|
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
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24040720230070960
|
06/07/2023
|
SUKHPAL KAUR
|
2612006WL0001999
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029233
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/211
(CHAINA)
|
2612006000NRG24040720230070952
|
06/07/2023
|
Kuldeep kaur
|
2612006WL0001996
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507029331
|
|
Kuldeep kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-067-001/211
(CHAINA)
|
2612006000NRG24040720230070951
|
06/07/2023
|
Kuldeep kaur
|
2612006WL0001996
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029330
|
|
Kuldeep kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-067-001/255
(CHAINA)
|
2612006000NRG24040720230070955
|
06/07/2023
|
JARNAIL KAUR
|
2612006WL0001996
|
JARNAIL KAUR
|
00089
|
CBIN0284296
|
1160
|
1160
|
Rejected
|
17/07/2023
|
|
3507029230
|
Account closed
|
|
|
|
5
|
Jaitu
|
PB-12-006-068-001/305-A
(SURGHURI)
|
2612006000NRG24300620230067097
|
06/07/2023
|
SUMANJEET KAUR
|
2612006WL0001825
|
SUMANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029232
|
|
SUMANJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-068-001/378
(SURGHURI)
|
2612006000NRG24040720230070985
|
06/07/2023
|
SANDEEP KAUR
|
2612006WL0002005
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029328
|
|
SANDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24040720230070986
|
06/07/2023
|
MANJEET KAUR
|
2612006WL0002005
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029231
|
|
MANJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-079-001/133
(BISHNANDI)
|
2612006000NRG24040720230070945
|
06/07/2023
|
jaswinder kaur
|
2612006WL0001994
|
jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029332
|
|
jaswinder kaur
|
()
|
|
9
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24040720230070993
|
06/07/2023
|
RANO KAUR
|
2612006WL0002007
|
RANO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029329
|
|
RANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10804
|
10804
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24040720230071029
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002019
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029327
|
|
GURPREET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24040720230071028
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002019
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507029325
|
|
GURPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24040720230071027
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002019
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029326
|
|
GURPREET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-057-001/184
(GUMTI KHURAD)
|
2612006000NRG24040720230071006
|
06/07/2023
|
VEERPAL KAUR
|
2612006WL0002010
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029324
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24040720230071008
|
06/07/2023
|
NARAJAN SINGH
|
2612006WL0002012
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029321
|
|
NARAJAN SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24040720230071015
|
06/07/2023
|
JASVEER SINGH
|
2612006WL0002015
|
JASVEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3507029234
|
Account closed
|
|
|
|
16
|
Jaitu
|
PB-12-006-039-001/216
(BAJAKHANA)
|
2612006000NRG24040720230070941
|
06/07/2023
|
RAMANDEEP KAUR
|
2612006WL0001992
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029322
|
|
RAMANDEEP KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG24040720230070962
|
06/07/2023
|
Simari kaur
|
2612006WL0002000
|
Simari kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029235
|
|
Simari kaur
|
()
|
|
18
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24040720230071026
|
06/07/2023
|
RESHAM SINGH
|
2612006WL0002018
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029323
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-033-001/329
(WARA BHAI KA)
|
2612006000NRG24040720230071007
|
06/07/2023
|
JASPREET KAUR
|
2612006WL0002011
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029320
|
|
JASPREET KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-044-001/369
(FATEHGARH)
|
2612006000NRG24040720230070965
|
06/07/2023
|
SIMARJEET KAUR
|
2612006WL0002000
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029318
|
|
SIMARJEET KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-044-001/369
(FATEHGARH)
|
2612006000NRG24040720230070964
