|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-054-001/123
()
|
2603006000NRG23010220230655753
|
01/02/2023
|
nanko bai
|
2603006WL024885
|
nanko bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536612
|
|
nanko bai
|
()
|
|
2
|
FAZILKA
|
PB-03-006-054-001/123
()
|
2603006000NRG23010220230655752
|
01/02/2023
|
ujagar singh
|
2603006WL024885
|
ujagar singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536611
|
|
ujagar singh
|
()
|
|
3
|
FAZILKA
|
PB-03-006-054-001/128
()
|
2603006000NRG23010220230655760
|
01/02/2023
|
Lachmi
|
2603006WL024885
|
Lachmi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536734
|
|
Lachmi
|
()
|
|
4
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG23010220230655785
|
01/02/2023
|
swarna bai
|
2603006WL024885
|
swarna bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536614
|
|
swarna bai
|
()
|
|
5
|
FAZILKA
|
PB-03-006-054-001/183
()
|
2603006000NRG23010220230655797
|
01/02/2023
|
MANPREET KAUR
|
2603006WL024885
|
MANPREET KAUR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588536617
|
|
MANPREET KAUR
|
()
|
|
6
|
FAZILKA
|
PB-03-006-054-001/216
()
|
2603006000NRG23010220230655817
|
01/02/2023
|
KRISHNA RANI
|
2603006WL024885
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536732
|
|
KRISHNA RANI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-054-001/220
()
|
2603006000NRG23010220230655818
|
01/02/2023
|
MANGAL SINGH
|
2603006WL024885
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536731
|
|
MANGAL SINGH
|
()
|
|
8
|
FAZILKA
|
PB-03-006-054-001/241
()
|
2603006000NRG23010220230655835
|
01/02/2023
|
PARAMJEET SINGH
|
2603006WL024885
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588536736
|
|
PARAMJEET SINGH
|
()
|
|
9
|
FAZILKA
|
PB-03-006-054-001/27
()
|
2603006000NRG23010220230655840
|
01/02/2023
|
Hakam devi
|
2603006WL024885
|
Hakam devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536740
|
|
Hakam devi
|
()
|
|
10
|
FAZILKA
|
PB-03-006-054-001/41
()
|
2603006000NRG23010220230655853
|
01/02/2023
|
Kishan Bai
|
2603006WL024885
|
Kishan Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536739
|
|
Kishan Bai
|
()
|
|
11
|
FAZILKA
|
PB-03-006-054-001/48
()
|
2603006000NRG23010220230655859
|
01/02/2023
|
CHARANJEET KAUR
|
2603006WL024885
|
CHARANJEET KAUR
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588536742
|
|
CHARANJEET KAUR
|
()
|
|
12
|
FAZILKA
|
PB-03-006-054-001/56
()
|
2603006000NRG23010220230655866
|
01/02/2023
|
KALO BAI
|
2603006WL024885
|
KALO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536616
|
|
KALO BAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-054-001/86
()
|
2603006000NRG23010220230655890
|
01/02/2023
|
ROOP CHAND
|
2603006WL024885
|
ROOP CHAND
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536615
|
|
ROOP CHAND
|
()
|
|
14
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG23010220230655893
|
01/02/2023
|
JOGINDER KAUR
|
2603006WL024885
|
JOGINDER KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536741
|
|
JOGINDER KAUR
|
()
|
|
15
|
FAZILKA
|
PB-03-006-054-001/95
()
|
2603006000NRG23010220230655900
|
01/02/2023
|
BALWINDER KAUR
|
2603006WL024885
|
BALWINDER KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536613
|
|
BALWINDER KAUR
|
()
|
|
16
|
FAZILKA
|
PB-03-006-056-001/1
()
|
2603006000NRG23010220230655542
|
01/02/2023
|
Satpala Singh
|
2603006WL024880
|
Satpala Singh
|
00048
|
BKID0006568
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536610
|
|
Satpala Singh
|
()
|
|
17
|
FAZILKA
|
PB-03-006-056-001/173
()
|
2603006000NRG23010220230655585
|
01/02/2023
|
Ramesh Singh
|
2603006WL024880
|
Ramesh Singh
|
00048
|
BKID0006568
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536738
|
|
Ramesh Singh
|
()
|
|
18
|
FAZILKA
|
