|
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
|
Patran
|
PB-09-011-098-001/65
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101371
|
15/06/2023
|
Gulzar Singh
|
2609011WL004266
|
Gulzar Singh
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342166
|
|
Gulzar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-006-001/140
(BANWALA)
|
2609011000NRG24150620230103651
|
15/06/2023
|
Jaspal kaur
|
2609011WL004333
|
Jaspal kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342168
|
|
Jaspal kaur
|
()
|
|
3
|
Patran
|
PB-09-011-006-001/167
(BANWALA)
|
2609011000NRG24150620230103653
|
15/06/2023
|
Ranjit Kaur
|
2609011WL004333
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342161
|
|
Ranjit Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100367
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL004246
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342162
|
|
Jaswinder Kaur
|
()
|
|
5
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100369
|
15/06/2023
|
Gurnam Kaur
|
2609011WL004246
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342163
|
|
Gurnam Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG24140620230100619
|
15/06/2023
|
Manpreet Kaur
|
2609011WL004255
|
Manpreet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342167
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-024-001/43
(DHUHAR)
|
2609011000NRG24140620230101433
|
15/06/2023
|
Baljeet Kaur
|
2609011WL004267
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342125
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24140620230100689
|
15/06/2023
|
Binder
|
2609011WL004257
|
Binder
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342171
|
|
Binder
|
()
|
|
9
|
Patran
|
PB-09-011-060-001/271
(KHANG)
|
2609011000NRG24140620230100746
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004257
|
Paramjeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662342169
|
|
Paramjeet kaur
|
()
|
|
10
|
Patran
|
PB-09-011-060-001/309
(KHANG)
|
2609011000NRG24140620230100755
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004257
|
Sukhwinder Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342170
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-060-001/209
(KHANG)
|
2609011000NRG24140620230100726
|
15/06/2023
|
Veero devi
|
2609011WL004257
|
Veero devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342160
|
|
Veero devi
|
()
|
|
12
|
Patran
|
PB-09-011-060-001/244
(KHANG)
|
2609011000NRG24140620230100737
|
15/06/2023
|
Sroj
|
2609011WL004257
|
Sroj
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342159
|
|
Sroj
|
()
|
|
13
|
Patran
|
PB-09-011-060-001/81
(KHANG)
|
2609011000NRG24140620230100772
|
15/06/2023
|
Rani kaur
|
2609011WL004257
|
Rani kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342172
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24150620230103721
|
15/06/2023
|
Jeet Begum
|
2609011WL004336
|
Jeet Begum
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342158
|
|
Jeet Begum
|
()
|
|
15
|
Patran
|
PB-09-011-055-001/27
(KALWANU)
|
2609011000NRG24150620230103738
|
15/06/2023
|
Sadikhan
|
2609011WL004336
|
Sadikhan
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342174
|
|
Sadikhan
|
()
|
|
16
|
Patran
|
PB-09-011-055-001/299
(KALWANU)
|
2609011000NRG24150620230103742
|
15/06/2023
|
MANJHU BEGAM
|
2609011WL004336
|
MANJHU BEGAM
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342173
|
|
MANJHU BEGAM
|
()
|
|
17
|
Patran
|
PB-09-011-055-001/542
(KALWANU)
|
2609011000NRG24150620230103758
|
15/06/2023
|
Veerpal kaur
|
2609011WL004336
|
Veerpal kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342157
|
|
Veerpal kaur
|
()
|
|
18
|
Patran
|
PB-09-011-106-001/11
(Kath)
|
2609011000NRG24140620230100397
|
15/06/2023
|
Rajinder Kaur
|
2609011WL004247
|
Rajinder Kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662342175
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-006-001/92
(BANWALA)
|
2609011000NRG24150620230103684
|
15/06/2023
|
bhola singh
|
2609011WL004333
|
bhola singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342189
|
|
bhola singh
|
()
|
|
20
|
Patran
|
PB-09-011-009-001/319
(BHOOTGARH)
|
2609011000NRG24150620230103640
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004332
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342202
|
|
