|
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
|
JALALABAD
|
PB-03-007-015-001/368
()
|
2603007000NRG23171020220413276
|
18/10/2022
|
ASHOK KUMAR
|
2603007WL014461
|
ASHOK KUMAR
|
00032
|
UTIB0001987
|
2475
|
2475
|
Processed
|
27/10/2022
|
|
5955099919
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-023-001/398
()
|
2603007000NRG23171020220412884
|
18/10/2022
|
Jaswinder kaur
|
2603007WL014446
|
Jaswinder kaur
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099921
|
|
Jaswinder kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-023-001/431
()
|
2603007000NRG23171020220412895
|
18/10/2022
|
PARMJEET KAUR
|
2603007WL014446
|
PARMJEET KAUR
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099923
|
|
PARMJEET KAUR
|
()
|
|
4
|
JALALABAD
|
PB-03-007-023-001/439
()
|
2603007000NRG23171020220412899
|
18/10/2022
|
KULWINDER KAUR
|
2603007WL014446
|
KULWINDER KAUR
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099922
|
|
KULWINDER KAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-023-001/439
()
|
2603007000NRG23171020220412898
|
18/10/2022
|
RAMESH SINGH
|
2603007WL014446
|
RAMESH SINGH
|
00045
|
BARB0JALALA
|
1255
|
1255
|
Processed
|
27/10/2022
|
|
5955099924
|
|
RAMESH SINGH
|
()
|
|
6
|
JALALABAD
|
PB-03-007-023-001/704
()
|
2603007000NRG23171020220412945
|
18/10/2022
|
sumitra rani
|
2603007WL014446
|
sumitra rani
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099926
|
|
sumitra rani
|
()
|
|
7
|
JALALABAD
|
PB-03-007-023-001/727
()
|
2603007000NRG23171020220412949
|
18/10/2022
|
SWARN SINGH
|
2603007WL014446
|
SWARN SINGH
|
00045
|
BARB0JALALA
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099925
|
|
SWARN SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-076-001/115
()
|
2603007000NRG23141020220409492
|
18/10/2022
|
Gurmej singh
|
2603007WL014310
|
Gurmej singh
|
00045
|
BARB0JALALA
|
1680
|
1680
|
Rejected
|
27/10/2022
|
|
5955099920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-023-001/262
()
|
2603007000NRG23171020220412846
|
18/10/2022
|
SEEMA RANI
|
2603007WL014446
|
SEEMA RANI
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099928
|
|
SEEMA RANI
|
()
|
|
10
|
JALALABAD
|
PB-03-007-023-001/334
()
|
2603007000NRG23171020220412861
|
18/10/2022
|
PARKASH KAUR
|
2603007WL014446
|
PARKASH KAUR
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099929
|
|
PARKASH KAUR
|
()
|
|
11
|
JALALABAD
|
PB-03-007-023-001/451
()
|
2603007000NRG23171020220412902
|
18/10/2022
|
SWARNA RANI
|
2603007WL014446
|
SWARNA RANI
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099931
|
|
SWARNA RANI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-023-001/807
()
|
2603007000NRG23171020220412968
|
18/10/2022
|
BEEBO BAI
|
2603007WL014446
|
BEEBO BAI
|
00048
|
BKID0006376
|
502
|
502
|
Processed
|
27/10/2022
|
|
5955099930
|
|
BEEBO BAI
|
()
|
|
13
|
JALALABAD
|
PB-03-007-023-001/854
()
|
2603007000NRG23171020220412976
|
18/10/2022
|
RAJWANT KAUR
|
2603007WL014446
|
RAJWANT KAUR
|
00048
|
BKID0006376
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099932
|
|
RAJWANT KAUR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-076-001/117
()
|
2603007000NRG23141020220409496
|
18/10/2022
|
GURMEET SINGH
|
2603007WL014310
|
GURMEET SINGH
|
00048
|
BKID0006376
|
480
|
480
|
Processed
|
27/10/2022
|
|
5955099927
|
|
GURMEET SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-076-001/119
()
|
2603007000NRG23141020220409498
|
18/10/2022
|
SEEMA RANI
|
2603007WL014310
|
SEEMA RANI
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099933
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-023-001/232
()
|
2603007000NRG23171020220412841
|
18/10/2022
|
SATWINDER KAUR
|
2603007WL014446
|
SATWINDER KAUR
|
00078
|
CNRB0005668
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099937
|
|
SATWINDER KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-023-001/351
()
|
2603007000NRG23171020220412864
|
18/10/2022
|
Baldev raj
|
2603007WL014446
|
Baldev raj
|
00078
|
CNRB0005668
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099935
|
|
Baldev raj
|
()
|
|
18
|
JALALABAD
|
PB-03-007-124-001/22
()
|
2603007000NRG23151020220410723
|
18/10/2022
|
Rawel Singh
|
2603007WL014363
|
Rawel Singh
|
00078
|
CNRB0005668
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955099936
|
|
Rawel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-023-001/735
()
|
2603007000NRG23171020220412950
|
18/10/2022
|
RAJO BIBI
|
2603007WL014446
|
RAJO BIBI
|
00089
|
CBIN0284315
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099934
|
|
