|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/458
()
|
2603006000NRG23200620220098526
|
20/06/2022
|
VIJAY KUMAR
|
2603006WL003442
|
VIJAY KUMAR
|
00048
|
BKID0006568
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276119
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/388
()
|
2603006000NRG23200620220098491
|
20/06/2022
|
JASVIR KAUR
|
2603006WL003442
|
JASVIR KAUR
|
00078
|
CNRB0002081
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276121
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/417
()
|
2603006000NRG23200620220098513
|
20/06/2022
|
GURMEET KAUR
|
2603006WL003442
|
GURMEET KAUR
|
00089
|
CBIN0280336
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276120
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/129
()
|
2603006000NRG23200620220098314
|
20/06/2022
|
Raj Kaur
|
2603006WL003442
|
Raj Kaur
|
00152
|
HDFC0003131
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276094
|
|
RajKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/116
()
|
2603006000NRG23200620220098307
|
20/06/2022
|
Kuldeep Kaur
|
2603006WL003442
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276124
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/125
()
|
2603006000NRG23200620220098311
|
20/06/2022
|
HARJINDER PAL SINGH
|
2603006WL003442
|
HARJINDER PAL SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276131
|
|
HARJINDERPALSINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/180
()
|
2603006000NRG23200620220098344
|
20/06/2022
|
VEENA RANI
|
2603006WL003442
|
VEENA RANI
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276024
|
|
VEENARANI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/186
()
|
2603006000NRG23200620220098347
|
20/06/2022
|
Sukhdev Singh
|
2603006WL003442
|
Sukhdev Singh
|
00349
|
PSIB0021193
|
275
|
275
|
Processed
|
25/06/2022
|
|
2484276126
|
|
SukhdevSingh
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/228
()
|
2603006000NRG23200620220098384
|
20/06/2022
|
Bhagwanti
|
2603006WL003442
|
Bhagwanti
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276125
|
|
Bhagwanti
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/238
()
|
2603006000NRG23200620220098394
|
20/06/2022
|
SURJIT KAUR
|
2603006WL003442
|
SURJIT KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276025
|
|
SURJITKAUR
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/258
()
|
2603006000NRG23200620220098412
|
20/06/2022
|
Dilbag singh
|
2603006WL003442
|
Dilbag singh
|
00349
|
PSIB0021193
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276026
|
|
Dilbagsingh
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/334
()
|
2603006000NRG23200620220098458
|
20/06/2022
|
KULWINDER KAUR
|
2603006WL003442
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276128
|
|
KULWINDERKAUR
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/339
()
|
2603006000NRG23200620220098461
|
20/06/2022
|
SONA RAM
|
2603006WL003442
|
SONA RAM
|
00349
|
PSIB0021193
|
550
|
550
|
Processed
|
25/06/2022
|
|
2484276021
|
|
SONARAM
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/378
()
|
2603006000NRG23200620220098485
|
20/06/2022
|
PALA BAI
|
2603006WL003442
|
PALA BAI
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276022
|
|
PALABAI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/393
()
|
2603006000NRG23200620220098496
|
20/06/2022
|
KARAMJIT KAUR
|
2603006WL003442
|
KARAMJIT KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276129
|
|
KARAMJITKAUR
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/406
()
|
2603006000NRG23200620220098506
|
20/06/2022
|
JASVEER KAUR
|
2603006WL003442
|
JASVEER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276027
|
|
JASVEERKAUR
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/409
()
|
2603006000NRG23200620220098508
|
20/06/2022
|
Simarjeet kaur
|
2603006WL003442
|
Simarjeet kaur
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276130
|
|
Simarjeetkaur
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/414
()
|
2603006000NRG23200620220098511
|
20/06/2022
|
KRISHAN
|
2603006WL003442
|
KRISHAN
|
00349
|
PSIB0021193
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276127
|
|
KRISHAN
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/420
()
|
2603006000NRG23200620220098515
|
20/06/2022
|
MEHAR RAM
|
2603006WL003442
|
MEHAR RAM
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276023
|
|