Manjeet Kaur
|
()
|
|
21
|
Patran
|
PB-09-011-022-001/33
(DERA RAJPUTAN)
|
2609011000NRG24140620230100558
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004254
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342199
|
|
Sukhwinder Kaur
|
()
|
|
22
|
Patran
|
PB-09-011-024-001/123
(DHUHAR)
|
2609011000NRG24140620230101403
|
15/06/2023
|
subagh singh
|
2609011WL004267
|
subagh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342187
|
|
subagh singh
|
()
|
|
23
|
Patran
|
PB-09-011-024-001/149
(DHUHAR)
|
2609011000NRG24140620230101407
|
15/06/2023
|
Amarjeet Kaur
|
2609011WL004267
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342190
|
|
Amarjeet Kaur
|
()
|
|
24
|
Patran
|
PB-09-011-024-001/192
(DHUHAR)
|
2609011000NRG24140620230101412
|
15/06/2023
|
Jasvir kau
|
2609011WL004267
|
Jasvir kau
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342192
|
|
Jasvir kau
|
()
|
|
25
|
Patran
|
PB-09-011-024-001/195
(DHUHAR)
|
2609011000NRG24140620230101413
|
15/06/2023
|
Saranjit Kaur
|
2609011WL004267
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342195
|
|
Saranjit Kaur
|
()
|
|
26
|
Patran
|
PB-09-011-024-001/198
(DHUHAR)
|
2609011000NRG24140620230101414
|
15/06/2023
|
Parneet Kaur
|
2609011WL004267
|
Parneet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342200
|
|
Parneet Kaur
|
()
|
|
27
|
Patran
|
PB-09-011-024-001/200
(DHUHAR)
|
2609011000NRG24140620230101415
|
15/06/2023
|
Jaspreet kaur
|
2609011WL004267
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342188
|
|
Jaspreet kaur
|
()
|
|
28
|
Patran
|
PB-09-011-024-001/215
(DHUHAR)
|
2609011000NRG24140620230101417
|
15/06/2023
|
Shamsher Singh
|
2609011WL004267
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342196
|
|
Shamsher Singh
|
()
|
|
29
|
Patran
|
PB-09-011-024-001/279
(DHUHAR)
|
2609011000NRG24140620230101422
|
15/06/2023
|
Jaspreet Kaur
|
2609011WL004267
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342205
|
|
Jaspreet Kaur
|
()
|
|
30
|
Patran
|
PB-09-011-024-001/34
(DHUHAR)
|
2609011000NRG24140620230101427
|
15/06/2023
|
Harwinder Kaur
|
2609011WL004267
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342204
|
|
Harwinder Kaur
|
()
|
|
31
|
Patran
|
PB-09-011-024-001/43
(DHUHAR)
|
2609011000NRG24140620230101432
|
15/06/2023
|
Parwinder Kaur
|
2609011WL004267
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342201
|
|
Parwinder Kaur
|
()
|
|
32
|
Patran
|
PB-09-011-024-001/47
(DHUHAR)
|
2609011000NRG24140620230101435
|
15/06/2023
|
Gursewak Singh
|
2609011WL004267
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342197
|
|
Gursewak Singh
|
()
|
|
33
|
Patran
|
PB-09-011-026-001/447
(DUGAL KALAN)
|
2609011000NRG24140620230100310
|
15/06/2023
|
Krishna Kaur
|
2609011WL004243
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342198
|
|
Krishna Kaur
|
()
|
|
34
|
Patran
|
PB-09-011-026-001/96
(DUGAL KALAN)
|
2609011000NRG24140620230100316
|
15/06/2023
|
Baljeet kaur
|
2609011WL004243
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342191
|
|
Baljeet kaur
|
()
|
|
35
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101345
|
15/06/2023
|
Sunita Rani
|
2609011WL004266
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342152
|
|
Sunita Rani
|
()
|
|
36
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101347
|
15/06/2023
|
Sunita Rani
|
2609011WL004266
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342153
|
|
Sunita Rani
|
()
|
|
37
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101357
|
15/06/2023
|
Sarbjeet kaur
|
2609011WL004266
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342193
|
|
Sarbjeet kaur
|
()
|
|
38
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101359
|
15/06/2023
|
Sarbjeet kaur
|
2609011WL004266
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342194
|
|
Sarbjeet kaur
|
()
|
|
39
|
Patran
|
PB-09-011-098-001/60
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101367
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004266
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342155
|
|
Paramjit Kaur
|
()
|
|
40
|
Patran
|
PB-09-011-098-001/60
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101368
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004266
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342154
|
|
Paramjit Kaur
|
()
|
|
41
