|
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
|
FAZILKA
|
PB-03-006-042-001/133
()
|
2603006000NRG23230520220030262
|
23/05/2022
|
POOJA RANI
|
2603006WL001285
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330666
|
|
POOJARANI
|
()
|
|
2
|
FAZILKA
|
PB-03-006-056-001/206
()
|
2603006000NRG23230520220030235
|
23/05/2022
|
Jagir Kaur
|
2603006WL001283
|
Jagir Kaur
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330668
|
|
JagirKaur
|
()
|
|
3
|
FAZILKA
|
PB-03-006-056-001/226
()
|
2603006000NRG23230520220030238
|
23/05/2022
|
NEELAM RANI
|
2603006WL001283
|
NEELAM RANI
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330667
|
|
NEELAMRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-048-001/194
()
|
2603006000NRG23230520220030404
|
23/05/2022
|
SANTOSH RANI
|
2603006WL001298
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330672
|
|
SANTOSHRANI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-048-001/274
()
|
2603006000NRG23230520220030430
|
23/05/2022
|
Sharda devi
|
2603006WL001298
|
Sharda devi
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330671
|
|
Shardadevi
|
()
|
|
6
|
FAZILKA
|
PB-03-006-056-001/110
()
|
2603006000NRG23230520220030219
|
23/05/2022
|
Manjeet Singh
|
2603006WL001283
|
Manjeet Singh
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330670
|
|
ManjeetSingh
|
()
|
|
7
|
FAZILKA
|
PB-03-006-056-001/184
()
|
2603006000NRG23230520220030232
|
23/05/2022
|
Ramesh Singh
|
2603006WL001283
|
Ramesh Singh
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330669
|
|
RameshSingh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-085-001/116
()
|
2603006000NRG23230520220030248
|
23/05/2022
|
AMARJEET KAUR
|
2603006WL001284
|
AMARJEET KAUR
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890330686
|
|
AMARJEETKAUR
|
()
|
|
9
|
FAZILKA
|
PB-03-006-085-001/93
()
|
2603006000NRG23230520220030258
|
23/05/2022
|
Kuldeep Kumar
|
2603006WL001284
|
Kuldeep Kumar
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890330683
|
|
KuldeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-048-001/290
()
|
2603006000NRG23230520220030437
|
23/05/2022
|
SURINDER KAUR
|
2603006WL001298
|
SURINDER KAUR
|
00078
|
CNRB0006667
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330684
|
|
SURINDERKAUR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-048-001/47
()
|
2603006000NRG23230520220030446
|
23/05/2022
|
GAGANDEEP SINGH
|
2603006WL001298
|
GAGANDEEP SINGH
|
00078
|
CNRB0006667
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330682
|
|
GAGANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-048-001/297
()
|
2603006000NRG23230520220030442
|
23/05/2022
|
RUKMA DEVI
|
2603006WL001298
|
RUKMA DEVI
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890330685
|
|
RUKMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-048-001/142
()
|
2603006000NRG23230520220030388
|
23/05/2022
|
RAni DEvi
|
2603006WL001298
|
RAni DEvi
|
00165
|
IBKL0001607
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330679
|
|
RAniDEvi
|
()
|
|
14
|
FAZILKA
|
PB-03-006-048-001/248
()
|
2603006000NRG23230520220030420
|
23/05/2022
|
SHUNTLA
|
2603006WL001298
|
SHUNTLA
|
00165
|
IBKL0001607
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330678
|
|
SHUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-048-001/260
()
|
2603006000NRG23230520220030426
|
23/05/2022
|
JEETO BAI
|
2603006WL001298
|
JEETO BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890330697
|
|
JEETOBAI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-056-001/111
()
|
2603006000NRG23230520220030222
|
23/05/2022
|
GURMEET
|
2603006WL001283
|
GURMEET
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330706
|
|
GURMEET
|
()
|
|
17
|
FAZILKA
|
PB-03-006-056-001/111
()
|
2603006000NRG23230520220030221
|
23/05/2022
|
Surjeet Singh
|
2603006WL001283
|
Surjeet Singh
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330673
|
|
SurjeetSingh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-056-001/150
()
|
2603006000NRG23230520220030228
|
23/05/2022
|
PALO BAI
|
2603006WL001283
|
PALO BAI
