|
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
|
JALALABAD
|
PB-03-007-097-001/182
()
|
2603007000NRG23220920220349622
|
22/09/2022
|
Kashmeer kaur
|
2603007WL012256
|
Kashmeer kaur
|
00032
|
UTIB0002505
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673714
|
|
Kashmeer kaur
|
()
|
|
2
|
JALALABAD
|
PB-03-007-097-001/275
()
|
2603007000NRG23220920220349667
|
22/09/2022
|
GURMEET KAUR
|
2603007WL012256
|
GURMEET KAUR
|
00032
|
UTIB0002505
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673715
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-097-001/287
()
|
2603007000NRG23220920220349676
|
22/09/2022
|
KARNAIL SINGH
|
2603007WL012256
|
KARNAIL SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673748
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-097-001/127
()
|
2603007000NRG23220920220349609
|
22/09/2022
|
HANSA SINGH
|
2603007WL012256
|
HANSA SINGH
|
00078
|
CNRB0005668
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5937673716
|
No Such Account
|
|
|
|
5
|
JALALABAD
|
PB-03-007-097-001/88
()
|
2603007000NRG23220920220349721
|
22/09/2022
|
Angrej singh
|
2603007WL012256
|
Angrej singh
|
00078
|
CNRB0005668
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5937673717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-097-001/401
()
|
2603007000NRG23220920220349696
|
22/09/2022
|
USHA RANI
|
2603007WL012256
|
USHA RANI
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673718
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-097-001/112
()
|
2603007000NRG23220920220349606
|
22/09/2022
|
BANSO BAI
|
2603007WL012256
|
BANSO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5937673724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-097-001/100
()
|
2603007000NRG23220920220349600
|
22/09/2022
|
KALA SINGH
|
2603007WL012256
|
KALA SINGH
|
00354
|
PUNB0023900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673720
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-097-001/108
()
|
2603007000NRG23220920220349602
|
22/09/2022
|
SUKHDEV KUMAR
|
2603007WL012256
|
SUKHDEV KUMAR
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673722
|
|
SUKHDEV KUMAR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-097-001/157
()
|
2603007000NRG23220920220349619
|
22/09/2022
|
Seema Rani
|
2603007WL012256
|
Seema Rani
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673723
|
|
Seema Rani
|
()
|
|
11
|
JALALABAD
|
PB-03-007-097-001/295
()
|
2603007000NRG23220920220349681
|
22/09/2022
|
SEEMA RANI
|
2603007WL012256
|
SEEMA RANI
|
00354
|
PUNB0075900
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5937673721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-038-001/136
()
|
2603007000NRG23220920220349595
|
22/09/2022
|
PARMJEET KAUR
|
2603007WL012256
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673755
|
|
MS PARAMJEET KAUR
|
()
|
|
13
|
JALALABAD
|
PB-03-007-038-001/136
()
|
2603007000NRG23220920220349596
|
22/09/2022
|
raj kumar
|
2603007WL012256
|
raj kumar
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673743
|
|
MR RAJ KUMAR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-038-001/49
()
|
2603007000NRG23220920220349597
|
22/09/2022
|
CHHINDO BAI
|
2603007WL012256
|
CHHINDO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673744
|
|
MRS CHHINDO BAI
|
()
|
|
15
|
JALALABAD
|
PB-03-007-097-001/197
()
|
2603007000NRG23220920220349626
|
22/09/2022
|
Saraj singh
|
2603007WL012256
|
Saraj singh
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673729
|
|
MR SARAJ SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-097-001/226
()
|
2603007000NRG23220920220349638
|
22/09/2022
|
MUKHTAIR SINGH
|
2603007WL012256
|
MUKHTAIR SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673735
|
|
MR MUKHTIAR SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-097-001/229
()
|
2603007000NRG23220920220349641
|
22/09/2022
|
KULWINDER SINGH
|
2603007WL012256
|
KULWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673736
|
|
MR KULWINDER SINGH
|
()
|
|
18
|
JALALABAD
|
PB-03-007-097-001/231
()
|
2603007000NRG23220920220349644
|
22/09/2022
|
PARAMPAL SINGH
|
2603007WL012256
|
PARAMPAL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673752
|
|
MR PARAMPAL SINGH
|
()
|
|
19
|
JALALABAD
|
PB-03-007-097-001/236