RAJO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-023-001/685
()
|
2603007000NRG23131020220408062
|
18/10/2022
|
SHINDER PAL KAUR
|
2603007WL014231
|
SHINDER PAL KAUR
|
00152
|
HDFC0001423
|
2650
|
2650
|
Processed
|
27/10/2022
|
|
5955099938
|
|
SHINDER PAL KAUR
|
()
|
|
21
|
JALALABAD
|
PB-03-007-076-001/111
()
|
2603007000NRG23141020220409487
|
18/10/2022
|
Ajay singh
|
2603007WL014310
|
Ajay singh
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099940
|
|
Ajay singh
|
()
|
|
22
|
JALALABAD
|
PB-03-007-076-001/116
()
|
2603007000NRG23141020220409494
|
18/10/2022
|
Gurpreet singh
|
2603007WL014310
|
Gurpreet singh
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099939
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
23
|
JALALABAD
|
PB-03-007-015-001/8
()
|
2603007000NRG23171020220413281
|
18/10/2022
|
Sajan
|
2603007WL014461
|
Sajan
|
00152
|
HDFC0004253
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955099942
|
|
Sajan
|
()
|
|
24
|
JALALABAD
|
PB-23-007-098-001/129
()
|
2603007000NRG23181020220414388
|
18/10/2022
|
MANDEEP SINGH
|
2603007WL014497
|
MANDEEP SINGH
|
00152
|
HDFC0004253
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955099941
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-023-001/391
()
|
2603007000NRG23171020220412882
|
18/10/2022
|
Amreek singh
|
2603007WL014446
|
Amreek singh
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099949
|
|
Amreek singh
|
()
|
|
26
|
JALALABAD
|
PB-03-007-023-001/526
()
|
2603007000NRG23131020220408060
|
18/10/2022
|
hushiyar singh
|
2603007WL014231
|
hushiyar singh
|
00176
|
IDIB000J534
|
2650
|
2650
|
Processed
|
27/10/2022
|
|
5955099945
|
|
hushiyar singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-023-001/690
()
|
2603007000NRG23171020220412943
|
18/10/2022
|
SAROJ RANI
|
2603007WL014446
|
SAROJ RANI
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099946
|
|
SAROJ RANI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-023-001/693
()
|
2603007000NRG23171020220412944
|
18/10/2022
|
SHIMLA RANI
|
2603007WL014446
|
SHIMLA RANI
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099944
|
|
SHIMLA RANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-023-001/757
()
|
2603007000NRG23131020220408064
|
18/10/2022
|
HARMESH SINGH
|
2603007WL014231
|
HARMESH SINGH
|
00176
|
IDIB000J534
|
2650
|
2650
|
Processed
|
27/10/2022
|
|
5955099948
|
|
HARMESH SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-023-001/772
()
|
2603007000NRG23171020220412960
|
18/10/2022
|
MANJIT KAUR
|
2603007WL014446
|
MANJIT KAUR
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099952
|
|
MANJIT KAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-023-001/831
()
|
2603007000NRG23171020220412974
|
18/10/2022
|
GURCHARN SINGH
|
2603007WL014446
|
GURCHARN SINGH
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099953
|
|
GURCHARN SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-023-001/831
()
|
2603007000NRG23171020220412975
|
18/10/2022
|
MAHINDER KAUR
|
2603007WL014446
|
MAHINDER KAUR
|
00176
|
IDIB000J534
|
1255
|
1255
|
Processed
|
27/10/2022
|
|
5955099951
|
|
MAHINDER KAUR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-023-001/888
()
|
2603007000NRG23171020220412981
|
18/10/2022
|
SATPAL SINGH
|
2603007WL014446
|
SATPAL SINGH
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099943
|
|
SATPAL SINGH
|
()
|
|
34
|
JALALABAD
|
PB-03-007-023-001/889
()
|
2603007000NRG23171020220412982
|
18/10/2022
|
Gurpreet kaur
|
2603007WL014446
|
Gurpreet kaur
|
00176
|
IDIB000J534
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099950
|
|
Gurpreet kaur
|
()
|
|
35
|
JALALABAD
|
PB-03-007-023-001/892
()
|
2603007000NRG23171020220412985
|
18/10/2022
|
PARVEEN KAUR
|
2603007WL014446
|
PARVEEN KAUR
|
00176
|
IDIB000J534
|
251
|
251
|
Processed
|
27/10/2022
|
|
5955099947
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17348
|
17348
|
|
|
|
|
|
|
|
|
36
|
JALALABAD
|
PB-03-007-076-001/110
()
|
2603007000NRG23141020220409486
|
18/10/2022
|
PARMJEET KAUR
|
2603007WL014310
|
PARMJEET KAUR
|
00177
|
IOBA0002335
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099954
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-023-001/150
()
|
2603007000NRG23171020220412816
|
18/10/2022
|
Jamna Bai
|
2603007WL014446
|
Jamna Bai
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099962
|
|
Jamna Bai
|
()
|
|
38
|
JALALABAD
|
PB-03-007-023-001/172
()
|
2603007000NRG23171020220412826
|
18/10/2022
|
Amarjit Kaur
|
2603007WL014446
|
Amarjit Kaur
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099974