PB-03-006-056-001/344
()
|
2603006000NRG23010220230655662
|
01/02/2023
|
sukhwinder kaur
|
2603006WL024880
|
sukhwinder kaur
|
00048
|
BKID0006568
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536619
|
|
sukhwinder kaur
|
()
|
|
19
|
FAZILKA
|
PB-03-006-056-001/67
()
|
2603006000NRG23010220230655695
|
01/02/2023
|
Lalo Bai
|
2603006WL024880
|
Lalo Bai
|
00048
|
BKID0006568
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536737
|
|
Lalo Bai
|
()
|
|
20
|
FAZILKA
|
PB-03-006-064-001/204
()
|
2603006000NRG23010220230654707
|
01/02/2023
|
Harbans Singh
|
2603006WL024855
|
Harbans Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536618
|
|
Harbans Singh
|
()
|
|
21
|
FAZILKA
|
PB-03-006-067-001/258
()
|
2603006000NRG23010220230654769
|
01/02/2023
|
Kamo Bai
|
2603006WL024856
|
Kamo Bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588536735
|
|
Kamo Bai
|
()
|
|
22
|
FAZILKA
|
PB-03-006-104-001/251
()
|
2603006000NRG23010220230655726
|
01/02/2023
|
CHNDA KUMARI
|
2603006WL024882
|
CHNDA KUMARI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8588536733
|
|
CHNDA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32026
|
32026
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-024-001/664
()
|
2603006000NRG23010220230655731
|
01/02/2023
|
KULWINDER KAUR
|
2603006WL024883
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536724
|
|
KULWINDER KAUR
|
()
|
|
24
|
FAZILKA
|
PB-03-006-024-001/664
()
|
2603006000NRG23010220230655733
|
01/02/2023
|
KULWINDER KAUR
|
2603006WL024883
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536725
|
|
KULWINDER KAUR
|
()
|
|
25
|
FAZILKA
|
PB-03-006-024-001/697
()
|
2603006000NRG23010220230655734
|
01/02/2023
|
GURMEET SINGH
|
2603006WL024883
|
GURMEET SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536718
|
|
GURMEET SINGH
|
()
|
|
26
|
FAZILKA
|
PB-03-006-024-001/697
()
|
2603006000NRG23010220230655736
|
01/02/2023
|
GURMEET SINGH
|
2603006WL024883
|
GURMEET SINGH
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536719
|
|
GURMEET SINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-024-001/697
()
|
2603006000NRG23010220230655735
|
01/02/2023
|
SIMARJEET KAUR
|
2603006WL024883
|
SIMARJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536722
|
|
SIMARJEET KAUR
|
()
|
|
28
|
FAZILKA
|
PB-03-006-024-001/697
()
|
2603006000NRG23010220230655737
|
01/02/2023
|
SIMARJEET KAUR
|
2603006WL024883
|
SIMARJEET KAUR
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536723
|
|
SIMARJEET KAUR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-024-001/699
()
|
2603006000NRG23010220230655739
|
01/02/2023
|
BALJEET KAUR
|
2603006WL024883
|
BALJEET KAUR
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536726
|
|
BALJEET KAUR
|
()
|
|
30
|
FAZILKA
|
PB-03-006-024-001/699
()
|
2603006000NRG23010220230655741
|
01/02/2023
|
BALJEET KAUR
|
2603006WL024883
|
BALJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536727
|
|
BALJEET KAUR
|
()
|
|
31
|
FAZILKA
|
PB-03-006-024-001/699
()
|
2603006000NRG23010220230655740
|
01/02/2023
|
RACHPAL SINGH
|
2603006WL024883
|
RACHPAL SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536721
|
|
RACHPAL SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-024-001/699
()
|
2603006000NRG23010220230655738
|
01/02/2023
|
RACHPAL SINGH
|
2603006WL024883
|
RACHPAL SINGH
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536720
|
|
RACHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-054-001/101
()
|
2603006000NRG23010220230655744
|
01/02/2023
|
bimla
|
2603006WL024885
|
bimla
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536729
|
|
bimla
|
()
|
|
34
|
FAZILKA
|
PB-03-006-054-001/104
()
|
2603006000NRG23010220230655745
|
01/02/2023
|
Karnail singh
|
2603006WL024885
|
Karnail singh
|
00089
|
CBIN0281462