MEHARRAM
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/514
()
|
2603006000NRG23200620220098541
|
20/06/2022
|
HINDER PAL
|
2603006WL003442
|
HINDER PAL
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276028
|
|
HINDERPAL
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/536
()
|
2603006000NRG23200620220098548
|
20/06/2022
|
SUMAN
|
2603006WL003442
|
SUMAN
|
00349
|
PSIB0021193
|
275
|
275
|
Processed
|
25/06/2022
|
|
2484276029
|
|
SUMAN
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/536
()
|
2603006000NRG23200620220098547
|
20/06/2022
|
SURJIT SINGH
|
2603006WL003442
|
SURJIT SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276030
|
|
SURJITSINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/7
()
|
2603006000NRG23200620220098569
|
20/06/2022
|
SAIYAN BAI
|
2603006WL003442
|
SAIYAN BAI
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276132
|
|
SAIYANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22825
|
22825
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/205
()
|
2603006000NRG23200620220098362
|
20/06/2022
|
kuldeep kaur
|
2603006WL003442
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276031
|
|
kuldeepkaur
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/409
()
|
2603006000NRG23200620220098507
|
20/06/2022
|
GURDEEP SINGH
|
2603006WL003442
|
GURDEEP SINGH
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276032
|
|
GURDEEPSINGH
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/477
()
|
2603006000NRG23200620220098534
|
20/06/2022
|
BOOTA SINGH
|
2603006WL003442
|
BOOTA SINGH
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276093
|
|
BOOTASINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/537
()
|
2603006000NRG23200620220098549
|
20/06/2022
|
SEEMA RANI
|
2603006WL003442
|
SEEMA RANI
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276033
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/11
()
|
2603006000NRG23200620220098305
|
20/06/2022
|
JOGINDER KAUR
|
2603006WL003442
|
JOGINDER KAUR
|
00354
|
PUNB0078300
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276037
|
|
JOGINDERKAUR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/14
()
|
2603006000NRG23200620220098323
|
20/06/2022
|
Rani Bai
|
2603006WL003442
|
Rani Bai
|
00354
|
PUNB0078300
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276034
|
|
RaniBai
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/384
()
|
2603006000NRG23200620220098488
|
20/06/2022
|
MONIKA RANI
|
2603006WL003442
|
MONIKA RANI
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276036
|
|
MONIKARANI
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/399
()
|
2603006000NRG23200620220098501
|
20/06/2022
|
AMARJEET KAUR
|
2603006WL003442
|
AMARJEET KAUR
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276039
|
|
AMARJEETKAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/400
()
|
2603006000NRG23200620220098504
|
20/06/2022
|
SATPAL SINGH
|
2603006WL003442
|
SATPAL SINGH
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276038
|
|
SATPALSINGH
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/400
()
|
2603006000NRG23200620220098505
|
20/06/2022
|
SOMA RANI
|
2603006WL003442
|
SOMA RANI
|
00354
|
PUNB0078300
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276035
|
|
SOMARANI
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/418
()
|
2603006000NRG23200620220098514
|
20/06/2022
|
AMARJEET KAUR
|
2603006WL003442
|
AMARJEET KAUR
|
00354
|
PUNB0078300
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276040
|
|
AMARJEETKAUR
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/463
()
|
2603006000NRG23200620220098527
|
20/06/2022
|
MAHINGA RAM
|
2603006WL003442
|
MAHINGA RAM
|
00354
|
PUNB0078300
|
550
|
550
|
Processed
|
25/06/2022
|
|
2484276041
|
|
MAHINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/100
()
|
2603006000NRG23200620220098301
|
20/06/2022
|
GURMIT KAUR
|
2603006WL003442
|
GURMIT KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276080
|
|
MRS GURMIT KAUR
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/100
()
|
2603006000NRG23200620220098300
|
20/06/2022
|
Jeet Singh
|
2603006WL003442
|
Jeet Singh
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276051
|
|
MR JEET SINGH
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/126
()
|
2603006000NRG23200620220098312
|
20/06/2022
|
BINDER KAUR
|
2603006WL003442
|