|
|
Amarjit Kaur
|
()
|
|
39
|
JALALABAD
|
PB-03-007-023-001/191
()
|
2603007000NRG23171020220412829
|
18/10/2022
|
Taro Bai
|
2603007WL014446
|
Taro Bai
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099963
|
|
Taro Bai
|
()
|
|
40
|
JALALABAD
|
PB-03-007-023-001/266
()
|
2603007000NRG23171020220412848
|
18/10/2022
|
bimla rani
|
2603007WL014446
|
bimla rani
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099967
|
|
bimla rani
|
()
|
|
41
|
JALALABAD
|
PB-03-007-023-001/274
()
|
2603007000NRG23171020220412849
|
18/10/2022
|
PARVEEN RANI
|
2603007WL014446
|
PARVEEN RANI
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099958
|
|
PARVEEN RANI
|
()
|
|
42
|
JALALABAD
|
PB-03-007-023-001/279
()
|
2603007000NRG23171020220412850
|
18/10/2022
|
Boota Singh
|
2603007WL014446
|
Boota Singh
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099966
|
|
Boota Singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-023-001/29
()
|
2603007000NRG23171020220412855
|
18/10/2022
|
Indro Bai
|
2603007WL014446
|
Indro Bai
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099964
|
|
Indro Bai
|
()
|
|
44
|
JALALABAD
|
PB-03-007-023-001/355
()
|
2603007000NRG23171020220412866
|
18/10/2022
|
ANKUSH
|
2603007WL014446
|
ANKUSH
|
00349
|
PSIB0000065
|
1255
|
1255
|
Processed
|
27/10/2022
|
|
5955099957
|
|
ANKUSH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-023-001/355
()
|
2603007000NRG23171020220412865
|
18/10/2022
|
SATNAM SINGH
|
2603007WL014446
|
SATNAM SINGH
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099956
|
|
SATNAM SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-023-001/400
()
|
2603007000NRG23171020220412885
|
18/10/2022
|
Seema rani
|
2603007WL014446
|
Seema rani
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099970
|
|
Seema rani
|
()
|
|
47
|
JALALABAD
|
PB-03-007-023-001/429
()
|
2603007000NRG23171020220412893
|
18/10/2022
|
ASHA RANI
|
2603007WL014446
|
ASHA RANI
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099968
|
|
ASHA RANI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-023-001/437
()
|
2603007000NRG23171020220412897
|
18/10/2022
|
SANTO BAI
|
2603007WL014446
|
SANTO BAI
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099975
|
|
SANTO BAI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-023-001/490
()
|
2603007000NRG23171020220412911
|
18/10/2022
|
KASHMIR SINGH
|
2603007WL014446
|
KASHMIR SINGH
|
00349
|
PSIB0000065
|
1255
|
1255
|
Processed
|
27/10/2022
|
|
5955099973
|
|
KASHMIR SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-023-001/654
()
|
2603007000NRG23171020220412937
|
18/10/2022
|
Rano Bibi
|
2603007WL014446
|
Rano Bibi
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099965
|
|
Rano Bibi
|
()
|
|
51
|
JALALABAD
|
PB-03-007-023-001/736
()
|
2603007000NRG23171020220412951
|
18/10/2022
|
SEEMA RANI
|
2603007WL014446
|
SEEMA RANI
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099978
|
|
SEEMA RANI
|
()
|
|
52
|
JALALABAD
|
PB-03-007-023-001/761
()
|
2603007000NRG23171020220412954
|
18/10/2022
|
LALO BAI
|
2603007WL014446
|
LALO BAI
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099960
|
|
LALO BAI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-023-001/761
()
|
2603007000NRG23171020220412953
|
18/10/2022
|
SHIKANDER SINGH
|
2603007WL014446
|
SHIKANDER SINGH
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099961
|
|
SHIKANDER SINGH
|
()
|
|
54
|
JALALABAD
|
PB-03-007-023-001/768
()
|
2603007000NRG23171020220412957
|
18/10/2022
|
SHNGARA SINGH
|
2603007WL014446
|
SHNGARA SINGH
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099977
|
|
SHNGARA SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-023-001/782
()
|
2603007000NRG23171020220412964
|
18/10/2022
|
BUTTA SINGH
|
2603007WL014446
|
BUTTA SINGH
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099959
|
|
BUTTA SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-023-001/803
()
|
2603007000NRG23171020220412965
|
18/10/2022
|
gurmeet kaur
|
2603007WL014446
|
gurmeet kaur
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099979
|
|
gurmeet kaur
|
()
|
|
57
|
JALALABAD
|
PB-03-007-023-001/811
()
|
2603007000NRG23171020220412969
|
18/10/2022
|
ASHra RANI
|
2603007WL014446
|
ASHra RANI
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099980
|
|
ASHra RANI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-023-001/817
()
|
2603007000NRG23171020220412970
|
18/10/2022
|
SWARNA RANI
|
2603007WL014446
|
SWARNA RANI
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099971
|
|