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588536728
|
|
Karnail singh
|
()
|
|
35
|
FAZILKA
|
PB-03-006-054-001/126
()
|
2603006000NRG23010220230655758
|
01/02/2023
|
Karamjeet Kaur
|
2603006WL024885
|
Karamjeet Kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536621
|
|
Karamjeet Kaur
|
()
|
|
36
|
FAZILKA
|
PB-03-006-054-001/129
()
|
2603006000NRG23010220230655761
|
01/02/2023
|
Surinder Kumar
|
2603006WL024885
|
Surinder Kumar
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536629
|
|
Surinder Kumar
|
()
|
|
37
|
FAZILKA
|
PB-03-006-054-001/156
()
|
2603006000NRG23010220230655774
|
01/02/2023
|
Soma Rani
|
2603006WL024885
|
Soma Rani
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536624
|
|
Soma Rani
|
()
|
|
38
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG23010220230655790
|
01/02/2023
|
Mukhtyar singh
|
2603006WL024885
|
Mukhtyar singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536625
|
|
Mukhtyar singh
|
()
|
|
39
|
FAZILKA
|
PB-03-006-054-001/181
()
|
2603006000NRG23010220230655795
|
01/02/2023
|
JASVEER KAUR
|
2603006WL024885
|
JASVEER KAUR
|
00089
|
CBIN0281462
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8588536622
|
|
JASVEER KAUR
|
()
|
|
40
|
FAZILKA
|
PB-03-006-054-001/185
()
|
2603006000NRG23010220230655799
|
01/02/2023
|
MANJU RANI
|
2603006WL024885
|
MANJU RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536623
|
|
MANJU RANI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-054-001/229
()
|
2603006000NRG23010220230655825
|
01/02/2023
|
PARMJEET KAUR
|
2603006WL024885
|
PARMJEET KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536620
|
|
PARMJEET KAUR
|
()
|
|
42
|
FAZILKA
|
PB-03-006-054-001/239
()
|
2603006000NRG23010220230655834
|
01/02/2023
|
HUSHIAR SINGH
|
2603006WL024885
|
HUSHIAR SINGH
|
00089
|
CBIN0281462
|
500
|
500
|
Processed
|
08/02/2023
|
|
8588536627
|
|
HUSHIAR SINGH
|
()
|
|
43
|
FAZILKA
|
PB-03-006-054-001/59
()
|
2603006000NRG23010220230655869
|
01/02/2023
|
CHHINDER KAUR
|
2603006WL024885
|
CHHINDER KAUR
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8588536626
|
|
CHHINDER KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-054-001/74
()
|
2603006000NRG23010220230655878
|
01/02/2023
|
Santosh Rani
|
2603006WL024885
|
Santosh Rani
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536628
|
|
Santosh Rani
|
()
|
|
45
|
FAZILKA
|
PB-03-006-054-001/92
()
|
2603006000NRG23010220230655897
|
01/02/2023
|
JASWANT KAUR
|
2603006WL024885
|
JASWANT KAUR
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536630
|
|
JASWANT KAUR
|
()
|
|
46
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23010220230655727
|
01/02/2023
|
MANGAT RAM
|
2603006WL024882
|
MANGAT RAM
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8588536730
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-056-001/163
()
|
2603006000NRG23010220230655581
|
01/02/2023
|
Jogindro Bai
|
2603006WL024880
|
Jogindro Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536709
|
|
Jogindro Bai
|
()
|
|
48
|
FAZILKA
|
PB-03-006-056-001/173
()
|
2603006000NRG23010220230655586
|
01/02/2023
|
Soma Rani
|
2603006WL024880
|
Soma Rani
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536645
|
|
Soma Rani
|
()
|
|
49
|
FAZILKA
|
PB-03-006-056-001/245
()
|
2603006000NRG23010220230655606
|
01/02/2023
|
SUMITRA BAI
|
2603006WL024880
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1072
|
1072
|
Processed
|
08/02/2023
|
|
8588536651
|
|
SUMITRA BAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-056-001/265
()
|
2603006000NRG23010220230655609
|
01/02/2023
|
Indro Bai
|
2603006WL024880
|
Indro Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536717
|
|
Indro Bai
|
()
|
|
51
|
FAZILKA
|
PB-03-006-056-001/274
()
|
