|
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
|
Faridkot
|
PB-12-005-042-001/629
(KILA NAU)
|
2612005000NRG24281120230177846
|
28/11/2023
|
RAMANDEEP KAUR
|
2612005WL005879
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398760
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-062-001/38
(Nawan Pehluwala)
|
2612005000NRG24281120230177607
|
28/11/2023
|
BALJIT SINGH
|
2612005WL005870
|
BALJIT SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398689
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-062-001/197
(PEHLUWALA)
|
2612005000NRG24281120230177592
|
28/11/2023
|
PARAMJIT KAUR
|
2612005WL005870
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398759
|
|
PARAMJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24281120230177598
|
28/11/2023
|
KIRNDEEP KAUR
|
2612005WL005870
|
KIRNDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398690
|
|
KIRNDEEP KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-062-001/219
(PEHLUWALA)
|
2612005000NRG24281120230177599
|
28/11/2023
|
HARPREET KAUR
|
2612005WL005870
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398691
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-060-001/98
(PAKHI KALAN)
|
2612005000NRG24281120230177296
|
28/11/2023
|
SHINDER KAUR
|
2612005WL005866
|
SHINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398758
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-118-001/102
(Pakka No. 4)
|
2612005000NRG24281120230178112
|
28/11/2023
|
KHUSHPREET KAUR
|
2612005WL005888
|
KHUSHPREET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398688
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-068-001/215
(SANGRAHOOR)
|
2612005000NRG24281120230177731
|
28/11/2023
|
KULDEEP KAUR
|
2612005WL005877
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398757
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24281120230177420
|
28/11/2023
|
Nirmal kaur
|
2612005WL005869
|
Nirmal kaur
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398754
|
|
Nirmal kaur
|
()
|
|
10
|
Faridkot
|
PB-12-005-040-001/190
(KABALWALA)
|
2612005000NRG24281120230177419
|
28/11/2023
|
Nirmal kaur
|
2612005WL005869
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398755
|
|
Nirmal kaur
|
()
|
|
11
|
Faridkot
|
PB-12-005-040-001/232
(KABALWALA)
|
2612005000NRG24281120230177432
|
28/11/2023
|
Mangal singh
|
2612005WL005869
|
Mangal singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398756
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-023-001/395
(SUKHAN WALA)
|
2612005000NRG24281120230177221
|
28/11/2023
|
Amandeep kaur
|
2612005WL005864
|
Amandeep kaur
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398692
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24281120230177310
|
28/11/2023
|
GURMEET KAUR
|
2612005WL005867
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398753
|
|
GURMEET KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-023-001/369
(SUKHAN WALA)
|
2612005000NRG24281120230177211
|
28/11/2023
|
MANPREET SINGH
|
2612005WL005864
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398752
|
|
MANPREET SINGH
|
()
|
|
15
|
Faridkot
|
PB-12-005-095-001/88
(KOTHE PAKKA NO:1)
|
2612005000NRG24281120230178108
|
28/11/2023
|
BALWINDER KAUR
|
2612005WL005888
|
BALWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398750
|
|
BALWINDER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-095-001/91
(KOTHE PAKKA NO:1)
|
2612005000NRG24281120230178110
|
28/11/2023
|
PARMJEET KAUR
|
2612005WL005888
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398751
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-023-001/231
(SUKHAN WALA)
|
2612005000NRG24281120230177188
|
28/11/2023
|
Kulwinder Kaur
|
2612005WL005864
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398748
|
|
Kulwinder Kaur
|
()
|
|
18
|
Faridkot
|
PB-12-005-042-001/16
(KILA NAU)
|
2612005000NRG24281120230177809
|
28/11/2023
|
JASPAL KAUR
|
2612005WL005879
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398749
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-040-001/167
(KABALWALA)
|
2612005000NRG24281120230177408
|
28/11/2023
|
SURJEET SINGH
|
