|
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
|
RAYYA-6
|
PB-02-006-061-001/91
(MEHTABPUR)
|
2602006000NRG23260920220100100
|
26/09/2022
|
JASWANT SINGH
|
2602006WL009298
|
JASWANT SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517766
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-081-001/251
(SUDHAR RAJPUTAN)
|
2602006000NRG23260920220100171
|
26/09/2022
|
PAWANDEEP. KAUR
|
2602006WL009305
|
PAWANDEEP. KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517659
|
|
PAWANDEEP. KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-007-001/62
(BEDAD PUR)
|
2602006000NRG23260920220100029
|
26/09/2022
|
RAJU
|
2602006WL009290
|
RAJU
|
00078
|
CNRB0006614
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517663
|
|
RAJU
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-021-001/218
(CHHAPIANWALI)
|
2602006000NRG23260920220100051
|
26/09/2022
|
Sulakhan singh
|
2602006WL009293
|
Sulakhan singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517662
|
|
Sulakhan singh
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG23260920220100052
|
26/09/2022
|
SATINDER SINGH
|
2602006WL009293
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517660
|
|
SATINDER SINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23260920220100141
|
26/09/2022
|
gurmeet kaur
|
2602006WL009301
|
gurmeet kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517661
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-027-001/284
(DARDEO SARDARA)
|
2602006000NRG23260920220100071
|
26/09/2022
|
Vishal Singh
|
2602006WL009296
|
Vishal Singh
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517675
|
|
Vishal Singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-027-001/285
(DARDEO SARDARA)
|
2602006000NRG23260920220100072
|
26/09/2022
|
Gagandeep Singh
|
2602006WL009296
|
Gagandeep Singh
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517674
|
|
Gagandeep Singh
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-027-001/286
(DARDEO SARDARA)
|
2602006000NRG23260920220100073
|
26/09/2022
|
Balwinder Singh
|
2602006WL009296
|
Balwinder Singh
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517665
|
|
Balwinder Singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-027-001/287
(DARDEO SARDARA)
|
2602006000NRG23260920220100074
|
26/09/2022
|
Sandeep Singh
|
2602006WL009296
|
Sandeep Singh
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517664
|
|
Sandeep Singh
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-027-001/288
(DARDEO SARDARA)
|
2602006000NRG23260920220100075
|
26/09/2022
|
Hardip Singh
|
2602006WL009296
|
Hardip Singh
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517673
|
|
Hardip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-047-001/241
(KAMOKE)
|
2602006000NRG23260920220100134
|
26/09/2022
|
KULDEEP KAUR
|
2602006WL009301
|
KULDEEP KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517666
|
|
KULDEEP KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23260920220100143
|
26/09/2022
|
MANJEET KAUR
|
2602006WL009301
|
MANJEET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517679
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-044-001/22
(JHIRINANGAL)
|
2602006000NRG23260920220100176
|
26/09/2022
|
AMRITPAL SINGH
|
2602006WL009306
|
AMRITPAL SINGH
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517667
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23260920220100054
|
26/09/2022
|
SATINDER SINGH
|
2602006WL009293
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517670
|
|
SATINDER SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-021-001/226
(CHHAPIANWALI)
|
2602006000NRG23260920220100055
|
26/09/2022
|
Sumit Kaur
|
2602006WL009293
|
Sumit Kaur
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517671
|
|
Sumit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-004-001/133
(BAL SARAI)
|
2602006000NRG23260920220100011
|
26/09/2022
|
Subeg Singh
|
2602006WL009289
|
Subeg Singh
|
00165
|
IBKL0001635
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517677
|
|
Subeg Singh
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-007-001/120
(BEDAD PUR)
|
2602006000NRG23260920220100014
|
26/09/2022
|
Sarabjit kaur
|
2602006WL009290
|
Sarabjit kaur
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517672
|
|