2603006000NRG23010220230655611
|
01/02/2023
|
GURMEET KAUR
|
2603006WL024880
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536714
|
|
GURMEET KAUR
|
()
|
|
52
|
FAZILKA
|
PB-03-006-056-001/292
()
|
2603006000NRG23010220230655618
|
01/02/2023
|
LEKH SINGH
|
2603006WL024880
|
LEKH SINGH
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536638
|
|
LEKH SINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-056-001/294
()
|
2603006000NRG23010220230655621
|
01/02/2023
|
GURMEET KAUR
|
2603006WL024880
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536648
|
|
GURMEET KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-056-001/294
()
|
2603006000NRG23010220230655620
|
01/02/2023
|
LEKH SINGH
|
2603006WL024880
|
LEKH SINGH
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536631
|
|
LEKH SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-056-001/304
()
|
2603006000NRG23010220230655625
|
01/02/2023
|
CHIMAN SINGH
|
2603006WL024880
|
CHIMAN SINGH
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536637
|
|
CHIMAN SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-056-001/316
()
|
2603006000NRG23010220230655635
|
01/02/2023
|
ANJALI
|
2603006WL024880
|
ANJALI
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536712
|
|
ANJALI
|
()
|
|
57
|
FAZILKA
|
PB-03-006-056-001/316
()
|
2603006000NRG23010220230655634
|
01/02/2023
|
BITTU SINGH
|
2603006WL024880
|
BITTU SINGH
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536715
|
|
BITTU SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-056-001/317
()
|
2603006000NRG23010220230655636
|
01/02/2023
|
PARMPAL SINGH
|
2603006WL024880
|
PARMPAL SINGH
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536716
|
|
PARMPAL SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-056-001/325
()
|
2603006000NRG23010220230655644
|
01/02/2023
|
Raj Singh
|
2603006WL024880
|
Raj Singh
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536654
|
|
Raj Singh
|
()
|
|
60
|
FAZILKA
|
PB-03-006-056-001/331
()
|
2603006000NRG23010220230655649
|
01/02/2023
|
Gurwinder Kaur
|
2603006WL024880
|
Gurwinder Kaur
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536649
|
|
Gurwinder Kaur
|
()
|
|
61
|
FAZILKA
|
PB-03-006-056-001/333
()
|
2603006000NRG23010220230655652
|
01/02/2023
|
Sarabjeet Kaur
|
2603006WL024880
|
Sarabjeet Kaur
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536639
|
|
Sarabjeet Kaur
|
()
|
|
62
|
FAZILKA
|
PB-03-006-056-001/334
()
|
2603006000NRG23010220230655654
|
01/02/2023
|
Amaro Bai
|
2603006WL024880
|
Amaro Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536652
|
|
Amaro Bai
|
()
|
|
63
|
FAZILKA
|
PB-03-006-056-001/334
()
|
2603006000NRG23010220230655653
|
01/02/2023
|
Mangal Singh
|
2603006WL024880
|
Mangal Singh
|
00176
|
IDIB000F518
|
804
|
804
|
Processed
|
08/02/2023
|
|
8588536635
|
|
Mangal Singh
|
()
|
|
64
|
FAZILKA
|
PB-03-006-056-001/335
()
|
2603006000NRG23010220230655655
|
01/02/2023
|
Seema Rani
|
2603006WL024880
|
Seema Rani
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536641
|
|
Seema Rani
|
()
|
|
65
|
FAZILKA
|
PB-03-006-056-001/337
()
|
2603006000NRG23010220230655656
|
01/02/2023
|
Gurpreet Singh
|
2603006WL024880
|
Gurpreet Singh
|
00176
|
IDIB000F518
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536710
|
|
Gurpreet Singh
|
()
|
|
66
|
FAZILKA
|
PB-03-006-056-001/337
()
|
2603006000NRG23010220230655657
|
01/02/2023
|
Veera Rani
|
2603006WL024880
|
Veera Rani
|
00176
|
IDIB000F518
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536653
|
|
Veera Rani
|
()
|
|
67
|
FAZILKA
|
PB-03-006-056-001/344
()
|
2603006000NRG23010220230655661
|
01/02/2023
|
Kulwant Singh
|
2603006WL024880
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536640
|
|
Kulwant Singh
|
()
|
|
68
|
FAZILKA
|