BINDER KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276063
|
|
MRS BINDER KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/138
()
|
2603006000NRG23200620220098321
|
20/06/2022
|
RAjbir Kaur
|
2603006WL003442
|
RAjbir Kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276064
|
|
MRS RAJBIR KAUR
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/144
()
|
2603006000NRG23200620220098325
|
20/06/2022
|
AMARJEET KAUR
|
2603006WL003442
|
AMARJEET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Rejected
|
25/06/2022
|
|
2484276062
|
Account closed
|
|
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/149
()
|
2603006000NRG23200620220098329
|
20/06/2022
|
CHARANJEET KAUR
|
2603006WL003442
|
CHARANJEET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276073
|
|
MRS CHARNJEET KAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/161
()
|
2603006000NRG23200620220098336
|
20/06/2022
|
raj rani
|
2603006WL003442
|
raj rani
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276055
|
|
MRS RAJ RANI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/17
()
|
2603006000NRG23200620220098339
|
20/06/2022
|
KASHMIR KAUR
|
2603006WL003442
|
KASHMIR KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276071
|
|
MRS KASHMIR KAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/172
()
|
2603006000NRG23200620220098340
|
20/06/2022
|
MANPREET KAUR
|
2603006WL003442
|
MANPREET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276056
|
|
MR MANPREET KAUR
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/191
()
|
2603006000NRG23200620220098351
|
20/06/2022
|
DARSHAN KAUR
|
2603006WL003442
|
DARSHAN KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276078
|
|
MRS DARSHAN KAUR
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/200
()
|
2603006000NRG23200620220098358
|
20/06/2022
|
HARMAN KAUR
|
2603006WL003442
|
HARMAN KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276072
|
|
MRS HRNAM KAUR
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/207
()
|
2603006000NRG23200620220098364
|
20/06/2022
|
ratno
|
2603006WL003442
|
ratno
|
00415
|
SBIN0003192
|
550
|
550
|
Processed
|
25/06/2022
|
|
2484276082
|
|
MRS RATNO WO MINU RAM
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/209
()
|
2603006000NRG23200620220098367
|
20/06/2022
|
INDERJEET KAUR
|
2603006WL003442
|
INDERJEET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276069
|
|
MRS INDERJEET KAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/220
()
|
2603006000NRG23200620220098378
|
20/06/2022
|
Nasib Kaur
|
2603006WL003442
|
Nasib Kaur
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276087
|
|
MRS NASIB KAUR
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/228
()
|
2603006000NRG23200620220098383
|
20/06/2022
|
sher singh
|
2603006WL003442
|
sher singh
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276099
|
|
MR SHER SINGH
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/241
()
|
2603006000NRG23200620220098396
|
20/06/2022
|
GULAB RAM
|
2603006WL003442
|
GULAB RAM
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276084
|
|
MR GULAB RAM
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/241
()
|
2603006000NRG23200620220098397
|
20/06/2022
|
SURJIT KAUR
|
2603006WL003442
|
SURJIT KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276116
|
|
MRS SURJIT KAUR
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/246
()
|
2603006000NRG23200620220098403
|
20/06/2022
|
BALJINDER KAUR
|
2603006WL003442
|
BALJINDER KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276065
|
|
MRS BALJINDER KAUR
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/251
()
|
2603006000NRG23200620220098407
|
20/06/2022
|
RAM PIYARI
|
2603006WL003442
|
RAM PIYARI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276060
|
|
MRS RAM PYARI
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/256
()
|
2603006000NRG23200620220098410
|
20/06/2022
|
RANI
|
2603006WL003442
|
RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276066
|
|
MRS RANI RANI
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/26
()
|
2603006000NRG23200620220098413
|
20/06/2022
|
RAMESH SINGH
|
2603006WL003442
|
RAMESH SINGH
|
00415
|
SBIN0003192
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276049
|
|
MR RAMESH SINGH SARABJIT KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/267
()
|
2603006000NRG23200620220098418
