|
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
|
DASUYA
|
PB-07-001-121-001/42
(SAHU DA PIND)
|
2607001000NRG22310320220209554
|
04/04/2022
|
Surinder Kaur
|
2607001WL021546
|
Surinder Kaur
|
00032
|
UTIB0001476
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601843
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-066-001/61
(KALUWAL)
|
2607001000NRG22310320220209523
|
04/04/2022
|
neelam kumari
|
2607001WL021540
|
neelam kumari
|
00045
|
BARB0DASUYA
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601845
|
|
neelamkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-126-001/38
(SARIHPUR)
|
2607001000NRG22310320220209126
|
04/04/2022
|
Rajwant Kaur
|
2607001WL021481
|
Rajwant Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601801
|
|
RajwantKaur
|
()
|
|
4
|
DASUYA
|
PB-07-001-126-001/48
(SARIHPUR)
|
2607001000NRG22310320220209128
|
04/04/2022
|
Mohinder Kaur
|
2607001WL021481
|
Mohinder Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601800
|
|
MohinderKaur
|
()
|
|
5
|
DASUYA
|
PB-07-001-126-001/78
(SARIHPUR)
|
2607001000NRG22310320220209133
|
04/04/2022
|
Rajni Kumari
|
2607001WL021481
|
Rajni Kumari
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601811
|
|
RajniKumari
|
()
|
|
6
|
DASUYA
|
PB-07-001-126-001/80
(SARIHPUR)
|
2607001000NRG22310320220209134
|
04/04/2022
|
Kulwant Kaur
|
2607001WL021481
|
Kulwant Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601802
|
|
KulwantKaur
|
()
|
|
7
|
DASUYA
|
PB-07-001-147-001/41
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209159
|
04/04/2022
|
Sarabjit
|
2607001WL021483
|
Sarabjit
|
00048
|
BKID0006569
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601831
|
|
Sarabjit
|
()
|
|
8
|
DASUYA
|
PB-07-001-157-001/21
(Ghagwal)
|
2607001000NRG22010420220210830
|
04/04/2022
|
Bhaint kaur
|
2607001WL021734
|
Bhaint kaur
|
00048
|
BKID0006569
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601803
|
|
Bhaintkaur
|
()
|
|
9
|
DASUYA
|
PB-07-001-157-001/28
(Ghagwal)
|
2607001000NRG22010420220210833
|
04/04/2022
|
Gurnam Singh
|
2607001WL021734
|
Gurnam Singh
|
00048
|
BKID0006569
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601810
|
|
GurnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-119-001/36
(SAGGAL)
|
2607001000NRG22310320220209535
|
04/04/2022
|
Jasvir Singh
|
2607001WL021541
|
Jasvir Singh
|
00078
|
CNRB0006212
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601808
|
|
JasvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
11
|
DASUYA
|
PB-07-001-079-001/26
(KHERA KOTALI)
|
2607001000NRG22310320220209058
|
04/04/2022
|
Zahoor ali
|
2607001WL021472
|
Zahoor ali
|
00080
|
CLBL0000029
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601809
|
|
Zahoorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
12
|
DASUYA
|
PB-07-001-126-001/114
(SARIHPUR)
|
2607001000NRG22310320220209117
|
04/04/2022
|
Paramjit Kaur
|
2607001WL021481
|
Paramjit Kaur
|
00168
|
ICIC0003575
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601832
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-147-001/90
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209168
|
04/04/2022
|
Harwinder kaur
|
2607001WL021483
|
Harwinder kaur
|
00176
|
IDIB000D534
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601807
|
|
Harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-017-001/59
(BEHBOWAL)
|
2607001000NRG22010420220210825