PB-03-006-056-001/347
()
|
2603006000NRG23010220230655665
|
01/02/2023
|
Goga Bai
|
2603006WL024880
|
Goga Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536644
|
|
Goga Bai
|
()
|
|
69
|
FAZILKA
|
PB-03-006-056-001/347
()
|
2603006000NRG23010220230655664
|
01/02/2023
|
Veer Singh
|
2603006WL024880
|
Veer Singh
|
00176
|
IDIB000F518
|
1608
|
1608
|
Rejected
|
08/02/2023
|
|
8588536636
|
No Such Account
|
|
|
|
70
|
FAZILKA
|
PB-03-006-056-001/348
()
|
2603006000NRG23010220230655666
|
01/02/2023
|
Amar Singh
|
2603006WL024880
|
Amar Singh
|
00176
|
IDIB000F518
|
268
|
268
|
Processed
|
08/02/2023
|
|
8588536633
|
|
Amar Singh
|
()
|
|
71
|
FAZILKA
|
PB-03-006-056-001/348
()
|
2603006000NRG23010220230655667
|
01/02/2023
|
Kiran Rani
|
2603006WL024880
|
Kiran Rani
|
00176
|
IDIB000F518
|
268
|
268
|
Processed
|
08/02/2023
|
|
8588536650
|
|
Kiran Rani
|
()
|
|
72
|
FAZILKA
|
PB-03-006-056-001/350
()
|
2603006000NRG23010220230655668
|
01/02/2023
|
Harbans Singh
|
2603006WL024880
|
Harbans Singh
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536643
|
|
Harbans Singh
|
()
|
|
73
|
FAZILKA
|
PB-03-006-056-001/350
()
|
2603006000NRG23010220230655669
|
01/02/2023
|
Kora Bai
|
2603006WL024880
|
Kora Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536647
|
|
Kora Bai
|
()
|
|
74
|
FAZILKA
|
PB-03-006-056-001/41
()
|
2603006000NRG23010220230655674
|
01/02/2023
|
Namo Bai
|
2603006WL024880
|
Namo Bai
|
00176
|
IDIB000F518
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536646
|
|
Namo Bai
|
()
|
|
75
|
FAZILKA
|
PB-03-006-056-001/51
()
|
2603006000NRG23010220230655677
|
01/02/2023
|
Kushalya Bai
|
2603006WL024880
|
Kushalya Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536713
|
|
Kushalya Bai
|
()
|
|
76
|
FAZILKA
|
PB-03-006-056-001/61
()
|
2603006000NRG23010220230655688
|
01/02/2023
|
Boota Singh
|
2603006WL024880
|
Boota Singh
|
00176
|
IDIB000F518
|
268
|
268
|
Processed
|
08/02/2023
|
|
8588536632
|
|
Boota Singh
|
()
|
|
77
|
FAZILKA
|
PB-03-006-056-001/62
()
|
2603006000NRG23010220230655690
|
01/02/2023
|
Amro Bai
|
2603006WL024880
|
Amro Bai
|
00176
|
IDIB000F518
|
1072
|
1072
|
Processed
|
08/02/2023
|
|
8588536642
|
|
Amro Bai
|
()
|
|
78
|
FAZILKA
|
PB-03-006-056-001/62
()
|
2603006000NRG23010220230655689
|
01/02/2023
|
Booda Singh
|
2603006WL024880
|
Booda Singh
|
00176
|
IDIB000F518
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8588536634
|
|
Booda Singh
|
()
|
|
79
|
FAZILKA
|
PB-03-006-056-001/76
()
|
2603006000NRG23010220230655701
|
01/02/2023
|
Sano Bai
|
2603006WL024880
|
Sano Bai
|
00176
|
IDIB000F518
|
1608
|
1608
|
Processed
|
08/02/2023
|
|
8588536711
|
|
Sano Bai
|
()
|
|
80
|
FAZILKA
|
PB-03-006-123-001/4
()
|
2603006000NRG23010220230655959
|
01/02/2023
|
MEETO BAI
|
2603006WL024889
|
MEETO BAI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588536708
|
|
MEETO BAI
|
()
|
|
81
|
FAZILKA
|
PB-03-006-123-001/4
()
|
2603006000NRG23010220230655957
|
01/02/2023
|
MEETO BAI
|
2603006WL024889
|
MEETO BAI
|
00176
|
IDIB000F518
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588536707
|
|
MEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47802
|
47802
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-064-001/165
()
|
2603006000NRG23010220230654701
|
01/02/2023
|
Seema Rani
|
2603006WL024855
|
Seema Rani
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536656
|
|
Seema Rani
|
()
|
|
83
|
FAZILKA
|
PB-03-006-064-001/294
()
|
2603006000NRG23010220230654720
|
01/02/2023
|
Amerjeet kaur
|
2603006WL024855
|
Amerjeet kaur
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536659
|
|
Amerjeet kaur
|
()
|
|
84
|
FAZILKA
|
PB-03-006-064-001/510
()
|
2603006000NRG23010220230654749
|
01/02/2023
|
PARAMPAL
|
2603006WL024855
|
PARAMPAL