Sarabjit kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-007-001/27
(BEDAD PUR)
|
2602006000NRG23260920220100019
|
26/09/2022
|
MANGAL SINGH
|
2602006WL009290
|
MANGAL SINGH
|
00165
|
IBKL0001635
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517669
|
|
MANGAL SINGH
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-007-001/61
(BEDAD PUR)
|
2602006000NRG23260920220100028
|
26/09/2022
|
Joginder Kaur
|
2602006WL009290
|
Joginder Kaur
|
00165
|
IBKL0001635
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517678
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-069-001/164
(PALAH)
|
2602006000NRG23260920220100119
|
26/09/2022
|
Simaranjit Kaur
|
2602006WL009300
|
Simaranjit Kaur
|
00176
|
IDIB000B704
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517676
|
|
Simaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-044-001/25
(JHIRINANGAL)
|
2602006000NRG23260920220100177
|
26/09/2022
|
Gurdev singh
|
2602006WL009306
|
Gurdev singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517681
|
|
Gurdev singh
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG23240920220099396
|
26/09/2022
|
AMANDEEP KAUR
|
2602006WL009229
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517680
|
|
AMANDEEP KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-059-001/114
(MADH)
|
2602006000NRG23240920220099397
|
26/09/2022
|
PARAMJIT KAUR
|
2602006WL009229
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517690
|
|
PARAMJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/145
(MADH)
|
2602006000NRG23240920220099398
|
26/09/2022
|
Harbhej singh
|
2602006WL009229
|
Harbhej singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517700
|
|
Harbhej singh
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/169
(MADH)
|
2602006000NRG23240920220099399
|
26/09/2022
|
RAJ KAUR
|
2602006WL009229
|
RAJ KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517668
|
|
RAJ KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/173
(MADH)
|
2602006000NRG23240920220099401
|
26/09/2022
|
JASWINDER KAUR
|
2602006WL009229
|
JASWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517683
|
|
JASWINDER KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/249
(MADH)
|
2602006000NRG23240920220099402
|
26/09/2022
|
Kajal Kaur
|
2602006WL009229
|
Kajal Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517691
|
|
Kajal Kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/280
(MADH)
|
2602006000NRG23260920220100170
|
26/09/2022
|
ROHIT SHARMA
|
2602006WL009305
|
ROHIT SHARMA
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517692
|
|
ROHIT SHARMA
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-059-001/322
(MADH)
|
2602006000NRG23240920220099403
|
26/09/2022
|
Gurmej Singh
|
2602006WL009229
|
Gurmej Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517699
|
|
Gurmej Singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-069-001/127
(PALAH)
|
2602006000NRG23260920220100114
|
26/09/2022
|
HIRDEPAL KAUR
|
2602006WL009300
|
HIRDEPAL KAUR
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517687
|
|
HIRDEPAL KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-069-001/137
(PALAH)
|
2602006000NRG23260920220100116
|
26/09/2022
|
Arjinder singh
|
2602006WL009300
|
Arjinder singh
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517688
|
|
Arjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23260920220100053
|
26/09/2022
|
KULDEEP SINGH
|
2602006WL009293
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517703
|
|
KULDEEP SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-069-001/167
(PALAH)
|
2602006000NRG23260920220100120
|
26/09/2022
|
Ranjodh Singh
|
2602006WL009300
|
Ranjodh Singh
|
00349
|
PSIB0000030
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517702
|
|
Ranjodh Singh
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-069-001/168
(PALAH)
|
2602006000NRG23260920220100121
|
26/09/2022
|
Balwinder Singh
|
2602006WL009300
|
Balwinder Singh
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517701
|
|
Balwinder Singh
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-069-001/180
(PALAH)
|
2602006000NRG23260920220100122
|
26/09/2022
|
Paramjit singh
|
2602006WL009300
|
Paramjit singh
|
00349
|
PSIB0000030
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517704