SWARNA RANI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-023-001/825
()
|
2603007000NRG23171020220412972
|
18/10/2022
|
SUKHJEET KAUR
|
2603007WL014446
|
SUKHJEET KAUR
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099976
|
|
SUKHJEET KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-023-001/876
()
|
2603007000NRG23171020220412979
|
18/10/2022
|
SEEMA RANI
|
2603007WL014446
|
SEEMA RANI
|
00349
|
PSIB0000065
|
1004
|
1004
|
Processed
|
27/10/2022
|
|
5955099972
|
|
SEEMA RANI
|
()
|
|
61
|
JALALABAD
|
PB-03-007-023-001/890
()
|
2603007000NRG23171020220412983
|
18/10/2022
|
MANJEET KAUR
|
2603007WL014446
|
MANJEET KAUR
|
00349
|
PSIB0000065
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955099969
|
|
MANJEET KAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-076-001/114
()
|
2603007000NRG23141020220409490
|
18/10/2022
|
Balwinder singh
|
2603007WL014310
|
Balwinder singh
|
00349
|
PSIB0000065
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099955
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35816
|
35816
|
|
|
|
|
|
|
|
|
63
|
JALALABAD
|
PB-03-007-076-001/107
()
|
2603007000NRG23141020220409482
|
18/10/2022
|
Amandeep kaur
|
2603007WL014310
|
Amandeep kaur
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099996
|
|
Amandeep kaur
|
()
|
|
64
|
JALALABAD
|
PB-03-007-076-001/107
()
|
2603007000NRG23141020220409481
|
18/10/2022
|
Krishan singh
|
2603007WL014310
|
Krishan singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099987
|
|
Krishan singh
|
()
|
|
65
|
JALALABAD
|
PB-03-007-076-001/11
()
|
2603007000NRG23141020220409484
|
18/10/2022
|
VIDHYA RANI
|
2603007WL014310
|
VIDHYA RANI
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955099989
|
|
VIDHYA RANI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-076-001/110
()
|
2603007000NRG23141020220409485
|
18/10/2022
|
Malkeet singh
|
2603007WL014310
|
Malkeet singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100002
|
|
Malkeet singh
|
()
|
|
67
|
JALALABAD
|
PB-03-007-076-001/113
()
|
2603007000NRG23141020220409489
|
18/10/2022
|
Krishna rani
|
2603007WL014310
|
Krishna rani
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100001
|
|
Krishna rani
|
()
|
|
68
|
JALALABAD
|
PB-03-007-076-001/114
()
|
2603007000NRG23141020220409491
|
18/10/2022
|
Sunil singh
|
2603007WL014310
|
Sunil singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099995
|
|
Sunil singh
|
()
|
|
69
|
JALALABAD
|
PB-03-007-076-001/115
()
|
2603007000NRG23141020220409493
|
18/10/2022
|
Raj rani
|
2603007WL014310
|
Raj rani
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099992
|
|
Raj rani
|
()
|
|
70
|
JALALABAD
|
PB-03-007-076-001/116
()
|
2603007000NRG23141020220409495
|
18/10/2022
|
Amandeep kaur
|
2603007WL014310
|
Amandeep kaur
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099997
|
|
Amandeep kaur
|
()
|
|
71
|
JALALABAD
|
PB-03-007-076-001/13
()
|
2603007000NRG23141020220409503
|
18/10/2022
|
Vidia Bai
|
2603007WL014310
|
Vidia Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099993
|
|
Vidia Bai
|
()
|
|
72
|
JALALABAD
|
PB-03-007-076-001/17
()
|
2603007000NRG23141020220409507
|
18/10/2022
|
SWARNA RANI
|
2603007WL014310
|
SWARNA RANI
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099999
|
|
SWARNA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-076-001/2
()
|
2603007000NRG23141020220409508
|
18/10/2022
|
Chhindo Bai
|
2603007WL014310
|
Chhindo Bai
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099981
|
|
Chhindo Bai
|
()
|
|
74
|
JALALABAD
|
PB-03-007-076-001/20
()
|
2603007000NRG23141020220409510
|
18/10/2022
|
banso bai
|
2603007WL014310
|
banso bai
|
00349
|
PSIB0000554
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955099990
|
|
banso bai
|
()
|
|
75
|
JALALABAD
|
PB-03-007-076-001/211
()
|
2603007000NRG23141020220409514
|
18/10/2022
|
VIDYA BAI
|
2603007WL014310
|
VIDYA BAI
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099983
|
|
VIDYA BAI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-076-001/22
()
|
2603007000NRG23141020220409515
|
18/10/2022
|
Manjit Kaur
|
2603007WL014310
|
Manjit Kaur
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100000
|
|
Manjit Kaur
|
()
|
|
77
|
JALALABAD
|
PB-03-007-076-001/249
()
|
2603007000NRG23141020220409518
|
18/10/2022
|
Balwant Singh
|
2603007WL014310
|
Balwant Singh
|
00349
|
PSIB0000554
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955099985
|
|
Balwant Singh
|
()
|
|
78
|
JALALABAD
|
PB-03-007-076-001/249
()
|
2603007000NRG23141020220409519
|
18/10/2022
|
Balwinder Kaur
|