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330705
|
|
PALOBAI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-056-001/175
()
|
2603006000NRG23230520220030231
|
23/05/2022
|
SOMA BAI
|
2603006WL001283
|
SOMA BAI
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330680
|
|
SOMABAI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-129-001/21
()
|
2603006000NRG23230520220030240
|
23/05/2022
|
ASHOK SINGH
|
2603006WL001283
|
ASHOK SINGH
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330675
|
|
ASHOKSINGH
|
()
|
|
21
|
FAZILKA
|
PB-03-006-129-001/22
()
|
2603006000NRG23230520220030241
|
23/05/2022
|
PARKASH KAUR
|
2603006WL001283
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330702
|
|
PARKASHKAUR
|
()
|
|
22
|
FAZILKA
|
PB-03-006-129-001/23
()
|
2603006000NRG23230520220030242
|
23/05/2022
|
NIMO
|
2603006WL001283
|
NIMO
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330677
|
|
NIMO
|
()
|
|
23
|
FAZILKA
|
PB-03-006-129-001/25
()
|
2603006000NRG23230520220030243
|
23/05/2022
|
HARDEEP SINGH
|
2603006WL001283
|
HARDEEP SINGH
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330676
|
|
HARDEEPSINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-129-001/31
()
|
2603006000NRG23230520220030244
|
23/05/2022
|
BUDH SINGH
|
2603006WL001283
|
BUDH SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330674
|
|
BUDHSINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23230520220030245
|
23/05/2022
|
RANO
|
2603006WL001283
|
RANO
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330695
|
|
RANO
|
()
|
|
26
|
FAZILKA
|
PB-03-006-129-001/51
()
|
2603006000NRG23230520220030246
|
23/05/2022
|
MANJEET KAUR
|
2603006WL001283
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890330681
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-23-006-048-001/1210
()
|
2603006000NRG23230520220030464
|
23/05/2022
|
JOGINDER SINGH
|
2603006WL001298
|
JOGINDER SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330713
|
|
JOGINDERSINGH
|
()
|
|
28
|
FAZILKA
|
PB-23-006-048-001/1210
()
|
2603006000NRG23230520220030465
|
23/05/2022
|
MANJEET KAUR
|
2603006WL001298
|
MANJEET KAUR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330714
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-048-001/256
()
|
2603006000NRG23230520220030421
|
23/05/2022
|
VEENA RANI
|
2603006WL001298
|
VEENA RANI
|
00354
|
PUNB0017400
|
560
|
560
|
Processed
|
02/06/2022
|
|
1890330703
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-048-001/280
()
|
2603006000NRG23230520220030432
|
23/05/2022
|
Mahinder pal
|
2603006WL001298
|
Mahinder pal
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330709
|
|
Mahinderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23230520220030250
|
23/05/2022
|
BALJINDER KAUR
|
2603006WL001284
|
BALJINDER KAUR
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890330710
|
|
BALJINDERKAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-085-001/117
()
|
2603006000NRG23230520220030249
|
23/05/2022
|
GURPREET SINGH
|
2603006WL001284
|
GURPREET SINGH
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890330711
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-048-001/133
()
|
2603006000NRG23230520220030384
|
23/05/2022
|
Saroj Rani
|
2603006WL001298
|
Saroj Rani
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330687
|
|
SarojRani
|
()
|
|
34
|
FAZILKA
|
PB-03-006-048-001/19
()
|
2603006000NRG23230520220030402
|
23/05/2022
|
VIDHYA RANI
|
2603006WL001298
|
VIDHYA RANI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330691
|
|
VIDHYARANI
|
()
|
|
35
|
FAZILKA
|
PB-03-006-048-001/230
()
|
2603006000NRG23230520220030415
|
23/05/2022
|
MANJEET KAUR
|
2603006WL001298
|
MANJEET KAUR
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330692
|
|
MANJEETKAUR
|
()
|
|
36
|
FAZILKA
|
PB-03-006-048-001/257
()
|
2603006000NRG23230520220030423
|
23/05/2022
|
SWARNO BAI
|
2603006WL001298
|
SWARNO BAI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330698
|
|
SWARNOBAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-048-001/260
()
|
2603006000NRG23230520220030425