|
20/06/2022
|
NASIB KAUR
|
2603006WL003442
|
NASIB KAUR
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276075
|
|
MRS NASIBKAUR WO BALBEERSINGGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/270
()
|
2603006000NRG23200620220098422
|
20/06/2022
|
BALWINDER SINGH
|
2603006WL003442
|
BALWINDER SINGH
|
00415
|
SBIN0003192
|
275
|
275
|
Processed
|
25/06/2022
|
|
2484276097
|
|
MR BALWINDER SINGH
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/273
()
|
2603006000NRG23200620220098423
|
20/06/2022
|
GEETA
|
2603006WL003442
|
GEETA
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276068
|
|
MRS GEETA GEETA
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/281
()
|
2603006000NRG23200620220098426
|
20/06/2022
|
ANGREJ KAUR
|
2603006WL003442
|
ANGREJ KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276106
|
|
MRS ANGREJ KAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/283
()
|
2603006000NRG23200620220098427
|
20/06/2022
|
SURJEET KAUR
|
2603006WL003442
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276088
|
|
MRS SURJEET KAUR
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/297
()
|
2603006000NRG23200620220098434
|
20/06/2022
|
AMANDEEP KAUR
|
2603006WL003442
|
AMANDEEP KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276113
|
|
MRS AMANDEEP KAUR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/3
()
|
2603006000NRG23200620220098437
|
20/06/2022
|
simranjit kaur
|
2603006WL003442
|
simranjit kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276061
|
|
MRS SIMERJEET KAUR
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/301
()
|
2603006000NRG23200620220098439
|
20/06/2022
|
Amarjit Kaur
|
2603006WL003442
|
Amarjit Kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276074
|
|
MRS AMARJIT KAUR
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/313
()
|
2603006000NRG23200620220098448
|
20/06/2022
|
SURJEET KAUR
|
2603006WL003442
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276083
|
|
MRS SURJEET KAUR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/319
()
|
2603006000NRG23200620220098450
|
20/06/2022
|
MALKEET SINGH
|
2603006WL003442
|
MALKEET SINGH
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276095
|
|
MR MALKEET SINGH
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/320
()
|
2603006000NRG23200620220098453
|
20/06/2022
|
MAHINDER SINGH
|
2603006WL003442
|
MAHINDER SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276092
|
|
MR MAHINDER SINGH
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/325
()
|
2603006000NRG23200620220098454
|
20/06/2022
|
MAKHAN RAM
|
2603006WL003442
|
MAKHAN RAM
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276042
|
|
MR MAKHAN LAL
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/347
()
|
2603006000NRG23200620220098464
|
20/06/2022
|
CHINDER PAL
|
2603006WL003442
|
CHINDER PAL
|
00415
|
SBIN0003192
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276114
|
|
MR CHINDER PAL
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/35
()
|
2603006000NRG23200620220098466
|
20/06/2022
|
JAMNA BAI
|
2603006WL003442
|
JAMNA BAI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276053
|
|
MRS JAMNA BAI
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/351
()
|
2603006000NRG23200620220098468
|
20/06/2022
|
NARESH KUMAR
|
2603006WL003442
|
NARESH KUMAR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276091
|
|
MR NARESH KUMAR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/36
()
|
2603006000NRG23200620220098472
|
20/06/2022
|
Jangiro Bai
|
2603006WL003442
|
Jangiro Bai
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276052
|
|
MRS JAGIR KAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/366
()
|
2603006000NRG23200620220098476
|
20/06/2022
|
LEKH RAJ
|
2603006WL003442
|
LEKH RAJ
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276096
|
|
MR LEKH RAJ
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/376
()
|
2603006000NRG23200620220098483
|
20/06/2022
|
KARTARO BAI
|
2603006WL003442
|
KARTARO BAI
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276098
|
|
MRS KARTARO BAI
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/378
()
|
2603006000NRG23200620220098484
|
20/06/2022
|
BOOTA SINGH
|
2603006WL003442
|
BOOTA SINGH
|
00415
|
SBIN0003192
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276117
|
|
MR BOOTA SINGH
