032-001/104
(CHASWAL)
|
2609009000NRG23280520220042844
|
12/06/2022
|
HARDEEP KAUR
|
2609009WL0002693
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252534
|
|
HARDEEPKAUR
|
()
|
|
36
|
NABHA
|
PB-09-009-032-001/104
(CHASWAL)
|
2609009000NRG23200520220028064
|
12/06/2022
|
HARDEEP KAUR
|
2609009WL0002151
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252531
|
|
HARDEEPKAUR
|
()
|
|
37
|
NABHA
|
PB-09-009-032-001/104
(CHASWAL)
|
2609009000NRG23200520220028063
|
12/06/2022
|
HARDEEP KAUR
|
2609009WL0002151
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252532
|
|
HARDEEPKAUR
|
()
|
|
38
|
NABHA
|
PB-09-009-032-001/104
(CHASWAL)
|
2609009000NRG23200520220028062
|
12/06/2022
|
HARDEEP KAUR
|
2609009WL0002151
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252533
|
|
HARDEEPKAUR
|
()
|
|
39
|
NABHA
|
PB-09-009-112-001/113
(MEHAS)
|
2609009000NRG23110620220066771
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003823
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252493
|
Account closed
|
|
|
|
40
|
NABHA
|
PB-09-009-156-001/21
(SUDHEWAL)
|
2609009000NRG23070620220056833
|
12/06/2022
|
MOHINDER SINGH
|
2609009WL0003393
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252535
|
|
MOHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-081-001/143
(KALAH MAJRA)
|
2609009000NRG23070620220056952
|
12/06/2022
|
KULWINDER KAUR
|
2609009WL0003415
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252542
|
|
KULWINDERKAUR
|
()
|
|
42
|
NABHA
|
PB-09-009-081-001/143
(KALAH MAJRA)
|
2609009000NRG23070620220056951
|
12/06/2022
|
KULWINDER KAUR
|
2609009WL0003415
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252541
|
|
KULWINDERKAUR
|
()
|
|
43
|
NABHA
|
PB-09-009-081-001/143
(KALAH MAJRA)
|
2609009000NRG23070620220058716
|
12/06/2022
|
KULWINDER KAUR
|
2609009WL0003483
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252543
|
|
KULWINDERKAUR
|
()
|
|
44
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG23070620220058717
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003483
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252485
|
|
PARAMJITKAUR
|
()
|
|
45
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG23070620220056427
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003363
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374252486
|
|
PARAMJITKAUR
|
()
|
|
46
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG23070620220056429
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003363
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252540
|
|
PARAMJITKAUR
|
()
|
|
47
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG23070620220056428
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003363
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252539
|
|
PARAMJITKAUR
|
()
|
|
48
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG23070620220058718
|
12/06/2022
|
PARAMJIT KAUR
|
2609009WL0003483
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252538
|
|
PARAMJITKAUR
|
()
|
|
49
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG23070620220058719
|
12/06/2022
|
BALJIT SINGH
|
2609009WL0003483
|
BALJIT SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252490
|
|
BALJITSINGH
|
()
|
|
50
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG23070620220056431
|
12/06/2022
|
BALJIT SINGH
|
2609009WL0003363
|
BALJIT SINGH
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252488
|
|
BALJITSINGH
|
()
|
|
51
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG23070620220056430
|
12/06/2022
|
BALJIT SINGH
|
2609009WL0003363
|
BALJIT SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252489
|
|
BALJITSINGH
|
()
|
|
52
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG23070620220056432
|
12/06/2022
|
SARABJIT SINGH
|
2609009WL0003363
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252492
|
|
SARABJITSINGH
|
()
|
|
53
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG23070620220058720
|
12/06/2022
|
SARABJIT SINGH
|
2609009WL0003483
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252491
|
|
SARABJITSINGH
|
()
|
|
54
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG23110620220066770
|
12/06/2022
|
GURMAIL SINGH
|
2609009WL0003822
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374252536