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-042-001/3
(JASSO NANGAL)
|
2602006000NRG23260920220100077
|
26/09/2022
|
Balwinder Singh
|
2602006WL009297
|
Balwinder Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517696
|
|
Balwinder Singh
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-042-001/46
(JASSO NANGAL)
|
2602006000NRG23260920220100080
|
26/09/2022
|
KULDEEP SINGH
|
2602006WL009297
|
KULDEEP SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517684
|
|
KULDEEP SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-042-001/49
(JASSO NANGAL)
|
2602006000NRG23260920220100081
|
26/09/2022
|
HARDEEP SINGH
|
2602006WL009297
|
HARDEEP SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517685
|
|
HARDEEP SINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-042-001/59
(JASSO NANGAL)
|
2602006000NRG23260920220100082
|
26/09/2022
|
Kulwinder kaur
|
2602006WL009297
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517697
|
|
Kulwinder kaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-042-001/66
(JASSO NANGAL)
|
2602006000NRG23260920220100084
|
26/09/2022
|
RAJBIR KAUR
|
2602006WL009297
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517693
|
|
RAJBIR KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-042-001/71
(JASSO NANGAL)
|
2602006000NRG23260920220100086
|
26/09/2022
|
BALJIT KAUR
|
2602006WL009297
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517694
|
|
BALJIT KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-044-001/28
(JHIRINANGAL)
|
2602006000NRG23260920220100179
|
26/09/2022
|
HARPREET SINGH
|
2602006WL009306
|
HARPREET SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517689
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-090-001/435
(WADALA KHURD)
|
2602006000NRG23260920220100184
|
26/09/2022
|
NARINDER KAUR
|
2602006WL009308
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517698
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-018-001/2
(BUTTER KHURD)
|
2602006000NRG23260920220100163
|
26/09/2022
|
PARAMJIT KAUR
|
2602006WL009304
|
PARAMJIT KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517721
|
|
PARAMJIT KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-018-001/30
(BUTTER KHURD)
|
2602006000NRG23260920220100164
|
26/09/2022
|
JOGINDER KAUR
|
2602006WL009304
|
JOGINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517748
|
|
JOGINDER KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-018-001/38
(BUTTER KHURD)
|
2602006000NRG23260920220100165
|
26/09/2022
|
Dalbir kaur
|
2602006WL009304
|
Dalbir kaur
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517682
|
|
Dalbir kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-018-001/91
(BUTTER KHURD)
|
2602006000NRG23260920220100168
|
26/09/2022
|
BALBIR SINGH
|
2602006WL009304
|
BALBIR SINGH
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517738
|
|
BALBIR SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-019-001/330
(BUTTER SEVIAN)
|
2602006000NRG23260920220100035
|
26/09/2022
|
NARINDER KAUR
|
2602006WL009292
|
NARINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517718
|
|
NARINDER KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-019-001/332
(BUTTER SEVIAN)
|
2602006000NRG23260920220100036
|
26/09/2022
|
MANJIT KAUR
|
2602006WL009292
|
MANJIT KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517717
|
|
MANJIT KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-019-001/334
(BUTTER SEVIAN)
|
2602006000NRG23260920220100037
|
26/09/2022
|
BALWINDER KAUR
|
2602006WL009292
|
BALWINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517716
|
|
BALWINDER KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-019-001/363
(BUTTER SEVIAN)
|
2602006000NRG23260920220100038
|
26/09/2022
|
AMANPREET KAUR
|
2602006WL009292
|
AMANPREET KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517686
|
|
AMANPREET KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-019-001/378
(BUTTER SEVIAN)
|
2602006000NRG23260920220100039
|
26/09/2022
|
SARABJIT KAUR
|
2602006WL009292
|
SARABJIT KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517728
|
|
SARABJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-019-001/381
(BUTTER SEVIAN)
|
2602006000NRG23260920220100040
|
26/09/2022
|
JASBIR KAUR
|
2602006WL009292
|