|
04/04/2022
|
Neha rani
|
2607001WL021734
|
Neha rani
|
00349
|
PSIB0000593
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601797
|
|
Neharani
|
()
|
|
15
|
DASUYA
|
PB-07-001-090-001/71
(MEHAR BHATOLI)
|
2607001000NRG22310320220209435
|
04/04/2022
|
Jaswant Singh
|
2607001WL021526
|
Jaswant Singh
|
00349
|
PSIB0000593
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601798
|
|
JaswantSingh
|
()
|
|
16
|
DASUYA
|
PB-07-001-090-001/79
(MEHAR BHATOLI)
|
2607001000NRG22310320220209438
|
04/04/2022
|
NEELAM RANI
|
2607001WL021526
|
NEELAM RANI
|
00349
|
PSIB0000593
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601885
|
|
NEELAMRANI
|
()
|
|
17
|
DASUYA
|
PB-07-001-138-001/50
(TOE)
|
2607001000NRG22310320220209233
|
04/04/2022
|
Amarjit Kaur
|
2607001WL021492
|
Amarjit Kaur
|
00349
|
PSIB0000593
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601884
|
|
AmarjitKaur
|
()
|
|
18
|
DASUYA
|
PB-07-001-138-001/81
(TOE)
|
2607001000NRG22310320220209235
|
04/04/2022
|
Rupinder kaur
|
2607001WL021492
|
Rupinder kaur
|
00349
|
PSIB0000593
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601886
|
|
Rupinderkaur
|
()
|
|
19
|
DASUYA
|
PB-07-001-138-001/88
(TOE)
|
2607001000NRG22310320220209236
|
04/04/2022
|
Nirmal singh
|
2607001WL021492
|
Nirmal singh
|
00349
|
PSIB0000593
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601799
|
|
Nirmalsingh
|
()
|
|
20
|
DASUYA
|
PB-07-001-157-001/2
(Ghagwal)
|
2607001000NRG22010420220210829
|
04/04/2022
|
Veer Singh
|
2607001WL021734
|
Veer Singh
|
00349
|
PSIB0000593
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601887
|
|
VeerSingh
|
()
|
|
21
|
DASUYA
|
PB-07-001-157-001/22
(Ghagwal)
|
2607001000NRG22010420220210831
|
04/04/2022
|
Prince deep kaur
|
2607001WL021734
|
Prince deep kaur
|
00349
|
PSIB0000593
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601844
|
|
Princedeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21789
|
21789
|
|
|
|
|
|
|
|
|
22
|
DASUYA
|
PB-07-001-001-001/62
(AD0 CHAK)
|
2607001000NRG22310320220209572
|
04/04/2022
|
Harbans Kaur
|
2607001WL021550
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601866
|
|
HarbansKaur
|
()
|
|
23
|
DASUYA
|
PB-07-001-002-001/226
(AGLOUR)
|
2607001000NRG22310320220209573
|
04/04/2022
|
SURINDER KAUR
|
2607001WL021550
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601863
|
|
SURINDERKAUR
|
()
|
|
24
|
DASUYA
|
PB-07-001-002-001/232
(AGLOUR)
|
2607001000NRG22310320220209574
|
04/04/2022
|
RANDHIR KAUR
|
2607001WL021550
|
RANDHIR KAUR
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601824
|
|
RANDHIRKAUR
|
()
|
|
25
|
DASUYA
|
PB-07-001-002-001/288
(AGLOUR)
|
2607001000NRG22310320220209575
|
04/04/2022
|
BALWINDER SINGH
|
2607001WL021550
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601871
|
|
BALWINDERSINGH
|
()
|
|
26
|
DASUYA
|
PB-07-001-002-001/290
(AGLOUR)
|
2607001000NRG22310320220209576
|
04/04/2022
|
SATISH KUMAR
|
2607001WL021550
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601785
|
|
SATISHKUMAR
|
()
|
|
27
|
DASUYA
|
PB-07-001-002-001/5
(AGLOUR)
|
2607001000NRG22310320220209577
|
04/04/2022
|
Mukhtayar Singh
|
2607001WL021550
|
Mukhtayar Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601891
|
|
MukhtayarSingh
|
()
|
|
28
|
DASUYA
|
PB-07-001-011-001/14
(BANIAL)
|
2607001000NRG22310320220209517
|
04/04/2022
|
Anil Kumar
|
2607001WL021540
|