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536705
|
|
PARAMPAL
|
()
|
|
85
|
FAZILKA
|
PB-03-006-064-001/514
()
|
2603006000NRG23010220230654751
|
01/02/2023
|
KAILASH RANI
|
2603006WL024855
|
KAILASH RANI
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536706
|
|
KAILASH RANI
|
()
|
|
86
|
FAZILKA
|
PB-03-006-064-001/523
()
|
2603006000NRG23010220230654765
|
01/02/2023
|
Navjot Kaur
|
2603006WL024855
|
Navjot Kaur
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536658
|
|
Navjot Kaur
|
()
|
|
87
|
FAZILKA
|
PB-03-006-064-001/523
()
|
2603006000NRG23010220230654764
|
01/02/2023
|
Navjot Kaur
|
2603006WL024855
|
Navjot Kaur
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536657
|
|
Navjot Kaur
|
()
|
|
88
|
FAZILKA
|
PB-03-006-064-001/524
()
|
2603006000NRG23010220230654766
|
01/02/2023
|
Paramjeet Singh
|
2603006WL024855
|
Paramjeet Singh
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536655
|
|
Paramjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
89
|
FAZILKA
|
PB-03-006-054-001/187
()
|
2603006000NRG23010220230655802
|
01/02/2023
|
GURPREET singh
|
2603006WL024885
|
GURPREET singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536670
|
|
GURPREET singh
|
()
|
|
90
|
FAZILKA
|
PB-03-006-064-001/125
()
|
2603006000NRG23010220230654670
|
01/02/2023
|
PARVEEN RANI
|
2603006WL024855
|
PARVEEN RANI
|
00349
|
PSIB0021491
|
280
|
280
|
Processed
|
08/02/2023
|
|
8588536668
|
|
PARVEEN RANI
|
()
|
|
91
|
FAZILKA
|
PB-03-006-064-001/151
()
|
2603006000NRG23010220230654689
|
01/02/2023
|
Sheela Rani
|
2603006WL024855
|
Sheela Rani
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536662
|
|
Sheela Rani
|
()
|
|
92
|
FAZILKA
|
PB-03-006-064-001/290
()
|
2603006000NRG23010220230654717
|
01/02/2023
|
Charanjeet kaur
|
2603006WL024855
|
Charanjeet kaur
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536702
|
|
Charanjeet kaur
|
()
|
|
93
|
FAZILKA
|
PB-03-006-064-001/299
()
|
2603006000NRG23010220230654727
|
01/02/2023
|
SUMITRA BAI
|
2603006WL024855
|
SUMITRA BAI
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536665
|
|
SUMITRA BAI
|
()
|
|
94
|
FAZILKA
|
PB-03-006-064-001/501
()
|
2603006000NRG23010220230654738
|
01/02/2023
|
PARAMJIT KAUR
|
2603006WL024855
|
PARAMJIT KAUR
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536701
|
|
PARAMJIT KAUR
|
()
|
|
95
|
FAZILKA
|
PB-03-006-064-001/507
()
|
2603006000NRG23010220230654743
|
01/02/2023
|
NIRMALA KUMARI
|
2603006WL024855
|
NIRMALA KUMARI
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536704
|
|
NIRMALA KUMARI
|
()
|
|
96
|
FAZILKA
|
PB-03-006-064-001/515
()
|
2603006000NRG23010220230654753
|
01/02/2023
|
SHIMLA RANI
|
2603006WL024855
|
SHIMLA RANI
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536667
|
|
SHIMLA RANI
|
()
|
|
97
|
FAZILKA
|
PB-03-006-064-001/516
()
|
2603006000NRG23010220230654755
|
01/02/2023
|
SEEMA RANI
|
2603006WL024855
|
SEEMA RANI
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536666
|
|
SEEMA RANI
|
()
|
|
98
|
FAZILKA
|
PB-03-006-064-001/517
()
|
2603006000NRG23010220230654757
|
01/02/2023
|
GURMEET SINGH
|
2603006WL024855
|
GURMEET SINGH
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536661
|
|
GURMEET SINGH
|
()
|
|
99
|
FAZILKA
|
PB-03-006-064-001/520
()
|
2603006000NRG23010220230654760
|
01/02/2023
|
SANDEEP SINGH
|
2603006WL024855
|
SANDEEP SINGH
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536703
|
|
SANDEEP SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-064-001/522
()
|
2603006000NRG23010220230654763
|
01/02/2023
|
Parveen
|
2603006WL024855
|
Parveen
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536660
|
|
Parveen
|
()
|
|
101
|
FAZILKA
|
PB-03-006-064-001/522
()
|
2603006000NRG23010220230654762
|
01/02/2023
|
Sukhdev Singh
|
2603006WL024855
|