|
06/07/2023
|
SIMARJEET KAUR
|
2612006WL0002000
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029319
|
|
SIMARJEET KAUR
|
()
|
|
22
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24040720230070961
|
06/07/2023
|
RAMJIT KAUR
|
2612006WL0001999
|
RAMJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029236
|
|
RAMJIT KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24040720230070992
|
06/07/2023
|
BALJIT KAUR
|
2612006WL0002006
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029317
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-033-001/380
(WARA BHAI KA)
|
2612006000NRG24040720230071009
|
06/07/2023
|
JAGTAR SINGH
|
2612006WL0002012
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029316
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24040720230071014
|
06/07/2023
|
SIKANDER SINGH
|
2612006WL0002015
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029312
|
|
SIKANDER SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-034-001/398
(DOAD)
|
2612006000NRG24040720230071016
|
06/07/2023
|
GURMAIL SINGH
|
2612006WL0002015
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
17/07/2023
|
|
3507029313
|
|
GURMAIL SINGH
|
()
|
|
27
|
Jaitu
|
PB-12-006-034-001/595
(DOAD)
|
2612006000NRG24040720230071018
|
06/07/2023
|
BALDEV SINGH
|
2612006WL0002015
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
195
|
195
|
Processed
|
17/07/2023
|
|
3507029314
|
|
BALDEV SINGH
|
()
|
|
28
|
Jaitu
|
PB-12-006-034-001/595
(DOAD)
|
2612006000NRG24040720230071017
|
06/07/2023
|
BALDEV SINGH
|
2612006WL0002015
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
17/07/2023
|
|
3507029315
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-068-001/70
(SURGHURI)
|
2612006000NRG24040720230070987
|
06/07/2023
|
GURCHARAN SINGH
|
2612006WL0002005
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029260
|
|
GURCHARAN SINGH
|
()
|
|
30
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24040720230070968
|
06/07/2023
|
BALJINDER KAUR
|
2612006WL0002002
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029262
|
|
BALJINDER KAUR
|
()
|
|
31
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24040720230070971
|
06/07/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0002002
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029296
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
32
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24040720230070972
|
06/07/2023
|
LAKHVEER SINGH
|
2612006WL0002002
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029261
|
|
LAKHVEER SINGH
|
()
|
|
33
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24040720230070973
|
06/07/2023
|
SUCHA SINGH
|
2612006WL0002002
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029297
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24040720230071000
|
06/07/2023
|
SANDEEP KAUR
|
2612006WL0002010
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029311
|
|
SANDEEP KAUR
|
()
|
|
35
|
Jaitu
|
PB-12-006-004-001/111
(JAITU RURAL)
|
2612006000NRG24040720230071001
|
06/07/2023
|
KULDEEP KAUR
|
2612006WL0002010
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029247
|
|
KULDEEP KAUR
|
()
|
|
36
|
Jaitu
|
PB-12-006-004-001/135
(JAITU RURAL)
|
2612006000NRG24040720230071002
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002010
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029308
|
|
GURPREET KAUR
|
()
|
|
37
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24040720230071003
|
06/07/2023
|
AMARJEET KAUR
|
2612006WL0002010
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029310
|
|
AMARJEET KAUR
|
()
|
|
38
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24030720230070189
|
06/07/2023
|
Sukhdev kaur
|
2612006WL0001961
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
870
|
870
|
Rejected
|
17/07/2023
|
|
3507029250
|
Account closed
|
|
|
|
39
|
Jaitu
|
PB-12-006-067-001/126
(CHAINA)
|
2612006000NRG24030720230070190
|
06/07/2023
|
JASVEER KAUR
|
2612006WL0001961
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507029240
|
|
JASVEER KAUR
|
()
|
|
40
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24040720230070950
|
06/07/2023
|
IQBAL SINGH
|
2612006WL0001996
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029237
|
|
IQBAL SINGH
|
()
|
|
41
|
Jaitu
|
PB-12-006-067-001/217
(CHAINA)
|
2612006000NRG24040720230070953
|
06/07/2023
|
Kulwinder kaur
|
2612006WL0001996
|
Kulwinder kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507029248
|