2603007WL014310
|
Balwinder Kaur
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099984
|
|
Balwinder Kaur
|
()
|
|
79
|
JALALABAD
|
PB-03-007-076-001/25
()
|
2603007000NRG23141020220409521
|
18/10/2022
|
ASHARA RANI
|
2603007WL014310
|
ASHARA RANI
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099988
|
|
ASHARA RANI
|
()
|
|
80
|
JALALABAD
|
PB-03-007-076-001/268
()
|
2603007000NRG23141020220409525
|
18/10/2022
|
SEEMA RANI
|
2603007WL014310
|
SEEMA RANI
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099998
|
|
SEEMA RANI
|
()
|
|
81
|
JALALABAD
|
PB-03-007-076-001/320
()
|
2603007000NRG23141020220409529
|
18/10/2022
|
Rano bai
|
2603007WL014310
|
Rano bai
|
00349
|
PSIB0000554
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955099986
|
|
Rano bai
|
()
|
|
82
|
JALALABAD
|
PB-03-007-076-001/34
()
|
2603007000NRG23141020220409531
|
18/10/2022
|
Goga Rani
|
2603007WL014310
|
Goga Rani
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099991
|
|
Goga Rani
|
()
|
|
83
|
JALALABAD
|
PB-03-007-076-001/34
()
|
2603007000NRG23141020220409530
|
18/10/2022
|
Gurcharn singh
|
2603007WL014310
|
Gurcharn singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099982
|
|
Gurcharn singh
|
()
|
|
84
|
JALALABAD
|
PB-03-007-076-001/340
()
|
2603007000NRG23141020220409532
|
18/10/2022
|
Harmesh Singh
|
2603007WL014310
|
Harmesh Singh
|
00349
|
PSIB0000554
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955099994
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-023-001/452
()
|
2603007000NRG23131020220408059
|
18/10/2022
|
SATPAL SINGH
|
2603007WL014231
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
2650
|
2650
|
Processed
|
27/10/2022
|
|
5955100030
|
|
SATPAL SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-023-001/893
()
|
2603007000NRG23171020220412986
|
18/10/2022
|
JARNAIL SINGH
|
2603007WL014446
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Rejected
|
27/10/2022
|
|
5955100031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
87
|
JALALABAD
|
PB-03-007-124-001/16
()
|
2603007000NRG23151020220410725
|
18/10/2022
|
Des Deepak
|
2603007WL014365
|
Des Deepak
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955100003
|
|
Des Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
JALALABAD
|
PB-03-007-023-001/135
()
|
2603007000NRG23171020220412809
|
18/10/2022
|
NIRMALA RANI
|
2603007WL014446
|
NIRMALA RANI
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100009
|
|
NIRMALA RANI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-023-001/167
()
|
2603007000NRG23171020220412824
|
18/10/2022
|
Kulwinder Kaur
|
2603007WL014446
|
Kulwinder Kaur
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100008
|
|
Kulwinder Kaur
|
()
|
|
90
|
JALALABAD
|
PB-03-007-023-001/408
()
|
2603007000NRG23171020220412888
|
18/10/2022
|
Sucha singh
|
2603007WL014446
|
Sucha singh
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100007
|
|
Sucha singh
|
()
|
|
91
|
JALALABAD
|
PB-03-007-023-001/762
()
|
2603007000NRG23171020220412955
|
18/10/2022
|
GURDEVA BAI
|
2603007WL014446
|
GURDEVA BAI
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100005
|
|
GURDEVA BAI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-023-001/807
()
|
2603007000NRG23171020220412967
|
18/10/2022
|
BANTA SINGH
|
2603007WL014446
|
BANTA SINGH
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100004
|
|
BANTA SINGH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-023-001/891
()
|
2603007000NRG23171020220412984
|
18/10/2022
|
GUDDAR SINGH
|
2603007WL014446
|
GUDDAR SINGH
|
00354
|
PUNB0044510
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100006
|
|
GUDDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-015-001/114
()
|
2603007000NRG23171020220413268
|
18/10/2022
|
BABU RAM
|
2603007WL014461
|
BABU RAM
|
00354
|
PUNB0075900
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955100010
|
|
BABU RAM
|
()
|
|
95
|
JALALABAD
|
PB-03-007-015-001/310
()
|
2603007000NRG23171020220413274
|
18/10/2022
|
parladh
|
2603007WL014461
|
parladh
|
00354
|
PUNB0075900
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955100013
|
|
parladh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-085-001/227
()
|
2603007000NRG23181020220414407
|
18/10/2022
|
Rullia Singh
|
2603007WL014499
|
Rullia Singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955100014
|
|
Rullia Singh
|
()
|
|
97
|
JALALABAD
|
PB-03-007-085-001/545
()
|
2603007000NRG23181020220414410
|
18/10/2022
|
JAGIR SINGH
|
2603007WL014499
|
JAGIR SINGH
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955100015