()
|
2603007000NRG23220920220349646
|
22/09/2022
|
KAILASH RANI
|
2603007WL012256
|
KAILASH RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673741
|
|
MRS KAILASH RANI
|
()
|
|
20
|
JALALABAD
|
PB-03-007-097-001/237
()
|
2603007000NRG23220920220349647
|
22/09/2022
|
BALVEER SINGH
|
2603007WL012256
|
BALVEER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673751
|
|
MR BALVEER SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-097-001/239
()
|
2603007000NRG23220920220349648
|
22/09/2022
|
LACHMA BAI
|
2603007WL012256
|
LACHMA BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673740
|
|
MRS LUXMI BAI
|
()
|
|
22
|
JALALABAD
|
PB-03-007-097-001/241
()
|
2603007000NRG23220920220349651
|
22/09/2022
|
SHEELO BAI
|
2603007WL012256
|
SHEELO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673757
|
|
MRS SHEELO BAI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-097-001/255
()
|
2603007000NRG23220920220349656
|
22/09/2022
|
RAJINDERPAL SINGH
|
2603007WL012256
|
RAJINDERPAL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673732
|
|
MR RAJINDERPAL SINGH
|
()
|
|
24
|
JALALABAD
|
PB-03-007-097-001/260
()
|
2603007000NRG23220920220349657
|
22/09/2022
|
BALWINDER SINGH
|
2603007WL012256
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673739
|
|
MR BALWINDER SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-097-001/265
()
|
2603007000NRG23220920220349658
|
22/09/2022
|
SANTA SINGH
|
2603007WL012256
|
SANTA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673728
|
|
MR SANTA SINGH
|
()
|
|
26
|
JALALABAD
|
PB-03-007-097-001/268
()
|
2603007000NRG23220920220349660
|
22/09/2022
|
GURMEETO BAI
|
2603007WL012256
|
GURMEETO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673754
|
|
MRS GURMEETO BAI
|
()
|
|
27
|
JALALABAD
|
PB-03-007-097-001/269
()
|
2603007000NRG23220920220349661
|
22/09/2022
|
SAROJ RANI
|
2603007WL012256
|
SAROJ RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673753
|
|
MRS SAROJ RANI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-097-001/270
()
|
2603007000NRG23220920220349663
|
22/09/2022
|
MAKHAN SINGH
|
2603007WL012256
|
MAKHAN SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673747
|
|
MRS MAKHAN SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-097-001/271
()
|
2603007000NRG23220920220349665
|
22/09/2022
|
HARMESH SINGH
|
2603007WL012256
|
HARMESH SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673745
|
|
MR HARMESH SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-097-001/276
()
|
2603007000NRG23220920220349668
|
22/09/2022
|
MAHINDER SINGH
|
2603007WL012256
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673738
|
|
MR MAHINDER SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-097-001/282
()
|
2603007000NRG23220920220349672
|
22/09/2022
|
SUMITRA BAI
|
2603007WL012256
|
SUMITRA BAI
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673746
|
|
MRS SUMITRA BAI
|
()
|
|
32
|
JALALABAD
|
PB-03-007-097-001/283
()
|
2603007000NRG23220920220349673
|
22/09/2022
|
SANTOSH RANI
|
2603007WL012256
|
SANTOSH RANI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673749
|
|
MRS SANTOSH RANI
|
()
|
|
33
|
JALALABAD
|
PB-03-007-097-001/284
()
|
2603007000NRG23220920220349674
|
22/09/2022
|
PRITO BAI
|
2603007WL012256
|
PRITO BAI
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673750
|
|
MRS PRITO BAI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-097-001/288
()
|
2603007000NRG23220920220349678
|
22/09/2022
|
BALWINDER SINGH
|
2603007WL012256
|
BALWINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673756
|
|
MR BALWINDER SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-097-001/296
()
|
2603007000NRG23220920220349682
|
22/09/2022
|
MANDEEP KAUR
|
2603007WL012256
|
MANDEEP KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673737
|
|
MRS MANDEEP KAUR
|
()
|
|
36
|
JALALABAD
|
PB-03-007-097-001/36
()
|
2603007000NRG23220920220349685
|
22/09/2022
|
Jeeto bai
|
2603007WL012256
|
Jeeto bai
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673742
|
|
MS JEETO BAI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-097-001/36
()
|
2603007000NRG23220920220349684
|
22/09/2022
|
TEJA SINGH
|
2603007WL012256
|
TEJA SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673730