Anil Kumar
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601890
|
|
AnilKumar
|
()
|
|
29
|
DASUYA
|
PB-07-001-011-001/19
(BANIAL)
|
2607001000NRG22310320220209518
|
04/04/2022
|
Ghain Kaur
|
2607001WL021540
|
Ghain Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601836
|
|
GhainKaur
|
()
|
|
30
|
DASUYA
|
PB-07-001-011-001/32
(BANIAL)
|
2607001000NRG22310320220209519
|
04/04/2022
|
Gurmail singh
|
2607001WL021540
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601789
|
|
Gurmailsingh
|
()
|
|
31
|
DASUYA
|
PB-07-001-035-001/344
(DADIAL)
|
2607001000NRG22310320220209109
|
04/04/2022
|
Mahinder Kumar
|
2607001WL021480
|
Mahinder Kumar
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601837
|
|
MahinderKumar
|
()
|
|
32
|
DASUYA
|
PB-07-001-049-001/92
(GORSIAN)
|
2607001000NRG22310320220209139
|
04/04/2022
|
Surinder Singh
|
2607001WL021483
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601840
|
|
SurinderSingh
|
()
|
|
33
|
DASUYA
|
PB-07-001-065-001/2
(KALOWAL)
|
2607001000NRG22310320220208878
|
04/04/2022
|
Parminder Kaur
|
2607001WL021441
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156601783
|
|
ParminderKaur
|
()
|
|
34
|
DASUYA
|
PB-07-001-065-001/49
(KALOWAL)
|
2607001000NRG22310320220208888
|
04/04/2022
|
Joginder pal Singh
|
2607001WL021441
|
Joginder pal Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601870
|
|
JoginderpalSingh
|
()
|
|
35
|
DASUYA
|
PB-07-001-065-001/50
(KALOWAL)
|
2607001000NRG22310320220208889
|
04/04/2022
|
Kamlesh Kaur
|
2607001WL021441
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601864
|
|
KamleshKaur
|
()
|
|
36
|
DASUYA
|
PB-07-001-065-001/51
(KALOWAL)
|
2607001000NRG22310320220208890
|
04/04/2022
|
Renu Bala
|
2607001WL021441
|
Renu Bala
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601838
|
|
RenuBala
|
()
|
|
37
|
DASUYA
|
PB-07-001-065-001/54
(KALOWAL)
|
2607001000NRG22310320220208891
|
04/04/2022
|
Sudesh Kumari
|
2607001WL021441
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601868
|
|
SudeshKumari
|
()
|
|
38
|
DASUYA
|
PB-07-001-065-001/55
(KALOWAL)
|
2607001000NRG22310320220208892
|
04/04/2022
|
Seema Rani
|
2607001WL021441
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601867
|
|
SeemaRani
|
()
|
|
39
|
DASUYA
|
PB-07-001-065-001/69
(KALOWAL)
|
2607001000NRG22310320220208893
|
04/04/2022
|
Suresh Kumar
|
2607001WL021441
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601786
|
|
SureshKumar
|
()
|
|
40
|
DASUYA
|
PB-07-001-070-001/80
(KAWEN)
|
2607001000NRG22310320220209511
|
04/04/2022
|
Satpal
|
2607001WL021538
|
Satpal
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601819
|
|
Satpal
|
()
|
|
41
|
DASUYA
|
PB-07-001-087-001/143
(MAKOWAL)
|
2607001000NRG22310320220209583
|
04/04/2022
|
Om parkash
|
2607001WL021550
|
Om parkash
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601822
|
|
Omparkash
|
()
|
|
42
|
DASUYA
|
PB-07-001-087-001/160
(MAKOWAL)
|
2607001000NRG22010420220210817
|
04/04/2022
|
Seema Devi
|
2607001WL021733
|
Seema Devi
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156601865
|
|
SeemaDevi
|
()
|
|
43
|
DASUYA
|
PB-07-001-087-001/2
(MAKOWAL)
|
2607001000NRG22310320220209584
|
04/04/2022
|
Parkesh chand
|
2607001WL021550
|
Parkesh chand
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601787
|
|
Parkeshchand
|
()
|
|
44
|
DASUYA
|
PB-07-001-087-001/38
(MAKOWAL)
|