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/383
()
|
2603006000NRG23200620220098486
|
20/06/2022
|
INDER SINGH
|
2603006WL003442
|
INDER SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276057
|
|
MR INDER SINGH
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/383
()
|
2603006000NRG23200620220098487
|
20/06/2022
|
RANI
|
2603006WL003442
|
RANI
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276079
|
|
MR RANI WO INDER PAL
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/385
()
|
2603006000NRG23200620220098489
|
20/06/2022
|
KARAMJEET KAUR
|
2603006WL003442
|
KARAMJEET KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276070
|
|
MRS KARMJEET KAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/387
()
|
2603006000NRG23200620220098490
|
20/06/2022
|
JASWINDER KAUR
|
2603006WL003442
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484276089
|
|
MRS JASWINDER KAUR
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/39
()
|
2603006000NRG23200620220098492
|
20/06/2022
|
Lakhwinder Singh
|
2603006WL003442
|
Lakhwinder Singh
|
00415
|
SBIN0003192
|
275
|
275
|
Processed
|
25/06/2022
|
|
2484276045
|
|
MR LAKHVINDER SINGH SO TARLOK SINGH
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/390
()
|
2603006000NRG23200620220098494
|
20/06/2022
|
ASHOK KUMAR
|
2603006WL003442
|
ASHOK KUMAR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276112
|
|
MR ASHOK KUMAR
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/390
()
|
2603006000NRG23200620220098495
|
20/06/2022
|
RACHNA RANI
|
2603006WL003442
|
RACHNA RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276107
|
|
MRS RACHNA RANI
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/394
()
|
2603006000NRG23200620220098497
|
20/06/2022
|
Amarjeet Singh
|
2603006WL003442
|
Amarjeet Singh
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276081
|
|
MR AMARJEET SINGH
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/394
()
|
2603006000NRG23200620220098498
|
20/06/2022
|
Nasib kaur
|
2603006WL003442
|
Nasib kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276109
|
|
MRS NASIB KAUR
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/422
()
|
2603006000NRG23200620220098516
|
20/06/2022
|
MAHINDER SINGH
|
2603006WL003442
|
MAHINDER SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276115
|
|
MR MAHINDER SINGH
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/43
()
|
2603006000NRG23200620220098517
|
20/06/2022
|
JASWANT SINGH
|
2603006WL003442
|
JASWANT SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276047
|
|
MR JASWANT SINGH HARJIT KAUR
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/438
()
|
2603006000NRG23200620220098521
|
20/06/2022
|
MANJIT KAUR
|
2603006WL003442
|
MANJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276086
|
|
MRS MANJEET KAUR
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/440
()
|
2603006000NRG23200620220098522
|
20/06/2022
|
HARBANS KAUR
|
2603006WL003442
|
HARBANS KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276043
|
|
MRS HARBANS KAUR DSSO PLA 11189
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/454
()
|
2603006000NRG23200620220098524
|
20/06/2022
|
Devi Lal
|
2603006WL003442
|
Devi Lal
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276059
|
|
MR DEVI LAL
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/454
()
|
2603006000NRG23200620220098525
|
20/06/2022
|
POONAM RANI
|
2603006WL003442
|
POONAM RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276085
|
|
MRS POONAM RANI
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/463
()
|
2603006000NRG23200620220098528
|
20/06/2022
|
PARAMJIT KAUR
|
2603006WL003442
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276104
|
|
MRS PARAMJIT KAUR
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/464
()
|
2603006000NRG23200620220098529
|
20/06/2022
|
BALJIT RAM
|
2603006WL003442
|
BALJIT RAM
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276058
|
|
MR BALJEET RAM
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/464
()
|
2603006000NRG23200620220098530
|
20/06/2022
|
ROOPA RANI
|
2603006WL003442
|
ROOPA RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276101
|
|
MRS ROOPA RANI
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/465
()
|
2603006000NRG23200620220098531
|
20/06/2022
|
PARAMJIT KAUR
|
2603006WL003442
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276102