|
|
MR TEJA SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-097-001/396
()
|
2603007000NRG23220920220349688
|
22/09/2022
|
METO BAI
|
2603007WL012256
|
METO BAI
|
00415
|
SBIN0007601
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673734
|
|
MR SANDEEP SINGH
|
()
|
|
39
|
JALALABAD
|
PB-03-007-097-001/49
()
|
2603007000NRG23220920220349702
|
22/09/2022
|
MAHINDER SINGH
|
2603007WL012256
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673725
|
|
MR MAHINDER SINGH
|
()
|
|
40
|
JALALABAD
|
PB-03-007-097-001/55
()
|
2603007000NRG23220920220349705
|
22/09/2022
|
JASSPALL SINGH
|
2603007WL012256
|
JASSPALL SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673726
|
|
MR JASPAL SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-097-001/71
()
|
2603007000NRG23220920220349714
|
22/09/2022
|
SATNAM SINGH
|
2603007WL012256
|
SATNAM SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673731
|
|
MR SATNAM SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-097-001/80
()
|
2603007000NRG23220920220349717
|
22/09/2022
|
DARSHAN SINGH
|
2603007WL012256
|
DARSHAN SINGH
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673733
|
|
MR DARSHAN SINGH SO MAKHAN SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-097-001/88
()
|
2603007000NRG23220920220349719
|
22/09/2022
|
Chiman Singh
|
2603007WL012256
|
Chiman Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673727
|
|
MR CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46750
|
46750
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-097-001/1
()
|
2603007000NRG23220920220349599
|
22/09/2022
|
Malkeet Singh
|
2603007WL012256
|
Malkeet Singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673677
|
|
MR MALKEET SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-097-001/11
()
|
2603007000NRG23220920220349604
|
22/09/2022
|
RUPA BAI
|
2603007WL012256
|
RUPA BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673685
|
|
MRS ROOPA BAI WO SUCHA SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-097-001/127
()
|
2603007000NRG23220920220349610
|
22/09/2022
|
SATNAM SINGH
|
2603007WL012256
|
SATNAM SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673671
|
|
MR SATNAM SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-097-001/133
()
|
2603007000NRG23220920220349614
|
22/09/2022
|
AKRAM RAHI
|
2603007WL012256
|
AKRAM RAHI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673686
|
|
MR AKRAM RAHI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-097-001/155
()
|
2603007000NRG23220920220349617
|
22/09/2022
|
ranjeet kaur
|
2603007WL012256
|
ranjeet kaur
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673679
|
|
MRS RANJEET KAUR
|
()
|
|
49
|
JALALABAD
|
PB-03-007-097-001/186
()
|
2603007000NRG23220920220349623
|
22/09/2022
|
bimala rani
|
2603007WL012256
|
bimala rani
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673687
|
|
MRS BIMLA RANI
|
()
|
|
50
|
JALALABAD
|
PB-03-007-097-001/197
()
|
2603007000NRG23220920220349627
|
22/09/2022
|
GURPREET Kaur
|
2603007WL012256
|
GURPREET Kaur
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673694
|
|
MRS GURPREET KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-097-001/202
()
|
2603007000NRG23220920220349630
|
22/09/2022
|
Balwant singh
|
2603007WL012256
|
Balwant singh
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937673676
|
|
MR BALWANT SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-097-001/215
()
|
2603007000NRG23220920220349633
|
22/09/2022
|
Soniya rani
|
2603007WL012256
|
Soniya rani
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673688
|
|
MRS SONIYA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-097-001/219
()
|
2603007000NRG23220920220349634
|
22/09/2022
|
NANKO BAI
|
2603007WL012256
|
NANKO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673693
|
|
MRS NANKO BAI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-097-001/224
()
|
2603007000NRG23220920220349636
|
22/09/2022
|
SHEELA BAI
|
2603007WL012256
|
SHEELA BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673689
|
|
MRS SHEELO BAI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-097-001/228
()
|
2603007000NRG23220920220349639
|
22/09/2022
|
PREM SINGH
|
2603007WL012256
|
PREM SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673690