2607001000NRG22010420220210821
|
04/04/2022
|
karnail singh
|
2607001WL021733
|
karnail singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156601828
|
|
karnailsingh
|
()
|
|
45
|
DASUYA
|
PB-07-001-090-001/14
(MEHAR BHATOLI)
|
2607001000NRG22310320220209432
|
04/04/2022
|
Birbal Singh
|
2607001WL021526
|
Birbal Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601873
|
|
BirbalSingh
|
()
|
|
46
|
DASUYA
|
PB-07-001-090-001/76
(MEHAR BHATOLI)
|
2607001000NRG22310320220209437
|
04/04/2022
|
Manjit Kaur
|
2607001WL021526
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601872
|
|
ManjitKaur
|
()
|
|
47
|
DASUYA
|
PB-07-001-104-001/111
(PASSI BET)
|
2607001000NRG22310320220209141
|
04/04/2022
|
Kirandeep Kaur
|
2607001WL021483
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601821
|
|
KirandeepKaur
|
()
|
|
48
|
DASUYA
|
PB-07-001-104-001/115
(PASSI BET)
|
2607001000NRG22310320220209142
|
04/04/2022
|
Kulwinder Kaur
|
2607001WL021483
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601892
|
|
KulwinderKaur
|
()
|
|
49
|
DASUYA
|
PB-07-001-107-001/52
(RACHALWAN)
|
2607001000NRG22310320220209111
|
04/04/2022
|
Khushalia Devi
|
2607001WL021480
|
Khushalia Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601874
|
|
KhushaliaDevi
|
()
|
|
50
|
DASUYA
|
PB-07-001-107-001/69
(RACHALWAN)
|
2607001000NRG22310320220209112
|
04/04/2022
|
Raj Rani
|
2607001WL021480
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601788
|
|
RajRani
|
()
|
|
51
|
DASUYA
|
PB-07-001-123-001/69
(SAN CHAK)
|
2607001000NRG22310320220209591
|
04/04/2022
|
Nirmla Devi
|
2607001WL021550
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601827
|
|
NirmlaDevi
|
()
|
|
52
|
DASUYA
|
PB-07-001-123-001/97
(SAN CHAK)
|
2607001000NRG22310320220209592
|
04/04/2022
|
Manpreet kaur
|
2607001WL021550
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601825
|
|
Manpreetkaur
|
()
|
|
53
|
DASUYA
|
PB-07-001-125-001/183
(SANSARPUR)
|
2607001000NRG22310320220209227
|
04/04/2022
|
Chanchal Kumar
|
2607001WL021492
|
Chanchal Kumar
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601823
|
|
ChanchalKumar
|
()
|
|
54
|
DASUYA
|
PB-07-001-125-001/196
(SANSARPUR)
|
2607001000NRG22310320220209593
|
04/04/2022
|
Kanta Devi
|
2607001WL021550
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601862
|
|
KantaDevi
|
()
|
|
55
|
DASUYA
|
PB-07-001-125-001/290
(SANSARPUR)
|
2607001000NRG22310320220209229
|
04/04/2022
|
Kuldeep Singh
|
2607001WL021492
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601784
|
|
KuldeepSingh
|
()
|
|
56
|
DASUYA
|
PB-07-001-132-001/43
(SINGHPUR)
|
2607001000NRG22010420220210826
|
04/04/2022
|
Jagat Ram
|
2607001WL021734
|
Jagat Ram
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601889
|
|
JagatRam
|
()
|
|
57
|
DASUYA
|
PB-07-001-147-001/19
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209156
|
04/04/2022
|
Harmesh Lal
|
2607001WL021483
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601817
|
|
HarmeshLal
|
()
|
|
58
|
DASUYA
|
PB-07-001-147-001/40
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209158
|
04/04/2022
|
Johny
|
2607001WL021483
|
Johny
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601820
|
|
Johny
|
()
|
|
59
|
DASUYA
|
PB-07-001-147-001/45
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209160
|
04/04/2022
|
Bunny Masih
|
2607001WL021483
|
Bunny Masih