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101376
|
15/06/2023
|
Pooja
|
2609011WL004266
|
Pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342203
|
|
Pooja
|
()
|
|
42
|
Patran
|
PB-09-011-098-001/90
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101394
|
15/06/2023
|
Gorkha
|
2609011WL004266
|
Gorkha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662342186
|
No Such Account
|
|
|
|
43
|
Patran
|
PB-09-011-098-001/90
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101392
|
15/06/2023
|
Kavita Rani
|
2609011WL004266
|
Kavita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662342184
|
No Such Account
|
|
|
|
44
|
Patran
|
PB-09-011-098-001/90
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101393
|
15/06/2023
|
Kavita Rani
|
2609011WL004266
|
Kavita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662342185
|
No Such Account
|
|
|
|
45
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101396
|
15/06/2023
|
Binder Devi
|
2609011WL004266
|
Binder Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662342178
|
No Such Account
|
|
|
|
46
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101398
|
15/06/2023
|
Binder Devi
|
2609011WL004266
|
Binder Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662342177
|
No Such Account
|
|
|
|
47
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101397
|
15/06/2023
|
Preeto Devi
|
2609011WL004266
|
Preeto Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342183
|
No Such Account
|
|
|
|
48
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101395
|
15/06/2023
|
Preeto Devi
|
2609011WL004266
|
Preeto Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342182
|
No Such Account
|
|
|
|
49
|
Patran
|
PB-09-011-098-001/92
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101399
|
15/06/2023
|
Bhateri
|
2609011WL004266
|
Bhateri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342180
|
No Such Account
|
|
|
|
50
|
Patran
|
PB-09-011-098-001/92
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101401
|
15/06/2023
|
Bhateri
|
2609011WL004266
|
Bhateri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342181
|
No Such Account
|
|
|
|
51
|
Patran
|
PB-09-011-098-001/92
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101400
|
15/06/2023
|
lakhwinder Singh
|
2609011WL004266
|
lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662342179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-009-001/329
(BHOOTGARH)
|
2609011000NRG24150620230103644
|
15/06/2023
|
Palo Kaur
|
2609011WL004332
|
Palo Kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342176
|
|
Palo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-058-001/42
(KARTARPUR)
|
2609011000NRG24140620230100591
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004255
|
Karamjit Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342156
|
|
Karamjit Kaur
|
()
|
|
54
|
Patran
|
PB-09-011-098-001/59
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101363
|
15/06/2023
|
Sukho kaur
|
2609011WL004266
|
Sukho kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342165
|
|
Sukho kaur
|
()
|
|
55
|
Patran
|
PB-09-011-098-001/59
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101364
|
15/06/2023
|
Sukho kaur
|
2609011WL004266
|
Sukho kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342164
|
|
Sukho kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-012-001/84
(Burar Khurd)
|
2609011000NRG24120620230091730
|
15/06/2023
|
Malkeet Kaur
|
2609011WL003941
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342151
|
|
MRS MALKIT KAUR
|
()
|
|
57
|
Patran
|
PB-09-011-058-001/95
(KARTARPUR)
|
2609011000NRG24140620230100617
|
15/06/2023
|
Gurpreet Kaur
|
2609011WL004255
|
Gurpreet Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342206
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-006-001/82
(BANWALA)
|
2609011000NRG24150620230103683
|
15/06/2023
|
sukhwinder kaur
|
2609011WL004333
|
sukhwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342149
|
|
MRS SUKHWINDER KAUR
|
()
|
|
59
|
Patran
|
PB-09-011-009-001/299
(BHOOTGARH)
|
2609011000NRG24150620230103632
|
15/06/2023
|
Nirmla kaur
|
2609011WL004332
|
Nirmla kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342150
|
|
MRS NIRMAL KAUR
|
()
|
|
60
|
Patran
|
PB-09-011-012-001/59
(Burar Khurd)
|
2609011000NRG24120620230091723