|
No Such Account
|
|
|
|
55
|
NABHA
|
PB-09-009-149-001/75
(SAUJA)
|
2609009000NRG23070620220056889
|
12/06/2022
|
BALVEER KAUR
|
2609009WL0003398
|
BALVEER KAUR
|
00354
|
PUNB0188710
|
1452
|
1452
|
Processed
|
18/06/2022
|
|
2374252537
|
|
BALVEERKAUR
|
()
|
|
56
|
NABHA
|
PB-09-009-158-001/107
(SURAJPUR)
|
2609009000NRG23070620220056418
|
12/06/2022
|
ANGREJ KAUR
|
2609009WL0003361
|
ANGREJ KAUR
|
00354
|
PUNB0188710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252487
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG23070620220056785
|
12/06/2022
|
SARABJIT KAUR
|
2609009WL0003387
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252510
|
|
SARABJITKAUR
|
()
|
|
58
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG23280520220042850
|
12/06/2022
|
SARABJIT KAUR
|
2609009WL0002696
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252512
|
|
SARABJITKAUR
|
()
|
|
59
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG23070620220056784
|
12/06/2022
|
SARABJIT KAUR
|
2609009WL0003387
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252511
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-120-001/53
(PAHARPUR)
|
2609009000NRG23070620220056783
|
12/06/2022
|
SARABJIT KAUR
|
2609009WL0003386
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252483
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-009-001/5
(ALHORAN)
|
2609009000NRG23200520220028058
|
12/06/2022
|
CHAND SINGH
|
2609009WL0002149
|
CHAND SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252477
|
|
MR CHAND SINGH
|
()
|
|
62
|
NABHA
|
PB-09-009-009-001/5
(ALHORAN)
|
2609009000NRG23070620220056787
|
12/06/2022
|
CHAND SINGH
|
2609009WL0003388
|
CHAND SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252479
|
|
MR CHAND SINGH
|
()
|
|
63
|
NABHA
|
PB-09-009-009-001/5
(ALHORAN)
|
2609009000NRG23070620220056786
|
12/06/2022
|
CHAND SINGH
|
2609009WL0003388
|
CHAND SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252478
|
|
MR CHAND SINGH
|
()
|
|
64
|
NABHA
|
PB-09-009-009-001/62
(ALHORAN)
|
2609009000NRG23070620220056789
|
12/06/2022
|
SARBJIT KAUR
|
2609009WL0003388
|
SARBJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252480
|
|
MRS SARABJIT KAUR
|
()
|
|
65
|
NABHA
|
PB-09-009-009-001/62
(ALHORAN)
|
2609009000NRG23070620220056788
|
12/06/2022
|
SARBJIT KAUR
|
2609009WL0003388
|
SARBJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252481
|
|
MRS SARABJIT KAUR
|
()
|
|
66
|
NABHA
|
PB-09-009-009-001/78
(ALHORAN)
|
2609009000NRG23070620220056421
|
12/06/2022
|
JITO
|
2609009WL0003362
|
JITO
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252549
|
|
MRS JEETO JEETO
|
()
|
|
67
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG23070620220056422
|
12/06/2022
|
HARBANS KAUR
|
2609009WL0003362
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252508
|
|
MRS HARBANS KAUR
|
()
|
|
68
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG23070620220056403
|
12/06/2022
|
HARBANS KAUR
|
2609009WL0003354
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252509
|
|
MRS HARBANS KAUR
|
()
|
|
69
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG23070620220056408
|
12/06/2022
|
CHAMKAUR SINGH
|
2609009WL0003356
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252546
|
|
MR CHAMKAUR SINGH
|
()
|
|
70
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG23070620220056407
|
12/06/2022
|
CHAMKAUR SINGH
|
2609009WL0003356
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252547
|
|
MR CHAMKAUR SINGH
|
()
|
|
71
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG23280520220042847
|
12/06/2022
|
SUKHWINDER SINGH
|
2609009WL0002695
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252482
|
|
MR SUKHWINDER SINGH
|
()
|
|
72
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG23280520220042849
|
12/06/2022
|
KULDIP SINGH
|
2609009WL0002695
|
KULDIP SINGH
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252548
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG23110620220066762
|
12/06/2022
|
KRISHNA
|
2609009WL0003816
|
KRISHNA
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252507
|
|
MRS KRISHNA KRISHNA
|
()
|
|
74
|
NABHA
|
PB-09-009-068-001/56
(HALLOTALI)
|
2609009000NRG23200520220028061
|
12/06/2022
|
SALINDER SINGH
|
2609009WL0002150
|
SALINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252475
|
Account closed
|
|
|
|
75
|
NABHA
|
PB-09-009-068-001/56
(HALLOTALI)
|
2609009000NRG23200520220028060
|
12/06/2022
|
SALINDER SINGH
|
2609009WL0002150
|
SALINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252476
|
Account closed
|
|
|
|
76
|
NABHA
|
PB-09-009-068-001/56
(HALLOTALI)
|
2609009000NRG23200520220028059
|
12/06/2022
|
SALINDER SINGH
|
2609009WL0002150
|
SALINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252474
|
Account closed
|
|
|
|
77
|
NABHA
|
PB-09-009-068-001/56
(HALLOTALI)
|
2609009000NRG23280520220042845
|
12/06/2022
|
SALINDER SINGH
|
2609009WL0002693
|
SALINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-080-001/201
(KAKRALA)
|
2609009000NRG23070620220056423
|
12/06/2022
|
KARMJIT KAUR
|
2609009WL0003362
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252472
|
|
MRS KARAMJIT KAUR
|
()
|
|
79
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG23070620220056425
|
12/06/2022
|
JAL KAUR
|
2609009WL0003362
|
JAL KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252471
|
|
MRS JAL KAUR WO ROOP SINGH
|
()
|
|
80
|
NABHA
|
PB-09-009-096-001/19
(KOT KHURD)
|
2609009000NRG23070620220056426
|
12/06/2022
|
DARBARA SINGH
|
2609009WL0003362
|
DARBARA SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252550
|
|
MR DARBARA SINGH
|
()
|
|
81
|
NABHA
|
PB-09-009-096-001/19
(KOT KHURD)
|
2609009000NRG23200520220028065
|
12/06/2022
|
DARBARA SINGH
|
2609009WL0002152
|
DARBARA SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252551
|
|
MR DARBARA SINGH
|
()
|
|
82
|
NABHA
|
PB-09-009-096-001/19
(KOT KHURD)
|
2609009000NRG23280520220042846
|
12/06/2022
|
DARBARA SINGH
|
2609009WL0002694
|
DARBARA SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252552
|
|
MR DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-130-001/226
(RAMGARH)
|
2609009000NRG23110620220066766
|
12/06/2022
|
KARAMJEET SINGH
|
2609009WL0003818
|
KARAMJEET SINGH
|
00415
|
SBIN0050239
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374252553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-028-001/23
(BIRDWAL)
|
2609009000NRG23070620220056405
|
12/06/2022
|
MUKAND KAUR
|
2609009WL0003355
|
MUKAND KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252554
|
|
MRS MUKAND KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-084-001/34
(KALSANA)
|
2609009000NRG23280520220042853
|
12/06/2022
|
AJMER SINGH
|
2609009WL0002699
|
AJMER SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252467
|
|
MR AJMER SINGH SO CHAND SINGH
|
()
|
|
86
|
NABHA
|
PB-09-009-084-001/34
(KALSANA)
|
2609009000NRG23200520220028057
|
12/06/2022
|
AJMER SINGH
|
2609009WL0002148
|
AJMER SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252468
|
|
MR AJMER SINGH SO CHAND SINGH
|
()
|
|
87
|
NABHA
|
PB-09-009-084-001/34
(KALSANA)
|
2609009000NRG23200520220028056
|
12/06/2022
|
AJMER SINGH
|
2609009WL0002148
|
AJMER SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252469
|
|
MR AJMER SINGH SO CHAND SINGH
|
()
|
|
88
|
NABHA
|
PB-09-009-126-001/9
(RAISAL)
|
2609009000NRG23280520220042851
|
12/06/2022
|
ZORA SINGH
|
2609009WL0002697
|
ZORA SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252470
|
|
MR JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-059-001/20
(GHANURKI)
|
2609009000NRG23110620220066765
|
12/06/2022
|
BILLU SINGH
|
2609009WL0003818
|
BILLU SINGH
|
00468
|
UBIN0819646
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252466
|
Account closed
|
|
|
|
90
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG23070620220056436
|
12/06/2022
|
SURJIT SINGH
|
2609009WL0003364
|
SURJIT SINGH
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252556
|
|
SURJITSINGH
|
()
|
|
91
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG23070620220056435
|
12/06/2022
|
SURJIT SINGH
|
2609009WL0003364
|
SURJIT SINGH
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252465
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-013-001/140
(BABARPUR)
|
2609009000NRG23080620220060086
|
12/06/2022
|
HARJINDER KAUR
|
2609009WL0003535
|
HARJINDER KAUR
|
00555
|
YESB0000830
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252506
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142776
|
142776
|
|
|
|
|
|
|
|