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601860
|
|
BunnyMasih
|
()
|
|
60
|
DASUYA
|
PB-07-001-147-001/72
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209165
|
04/04/2022
|
Sham Singh
|
2607001WL021483
|
Sham Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601818
|
|
ShamSingh
|
()
|
|
61
|
DASUYA
|
PB-07-001-147-001/98
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209170
|
04/04/2022
|
Jagdesh SIngh
|
2607001WL021483
|
Jagdesh SIngh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601861
|
|
JagdeshSIngh
|
()
|
|
62
|
DASUYA
|
PB-07-001-149-001/13
(Jagal)
|
2607001000NRG22310320220209595
|
04/04/2022
|
Darshana Devi
|
2607001WL021550
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601782
|
|
DarshanaDevi
|
()
|
|
63
|
DASUYA
|
PB-07-001-149-001/64
(Jagal)
|
2607001000NRG22310320220209114
|
04/04/2022
|
Neelam Kumari
|
2607001WL021480
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601829
|
|
NeelamKumari
|
()
|
|
64
|
DASUYA
|
PB-07-001-149-001/80
(Jagal)
|
2607001000NRG22310320220209598
|
04/04/2022
|
Surinder Kaur
|
2607001WL021550
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601826
|
|
SurinderKaur
|
()
|
|
65
|
DASUYA
|
PB-07-001-154-001/188
(Patti Sansarpur)
|
2607001000NRG22310320220209600
|
04/04/2022
|
Gurmukh Singh
|
2607001WL021550
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601781
|
|
GurmukhSingh
|
()
|
|
66
|
DASUYA
|
PB-07-001-154-001/268
(Patti Sansarpur)
|
2607001000NRG22310320220209601
|
04/04/2022
|
Kirandeep Singh
|
2607001WL021550
|
Kirandeep Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601839
|
|
KirandeepSingh
|
()
|
|
67
|
DASUYA
|
PB-07-001-156-001/15-A
(Makhowal Charhdi Patti)
|
2607001000NRG22310320220209602
|
04/04/2022
|
Bikram Singh
|
2607001WL021550
|
Bikram Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601869
|
|
BikramSingh
|
()
|
|
68
|
DASUYA
|
PB-07-001-157-001/14
(Ghagwal)
|
2607001000NRG22010420220210827
|
04/04/2022
|
Darshan singh
|
2607001WL021734
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601876
|
|
Darshansingh
|
()
|
|
69
|
DASUYA
|
PB-07-001-157-001/29
(Ghagwal)
|
2607001000NRG22010420220210834
|
04/04/2022
|
Balvir Singh
|
2607001WL021734
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601875
|
|
BalvirSingh
|
()
|
|
70
|
DASUYA
|
PB-07-001-157-001/9
(Ghagwal)
|
2607001000NRG22010420220210835
|
04/04/2022
|
Gurmeet Singh
|
2607001WL021734
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601790
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125623
|
125623
|
|
|
|
|
|
|
|
|
71
|
DASUYA
|
PB-07-001-043-001/51
(GAG JALLO)
|
2607001000NRG22310320220209226
|
04/04/2022
|
Rajesh Kumar
|
2607001WL021492
|
Rajesh Kumar
|
00354
|
PUNB0061500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601794
|
|
RajeshKumar
|
()
|
|
72
|
DASUYA
|
PB-07-001-066-001/71
(KALUWAL)
|
2607001000NRG22310320220209524
|
04/04/2022
|
Sham Singh
|
2607001WL021540
|
Sham Singh
|
00354
|
PUNB0061500
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601883
|
|
ShamSingh
|
()
|
|
73
|
DASUYA
|
PB-07-001-078-001/15
(KOTALI)
|
2607001000NRG22310320220209525
|
04/04/2022
|
Ram ji Dass
|
2607001WL021540
|
Ram ji Dass
|
00354
|
PUNB0061500
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601796
|
|
RamjiDass
|
()
|
|
74
|
DASUYA
|
PB-07-001-121-001/17
(SAHU DA PIND)
|
2607001000NRG22310320220209527
|
04/04/2022
|
Chaman singh
|
2607001WL021540