Sukhdev Singh
|
00349
|
PSIB0021491
|
280
|
280
|
Processed
|
08/02/2023
|
|
8588536669
|
|
Sukhdev Singh
|
()
|
|
102
|
FAZILKA
|
PB-03-006-064-001/524
()
|
2603006000NRG23010220230654767
|
01/02/2023
|
Veena Rani
|
2603006WL024855
|
Veena Rani
|
00349
|
PSIB0021491
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536664
|
|
Veena Rani
|
()
|
|
103
|
FAZILKA
|
PB-03-006-104-001/153
()
|
2603006000NRG23010220230655720
|
01/02/2023
|
Mamta Rani
|
2603006WL024882
|
Mamta Rani
|
00349
|
PSIB0021491
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8588536663
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-064-001/131
()
|
2603006000NRG23010220230654674
|
01/02/2023
|
ASHA RANI
|
2603006WL024855
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536684
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
105
|
FAZILKA
|
PB-03-006-054-001/158
()
|
2603006000NRG23010220230655777
|
01/02/2023
|
Gurdiyal singh
|
2603006WL024885
|
Gurdiyal singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536671
|
|
Gurdiyal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-024-001/664
()
|
2603006000NRG23010220230655730
|
01/02/2023
|
AMREEK SINGH
|
2603006WL024883
|
AMREEK SINGH
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588536678
|
|
AMREEK SINGH
|
()
|
|
107
|
FAZILKA
|
PB-03-006-024-001/664
()
|
2603006000NRG23010220230655732
|
01/02/2023
|
AMREEK SINGH
|
2603006WL024883
|
AMREEK SINGH
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588536677
|
|
AMREEK SINGH
|
()
|
|
108
|
FAZILKA
|
PB-03-006-054-001/205
()
|
2603006000NRG23010220230655811
|
01/02/2023
|
JASPAL KAUR
|
2603006WL024885
|
JASPAL KAUR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536672
|
|
JASPAL KAUR
|
()
|
|
109
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23010220230655717
|
01/02/2023
|
Sakila
|
2603006WL024882
|
Sakila
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8588536676
|
|
Sakila
|
()
|
|
110
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23010220230655723
|
01/02/2023
|
SAWVARNA BAI
|
2603006WL024882
|
SAWVARNA BAI
|
00354
|
PUNB0027510
|
780
|
780
|
Processed
|
08/02/2023
|
|
8588536675
|
|
SAWVARNA BAI
|
()
|
|
111
|
FAZILKA
|
PB-03-006-123-001/4
()
|
2603006000NRG23010220230655956
|
01/02/2023
|
RAJ SINGH
|
2603006WL024889
|
RAJ SINGH
|
00354
|
PUNB0027510
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588536673
|
|
RAJ SINGH
|
()
|
|
112
|
FAZILKA
|
PB-03-006-123-001/4
()
|
2603006000NRG23010220230655958
|
01/02/2023
|
RAJ SINGH
|
2603006WL024889
|
RAJ SINGH
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588536674
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-123-001/9
()
|
2603006000NRG23010220230655963
|
01/02/2023
|
GURMEET KAUR
|
2603006WL024889
|
GURMEET KAUR
|
00354
|
PUNB0044510
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588536679
|
|
GURMEET KAUR
|
()
|
|
114
|
FAZILKA
|
PB-03-006-123-001/9
()
|
2603006000NRG23010220230655961
|
01/02/2023
|
GURMEET KAUR
|
2603006WL024889
|
GURMEET KAUR
|
00354
|
PUNB0044510
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588536680
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-054-001/216
()
|
2603006000NRG23010220230655816
|
01/02/2023
|
VEER SINGH
|
2603006WL024885
|
VEER SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536683
|
|
VEER SINGH
|
()
|
|
116
|
FAZILKA
|
PB-03-006-123-001/9
()
|
2603006000NRG23010220230655960
|
01/02/2023
|
SANDEEP SINGH
|
2603006WL024889
|
SANDEEP SINGH
|
00354
|
PUNB0171410
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588536681
|
|
SANDEEP SINGH
|
()
|
|
117
|
FAZILKA
|
PB-03-006-123-001/9
()
|
2603006000NRG23010220230655962
|
01/02/2023
|
SANDEEP SINGH
|
2603006WL024889
|
SANDEEP SINGH
|
00354
|
PUNB0171410
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588536682