|
|
JAGIR SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-085-001/675
()
|
2603007000NRG23181020220414412
|
18/10/2022
|
GURMEET SINGH
|
2603007WL014499
|
GURMEET SINGH
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955100011
|
|
GURMEET SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-085-001/764
()
|
2603007000NRG23181020220414413
|
18/10/2022
|
Kala singh
|
2603007WL014499
|
Kala singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955100016
|
|
Kala singh
|
()
|
|
100
|
JALALABAD
|
PB-03-007-108-001/224
()
|
2603007000NRG23181020220414565
|
18/10/2022
|
JEET SINGH
|
2603007WL014504
|
JEET SINGH
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955100012
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
101
|
JALALABAD
|
PB-03-007-076-001/104
()
|
2603007000NRG23141020220409480
|
18/10/2022
|
gurmail singhg
|
2603007WL014310
|
gurmail singhg
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955100019
|
|
gurmail singhg
|
()
|
|
102
|
JALALABAD
|
PB-03-007-076-001/20
()
|
2603007000NRG23141020220409511
|
18/10/2022
|
REKHA RANI
|
2603007WL014310
|
REKHA RANI
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100023
|
|
REKHA RANI
|
()
|
|
103
|
JALALABAD
|
PB-03-007-076-001/292
()
|
2603007000NRG23141020220409527
|
18/10/2022
|
SAJAN SINGH
|
2603007WL014310
|
SAJAN SINGH
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100026
|
|
SAJAN SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-107-001/101
()
|
2603007000NRG23181020220414415
|
18/10/2022
|
SATIA RANI
|
2603007WL014500
|
SATIA RANI
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100021
|
|
SATIA RANI
|
()
|
|
105
|
JALALABAD
|
PB-03-007-107-001/242
()
|
2603007000NRG23181020220414416
|
18/10/2022
|
BILLO SINGH
|
2603007WL014500
|
BILLO SINGH
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
27/10/2022
|
|
5955100020
|
|
BILLO SINGH
|
()
|
|
106
|
JALALABAD
|
PB-03-007-107-001/305
()
|
2603007000NRG23181020220414418
|
18/10/2022
|
GINDER KHAN
|
2603007WL014500
|
GINDER KHAN
|
00354
|
PUNB0078300
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5955100028
|
|
GINDER KHAN
|
()
|
|
107
|
JALALABAD
|
PB-03-007-107-001/331
()
|
2603007000NRG23181020220414419
|
18/10/2022
|
SUNIL KUMAR
|
2603007WL014500
|
SUNIL KUMAR
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100025
|
|
SUNIL KUMAR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-107-001/339
()
|
2603007000NRG23181020220414420
|
18/10/2022
|
GURMEET SINGH
|
2603007WL014500
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100024
|
|
GURMEET SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-107-001/343
()
|
2603007000NRG23181020220414421
|
18/10/2022
|
SAMMI
|
2603007WL014500
|
SAMMI
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
27/10/2022
|
|
5955100029
|
|
SAMMI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-126-001/233
()
|
2603007000NRG23181020220414422
|
18/10/2022
|
KARAMJEET KAUR
|
2603007WL014501
|
KARAMJEET KAUR
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100027
|
|
KARAMJEET KAUR
|
()
|
|
111
|
JALALABAD
|
PB-03-007-126-001/527
()
|
2603007000NRG23181020220414428
|
18/10/2022
|
RATAN SINGH
|
2603007WL014502
|
RATAN SINGH
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
27/10/2022
|
|
5955100018
|
|
RATAN SINGH
|
()
|
|
112
|
JALALABAD
|
PB-03-007-126-001/613
()
|
2603007000NRG23181020220414429
|
18/10/2022
|
baljeet singh
|
2603007WL014502
|
baljeet singh
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100017
|
|
baljeet singh
|
()
|
|
113
|
JALALABAD
|
PB-03-007-126-001/695
()
|
2603007000NRG23181020220414430
|
18/10/2022
|
DAVINDER PAL SINGH
|
2603007WL014502
|
DAVINDER PAL SINGH
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
27/10/2022
|
|
5955100022
|
|
DAVINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
114
|
JALALABAD
|
PB-03-007-023-001/175
()
|
2603007000NRG23171020220412827
|
18/10/2022
|
FAlak singh
|
2603007WL014446
|
FAlak singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100039
|
|
MR FALAK SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-023-001/215
()
|
2603007000NRG23171020220412836
|
18/10/2022
|
bimla rani
|
2603007WL014446
|
bimla rani
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100037
|
|
MRS BIMLA RANI
|
()
|
|
116
|
JALALABAD
|
PB-03-007-023-001/218
()
|
2603007000NRG23171020220412838
|
18/10/2022
|
jeeto bai
|
2603007WL014446
|
jeeto bai
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100038
|
|
MRS JEETO BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-023-001/287
()
|