|
|
MRS PARMJEET KAUR
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/47
()
|
2603006000NRG23200620220098532
|
20/06/2022
|
SUMITRA RANI
|
2603006WL003442
|
SUMITRA RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276090
|
|
MRS SUMITRAN BAI
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/474
()
|
2603006000NRG23200620220098533
|
20/06/2022
|
ASHA RANI
|
2603006WL003442
|
ASHA RANI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276100
|
|
MRS ASHA RANI
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/479
()
|
2603006000NRG23200620220098536
|
20/06/2022
|
MANJIT KAUR
|
2603006WL003442
|
MANJIT KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276108
|
|
MRS MANJIT KAUR
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/490
()
|
2603006000NRG23200620220098537
|
20/06/2022
|
HARBANS KAUR
|
2603006WL003442
|
HARBANS KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276110
|
|
MRS HARBANS KAUR
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/513
()
|
2603006000NRG23200620220098540
|
20/06/2022
|
CHARANJIT KAUR
|
2603006WL003442
|
CHARANJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276103
|
|
MRS CHARANJEET KAUR
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/516
()
|
2603006000NRG23200620220098542
|
20/06/2022
|
KARAMJIT KAUR
|
2603006WL003442
|
KARAMJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276077
|
|
MRS KARAMJEET KAUR
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/520
()
|
2603006000NRG23200620220098544
|
20/06/2022
|
SUKHWINDER KAUR
|
2603006WL003442
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276105
|
|
MRS SUKHWINDER KAUR
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/523
()
|
2603006000NRG23200620220098545
|
20/06/2022
|
MANJIT KAUR
|
2603006WL003442
|
MANJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276067
|
|
MRS MANJEET KAUR
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/534
()
|
2603006000NRG23200620220098546
|
20/06/2022
|
PARAMJIT KAUR
|
2603006WL003442
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276111
|
|
MRS PARAMJEET KAUR
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/57
()
|
2603006000NRG23200620220098552
|
20/06/2022
|
Baldev Singh
|
2603006WL003442
|
Baldev Singh
|
00415
|
SBIN0003192
|
825
|
825
|
Processed
|
25/06/2022
|
|
2484276048
|
|
MR BALDEV SINGH SO SHINGAR SINGH
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/80
()
|
2603006000NRG23200620220098578
|
20/06/2022
|
charnjit kaur
|
2603006WL003442
|
charnjit kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276050
|
|
MR CHARANJIT KAUR KULWANT SINGH
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/82
()
|
2603006000NRG23200620220098579
|
20/06/2022
|
OM PARKASH
|
2603006WL003442
|
OM PARKASH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276046
|
|
MR OM PARKASH SO PUNU RAM
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/82
()
|
2603006000NRG23200620220098580
|
20/06/2022
|
Sunita Rani
|
2603006WL003442
|
Sunita Rani
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276054
|
|
MRS SUNITA RANI
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/95
()
|
2603006000NRG23200620220098590
|
20/06/2022
|
Harbans kaur
|
2603006WL003442
|
Harbans kaur
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
2484276044
|
|
MRS HARBANS KAUR WO MANGAL SINGH
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/97
()
|
2603006000NRG23200620220098591
|
20/06/2022
|
SHAM KAUR
|
2603006WL003442
|
SHAM KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
2484276076
|
|
MRS SHAMKAUR WO PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106150
|
106150
|
|
|
|
|
|
|
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/291
()
|
2603006000NRG23200620220098430
|
20/06/2022
|
BILU SINGH
|
2603006WL003442
|
BILU SINGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484276122
|
|
BILUSINGH
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/477
()
|
2603006000NRG23200620220098535
|
20/06/2022
|
JASWINDER KAUR
|
2603006WL003442
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/06/2022
|
|
2484276123
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/332
()
|
2603006000NRG23200620220098456
|
20/06/2022
|
SIKANDAR LAL
|
2603006WL003442
|
SIKANDAR LAL
|
00703
|
AIRP0000001
|
825
|
825
|
Processed
|
26/06/2022
|
|
2484276118
|
|
SIKANDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|