|
Chaman singh
|
00354
|
PUNB0061500
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601881
|
|
Chamansingh
|
()
|
|
75
|
DASUYA
|
PB-07-001-121-001/75
(SAHU DA PIND)
|
2607001000NRG22310320220209530
|
04/04/2022
|
Amarjit Singh
|
2607001WL021540
|
Amarjit Singh
|
00354
|
PUNB0061500
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601795
|
|
AmarjitSingh
|
()
|
|
76
|
DASUYA
|
PB-07-001-126-001/22
(SARIHPUR)
|
2607001000NRG22310320220209121
|
04/04/2022
|
Amarjit Kaur
|
2607001WL021481
|
Amarjit Kaur
|
00354
|
PUNB0061500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601882
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
|
77
|
DASUYA
|
PB-07-001-125-001/300
(SANSARPUR)
|
2607001000NRG22310320220209594
|
04/04/2022
|
Gurdeep singh
|
2607001WL021550
|
Gurdeep singh
|
00354
|
PUNB0247200
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601806
|
|
Gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-119-001/31
(SAGGAL)
|
2607001000NRG22310320220209533
|
04/04/2022
|
Santhok Singh
|
2607001WL021541
|
Santhok Singh
|
00354
|
PUNB0342400
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601880
|
|
SanthokSingh
|
()
|
|
79
|
DASUYA
|
PB-07-001-147-001/101
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209153
|
04/04/2022
|
Amrik Singh
|
2607001WL021483
|
Amrik Singh
|
00354
|
PUNB0342400
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601804
|
|
AmrikSingh
|
()
|
|
80
|
DASUYA
|
PB-07-001-147-001/61
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209162
|
04/04/2022
|
jagdeesh singh
|
2607001WL021483
|
jagdeesh singh
|
00354
|
PUNB0342400
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601833
|
|
jagdeeshsingh
|
()
|
|
81
|
DASUYA
|
PB-07-001-147-001/74
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209166
|
04/04/2022
|
Raj Kumar
|
2607001WL021483
|
Raj Kumar
|
00354
|
PUNB0342400
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601805
|
|
RajKumar
|
()
|
|
82
|
DASUYA
|
PB-07-001-147-001/76
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209167
|
04/04/2022
|
Ranjit kaur
|
2607001WL021483
|
Ranjit kaur
|
00354
|
PUNB0342400
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601834
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-087-001/176
(MAKOWAL)
|
2607001000NRG22010420220210818
|
04/04/2022
|
Parween Kumari
|
2607001WL021733
|
Parween Kumari
|
00354
|
PUNB0343000
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156601879
|
|
ParweenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
84
|
DASUYA
|
PB-07-001-040-001/66
(FATEHGARH)
|
2607001000NRG22310320220209179
|
04/04/2022
|
Parkesh Kaur
|
2607001WL021485
|
Parkesh Kaur
|
00354
|
PUNB0344000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601835
|
|
ParkeshKaur
|
()
|
|
85
|
DASUYA
|
PB-07-001-040-001/7
(FATEHGARH)
|
2607001000NRG22310320220209180
|
04/04/2022
|
Gurdev Kau
|
2607001WL021485
|
Gurdev Kau
|
00354
|
PUNB0344000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601878
|
|
GurdevKau
|
()
|
|
86
|
DASUYA
|
PB-07-001-139-001/156
(UCHI BASSI)
|
2607001000NRG22310320220209136
|
04/04/2022
|
Paramjit Kaur
|
2607001WL021482
|
Paramjit Kaur
|
00354
|
PUNB0344000
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156601888
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
87
|
DASUYA
|
PB-07-001-125-001/310
(SANSARPUR)
|
2607001000NRG22310320220209230
|
04/04/2022
|