Account closed
|
|
|
|
42
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24040720230070954
|
06/07/2023
|
GURDEV KAUR
|
2612006WL0001996
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1160
|
1160
|
Rejected
|
17/07/2023
|
|
3507029249
|
Account closed
|
|
|
|
43
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24040720230070998
|
06/07/2023
|
TEJA SINGH
|
2612006WL0002009
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1410
|
1410
|
Rejected
|
17/07/2023
|
|
3507029244
|
Account closed
|
|
|
|
44
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24040720230070999
|
06/07/2023
|
GURCHARAN SINGH
|
2612006WL0002009
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3507029242
|
|
GURCHARAN SINGH
|
()
|
|
45
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24040720230070996
|
06/07/2023
|
GURCHARAN SINGH
|
2612006WL0002009
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029243
|
|
GURCHARAN SINGH
|
()
|
|
46
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24040720230070974
|
06/07/2023
|
JARNAILKAUR
|
2612006WL0002003
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507029252
|
Account closed
|
|
|
|
47
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24040720230070975
|
06/07/2023
|
RESHAMA KAUR
|
2612006WL0002003
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029251
|
|
RESHAMA KAUR
|
()
|
|
48
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24040720230070976
|
06/07/2023
|
GURMAIL KAUR
|
2612006WL0002003
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029246
|
|
GURMAIL KAUR
|
()
|
|
49
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24040720230070977
|
06/07/2023
|
KASHMIR KAUR
|
2612006WL0002003
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029239
|
|
KASHMIR KAUR
|
()
|
|
50
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24040720230070978
|
06/07/2023
|
DHANPATI KAUR
|
2612006WL0002003
|
DHANPATI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507029245
|
Account closed
|
|
|
|
51
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24040720230070979
|
06/07/2023
|
REKHA RANI
|
2612006WL0002003
|
REKHA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029238
|
|
REKHA RANI
|
()
|
|
52
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24040720230070932
|
06/07/2023
|
NIRMAL SINGH
|
2612006WL0001989
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029241
|
|
NIRMAL SINGH
|
()
|
|
53
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24040720230070933
|
06/07/2023
|
HARDEP KAUR
|
2612006WL0001989
|
HARDEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029309
|
|
HARDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26008
|
26008
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24040720230071004
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL0002010
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029301
|
|
JASWINDER KAUR
|
()
|
|
55
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24040720230071005
|
06/07/2023
|
HARBANS SINGH
|
2612006WL0002010
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029255
|
|
HARBANS SINGH
|
()
|
|
56
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24040720230070995
|
06/07/2023
|
TEJ KAUR
|
2612006WL0002008
|
TEJ KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029306
|
|
TEJ KAUR
|
()
|
|
57
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24040720230071020
|
06/07/2023
|
KARMJEET KAUR
|
2612006WL0002017
|
KARMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029256
|
|
KARMJEET KAUR
|
()
|
|
58
|
Jaitu
|
PB-12-006-050-001/122
(KHACHRA)
|
2612006000NRG24040720230071021
|
06/07/2023
|
CHARANJEET KAUR
|
2612006WL0002017
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029254
|
|
CHARANJEET KAUR
|
()
|
|
59
|
Jaitu
|
PB-12-006-050-001/131
(KHACHRA)
|
2612006000NRG24040720230071022
|
06/07/2023
|
BHAJAN KAUR
|
2612006WL0002017
|
BHAJAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029303
|
|
BHAJAN KAUR
|
()
|
|
60
|
Jaitu
|
PB-12-006-050-001/166
(KHACHRA)
|
2612006000NRG24040720230071023
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002017
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029304
|
|
GURPREET KAUR
|
()
|
|
61
|
Jaitu
|
PB-12-006-050-001/170
(KHACHRA)
|
2612006000NRG24040720230071024
|
06/07/2023
|
RANI
|
2612006WL0002017
|
RANI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029302
|
|
RANI
|
()
|
|
62
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24040720230071025
|
06/07/2023
|
SURJIT SINGH