JASBIR KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517729
|
|
JASBIR KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-019-001/389
(BUTTER SEVIAN)
|
2602006000NRG23260920220100041
|
26/09/2022
|
KULWINDER KAUR
|
2602006WL009292
|
KULWINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517730
|
|
KULWINDER KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-019-001/418
(BUTTER SEVIAN)
|
2602006000NRG23260920220100043
|
26/09/2022
|
RAJWINDER KAUR
|
2602006WL009292
|
RAJWINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517737
|
|
RAJWINDER KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-019-001/531
(BUTTER SEVIAN)
|
2602006000NRG23260920220100045
|
26/09/2022
|
sukhwinder kaur
|
2602006WL009292
|
sukhwinder kaur
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517752
|
|
sukhwinder kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-019-001/539
(BUTTER SEVIAN)
|
2602006000NRG23260920220100046
|
26/09/2022
|
prabjot kaur
|
2602006WL009292
|
prabjot kaur
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517755
|
|
prabjot kaur
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-019-001/540
(BUTTER SEVIAN)
|
2602006000NRG23260920220100047
|
26/09/2022
|
Harjinder kaur
|
2602006WL009292
|
Harjinder kaur
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517705
|
|
Harjinder kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-019-001/541
(BUTTER SEVIAN)
|
2602006000NRG23260920220100048
|
26/09/2022
|
AMANDEEP KAUR
|
2602006WL009292
|
AMANDEEP KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517706
|
|
AMANDEEP KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-026-001/105
(DARDEO)
|
2602006000NRG23260920220100060
|
26/09/2022
|
RAJ KAUR
|
2602006WL009295
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517707
|
|
RAJ KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-026-001/16
(DARDEO)
|
2602006000NRG23260920220100063
|
26/09/2022
|
KULWANT KAUR
|
2602006WL009295
|
KULWANT KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517709
|
|
KULWANT KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-096-001/124
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100064
|
26/09/2022
|
Balwinder Kaur
|
2602006WL009295
|
Balwinder Kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517744
|
|
Balwinder Kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-096-001/131
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100065
|
26/09/2022
|
Dalbir Kaur
|
2602006WL009295
|
Dalbir Kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517695
|
|
Dalbir Kaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-096-001/162
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100067
|
26/09/2022
|
Kashmir kaur
|
2602006WL009295
|
Kashmir kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517759
|
|
Kashmir kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-096-001/164
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100069
|
26/09/2022
|
Sukhwinder Kaur
|
2602006WL009295
|
Sukhwinder Kaur
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517760
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-041-001/148
(JAMALPUR)
|
2602006000NRG23260920220100146
|
26/09/2022
|
HARJIT KAUR
|
2602006WL009302
|
HARJIT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517710
|
|
HARJIT KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-041-001/165
(JAMALPUR)
|
2602006000NRG23260920220100148
|
26/09/2022
|
RAJBIR KAUR
|
2602006WL009302
|
RAJBIR KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517708
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-042-001/40
(JASSO NANGAL)
|
2602006000NRG23260920220100079
|
26/09/2022
|
RAJBIR KAUR
|
2602006WL009297
|
RAJBIR KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517747
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-042-001/22
(JASSO NANGAL)
|
2602006000NRG23260920220100076
|
26/09/2022
|
RANO
|
2602006WL009297
|
RANO
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517727
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-025-001/6
(DANIAL)
|
2602006000NRG23260920220100058
|
26/09/2022
|
SUKCHAIN SINGH
|
2602006WL009294
|
SUKCHAIN SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517761
|
|
SUKCHAIN SINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-081-001/342
(SUDHAR RAJPUTAN)
|