Sukhwinder singh
|
2607001WL021492
|
Sukhwinder singh
|
00354
|
PUNB0351100
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601793
|
|
Sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
88
|
DASUYA
|
PB-07-001-119-001/14
(SAGGAL)
|
2607001000NRG22310320220209532
|
04/04/2022
|
Tirth singh
|
2607001WL021541
|
Tirth singh
|
00354
|
PUNB0470000
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601792
|
|
Tirthsingh
|
()
|
|
89
|
DASUYA
|
PB-07-001-122-001/7
(SAJJANA)
|
2607001000NRG22310320220209069
|
04/04/2022
|
Baldev Singh
|
2607001WL021473
|
Baldev Singh
|
00354
|
PUNB0470000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601877
|
|
BaldevSingh
|
()
|
|
90
|
DASUYA
|
PB-07-001-134-001/48
(TAKKIPUR)
|
2607001000NRG22310320220209072
|
04/04/2022
|
surinder kaur
|
2607001WL021473
|
surinder kaur
|
00354
|
PUNB0470000
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156601791
|
|
surinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
91
|
DASUYA
|
PB-07-001-011-001/80
(BANIAL)
|
2607001000NRG22310320220209521
|
04/04/2022
|
Subhash Chander
|
2607001WL021540
|
Subhash Chander
|
00415
|
SBIN0000629
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601815
|
|
MR SUBHASH CHANDER
|
()
|
|
92
|
DASUYA
|
PB-07-001-079-001/44
(KHERA KOTALI)
|
2607001000NRG22310320220209060
|
04/04/2022
|
Ravinder Singh
|
2607001WL021472
|
Ravinder Singh
|
00415
|
SBIN0000629
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601855
|
|
MR RAVINDER SINGH
|
()
|
|
93
|
DASUYA
|
PB-07-001-090-001/83
(MEHAR BHATOLI)
|
2607001000NRG22310320220209439
|
04/04/2022
|
BAHADAR SINGH
|
2607001WL021526
|
BAHADAR SINGH
|
00415
|
SBIN0000629
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601856
|
|
MR BAHADUR SINGH
|
()
|
|
94
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG22310320220209148
|
04/04/2022
|
Balbir chand
|
2607001WL021483
|
Balbir chand
|
00415
|
SBIN0000629
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601852
|
|
MRS MEENA MEENA WO BALBIR CHAND
|
()
|
|
95
|
DASUYA
|
PB-07-001-107-001/46
(RACHALWAN)
|
2607001000NRG22310320220209110
|
04/04/2022
|
Ranjit Kaur
|
2607001WL021480
|
Ranjit Kaur
|
00415
|
SBIN0000629
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601857
|
|
MRS RANJIT KAUR
|
()
|
|
96
|
DASUYA
|
PB-07-001-121-001/11
(SAHU DA PIND)
|
2607001000NRG22310320220209553
|
04/04/2022
|
Surinder Kaur
|
2607001WL021546
|
Surinder Kaur
|
00415
|
SBIN0000629
|
2690
|
2690
|
Rejected
|
13/05/2022
|
|
1156601854
|
No Such Account
|
|
|
|
97
|
DASUYA
|
PB-07-001-125-001/268
(SANSARPUR)
|
2607001000NRG22310320220209228
|
04/04/2022
|
Sanjeev kumar
|
2607001WL021492
|
Sanjeev kumar
|
00415
|
SBIN0000629
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601858
|
|
MR SANJEEV KUMAR
|
()
|
|
98
|
DASUYA
|
PB-07-001-138-001/54
(TOE)
|
2607001000NRG22310320220209234
|
04/04/2022
|
Darshan Singh
|
2607001WL021492
|
Darshan Singh
|
00415
|
SBIN0000629
|
2959
|
2959
|
Rejected
|
13/05/2022
|
|
1156601853
|
No Such Account
|
|
|
|
99
|
DASUYA
|
PB-07-001-147-001/49
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209161
|
04/04/2022
|
mkesh kumar
|
2607001WL021483
|
mkesh kumar
|
00415
|
SBIN0000629
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601816
|
|
MR MUKESH KUMAR
|
()
|
|
100
|
DASUYA
|
PB-07-001-149-001/88
(Jagal)
|
2607001000NRG22310320220209599
|
04/04/2022
|
Sarwan Singh
|
2607001WL021550