|
15/06/2023
|
Gurwinder Kaur
|
2609011WL003941
|
Gurwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342210
|
|
MRS GURWINDER KAUR
|
()
|
|
61
|
Patran
|
PB-09-011-026-001/322
(DUGAL KALAN)
|
2609011000NRG24140620230100303
|
15/06/2023
|
Jasvir Kaur
|
2609011WL004243
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342208
|
|
MRS JASVIR KAUR
|
()
|
|
62
|
Patran
|
PB-09-011-060-001/12
(KHANG)
|
2609011000NRG24140620230100699
|
15/06/2023
|
RANI
|
2609011WL004257
|
RANI
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342209
|
|
MS MS RANI
|
()
|
|
63
|
Patran
|
PB-09-011-060-001/265
(KHANG)
|
2609011000NRG24140620230100744
|
15/06/2023
|
Videa devi
|
2609011WL004257
|
Videa devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342211
|
|
MRS VIDYA DEVI
|
()
|
|
64
|
Patran
|
PB-09-011-060-001/270
(KHANG)
|
2609011000NRG24140620230100745
|
15/06/2023
|
Shingara Ram
|
2609011WL004257
|
Shingara Ram
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342207
|
|
MR SHANGARA RAM
|
()
|
|
65
|
Patran
|
PB-09-011-060-001/273
(KHANG)
|
2609011000NRG24140620230100747
|
15/06/2023
|
RAGI RAM
|
2609011WL004257
|
RAGI RAM
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342148
|
|
SHRI RANGI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-106-001/10
(Kath)
|
2609011000NRG24140620230100395
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL004247
|
Jaswinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342212
|
|
MISS SIMRANJEET KAUR UG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-030-001/112
(GANGA NAGAR)
|
2609011000NRG24140620230100319
|
15/06/2023
|
Sito devi
|
2609011WL004244
|
Sito devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342121
|
|
MRS SITO DEVI
|
()
|
|
68
|
Patran
|
PB-09-011-030-001/119
(GANGA NAGAR)
|
2609011000NRG24140620230100321
|
15/06/2023
|
Kaweljit kaur
|
2609011WL004244
|
Kaweljit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342140
|
|
MRS KAWALJEET KAUR
|
()
|
|
69
|
Patran
|
PB-09-011-030-001/134
(GANGA NAGAR)
|
2609011000NRG24140620230100326
|
15/06/2023
|
Guddi Devi
|
2609011WL004244
|
Guddi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342141
|
|
MRS GUDDI DEVI
|
()
|
|
70
|
Patran
|
PB-09-011-030-001/43
(GANGA NAGAR)
|
2609011000NRG24140620230100331
|
15/06/2023
|
kali devi
|
2609011WL004244
|
kali devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342139
|
|
MRS KALI DEVI
|
()
|
|
71
|
Patran
|
PB-09-011-030-001/6
(GANGA NAGAR)
|
2609011000NRG24140620230100336
|
15/06/2023
|
Sardaro Devi
|
2609011WL004244
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342147
|
|
MRS SARDARO DEVI
|
()
|
|
72
|
Patran
|
PB-09-011-030-001/96
(GANGA NAGAR)
|
2609011000NRG24140620230100350
|
15/06/2023
|
Veerpal devi
|
2609011WL004244
|
Veerpal devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342122
|
|
MRS VIRPAL DEVI
|
()
|
|
73
|
Patran
|
PB-09-011-058-001/107
(KARTARPUR)
|
2609011000NRG24140620230100560
|
15/06/2023
|
harpreet kaur
|
2609011WL004255
|
harpreet kaur
|
00415
|
SBIN0050442
|
800
|
800
|
Rejected
|
20/06/2023
|
|
2662342214
|
No Such Account
|
|
|
|
74
|
Patran
|
PB-09-011-058-001/23
(KARTARPUR)
|
2609011000NRG24140620230100573
|
15/06/2023
|
Suman
|
2609011WL004255
|
Suman
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662342144
|
|
MRS SUMAN
|
()
|
|
75
|
Patran
|
PB-09-011-058-001/31
(KARTARPUR)
|
2609011000NRG24140620230100580
|
15/06/2023
|
Rajvinder kaur
|
2609011WL004255
|
Rajvinder kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662342216
|
|
MRS RAJWINDER KAUR
|
()
|
|
76
|
Patran
|
PB-09-011-058-001/41
(KARTARPUR)
|
2609011000NRG24140620230100590
|
15/06/2023
|
Parkash Kaur
|
2609011WL004255
|
Parkash Kaur
|
00415
|
SBIN0050442
|
640
|
640
|
Processed
|
20/06/2023
|
|
2662342142
|
|
MR PARKASH KAUR
|
()
|
|
77
|
Patran
|
PB-09-011-058-001/68
(KARTARPUR)
|
2609011000NRG24140620230100607
|
15/06/2023
|
MANJIT KAUR
|
2609011WL004255
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342217
|
|
MANJIT KAUR WO BUTA SINGH CDPO PATRAN
|
()
|
|
78
|
Patran
|
PB-09-011-058-001/72
(KARTARPUR)
|
2609011000NRG24140620230100608
|
15/06/2023
|
Veerpal Kaur
|
2609011WL004255
|
Veerpal Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342215
|
|
MRS VEERPAL KAUR
|
()
|
|
79
|
Patran
|
PB-09-011-058-001/84
(KARTARPUR)
|