2602006000NRG23260920220100173
|
26/09/2022
|
JAGROOP SINGH
|
2602006WL009305
|
JAGROOP SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517751
|
|
JAGROOP SINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-089-001/324
(WADALA KALAN)
|
2602006000NRG23260920220100175
|
26/09/2022
|
SATNAM SINGH
|
2602006WL009305
|
SATNAM SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517745
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-018-001/162
(BUTTER KHURD)
|
2602006000NRG23260920220100030
|
26/09/2022
|
AMARJIT SINGH
|
2602006WL009291
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517772
|
|
AMARJIT SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-018-001/173
(BUTTER KHURD)
|
2602006000NRG23260920220100031
|
26/09/2022
|
KIRPAL SINGH
|
2602006WL009291
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517775
|
|
KIRPAL SINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-019-001/493
(BUTTER SEVIAN)
|
2602006000NRG23260920220100044
|
26/09/2022
|
HARPREET KAUR
|
2602006WL009292
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517774
|
|
HARPREET KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-019-001/542
(BUTTER SEVIAN)
|
2602006000NRG23260920220100049
|
26/09/2022
|
BALWINDER KAUR
|
2602006WL009292
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517793
|
|
BALWINDER KAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-021-001/96
(CHHAPIANWALI)
|
2602006000NRG23260920220100056
|
26/09/2022
|
DALBEER SINGH
|
2602006WL009293
|
DALBEER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517792
|
|
DALBEER SINGH
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-026-001/138
(DARDEO)
|
2602006000NRG23260920220100062
|
26/09/2022
|
RAJINDER KUMAR
|
2602006WL009295
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517769
|
|
RAJINDER KUMAR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-061-001/267
(MEHTABPUR)
|
2602006000NRG23260920220100092
|
26/09/2022
|
INDERJIT SINGH
|
2602006WL009298
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517777
|
|
INDERJIT SINGH
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-061-001/353
(MEHTABPUR)
|
2602006000NRG23260920220100095
|
26/09/2022
|
Rimpi
|
2602006WL009298
|
Rimpi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517770
|
|
Rimpi
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-061-001/373
(MEHTABPUR)
|
2602006000NRG23260920220100096
|
26/09/2022
|
Kawaljit Kaur
|
2602006WL009298
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517790
|
|
Kawaljit Kaur
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-061-001/376
(MEHTABPUR)
|
2602006000NRG23260920220100097
|
26/09/2022
|
SARBJIT KAUR
|
2602006WL009298
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517798
|
|
SARBJIT KAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-068-001/128
(PADDE)
|
2602006000NRG23260920220100103
|
26/09/2022
|
DALBIR SINGH
|
2602006WL009299
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517785
|
|
DALBIR SINGH
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-068-001/143
(PADDE)
|
2602006000NRG23260920220100105
|
26/09/2022
|
LAKHWINDER SINGH
|
2602006WL009299
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517789
|
|
LAKHWINDER SINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-068-001/182
(PADDE)
|
2602006000NRG23260920220100108
|
26/09/2022
|
Sukho
|
2602006WL009299
|
Sukho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517780
|
|
Sukho
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-068-001/408
(PADDE)
|
2602006000NRG23260920220100109
|
26/09/2022
|
Rajwinder kaur
|
2602006WL009299
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517786
|
|
Rajwinder kaur
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-068-001/430
(PADDE)
|
2602006000NRG23260920220100111
|
26/09/2022
|
Ninder Singh
|
2602006WL009299
|
Ninder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517783
|
|
Ninder Singh
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-068-001/44
(PADDE)
|
2602006000NRG23260920220100112
|
26/09/2022
|
KASHMIR SINGH
|
2602006WL009299
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517784
|
|
KASHMIR SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-081-001/9
(SUDHAR RAJPUTAN)
|
2602006000NRG23260920220100174
|
26/09/2022
|
USHA
|
2602006WL009305
|
USHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517795
|
|
USHA
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-096-001/154
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100066
|
26/09/2022
|
kuldeep Kaur
|
2602006WL009295
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517797
|
|
kuldeep Kaur
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-096-001/165
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100070
|
26/09/2022
|
Gurjit Kaur
|
2602006WL009295
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517796
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-041-001/154
(JAMALPUR)
|
2602006000NRG23260920220100147
|
26/09/2022
|
HARJINDER KAUR
|
2602006WL009302
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517756
|
|
HARJINDER KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-041-001/167
(JAMALPUR)
|
2602006000NRG23260920220100149
|
26/09/2022
|
DALBIR SINGH
|
2602006WL009302
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517711
|
|
DALBIR SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-041-001/20
(JAMALPUR)
|
2602006000NRG23260920220100151
|
26/09/2022
|
SOKHA SINGH
|
2602006WL009302
|
SOKHA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517723
|
|
SOKHA SINGH
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-041-001/214
(JAMALPUR)
|
2602006000NRG23260920220100153
|
26/09/2022
|
JASBIR KAUR
|
2602006WL009302
|
JASBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517724
|
|
JASBIR KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-041-001/225
(JAMALPUR)
|
2602006000NRG23260920220100154
|
26/09/2022
|
KULDEEP SINGH
|
2602006WL009302
|
KULDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517722
|
|
KULDEEP SINGH
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-041-001/229
(JAMALPUR)
|
2602006000NRG23260920220100155
|
26/09/2022
|
BALWINDER KAUR
|
2602006WL009302
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517725
|
|
BALWINDER KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-047-001/174
(KAMOKE)
|
2602006000NRG23260920220100132
|
26/09/2022
|
NISHAN SINGH
|
2602006WL009301
|
NISHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517732
|
|
NISHAN SINGH
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-047-001/216
(KAMOKE)
|
2602006000NRG23260920220100133
|
26/09/2022
|
BALRAJ SINGH
|
2602006WL009301
|
BALRAJ SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517715
|
|
BALRAJ SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-047-001/252
(KAMOKE)
|
2602006000NRG23260920220100136
|
26/09/2022
|
JYOTI
|
2602006WL009301
|
JYOTI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517713
|
|
JYOTI
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-047-001/81
(KAMOKE)
|
2602006000NRG23260920220100145
|
26/09/2022
|
KAMLESH KAUR
|
2602006WL009301
|
KAMLESH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517712
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-019-001/391
(BUTTER SEVIAN)
|
2602006000NRG23260920220100042
|
26/09/2022
|
CHARANJIT KAUR
|
2602006WL009292
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517731
|
|
CHARANJIT KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23260920220100140
|
26/09/2022
|
SUNITA
|
2602006WL009301
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517733
|
|
SUNITA
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-069-001/115
(PALAH)
|
2602006000NRG23260920220100113
|
26/09/2022
|
RATAN KAUR
|
2602006WL009300
|
RATAN KAUR
|
00354
|
PUNB0089500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517726
|
|
RATAN KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-069-001/47
(PALAH)
|
2602006000NRG23260920220100181
|
26/09/2022
|
SANDIP SINGH
|
2602006WL009307
|
SANDIP SINGH
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517714
|
|
SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-041-001/282
(JAMALPUR)
|
2602006000NRG23260920220100156
|
26/09/2022
|
Manjit kaur
|
2602006WL009302
|
Manjit kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935517757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-018-001/78
(BUTTER KHURD)
|
2602006000NRG23260920220100166
|
26/09/2022
|
GURMEJ SINGH
|
2602006WL009304
|
GURMEJ SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517719
|
|
GURMEJ SINGH
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-018-001/79