2603007000NRG23171020220412854
|
18/10/2022
|
JASWINDER SINGH
|
2603007WL014446
|
JASWINDER SINGH
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100044
|
|
MR JASWINDER SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-023-001/336
()
|
2603007000NRG23171020220412862
|
18/10/2022
|
Mohan singh
|
2603007WL014446
|
Mohan singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100033
|
|
MR MOHAN SINGH
|
()
|
|
119
|
JALALABAD
|
PB-03-007-023-001/360
()
|
2603007000NRG23171020220412867
|
18/10/2022
|
Saroj rani
|
2603007WL014446
|
Saroj rani
|
00415
|
SBIN0001756
|
753
|
753
|
Processed
|
27/10/2022
|
|
5955100048
|
|
MS SAROJ RANI
|
()
|
|
120
|
JALALABAD
|
PB-03-007-023-001/368
()
|
2603007000NRG23171020220412870
|
18/10/2022
|
Seema rani
|
2603007WL014446
|
Seema rani
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100047
|
|
MRS SEEMA RANI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-023-001/370
()
|
2603007000NRG23171020220412873
|
18/10/2022
|
Kailash kaur
|
2603007WL014446
|
Kailash kaur
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100050
|
|
MRS KAILASH KAUR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-023-001/420
()
|
2603007000NRG23171020220412892
|
18/10/2022
|
Rajni rani
|
2603007WL014446
|
Rajni rani
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100042
|
|
MR GURVINDERPAL SINGH
|
()
|
|
123
|
JALALABAD
|
PB-03-007-023-001/461
()
|
2603007000NRG23171020220412903
|
18/10/2022
|
KULJEET KAUR
|
2603007WL014446
|
KULJEET KAUR
|
00415
|
SBIN0001756
|
1255
|
1255
|
Processed
|
27/10/2022
|
|
5955100051
|
|
MRS KULJEET KAUR
|
()
|
|
124
|
JALALABAD
|
PB-03-007-023-001/55
()
|
2603007000NRG23171020220412920
|
18/10/2022
|
Banso Bai
|
2603007WL014446
|
Banso Bai
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100040
|
|
MS HARBANS KAUR
|
()
|
|
125
|
JALALABAD
|
PB-03-007-023-001/590
()
|
2603007000NRG23171020220412926
|
18/10/2022
|
HARMEET SINGH
|
2603007WL014446
|
HARMEET SINGH
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100041
|
|
MR HARMEET SINGH
|
()
|
|
126
|
JALALABAD
|
PB-03-007-023-001/655
()
|
2603007000NRG23171020220412938
|
18/10/2022
|
sanjeev singh
|
2603007WL014446
|
sanjeev singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100043
|
|
MR SANJEEV SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-023-001/670
()
|
2603007000NRG23171020220412940
|
18/10/2022
|
JAGSEER SINGH
|
2603007WL014446
|
JAGSEER SINGH
|
00415
|
SBIN0001756
|
251
|
251
|
Processed
|
27/10/2022
|
|
5955100049
|
|
MS BIMLA RANI
|
()
|
|
128
|
JALALABAD
|
PB-03-007-023-001/671
()
|
2603007000NRG23171020220412941
|
18/10/2022
|
HARBHAJAN SINGH
|
2603007WL014446
|
HARBHAJAN SINGH
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100035
|
|
MR HARBHAJAN SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-023-001/675
()
|
2603007000NRG23171020220412942
|
18/10/2022
|
Santo Bai
|
2603007WL014446
|
Santo Bai
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100036
|
|
MS SANTO BAI
|
()
|
|
130
|
JALALABAD
|
PB-03-007-023-001/756
()
|
2603007000NRG23171020220412952
|
18/10/2022
|
Shinder Singh
|
2603007WL014446
|
Shinder Singh
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100045
|
|
MR CHHINDER SINGH
|
()
|
|
131
|
JALALABAD
|
PB-03-007-023-001/765
()
|
2603007000NRG23171020220412956
|
18/10/2022
|
PREETO BAI
|
2603007WL014446
|
PREETO BAI
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100053
|
|
MRS PREETO BAI
|
()
|
|
132
|
JALALABAD
|
PB-03-007-023-001/830
()
|
2603007000NRG23171020220412973
|
18/10/2022
|
RESHAM SINGH
|
2603007WL014446
|
RESHAM SINGH
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100032
|
|
MR RESHAM SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-023-001/860
()
|
2603007000NRG23171020220412978
|
18/10/2022
|
BALJEET KAUR
|
2603007WL014446
|
BALJEET KAUR
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100054
|
|
MS BALJEET KAUR DO JARNAIL S PLA 4432 DS
|
()
|
|
134
|
JALALABAD
|
PB-03-007-076-001/10
()
|
2603007000NRG23141020220409478
|
18/10/2022
|
vidiya bai
|
2603007WL014310
|
vidiya bai
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100052
|
|
MRS VIDIA BAI
|
()
|
|
135
|
JALALABAD
|
PB-03-007-076-001/118
()
|
2603007000NRG23141020220409497
|
18/10/2022
|
SOMA RANI
|
2603007WL014310
|
SOMA RANI
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100034
|
|
MS SOMA RANI
|
()
|
|
136
|
JALALABAD
|
PB-23-007-023-001/882
()
|
2603007000NRG23171020220412988
|
18/10/2022
|
NIRMAL KAUR
|
2603007WL014446
|
NIRMAL KAUR
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100046