|
23/05/2022
|
GURMEET SINGH
|
2603006WL001298
|
GURMEET SINGH
|
00354
|
PUNB0743200
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890330696
|
|
GURMEETSINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-048-001/262
()
|
2603006000NRG23230520220030427
|
23/05/2022
|
RAJ SINGH
|
2603006WL001298
|
RAJ SINGH
|
00354
|
PUNB0743200
|
560
|
560
|
Processed
|
02/06/2022
|
|
1890330699
|
|
RAJSINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-048-001/262
()
|
2603006000NRG23230520220030428
|
23/05/2022
|
SAROJ RANI
|
2603006WL001298
|
SAROJ RANI
|
00354
|
PUNB0743200
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890330701
|
|
SAROJRANI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-048-001/294
()
|
2603006000NRG23230520220030441
|
23/05/2022
|
JASWINDER SINGH
|
2603006WL001298
|
JASWINDER SINGH
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330707
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-042-001/249
()
|
2603006000NRG23230520220030266
|
23/05/2022
|
LACHMAN DAS
|
2603006WL001285
|
LACHMAN DAS
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330693
|
|
MR LACHMAN RAM
|
()
|
|
42
|
FAZILKA
|
PB-03-006-048-001/133
()
|
2603006000NRG23230520220030383
|
23/05/2022
|
Gurdeep Singh
|
2603006WL001298
|
Gurdeep Singh
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890330688
|
|
MR GURDEEP SINGH
|
()
|
|
43
|
FAZILKA
|
PB-03-006-085-001/116
()
|
2603006000NRG23230520220030247
|
23/05/2022
|
GURBHEJ SINGH
|
2603006WL001284
|
GURBHEJ SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890330712
|
|
MR GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-048-001/110
()
|
2603006000NRG23230520220030369
|
23/05/2022
|
Shindo Bai
|
2603006WL001298
|
Shindo Bai
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330690
|
|
MRS SHINDO BAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-048-001/163
()
|
2603006000NRG23230520220030398
|
23/05/2022
|
MANJEET SINGH
|
2603006WL001298
|
MANJEET SINGH
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890330694
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-048-001/14
()
|
2603006000NRG23230520220030387
|
23/05/2022
|
LAKSHMI DEVI
|
2603006WL001298
|
LAKSHMI DEVI
|
00415
|
SBIN0011275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330689
|
|
MRS LAKSHMI DEVI W O DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-048-001/122
()
|
2603006000NRG23230520220030378
|
23/05/2022
|
Madan Lal
|
2603006WL001298
|
Madan Lal
|
00415
|
SBIN0014646
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890330708
|
|
MR MADAN LAL SO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-048-001/1209
()
|
2603006000NRG23230520220030376
|
23/05/2022
|
Deepa Devi
|
2603006WL001298
|
Deepa Devi
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330715
|
|
MRS DEEPA DEVI WO SHRI RAM
|
()
|
|
49
|
FAZILKA
|
PB-03-006-048-001/123
()
|
2603006000NRG23230520220030379
|
23/05/2022
|
Gurjant Singh
|
2603006WL001298
|
Gurjant Singh
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330723
|
|
MR GURJANT SINGH SO BUTA SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-048-001/18
()
|
2603006000NRG23230520220030399
|
23/05/2022
|
BALBIR SINGH
|
2603006WL001298
|
BALBIR SINGH
|
00415
|
SBIN0050248
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890330717
|
|
MR BALBIR SINGH SO TARA SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-048-001/185
()
|
2603006000NRG23230520220030400
|
23/05/2022
|
HIRA DEVI
|
2603006WL001298
|
HIRA DEVI
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330700
|
|
MRS HIRA DEVI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-048-001/191
()
|
2603006000NRG23230520220030403
|
23/05/2022
|
kanto bai
|
2603006WL001298
|
kanto bai
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330724
|
|
MRS KANTO BAI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-048-001/210
()
|
2603006000NRG23230520220030408
|
23/05/2022
|
Prem kumar
|
2603006WL001298
|
Prem kumar
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330720
|
|
MR PREM KUMAR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-048-001/227