(BUTTER KHURD)
|
2602006000NRG23260920220100167
|
26/09/2022
|
BALJIT KAUR
|
2602006WL009304
|
BALJIT KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517740
|
|
BALJIT KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-018-001/93
(BUTTER KHURD)
|
2602006000NRG23260920220100169
|
26/09/2022
|
SHARANJIT KAUR
|
2602006WL009304
|
SHARANJIT KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517741
|
|
SHARANJIT KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-026-001/133
(DARDEO)
|
2602006000NRG23260920220100061
|
26/09/2022
|
SURINDER KAUR
|
2602006WL009295
|
SURINDER KAUR
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517735
|
|
SURINDER KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-063-001/229
(NANGALI KALAN)
|
2602006000NRG23260920220100183
|
26/09/2022
|
SUKHDEV SINGH
|
2602006WL009308
|
SUKHDEV SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517750
|
|
SUKHDEV SINGH
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-096-001/163
(Saheed Malkit singh Nagar)
|
2602006000NRG23260920220100068
|
26/09/2022
|
Rajwinder Kaur
|
2602006WL009295
|
Rajwinder Kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517762
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-044-001/27
(JHIRINANGAL)
|
2602006000NRG23260920220100178
|
26/09/2022
|
BUTA SINGH
|
2602006WL009306
|
BUTA SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517720
|
|
BUTA SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-068-001/134
(PADDE)
|
2602006000NRG23260920220100104
|
26/09/2022
|
RASPAL SINGH
|
2602006WL009299
|
RASPAL SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517746
|
|
RASPAL SINGH
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-069-001/47
(PALAH)
|
2602006000NRG23260920220100182
|
26/09/2022
|
Manpreet singh
|
2602006WL009307
|
Manpreet singh
|
00354
|
PUNB0133810
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5935517763
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-025-001/6
(DANIAL)
|
2602006000NRG23260920220100059
|
26/09/2022
|
RAJBIR KAUR
|
2602006WL009294
|
RAJBIR KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517743
|
|
RAJBIR KAUR
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-042-001/63
(JASSO NANGAL)
|
2602006000NRG23260920220100083
|
26/09/2022
|
PARAMJIT SINGH
|
2602006WL009297
|
PARAMJIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517736
|
|
PARAMJIT SINGH
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-068-001/163
(PADDE)
|
2602006000NRG23260920220100107
|
26/09/2022
|
Manjit kaur
|
2602006WL009299
|
Manjit kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517742
|
|
Manjit kaur
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-068-001/412
(PADDE)
|
2602006000NRG23260920220100110
|
26/09/2022
|
Sunita
|
2602006WL009299
|
Sunita
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517749
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-004-001/133
(BAL SARAI)
|
2602006000NRG23260920220100012
|
26/09/2022
|
Darshan Kaur
|
2602006WL009289
|
Darshan Kaur
|
00354
|
PUNB0350500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517754
|
|
Darshan Kaur
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-004-001/133
(BAL SARAI)
|
2602006000NRG23260920220100010
|
26/09/2022
|
Gurjit kaur
|
2602006WL009289
|
Gurjit kaur
|
00354
|
PUNB0350500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517753
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
123
|
RAYYA-6
|
PB-02-006-007-001/109
(BEDAD PUR)
|
2602006000NRG23260920220100013
|
26/09/2022
|
Paramjit kaur
|
2602006WL009290
|
Paramjit kaur
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517739
|
|
Paramjit kaur
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-007-001/139
(BEDAD PUR)
|
2602006000NRG23260920220100016
|
26/09/2022
|
Malkit Singh
|
2602006WL009290
|
Malkit Singh
|
00354
|
PUNB0785900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517758
|
|
Malkit Singh
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-007-001/140
(BEDAD PUR)
|
2602006000NRG23260920220100017
|
26/09/2022
|
Sarabjeet kaur
|
2602006WL009290
|
Sarabjeet kaur
|
00354
|
PUNB0785900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517791
|
|
Sarabjeet kaur
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23260920220100139