2609011000NRG24140620230100613
|
15/06/2023
|
pinki rani
|
2609011WL004255
|
pinki rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662342213
|
No Such Account
|
|
|
|
80
|
Patran
|
PB-09-011-058-001/91
(KARTARPUR)
|
2609011000NRG24140620230100614
|
15/06/2023
|
Nirmal Singh
|
2609011WL004255
|
Nirmal Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342145
|
|
MR NIRMAL SINGH
|
()
|
|
81
|
Patran
|
PB-09-011-080-001/392
(SHUTRANA)
|
2609011000NRG24150620230103780
|
15/06/2023
|
Raj Rani
|
2609011WL004336
|
Raj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342138
|
|
MISS MAMTA RANI UG RAJ RANI
|
()
|
|
82
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24150620230103796
|
15/06/2023
|
Kalu Ram
|
2609011WL004336
|
Kalu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342143
|
|
MR KALU RAM
|
()
|
|
83
|
Patran
|
PB-09-011-085-001/857
(TUGO PATTI)
|
2609011000NRG24150620230103806
|
15/06/2023
|
jaspal
|
2609011WL004336
|
jaspal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342146
|
|
MS JASPAL JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25782
|
25782
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-048-001/97
(JAWALAPUR)
|
2609011000NRG24140620230100362
|
15/06/2023
|
Bholi kaur
|
2609011WL004245
|
Bholi kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342124
|
|
MRS BHOLI BHOLI
|
()
|
|
85
|
Patran
|
PB-09-011-055-001/64
(KALWANU)
|
2609011000NRG24150620230103762
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004336
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342135
|
|
MR SUKHDEV SINGH
|
()
|
|
86
|
Patran
|
PB-09-011-075-001/6
(SANTPURA(BRASS))
|
2609011000NRG24150620230103903
|
15/06/2023
|
Gurjit Kaur
|
2609011WL004339
|
Gurjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342123
|
|
MRS GURJIT KAUR
|
()
|
|
87
|
Patran
|
PB-09-011-098-001/39
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101335
|
15/06/2023
|
Shinder singh
|
2609011WL004266
|
Shinder singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342136
|
|
MRS SHINDER KAUR
|
()
|
|
88
|
Patran
|
PB-09-011-098-001/39
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101336
|
15/06/2023
|
Shinder singh
|
2609011WL004266
|
Shinder singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342137
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-060-001/100
(KHANG)
|
2609011000NRG24140620230100688
|
15/06/2023
|
Gurmeeto devi
|
2609011WL004257
|
Gurmeeto devi
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342133
|
|
GURMITO DEVI WO KALA RAM
|
()
|
|
90
|
Patran
|
PB-09-011-060-001/248
(KHANG)
|
2609011000NRG24140620230100739
|
15/06/2023
|
Seema rani
|
2609011WL004257
|
Seema rani
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342132
|
|
SEEMA DEVI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-053-001/230
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100380
|
15/06/2023
|
Gudo
|
2609011WL004246
|
Gudo
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342126
|
|
Gudo
|
()
|
|
92
|
Patran
|
PB-09-011-060-001/108
(KHANG)
|
2609011000NRG24140620230100692
|
15/06/2023
|
Reena rani
|
2609011WL004257
|
Reena rani
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342127
|
|
Reena rani
|
()
|
|
93
|
Patran
|
PB-09-011-103-001/138
(Burar Khurd)
|
2609011000NRG24120620230091738
|
15/06/2023
|
Nikki Kaur
|
2609011WL003941
|
Nikki Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342134
|
|
Nikki Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24140620230100722
|
15/06/2023
|
Shinda ram
|
2609011WL004257
|
Shinda ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342129
|
|
Shinda ram
|
()
|
|
95
|
Patran
|
PB-09-011-060-001/40
(KHANG)
|
2609011000NRG24140620230100758
|
15/06/2023
|
Kartaro devi
|
2609011WL004257
|
Kartaro devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342130
|
|
Kartaro devi
|
()
|
|
96
|
Patran
|
PB-09-011-060-001/80
(KHANG)
|
2609011000NRG24140620230100771
|
15/06/2023
|
Satia devi
|
2609011WL004257
|
Satia devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342128
|
|
Satia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-048-001/129
(JAWALAPUR)
|
2609011000NRG24140620230100353
|
15/06/2023
|
HARPREET KAUR
|
2609011WL004245
|
HARPREET KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342131
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|