|
|
MR PREM SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-097-001/228
()
|
2603007000NRG23220920220349640
|
22/09/2022
|
SHIMLA RANI
|
2603007WL012256
|
SHIMLA RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673680
|
|
MRS SHIMLA RANI
|
()
|
|
57
|
JALALABAD
|
PB-03-007-097-001/23
()
|
2603007000NRG23220920220349642
|
22/09/2022
|
PREETO BAI
|
2603007WL012256
|
PREETO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673678
|
|
MRS PREETO BAI
|
()
|
|
58
|
JALALABAD
|
PB-03-007-097-001/230
()
|
2603007000NRG23220920220349643
|
22/09/2022
|
SURINDER SINGH
|
2603007WL012256
|
SURINDER SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673668
|
|
MR SURINDER SINGH
|
()
|
|
59
|
JALALABAD
|
PB-03-007-097-001/234
()
|
2603007000NRG23220920220349645
|
22/09/2022
|
SIMRANJEET KAUR
|
2603007WL012256
|
SIMRANJEET KAUR
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673696
|
|
MRS SIMRANJEET KAUR
|
()
|
|
60
|
JALALABAD
|
PB-03-007-097-001/247
()
|
2603007000NRG23220920220349652
|
22/09/2022
|
GURDEEP SINGH
|
2603007WL012256
|
GURDEEP SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673684
|
|
MR GURDEEP SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-097-001/250
()
|
2603007000NRG23220920220349653
|
22/09/2022
|
BINDRA RANI
|
2603007WL012256
|
BINDRA RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673699
|
|
MRS BINDRA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-097-001/251
()
|
2603007000NRG23220920220349654
|
22/09/2022
|
JARNAIL SINGH
|
2603007WL012256
|
JARNAIL SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673701
|
|
MR JARNAIL SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-097-001/252
()
|
2603007000NRG23220920220349655
|
22/09/2022
|
PREETO BAI
|
2603007WL012256
|
PREETO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673692
|
|
MRS PREETO BAI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-097-001/266
()
|
2603007000NRG23220920220349659
|
22/09/2022
|
JASWINDER SINGH
|
2603007WL012256
|
JASWINDER SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673673
|
|
MR JASWINDER SINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-097-001/270
()
|
2603007000NRG23220920220349664
|
22/09/2022
|
TARO BAI
|
2603007WL012256
|
TARO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673681
|
|
MRS TARO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-097-001/275
()
|
2603007000NRG23220920220349666
|
22/09/2022
|
BAGGA SINGH
|
2603007WL012256
|
BAGGA SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673675
|
|
MR BHAGA SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-097-001/277
()
|
2603007000NRG23220920220349669
|
22/09/2022
|
REKHA RANI
|
2603007WL012256
|
REKHA RANI
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673669
|
|
MISS REKHA RAN
|
()
|
|
68
|
JALALABAD
|
PB-03-007-097-001/279
()
|
2603007000NRG23220920220349670
|
22/09/2022
|
SEEMA RANI
|
2603007WL012256
|
SEEMA RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673697
|
|
MRS SEEMA RANI
|
()
|
|
69
|
JALALABAD
|
PB-03-007-097-001/280
()
|
2603007000NRG23220920220349671
|
22/09/2022
|
ACHARA RANI
|
2603007WL012256
|
ACHARA RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673700
|
|
MRS ACHARA RANI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-097-001/285
()
|
2603007000NRG23220920220349675
|
22/09/2022
|
VEERO BAI
|
2603007WL012256
|
VEERO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673683
|
|
MRS VEERO BAI
|
()
|
|
71
|
JALALABAD
|
PB-03-007-097-001/287
()
|
2603007000NRG23220920220349677
|
22/09/2022
|
Kushaliya Bai
|
2603007WL012256
|
Kushaliya Bai
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673695
|
|
MRS KUSHLIA BAI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-097-001/293
()
|
2603007000NRG23220920220349679
|
22/09/2022
|
GURCHARAN SINGH
|
2603007WL012256
|
GURCHARAN SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673672
|
|
MR GURCHARAN SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-097-001/294
()
|
2603007000NRG23220920220349680
|
22/09/2022
|
MANJEET SINGH
|
2603007WL012256
|
MANJEET SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673670
|
|
MR MANJEET SINGH
|
()
|
|
74
|
JALALABAD
|
PB-03-007-097-001/398
()
|
2603007000NRG23220920220349691