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-054-001/62
()
|
2603006000NRG23010220230655873
|
01/02/2023
|
BALJIT RAM
|
2603006WL024885
|
BALJIT RAM
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536685
|
|
MR BALJEET RAM
|
()
|
|
119
|
FAZILKA
|
PB-03-006-064-001/300
()
|
2603006000NRG23010220230654728
|
01/02/2023
|
Simanjeet Kaur
|
2603006WL024855
|
Simanjeet Kaur
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536686
|
|
MISS SIMRANJEET KAUR
|
()
|
|
120
|
FAZILKA
|
PB-03-006-064-001/516
()
|
2603006000NRG23010220230654754
|
01/02/2023
|
ANGREJ SINGH
|
2603006WL024855
|
ANGREJ SINGH
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536687
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-054-001/95
()
|
2603006000NRG23010220230655901
|
01/02/2023
|
JASWINDER SINGH
|
2603006WL024885
|
JASWINDER SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8588536688
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-064-001/126
()
|
2603006000NRG23010220230654671
|
01/02/2023
|
Gurdit singh
|
2603006WL024855
|
Gurdit singh
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536700
|
|
GURDIT SINGH
|
()
|
|
123
|
FAZILKA
|
PB-03-006-064-001/137
()
|
2603006000NRG23010220230654679
|
01/02/2023
|
Gurmit singh
|
2603006WL024855
|
Gurmit singh
|
00462
|
UCBA0002553
|
560
|
560
|
Processed
|
08/02/2023
|
|
8588536692
|
|
GURMEET SINGH
|
()
|
|
124
|
FAZILKA
|
PB-03-006-064-001/143
()
|
2603006000NRG23010220230654684
|
01/02/2023
|
Soma Rani
|
2603006WL024855
|
Soma Rani
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536695
|
|
SOMA RANI W/O RAJ KUMAR
|
()
|
|
125
|
FAZILKA
|
PB-03-006-064-001/145
()
|
2603006000NRG23010220230654687
|
01/02/2023
|
Rano Bai
|
2603006WL024855
|
Rano Bai
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536694
|
|
RANO BAI
|
()
|
|
126
|
FAZILKA
|
PB-03-006-064-001/153
()
|
2603006000NRG23010220230654691
|
01/02/2023
|
Prito Bai
|
2603006WL024855
|
Prito Bai
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536698
|
|
PRITO BAI
|
()
|
|
127
|
FAZILKA
|
PB-03-006-064-001/164
()
|
2603006000NRG23010220230654699
|
01/02/2023
|
Parveen Rani
|
2603006WL024855
|
Parveen Rani
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536691
|
|
PARVEEN RANI WO GURMEET SINGH
|
()
|
|
128
|
FAZILKA
|
PB-03-006-064-001/172
()
|
2603006000NRG23010220230654703
|
01/02/2023
|
Balwinder singh
|
2603006WL024855
|
Balwinder singh
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536697
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
()
|
|
129
|
FAZILKA
|
PB-03-006-064-001/278
()
|
2603006000NRG23010220230654712
|
01/02/2023
|
Bhajan Bai
|
2603006WL024855
|
Bhajan Bai
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536693
|
|
BHAJAN BAI
|
()
|
|
130
|
FAZILKA
|
PB-03-006-064-001/291
()
|
2603006000NRG23010220230654718
|
01/02/2023
|
Jito bai
|
2603006WL024855
|
Jito bai
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8588536699
|
|
JEETO BAI
|
()
|
|
131
|
FAZILKA
|
PB-03-006-064-001/525
()
|
2603006000NRG23010220230654768
|
01/02/2023
|
BOOTA SINGH
|
2603006WL024855
|
BOOTA SINGH
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
08/02/2023
|
|
8588536696
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-064-001/498
()
|
2603006000NRG23010220230654734
|
01/02/2023
|
HARVINDER KAUR
|
2603006WL024855
|
HARVINDER KAUR
|
00468
|
UBIN0918202
|
280
|
280
|
Processed
|
08/02/2023
|
|
8588536690
|
|
HARVINDER KAUR
|
()
|
|
133
|
FAZILKA
|
PB-03-006-064-001/500
()
|
2603006000NRG23010220230654736
|
01/02/2023
|
AMANDEEP KAUR
|
2603006WL024855
|
AMANDEEP KAUR
|
00468
|
UBIN0918202
|
280
|
280
|
Processed
|
08/02/2023
|
|
8588536689
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173300
|
173300
|
|
|
|
|
|
|
|