|
|
MS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32727
|
32727
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-126-001/822
()
|
2603007000NRG23181020220414431
|
18/10/2022
|
KULDEEP SINGH
|
2603007WL014502
|
KULDEEP SINGH
|
00415
|
SBIN0003192
|
3080
|
3080
|
Processed
|
27/10/2022
|
|
5955100055
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
138
|
JALALABAD
|
PB-03-007-108-001/141
()
|
2603007000NRG23181020220414564
|
18/10/2022
|
ROOP SINGH
|
2603007WL014504
|
ROOP SINGH
|
00415
|
SBIN0013688
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955100056
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
139
|
JALALABAD
|
PB-03-007-023-001/291
()
|
2603007000NRG23171020220412856
|
18/10/2022
|
Sunita bai
|
2603007WL014446
|
Sunita bai
|
00415
|
SBIN0050629
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100062
|
|
MRS SUMITRABAI WO GURCHARANSINGH
|
()
|
|
140
|
JALALABAD
|
PB-03-007-023-001/562
()
|
2603007000NRG23171020220412922
|
18/10/2022
|
Sawarna Rani
|
2603007WL014446
|
Sawarna Rani
|
00415
|
SBIN0050629
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100059
|
|
MRS SAWARNARANI WO SUKHDEVSINGH
|
()
|
|
141
|
JALALABAD
|
PB-03-007-023-001/770
()
|
2603007000NRG23171020220412959
|
18/10/2022
|
RAJWANT KAUR
|
2603007WL014446
|
RAJWANT KAUR
|
00415
|
SBIN0050629
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100060
|
|
MRS RAJWANTKAUR WO RUPINDERSINGH
|
()
|
|
142
|
JALALABAD
|
PB-03-007-023-001/805
()
|
2603007000NRG23171020220412966
|
18/10/2022
|
JANGIRO BAI
|
2603007WL014446
|
JANGIRO BAI
|
00415
|
SBIN0050629
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100061
|
|
MRS JANGIROBAI WO DARSHANSINGH
|
()
|
|
143
|
JALALABAD
|
PB-03-007-076-001/113
()
|
2603007000NRG23141020220409488
|
18/10/2022
|
Jaskarn jeet singh
|
2603007WL014310
|
Jaskarn jeet singh
|
00415
|
SBIN0050629
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100057
|
|
MR JASKARANSINGH SO GURMEETSINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-076-001/292
()
|
2603007000NRG23141020220409526
|
18/10/2022
|
Sukhwinder Kaur
|
2603007WL014310
|
Sukhwinder Kaur
|
00415
|
SBIN0050629
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955100058
|
|
MRS SUKHWINDERKAUR WO GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
145
|
JALALABAD
|
PB-03-007-015-001/153
()
|
2603007000NRG23171020220413272
|
18/10/2022
|
Meena Bai
|
2603007WL014461
|
Meena Bai
|
00415
|
SBIN0051101
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955100063
|
|
MISS MEENA
|
()
|
|
146
|
JALALABAD
|
PB-03-007-015-001/310
()
|
2603007000NRG23171020220413275
|
18/10/2022
|
meera
|
2603007WL014461
|
meera
|
00415
|
SBIN0051101
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955100064
|
|
MRS MEERA
|
()
|
|
147
|
JALALABAD
|
PB-03-007-015-001/368
()
|
2603007000NRG23171020220413277
|
18/10/2022
|
SONIA RANI
|
2603007WL014461
|
SONIA RANI
|
00415
|
SBIN0051101
|
2750
|
2750
|
Processed
|
27/10/2022
|
|
5955100065
|
|
MRS SONAI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
148
|
JALALABAD
|
PB-03-007-023-001/718
()
|
2603007000NRG23131020220408063
|
18/10/2022
|
GURNAM SINGH
|
2603007WL014231
|
GURNAM SINGH
|
00468
|
UBIN0567507
|
2650
|
2650
|
Processed
|
27/10/2022
|
|
5955100069
|
|
GURNAM SINGH
|
()
|
|
149
|
JALALABAD
|
PB-03-007-023-001/718
()
|
2603007000NRG23171020220412947
|
18/10/2022
|
PARVEEN KAUR
|
2603007WL014446
|
PARVEEN KAUR
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100067
|
|
PARVEEN KAUR
|
()
|
|
150
|
JALALABAD
|
PB-03-007-023-001/775
()
|
2603007000NRG23171020220412961
|
18/10/2022
|
JEETO KAUR
|
2603007WL014446
|
JEETO KAUR
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100066
|
|
JEETO KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-023-001/782
()
|
2603007000NRG23171020220412963
|
18/10/2022
|
Manjeet Kaur
|
2603007WL014446
|
Manjeet Kaur
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100070
|
|
Manjeet Kaur
|
()
|
|
152
|
JALALABAD
|
PB-03-007-023-001/821
()
|
2603007000NRG23171020220412971
|
18/10/2022
|
SHEELA BIBI
|
2603007WL014446
|
SHEELA BIBI
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
27/10/2022
|
|
5955100068
|
|
SHEELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8674
|
8674
|
|
|
|
|
|
|
|
|
153
|
JALALABAD
|
PB-03-007-023-001/433
()
|
2603007000NRG23171020220412896
|
18/10/2022
|
KIRNA RANI
|
2603007WL014446
|
KIRNA RANI
|
00468
|
UBIN0828823
|
1506
|
1506
|
Rejected
|
27/10/2022
|
|
5955099918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277445
|
277445
|
|
|
|
|
|
|
|