()
|
2603006000NRG23230520220030412
|
23/05/2022
|
KARMJEET KAUR
|
2603006WL001298
|
KARMJEET KAUR
|
00415
|
SBIN0050248
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890330727
|
|
MRS KARAMJIT KAUR WO BAJ SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-048-001/228
()
|
2603006000NRG23230520220030413
|
23/05/2022
|
GAGANDEEP KAUR
|
2603006WL001298
|
GAGANDEEP KAUR
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330734
|
|
MRS GAGANDEEP KAUR WO MANGA SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-048-001/230
()
|
2603006000NRG23230520220030414
|
23/05/2022
|
ASHOK SINGH
|
2603006WL001298
|
ASHOK SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330726
|
|
MR ASHOK SINGH SO BALWANT SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-048-001/231
()
|
2603006000NRG23230520220030416
|
23/05/2022
|
PARMJEET
|
2603006WL001298
|
PARMJEET
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330725
|
|
MRS PARAMJIT WO DARSHAN SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-048-001/237
()
|
2603006000NRG23230520220030417
|
23/05/2022
|
KULWANT SINGH
|
2603006WL001298
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330735
|
|
MR KULWANT SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-048-001/240
()
|
2603006000NRG23230520220030418
|
23/05/2022
|
BALDEV SINGH
|
2603006WL001298
|
BALDEV SINGH
|
00415
|
SBIN0050248
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890330733
|
|
MR BALDEV SINGH SO KARTAR SINGH
|
()
|
|
60
|
FAZILKA
|
PB-03-006-048-001/240
()
|
2603006000NRG23230520220030419
|
23/05/2022
|
PARMJEET KAUR
|
2603006WL001298
|
PARMJEET KAUR
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330732
|
|
MR PARMJIT KAUR WO BALDEV SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-048-001/257
()
|
2603006000NRG23230520220030422
|
23/05/2022
|
RAJ SINGH
|
2603006WL001298
|
RAJ SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330739
|
|
MR RAJ SINGH SO SHER SINGH
|
()
|
|
62
|
FAZILKA
|
PB-03-006-048-001/286
()
|
2603006000NRG23230520220030436
|
23/05/2022
|
Prem kumar
|
2603006WL001298
|
Prem kumar
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330704
|
|
MR PREM KUMAR SO JAIMAL RAM
|
()
|
|
63
|
FAZILKA
|
PB-03-006-048-001/292
()
|
2603006000NRG23230520220030440
|
23/05/2022
|
SUKHPAL KAUR
|
2603006WL001298
|
SUKHPAL KAUR
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330747
|
|
MRS SUKHPAL KAUR WO VEER SINGH
|
()
|
|
64
|
FAZILKA
|
PB-03-006-048-001/40
()
|
2603006000NRG23230520220030444
|
23/05/2022
|
KRISHNA RANI
|
2603006WL001298
|
KRISHNA RANI
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330740
|
|
MRS KRISHANA RANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-048-001/45
()
|
2603006000NRG23230520220030445
|
23/05/2022
|
SHANTI DEVI
|
2603006WL001298
|
SHANTI DEVI
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330738
|
|
MRS SHANTI DEVI WO RAM PARTAP
|
()
|
|
66
|
FAZILKA
|
PB-03-006-048-001/93
()
|
2603006000NRG23230520220030463
|
23/05/2022
|
Tulsi devi
|
2603006WL001298
|
Tulsi devi
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330721
|
|
MRS TULSI DEVI WO DESH RAJ
|
()
|
|
67
|
FAZILKA
|
PB-23-006-048-001/1216
()
|
2603006000NRG23230520220030467
|
23/05/2022
|
CHHINDER SINGH
|
2603006WL001298
|
CHHINDER SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330751
|
|
MR CHHINDER SINGH SO MANGAL SINGH
|
()
|
|
68
|
FAZILKA
|
PB-23-006-048-001/1216
()
|
2603006000NRG23230520220030468
|
23/05/2022
|
MANPREET KAUR
|
2603006WL001298
|
MANPREET KAUR
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330752
|
|
MRS MANPREET KAUR WO CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
69
|
FAZILKA
|
PB-03-006-048-001/127
()
|
2603006000NRG23230520220030381
|
23/05/2022
|
Gudi Devi
|
2603006WL001298
|
Gudi Devi
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330718
|
|
MRS GUDDI WO MOHAN LAL
|
()
|
|
70
|
FAZILKA
|
PB-03-006-048-001/281
()
|
2603006000NRG23230520220030434
|
23/05/2022
|
VEENA RANI
|
2603006WL001298
|
VEENA RANI
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330744