|
2612006WL0002017
|
SURJIT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029300
|
|
SURJIT SINGH
|
()
|
|
63
|
Jaitu
|
PB-12-006-068-001/128
(SURGHURI)
|
2612006000NRG24040720230070983
|
06/07/2023
|
GURPREET KAUR
|
2612006WL0002005
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029253
|
|
GURPREET KAUR
|
()
|
|
64
|
Jaitu
|
PB-12-006-068-001/144
(SURGHURI)
|
2612006000NRG24040720230070984
|
06/07/2023
|
SUNITA RANI
|
2612006WL0002005
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029305
|
|
SUNITA RANI
|
()
|
|
65
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24040720230070997
|
06/07/2023
|
JASWINDER SINGH
|
2612006WL0002009
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507029257
|
|
JASWINDER SINGH
|
()
|
|
66
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24040720230070967
|
06/07/2023
|
karampal singh
|
2612006WL0002001
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029307
|
|
karampal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-087-001/237
(RORI KAPURA)
|
2612006000NRG24040720230070966
|
06/07/2023
|
KULBEER SINGH
|
2612006WL0002001
|
KULBEER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029258
|
|
KULBEER SINGH
|
()
|
|
68
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24040720230070969
|
06/07/2023
|
GURDEEP KAUR
|
2612006WL0002002
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029298
|
|
GURDEEP KAUR
|
()
|
|
69
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24040720230070970
|
06/07/2023
|
MANDEEP KAUR
|
2612006WL0002002
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029299
|
|
MANDEEP KAUR
|
()
|
|
70
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24040720230070994
|
06/07/2023
|
SARABJEET KAUR
|
2612006WL0002007
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029259
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-009-001/287
(CHANDBHAN)
|
2612006000NRG24040720230070957
|
06/07/2023
|
POOJA RANI
|
2612006WL0001997
|
POOJA RANI
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029263
|
|
MRS POOJA RANI
|
()
|
|
72
|
Jaitu
|
PB-12-006-057-001/54
(GUMTI KHURAD)
|
2612006000NRG24060720230071719
|
06/07/2023
|
Manpreet Kaur
|
2612006WL0002049
|
Manpreet Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029293
|
|
MISS MANPREET KAUR
|
()
|
|
73
|
Jaitu
|
PB-12-006-067-001/145
(CHAINA)
|
2612006000NRG24040720230070956
|
06/07/2023
|
SURJEET SINGH
|
2612006WL0001996
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
290
|
290
|
Processed
|
17/07/2023
|
|
3507029295
|
|
MR SURJIT SINGH
|
()
|
|
74
|
Jaitu
|
PB-12-006-067-001/145
(CHAINA)
|
2612006000NRG24040720230070949
|
06/07/2023
|
SURJEET SINGH
|
2612006WL0001996
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029294
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24040720230070988
|
06/07/2023
|
FOOLA SINGH
|
2612006WL0002006
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029276
|
|
MR PHOOLA SINGH
|
()
|
|
76
|
Jaitu
|
PB-12-006-016-001/135
(GONDARA)
|
2612006000NRG24040720230070989
|
06/07/2023
|
BOOTA SINGH
|
2612006WL0002006
|
BOOTA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029273
|
|
MR BUTA SINGH
|
()
|
|
77
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24040720230070990
|
06/07/2023
|
MALKEET KAUR
|
2612006WL0002006
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029264
|
|
MRS MALKIT KAUR
|
()
|
|
78
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24040720230070991
|
06/07/2023
|
Gurpreet Kaur
|
2612006WL0002006
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029274
|
|
MRS GURPREET KAUR
|
()
|
|
79
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24040720230071019
|
06/07/2023
|
RAJWINDER SINGH
|
2612006WL0002016
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029275
|
|
MR RAJWINDER SINGH
|
()
|
|
80
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24040720230070947
|
06/07/2023
|
CHHINDERPAL SINGH
|
2612006WL0001995
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029272
|
|
MR CHHINDRPAL SINGH
|
()
|
|
81
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24040720230070946
|
06/07/2023
|
CHHINDERPAL SINGH
|
2612006WL0001995
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3507029271
|
|
MR CHHINDRPAL SINGH
|
()
|
|
82
|
Jaitu
|
PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24040720230070948
|
06/07/2023
|
GURPREET SINGH
|
2612006WL0001995
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029291
|
|
MR GURPREET SINGH
|
()
|
|
83