|
22/09/2022
|
JAGDISH SINGH
|
2603007WL012256
|
JAGDISH SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673674
|
|
MR JAGDISH SINGH
|
()
|
|
75
|
JALALABAD
|
PB-03-007-097-001/399
()
|
2603007000NRG23220920220349694
|
22/09/2022
|
SANTOSH RANI
|
2603007WL012256
|
SANTOSH RANI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673698
|
|
MRS SANTOSH RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-097-001/400
()
|
2603007000NRG23220920220349695
|
22/09/2022
|
BHAJAN SINGH
|
2603007WL012256
|
BHAJAN SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673667
|
|
MR BHAJAN SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-097-001/53
()
|
2603007000NRG23220920220349704
|
22/09/2022
|
SUMITRA BAI
|
2603007WL012256
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937673682
|
|
MRS SUMITRA BAI
|
()
|
|
78
|
JALALABAD
|
PB-03-007-097-001/7
()
|
2603007000NRG23220920220349713
|
22/09/2022
|
Krishana rani
|
2603007WL012256
|
Krishana rani
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673691
|
|
MRS KARISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
|
79
|
JALALABAD
|
PB-03-007-097-001/11
()
|
2603007000NRG23220920220349603
|
22/09/2022
|
sucha singh
|
2603007WL012256
|
sucha singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673706
|
|
NO NAME
|
()
|
|
80
|
JALALABAD
|
PB-03-007-097-001/112
()
|
2603007000NRG23220920220349605
|
22/09/2022
|
DERSHAN SINGH
|
2603007WL012256
|
DERSHAN SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673711
|
|
MR DARSHAN SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-097-001/149
()
|
2603007000NRG23220920220349616
|
22/09/2022
|
joginder singh
|
2603007WL012256
|
joginder singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673705
|
|
MR JOGINDER SINGH S O SH JABAR SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-097-001/225
()
|
2603007000NRG23220920220349637
|
22/09/2022
|
SATNAM SINGH
|
2603007WL012256
|
SATNAM SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673702
|
|
MR SATNAM SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-097-001/240
()
|
2603007000NRG23220920220349650
|
22/09/2022
|
JASWINDER SINGH
|
2603007WL012256
|
JASWINDER SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673703
|
|
MR JASWINDER SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-097-001/269
()
|
2603007000NRG23220920220349662
|
22/09/2022
|
JASWINDER SINGH
|
2603007WL012256
|
JASWINDER SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673710
|
|
MR JASWINDER SINGH SO DARSHAN SINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-097-001/395
()
|
2603007000NRG23220920220349687
|
22/09/2022
|
AMRIK SINGH
|
2603007WL012256
|
AMRIK SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673712
|
|
MR AMREEK SINGH SO KALA SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-097-001/397
()
|
2603007000NRG23220920220349689
|
22/09/2022
|
LAL SINGH
|
2603007WL012256
|
LAL SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673709
|
|
MR LAL SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-097-001/397
()
|
2603007000NRG23220920220349690
|
22/09/2022
|
SAROJ RANI
|
2603007WL012256
|
SAROJ RANI
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673708
|
|
MRS SAROJ RANI
|
()
|
|
88
|
JALALABAD
|
PB-03-007-097-001/398
()
|
2603007000NRG23220920220349692
|
22/09/2022
|
BANSO BAI
|
2603007WL012256
|
BANSO BAI
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673713
|
|
MRS BANSO BAI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-097-001/399
()
|
2603007000NRG23220920220349693
|
22/09/2022
|
RAJINDER SINGH
|
2603007WL012256
|
RAJINDER SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673704
|
|
MASTER RAJINDER SINGH
|
()
|
|
90
|
JALALABAD
|
PB-03-007-097-001/88
()
|
2603007000NRG23220920220349720
|
22/09/2022
|
Nisa rani
|
2603007WL012256
|
Nisa rani
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937673707
|
|
MISS NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
91
|
JALALABAD
|
PB-03-007-097-001/223
()
|
2603007000NRG23220920220349635
|
22/09/2022
|
SHINDER SINGH
|
2603007WL012256
|
SHINDER SINGH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
5937673719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133250
|
133250
|
|
|
|
|
|
|
|