2612005WL005869
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398699
|
|
SURJEET SINGH
|
()
|
|
20
|
Faridkot
|
PB-12-005-040-001/167
(KABALWALA)
|
2612005000NRG24281120230177406
|
28/11/2023
|
SURJEET SINGH
|
2612005WL005869
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398698
|
|
SURJEET SINGH
|
()
|
|
21
|
Faridkot
|
PB-12-005-040-001/261
(KABALWALA)
|
2612005000NRG24281120230177437
|
28/11/2023
|
Arshdeep singh
|
2612005WL005869
|
Arshdeep singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398738
|
|
ARSHDEEP SINGH
|
()
|
|
22
|
Faridkot
|
PB-12-005-040-001/267
(KABALWALA)
|
2612005000NRG24281120230177440
|
28/11/2023
|
MALKEET KAUR
|
2612005WL005869
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398694
|
|
MALKEET KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-040-001/267
(KABALWALA)
|
2612005000NRG24281120230177439
|
28/11/2023
|
MALKEET KAUR
|
2612005WL005869
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398695
|
|
MALKEET KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-040-001/282
(KABALWALA)
|
2612005000NRG24281120230177452
|
28/11/2023
|
SARBJEET KAUR
|
2612005WL005869
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398736
|
|
SARBJEET KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-040-001/282
(KABALWALA)
|
2612005000NRG24281120230177451
|
28/11/2023
|
SARBJEET KAUR
|
2612005WL005869
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398737
|
|
SARBJEET KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-040-001/285
(KABALWALA)
|
2612005000NRG24281120230177454
|
28/11/2023
|
MANJEET KAUR
|
2612005WL005869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398706
|
|
MANJEET KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-040-001/285
(KABALWALA)
|
2612005000NRG24281120230177453
|
28/11/2023
|
MANJEET KAUR
|
2612005WL005869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398705
|
|
MANJEET KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-040-001/30
(KABALWALA)
|
2612005000NRG24281120230177457
|
28/11/2023
|
MANDEEP KAUR
|
2612005WL005869
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398700
|
|
MANDEEP KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-040-001/42
(KABALWALA)
|
2612005000NRG24281120230177471
|
28/11/2023
|
SUKHWINDER KAUR
|
2612005WL005869
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398742
|
|
SUKHWINDER KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-040-001/42
(KABALWALA)
|
2612005000NRG24281120230177469
|
28/11/2023
|
SUKHWINDER KAUR
|
2612005WL005869
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398743
|
|
SUKHWINDER KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24281120230177490
|
28/11/2023
|
MANJEET KAUR
|
2612005WL005869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398745
|
|
MANJEET KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24281120230177488
|
28/11/2023
|
MANJEET KAUR
|
2612005WL005869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398744
|
|
MANJEET KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24281120230177517
|
28/11/2023
|
DEEPA KAUR
|
2612005WL005869
|
DEEPA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398708
|
|
DEEPA KAUR
|
()
|
|
34
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24281120230177515
|
28/11/2023
|
DEEPA KAUR
|
2612005WL005869
|
DEEPA KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398707
|
|
DEEPA KAUR
|
()
|
|
35
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24281120230177529
|
28/11/2023
|
NICHHATAR SINGH
|
2612005WL005869
|
NICHHATAR SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398696
|
|
NICHHATAR SINGH
|
()
|
|
36
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24281120230177527
|
28/11/2023
|
NICHHATAR SINGH
|
2612005WL005869
|
NICHHATAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398697
|
|
NICHHATAR SINGH
|
()
|
|
37
|
Faridkot
|
PB-12-005-074-001/206
(GOLEWALA)
|
2612005000NRG24281120230177854
|
28/11/2023
|
SANDEEP KAUR
|
2612005WL005880
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398741
|
|
SANDEEP KAUR
|
()
|
|
38
|
Faridkot
|
PB-12-005-074-001/336
(GOLEWALA)
|