|
|
MRS VEENA RANI WO JOGINDER APL
|
()
|
|
71
|
FAZILKA
|
PB-03-006-048-001/282
()
|
2603006000NRG23230520220030435
|
23/05/2022
|
SANTRO BAI
|
2603006WL001298
|
SANTRO BAI
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330745
|
|
MRS SANTRO DEVI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-048-001/86
()
|
2603006000NRG23230520220030457
|
23/05/2022
|
Punu ram
|
2603006WL001298
|
Punu ram
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330722
|
|
MR PUNNU RAM SO GURADITA RAM
|
()
|
|
73
|
FAZILKA
|
PB-03-006-048-001/9
()
|
2603006000NRG23230520220030461
|
23/05/2022
|
SHINGARA SINGH
|
2603006WL001298
|
SHINGARA SINGH
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330736
|
|
MR SINGARA SINGH S O BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-048-001/152
()
|
2603006000NRG23230520220030395
|
23/05/2022
|
Santosh rani
|
2603006WL001298
|
Santosh rani
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330729
|
|
SANTOSH RANI
|
()
|
|
75
|
FAZILKA
|
PB-03-006-048-001/154
()
|
2603006000NRG23230520220030396
|
23/05/2022
|
Mani Ram
|
2603006WL001298
|
Mani Ram
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330716
|
|
SANDEEP KUMAR
|
()
|
|
76
|
FAZILKA
|
PB-03-006-048-001/219
()
|
2603006000NRG23230520220030409
|
23/05/2022
|
Rati ram
|
2603006WL001298
|
Rati ram
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330719
|
|
RATI RAM S/O CHUNI RAM
|
()
|
|
77
|
FAZILKA
|
PB-03-006-048-001/259
()
|
2603006000NRG23230520220030424
|
23/05/2022
|
JOGINDERO BAI
|
2603006WL001298
|
JOGINDERO BAI
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330742
|
|
JOGINDER BAI W/O BALBEER SINGH
|
()
|
|
78
|
FAZILKA
|
PB-03-006-048-001/280
()
|
2603006000NRG23230520220030433
|
23/05/2022
|
Salochna
|
2603006WL001298
|
Salochna
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330746
|
|
SALOCHNA
|
()
|
|
79
|
FAZILKA
|
PB-03-006-048-001/75
()
|
2603006000NRG23230520220030454
|
23/05/2022
|
VIDIYA BAI
|
2603006WL001298
|
VIDIYA BAI
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330728
|
|
VIDYA BAI
|
()
|
|
80
|
FAZILKA
|
PB-03-006-056-001/153
()
|
2603006000NRG23230520220030229
|
23/05/2022
|
BACHO BAI
|
2603006WL001283
|
BACHO BAI
|
00462
|
UCBA0002553
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890330743
|
|
BACHNO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-048-001/276
()
|
2603006000NRG23230520220030431
|
23/05/2022
|
Mahindo bai
|
2603006WL001298
|
Mahindo bai
|
00468
|
UBIN0820920
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890330741
|
|
Mahindobai
|
()
|
|
82
|
FAZILKA
|
PB-03-006-048-001/291
()
|
2603006000NRG23230520220030439
|
23/05/2022
|
CHAND KORI
|
2603006WL001298
|
CHAND KORI
|
00468
|
UBIN0820920
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330750
|
|
CHANDKORI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-048-001/291
()
|
2603006000NRG23230520220030438
|
23/05/2022
|
KALU RAM
|
2603006WL001298
|
KALU RAM
|
00468
|
UBIN0820920
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330749
|
|
KALURAM
|
()
|
|
84
|
FAZILKA
|
PB-03-006-048-001/301
()
|
2603006000NRG23230520220030443
|
23/05/2022
|
POOJA RANI
|
2603006WL001298
|
POOJA RANI
|
00468
|
UBIN0820920
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330748
|
|
POOJARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-048-001/203
()
|
2603006000NRG23230520220030407
|
23/05/2022
|
Suman rani
|
2603006WL001298
|
Suman rani
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890330731
|
|
Sumanrani
|
()
|
|
86
|
FAZILKA
|
PB-03-006-048-001/221
()
|
2603006000NRG23230520220030411
|
23/05/2022
|
RAJWINDER KAUR
|
2603006WL001298
|
RAJWINDER KAUR
|
00468
|
UBIN0918202
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890330730
|
|
RAJWINDERKAUR
|
()
|
|
87
|
FAZILKA
|
PB-03-006-048-001/265
()
|
2603006000NRG23230520220030429
|
23/05/2022
|
SOLACHNA DEVI
|
2603006WL001298
|
SOLACHNA DEVI
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890330737
|
|
SOLACHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128900
|
128900
|
|
|
|
|
|
|
|