|
Sarwan Singh
|
00415
|
SBIN0000629
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601859
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27169
|
27169
|
|
|
|
|
|
|
|
|
101
|
DASUYA
|
PB-07-001-147-001/26
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209157
|
04/04/2022
|
Susma Kumari
|
2607001WL021483
|
Susma Kumari
|
00415
|
SBIN0005415
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601841
|
|
MRS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
102
|
DASUYA
|
PB-07-001-157-001/19
(Ghagwal)
|
2607001000NRG22010420220210828
|
04/04/2022
|
Bhagwant kaur
|
2607001WL021734
|
Bhagwant kaur
|
00415
|
SBIN0050262
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601830
|
|
MRS BHAGWANT KAUR
|
()
|
|
103
|
DASUYA
|
PB-07-001-157-001/27
(Ghagwal)
|
2607001000NRG22010420220210832
|
04/04/2022
|
Baljit Singh
|
2607001WL021734
|
Baljit Singh
|
00415
|
SBIN0050262
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156601814
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
104
|
DASUYA
|
PB-07-001-070-001/15
(KAWEN)
|
2607001000NRG22310320220209509
|
04/04/2022
|
Balbir singh
|
2607001WL021538
|
Balbir singh
|
00415
|
SBIN0050484
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156601813
|
|
MR BALVIR SINGH
|
()
|
|
105
|
DASUYA
|
PB-07-001-070-001/81
(KAWEN)
|
2607001000NRG22310320220209512
|
04/04/2022
|
Surjit Kumar
|
2607001WL021538
|
Surjit Kumar
|
00415
|
SBIN0050484
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156601849
|
|
MR SURJIT KUMAR
|
()
|
|
106
|
DASUYA
|
PB-07-001-104-001/30
(PASSI BET)
|
2607001000NRG22310320220209146
|
04/04/2022
|
Madan lal
|
2607001WL021483
|
Madan lal
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601851
|
|
MR MADAN LAL
|
()
|
|
107
|
DASUYA
|
PB-07-001-104-001/43
(PASSI BET)
|
2607001000NRG22310320220209150
|
04/04/2022
|
Josh
|
2607001WL021483
|
Josh
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601842
|
|
MRS JOSH WO JAGDISH RAM
|
()
|
|
108
|
DASUYA
|
PB-07-001-147-001/68
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209163
|
04/04/2022
|
Harbhajan Singh
|
2607001WL021483
|
Harbhajan Singh
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601850
|
|
MR HARBHAJAN SINGH DSSO
|
()
|
|
109
|
DASUYA
|
PB-07-001-147-001/70
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209164
|
04/04/2022
|
Rattan Singh
|
2607001WL021483
|
Rattan Singh
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601812
|
|
MRS RATTAN SINGH
|
()
|
|
110
|
DASUYA
|
PB-07-001-147-001/91
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209169
|
04/04/2022
|
Harbhajan Singh
|
2607001WL021483
|
Harbhajan Singh
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156601848
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
111
|
DASUYA
|
PB-07-001-079-001/36
(KHERA KOTALI)
|
2607001000NRG22310320220209059
|
04/04/2022
|
Kuldeep Singh
|
2607001WL021472
|
Kuldeep Singh
|
00462
|
UCBA0002307
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156601846
|
|
KULDEEP SINGH SO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
112
|
DASUYA
|
PB-07-001-121-001/30
(SAHU DA PIND)
|
2607001000NRG22310320220209529
|
04/04/2022
|
Manjit singh
|
2607001WL021540
|
Manjit singh
|
00468
|
UBIN0912433
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156601847
|
|
Manjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270345
|
270345
|
|
|
|
|
|
|
|