2612005000NRG24281120230177879
|
28/11/2023
|
Charanjit kaur
|
2612005WL005880
|
Charanjit kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398702
|
|
CHARANJIT KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-074-001/435
(GOLEWALA)
|
2612005000NRG24281120230177904
|
28/11/2023
|
Kamaljeet Kaur
|
2612005WL005880
|
Kamaljeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398739
|
|
KAMALJEET KAUR
|
()
|
|
40
|
Faridkot
|
PB-12-005-074-001/470
(GOLEWALA)
|
2612005000NRG24281120230177910
|
28/11/2023
|
SHINDERPAL KAUR
|
2612005WL005880
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398746
|
|
SHINDERPAL KAUR
|
()
|
|
41
|
Faridkot
|
PB-12-005-074-001/541
(GOLEWALA)
|
2612005000NRG24281120230177917
|
28/11/2023
|
Gurmit Singh
|
2612005WL005880
|
Gurmit Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398704
|
|
GURMIT SINGH
|
()
|
|
42
|
Faridkot
|
PB-12-005-074-001/541
(GOLEWALA)
|
2612005000NRG24281120230177918
|
28/11/2023
|
Manjit Kaur
|
2612005WL005880
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398703
|
|
MANJIT KAUR
|
()
|
|
43
|
Faridkot
|
PB-12-005-074-001/543
(GOLEWALA)
|
2612005000NRG24281120230177919
|
28/11/2023
|
Ramandeep Kaur
|
2612005WL005880
|
Ramandeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398740
|
|
RAMANDEEP KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-074-001/547
(GOLEWALA)
|
2612005000NRG24281120230177921
|
28/11/2023
|
Harpreet Kaur
|
2612005WL005880
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398701
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-005-001/361
(BEIHLE WALA)
|
2612005000NRG24281120230177993
|
28/11/2023
|
Sukhjinder Kaur
|
2612005WL005882
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398710
|
|
SUKHJINDER KAUR
|
()
|
|
46
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24281120230178012
|
28/11/2023
|
JAGDEV SINGH
|
2612005WL005882
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398709
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-066-001/244
(SAIDE KE)
|
2612005000NRG24281120230178034
|
28/11/2023
|
Nasib Kaur
|
2612005WL005884
|
Nasib Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398711
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-016-001/291
(CHAND BAJA)
|
2612005000NRG24281120230178047
|
28/11/2023
|
SUKHDEEP KAUR
|
2612005WL005885
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398712
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24281120230177322
|
28/11/2023
|
NAIB SINGH
|
2612005WL005867
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398716
|
|
NAIB SINGH
|
()
|
|
50
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24281120230177938
|
28/11/2023
|
SANDEEP KAUR
|
2612005WL005881
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398718
|
|
SANDEEP KAUR
|
()
|
|
51
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24281120230177941
|
28/11/2023
|
KULWINDER KAUR
|
2612005WL005881
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398730
|
|
KULWINDER KAUR
|
()
|
|
52
|
Faridkot
|
PB-12-005-024-001/167
(DAGGO ROMANA)
|
2612005000NRG24281120230177947
|
28/11/2023
|
RAJANPREET KAUR
|
2612005WL005881
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398722
|
|
RAJANPREET KAUR
|
()
|
|
53
|
Faridkot
|
PB-12-005-060-001/10
(PAKHI KALAN)
|
2612005000NRG24281120230177246
|
28/11/2023
|
Amandeep kaur
|
2612005WL005866
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398721
|
|
Amandeep kaur
|
()
|
|
54
|
Faridkot
|
PB-12-005-060-001/604
(PAKHI KALAN)
|
2612005000NRG24281120230177290
|
28/11/2023
|
PARBHJOT KAUR
|
2612005WL005866
|
PARBHJOT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398719
|
|
PARBHJOT KAUR
|
()
|
|
55
|
Faridkot
|
PB-12-005-060-001/611
(PAKHI KALAN)
|
2612005000NRG24281120230177291
|
28/11/2023
|
AKASHDEEP
|
2612005WL005866
|
AKASHDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398720
|
|
AKASHDEEP
|
()
|
|
56
|
Faridkot
|
PB-12-005-060-001/618
(PAKHI KALAN)
|
2612005000NRG24281120230177292
|
28/11/2023
|
AMANDEEP KAUR
|
2612005WL005866
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005398717
|
No Such Account
|
|
|
|
57
|
Faridkot
|
PB-12-005-062-001/92