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24040720230071011
|
06/07/2023
|
GURTEJSINGH
|
2612006WL0002013
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029266
|
|
MR GURETJ SINGH
|
()
|
|
84
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24040720230071010
|
06/07/2023
|
GURTEJSINGH
|
2612006WL0002013
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029265
|
|
MR GURETJ SINGH
|
()
|
|
85
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070942
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL0001993
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029289
|
|
MRS JASWINDER KAUR
|
()
|
|
86
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070980
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL0002004
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029290
|
|
MRS JASWINDER KAUR
|
()
|
|
87
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070981
|
06/07/2023
|
SUKHDEEP KAUR
|
2612006WL0002004
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029269
|
|
MRS SUKHDEEP KAUR
|
()
|
|
88
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070943
|
06/07/2023
|
SUKHDEEP KAUR
|
2612006WL0001993
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029270
|
|
MRS SUKHDEEP KAUR
|
()
|
|
89
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070944
|
06/07/2023
|
CHAND SINGH
|
2612006WL0001993
|
CHAND SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029267
|
|
MR CHAND SINGH
|
()
|
|
90
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24040720230070982
|
06/07/2023
|
CHAND SINGH
|
2612006WL0002004
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029268
|
|
MR CHAND SINGH
|
()
|
|
91
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24040720230070959
|
06/07/2023
|
BAHG SINGH
|
2612006WL0001998
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029292
|
|
MR BHAG SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20256
|
20256
|
|
|
|
|
|
|
|
|
92
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24300620230067096
|
06/07/2023
|
PARAMJEET KAUR
|
2612006WL0001824
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029280
|
|
MRS PARAMJEET KAUR
|
()
|
|
93
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24040720230070934
|
06/07/2023
|
MANDEEP KARA
|
2612006WL0001990
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029279
|
|
MRS MANDEEP KAUR
|
()
|
|
94
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24040720230070935
|
06/07/2023
|
SHINDER KAUR
|
2612006WL0001990
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029277
|
|
MRS CHHINDER KAUR
|
()
|
|
95
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24040720230070936
|
06/07/2023
|
GURMAIL KAUR
|
2612006WL0001990
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029288
|
|
MRS GURMEL KAUR
|
()
|
|
96
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24040720230070937
|
06/07/2023
|
MANJEET KAUR
|
2612006WL0001990
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029281
|
|
MRS MANJIT KAUR
|
()
|
|
97
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24040720230070938
|
06/07/2023
|
CHARANJEET KAUR
|
2612006WL0001990
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029278
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24040720230070940
|
06/07/2023
|
SUKHJEET KAUR
|
2612006WL0001991
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507029287
|
No Such Account
|
|
|
|
99
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24040720230070939
|
06/07/2023
|
SUKHJEET KAUR
|
2612006WL0001991
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507029286
|
No Such Account
|
|
|
|
100
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24040720230070963
|
06/07/2023
|
PARMJEET KAUR
|
2612006WL0002000
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029283
|
|
MRS PARMJEET KAUR
|
()
|
|
101
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24040720230071012
|
06/07/2023
|
PARMJIT KAUR
|
2612006WL0002014
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029284
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
102
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24040720230071013
|
06/07/2023
|
PARWINDER KAUR
|
2612006WL0002014
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029282
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24040720230070958
|
06/07/2023
|
SHINDER KAUR
|
2612006WL0001997
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029285
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130621
|
130621
|
|
|
|
|
|
|
|