|
26/09/2022
|
PARAMJIT SINGH
|
2602006WL009301
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517734
|
|
PARAMJIT SINGH
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-069-001/135
(PALAH)
|
2602006000NRG23260920220100115
|
26/09/2022
|
Vrinder kaur
|
2602006WL009300
|
Vrinder kaur
|
00354
|
PUNB0785900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517771
|
|
Vrinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
128
|
RAYYA-6
|
PB-02-006-042-001/70
(JASSO NANGAL)
|
2602006000NRG23260920220100085
|
26/09/2022
|
SAVROOP SINGH
|
2602006WL009297
|
SAVROOP SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517781
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
129
|
RAYYA-6
|
PB-02-006-061-001/199
(MEHTABPUR)
|
2602006000NRG23260920220100088
|
26/09/2022
|
PASHO
|
2602006WL009298
|
PASHO
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517765
|
|
MRS PASHO
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-061-001/92
(MEHTABPUR)
|
2602006000NRG23260920220100101
|
26/09/2022
|
HARBANS SINGH
|
2602006WL009298
|
HARBANS SINGH
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517773
|
|
MR HARBANS SINGH
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-068-001/158
(PADDE)
|
2602006000NRG23260920220100106
|
26/09/2022
|
Sukhwinder kaur
|
2602006WL009299
|
Sukhwinder kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517779
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
132
|
RAYYA-6
|
PB-02-006-007-001/132
(BEDAD PUR)
|
2602006000NRG23260920220100015
|
26/09/2022
|
AJAYPAL SINGH
|
2602006WL009290
|
AJAYPAL SINGH
|
00415
|
SBIN0050310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517794
|
|
MASTER AJAYPAL SINGHM UG USHA RANI
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-047-001/30
(KAMOKE)
|
2602006000NRG23260920220100137
|
26/09/2022
|
Rashpal singh
|
2602006WL009301
|
Rashpal singh
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517799
|
|
MR GURPREET SINGH
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-069-001/149
(PALAH)
|
2602006000NRG23260920220100117
|
26/09/2022
|
PARWINDER KAUR
|
2602006WL009300
|
PARWINDER KAUR
|
00415
|
SBIN0050310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517776
|
|
MRS PARWINDER KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-069-001/16
(PALAH)
|
2602006000NRG23260920220100118
|
26/09/2022
|
PAL KAUR
|
2602006WL009300
|
PAL KAUR
|
00415
|
SBIN0050310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517787
|
|
MRS PAL KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-069-001/81
(PALAH)
|
2602006000NRG23260920220100127
|
26/09/2022
|
SURJIT KAUR
|
2602006WL009300
|
SURJIT KAUR
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517764
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-025-001/173
(DANIAL)
|
2602006000NRG23260920220100057
|
26/09/2022
|
Paramjit Kaur
|
2602006WL009294
|
Paramjit Kaur
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517800
|
|
MRS PARAMJIT KAUR
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-042-001/37
(JASSO NANGAL)
|
2602006000NRG23260920220100078
|
26/09/2022
|
PIYRA SINGH
|
2602006WL009297
|
PIYRA SINGH
|
00415
|
SBIN0050675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517768
|
|
MR PAYARA SINGH
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-061-001/339
(MEHTABPUR)
|
2602006000NRG23260920220100094
|
26/09/2022
|
Satnam Kaur
|
2602006WL009298
|
Satnam Kaur
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517778
|
|
MS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
140
|
RAYYA-6
|
PB-02-006-059-001/171
(MADH)
|
2602006000NRG23240920220099400
|
26/09/2022
|
HARDEEP KAUR
|
2602006WL009229
|
HARDEEP KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517767
|
|
HARDEEP KAUR
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-061-001/86
(MEHTABPUR)
|
2602006000NRG23260920220100098
|
26/09/2022
|
Mamta
|
2602006WL009298
|
Mamta
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517788
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
142
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG23260920220100172
|
26/09/2022
|
VILIAM MASIH
|
2602006WL009305
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517782
|
|
VILIAM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340092
|
340092
|
|
|
|
|
|
|
|