(PEHLUWALA)
|
2612005000NRG24281120230177634
|
28/11/2023
|
GURPREET SINGH
|
2612005WL005870
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398714
|
|
GURPREET SINGH
|
()
|
|
58
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG24281120230177636
|
28/11/2023
|
KOMALPREET KAUR
|
2612005WL005870
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398715
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-023-001/160
(SUKHAN WALA)
|
2612005000NRG24281120230177145
|
28/11/2023
|
RAJPAL KAUR
|
2612005WL005864
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398762
|
|
RAJPAL KAUR
|
()
|
|
60
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24281120230177154
|
28/11/2023
|
SURINDER SINGH
|
2612005WL005864
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398733
|
|
SURINDER SINGH
|
()
|
|
61
|
Faridkot
|
PB-12-005-023-001/29
(SUKHAN WALA)
|
2612005000NRG24281120230177202
|
28/11/2023
|
KULVEER KAUR
|
2612005WL005864
|
KULVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398732
|
|
KULVEER KAUR
|
()
|
|
62
|
Faridkot
|
PB-12-005-023-001/55
(SUKHAN WALA)
|
2612005000NRG24281120230177227
|
28/11/2023
|
HARBANS SINGH
|
2612005WL005864
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398735
|
|
HARBANS SINGH
|
()
|
|
63
|
Faridkot
|
PB-12-005-023-001/9
(SUKHAN WALA)
|
2612005000NRG24281120230177240
|
28/11/2023
|
CHARANJIT KAUR
|
2612005WL005864
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398734
|
|
CHARANJIT KAUR
|
()
|
|
64
|
Faridkot
|
PB-12-005-042-001/610
(KILA NAU)
|
2612005000NRG24281120230177844
|
28/11/2023
|
MANPREET KAUR
|
2612005WL005879
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398713
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24281120230178014
|
28/11/2023
|
JASPAL KAUR
|
2612005WL005882
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398731
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-062-001/94
(PEHLUWALA)
|
2612005000NRG24281120230177638
|
28/11/2023
|
JOYTI KAUR
|
2612005WL005870
|
JOYTI KAUR
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398723
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-068-001/40
(SANGRAHOOR)
|
2612005000NRG24281120230177746
|
28/11/2023
|
ARSHDEEP KAUR
|
2612005WL005877
|
ARSHDEEP KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398724
|
|
MISS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-040-001/84
(KABALWALA)
|
2612005000NRG24281120230177540
|
28/11/2023
|
CHARANJEET KAUR
|
2612005WL005869
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398725
|
|
MISS CHARANJEET KAUR
|
()
|
|
69
|
Faridkot
|
PB-12-005-074-001/414
(GOLEWALA)
|
2612005000NRG24281120230177900
|
28/11/2023
|
Seema Kaur
|
2612005WL005880
|
Seema Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398729
|
|
MRS SEEMA KAUR
|
()
|
|
70
|
Faridkot
|
PB-12-005-074-001/437
(GOLEWALA)
|
2612005000NRG24281120230177905
|
28/11/2023
|
Amarjeet Kaur
|
2612005WL005880
|
Amarjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398728
|
|
MRS AMRJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-066-001/2
(SAIDE KE)
|
2612005000NRG24281120230178026
|
28/11/2023
|
Gurdas Singh
|
2612005WL005884
|
Gurdas Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398726
|
|
Gurdas Singh
|
()
|
|
72
|
Faridkot
|
PB-12-005-095-001/130
(KOTHE PAKKA NO:1)
|
2612005000NRG24281120230178094
|
28/11/2023
|
Jassa singh
|
2612005WL005888
|
Jassa singh
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398727
|
|
Jassa singh
|
()
|
|
73
|
Faridkot
|
PB-12-005-118-001/58
(Pakka No. 4)
|
2612005000NRG24281120230178118
|
28/11/2023
|
VEERPAL KAUR
|
2612005WL005888
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398761
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24281120230177315
|
28/11/2023
|
Lashman Singh
|
2612005WL005867
|
Lashman Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398747
|
|
Lashman Singh
|
()
|
|
75
|
Faridkot
|
PB-12-005-023-001/394
(SUKHAN WALA)
|
2612005000NRG24281120230177220
|
28/11/2023
|
Veerpal kaur
|
2612005WL005864
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398693
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|