|
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
|
SIDHWAN BET
|
PB-04-001-040-001/165
(Mandiani)
|
2604002000NRG24290420240506049
|
15/05/2024
|
Renoo Kaur
|
2604002WL0027672
|
Renoo Kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972780
|
|
Renoo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24290420240506078
|
15/05/2024
|
Joginder Kaur
|
2604002WL0027676
|
Joginder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
18/05/2024
|
|
4122972881
|
|
Joginder Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24290420240506079
|
15/05/2024
|
Joginder Kaur
|
2604002WL0027676
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972880
|
|
Joginder Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24290420240506032
|
15/05/2024
|
Joginder Kaur
|
2604002WL0027670
|
Joginder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972883
|
|
Joginder Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24290420240506033
|
15/05/2024
|
Joginder Kaur
|
2604002WL0027670
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972882
|
|
Joginder Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24290420240506034
|
15/05/2024
|
Raj Kaur
|
2604002WL0027670
|
Raj Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972878
|
|
Raj Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24290420240506080
|
15/05/2024
|
Raj Kaur
|
2604002WL0027676
|
Raj Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972879
|
|
Raj Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24290420240506040
|
15/05/2024
|
Shamsher Singh
|
2604002WL0027670
|
Shamsher Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972885
|
|
Shamsher Singh
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24290420240506041
|
15/05/2024
|
Shamsher Singh
|
2604002WL0027670
|
Shamsher Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972884
|
|
Shamsher Singh
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24290420240506042
|
15/05/2024
|
Shamsher Singh
|
2604002WL0027670
|
Shamsher Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972886
|
|
Shamsher Singh
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24290420240506043
|
15/05/2024
|
Shamsher Singh
|
2604002WL0027670
|
Shamsher Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972887
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24290420240506113
|
15/05/2024
|
Roop Singh
|
2604002WL0027687
|
Roop Singh
|
00152
|
HDFC0002474
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972781
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24290420240506103
|
15/05/2024
|
Kuldeep kaur
|
2604002WL0027684
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972782
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-008-001/74
(Baniewal)
|
2604002000NRG24290420240506112
|
15/05/2024
|
BALWINDER KAUR
|
2604002WL0027687
|
BALWINDER KAUR
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972877
|
|
BALWINDER KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24290420240506116
|
15/05/2024
|
Harpreet kaur
|
2604002WL0027688
|
Harpreet kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
18/05/2024
|
|
4122972875
|
|
Harpreet kaur
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24290420240506120
|
15/05/2024
|
Harpreet kaur
|
2604002WL0027691
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972876
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24290420240506081
|
15/05/2024
|
Surinder Singh
|
2604002WL0027676
|
Surinder Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972786
|
|
SURINDER SINGH
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24290420240506061
|
15/05/2024
|
Surinder Singh
|
2604002WL0027674
|
Surinder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972785
|
|
SURINDER SINGH
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24290420240506062
|
15/05/2024
|
Surinder Singh
|
2604002WL0027674
|
Surinder Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972783
|
|
SURINDER SINGH
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24290420240506063
|
15/05/2024
|
Surinder Singh
|
2604002WL0027674
|
Surinder Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972784
|
|
SURINDER SINGH
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-064-001/199
(Purain)
|
2604002000NRG24290420240506082
|
15/05/2024
|
Karamjit Kaur
|
2604002WL0027676
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972787
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24050420240505330
|
15/05/2024
|
Manjit Kaur
|
2604002WL0027355
|
Manjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Rejected
|
18/05/2024
|
|
4122972788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24130520240506220
|
15/05/2024
|
Hardeep kaur
|
2604002WL0027724
|
Hardeep kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4122972873
|
|
HARDEEP KAUR
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24130520240506221
|
15/05/2024
|
Hardeep kaur
|
2604002WL0027724
|
Hardeep kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972872
|
|
HARDEEP KAUR
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24130520240506222
|
15/05/2024
|
Hardeep kaur
|
2604002WL0027724
|
Hardeep kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972871
|
|
HARDEEP KAUR
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24130520240506223
|
15/05/2024
|
Hardeep kaur
|
2604002WL0027724
|
Hardeep kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972874
|
|
HARDEEP KAUR
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604002000NRG24130520240506224
|
15/05/2024
|
Hardeep Kaur
|
2604002WL0027724
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Rejected
|
18/05/2024
|
|
4122972869
|
A/c Blocked or Frozen
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604002000NRG24130520240506225
|
15/05/2024
|
Hardeep Kaur
|
2604002WL0027724
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Rejected
|
18/05/2024
|
|
4122972870
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24290420240506107
|
15/05/2024
|
Chaman Singh
|
2604002WL0027685
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972793
|
|
CHAMAN SINGH
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24290420240506094
|
15/05/2024
|
Kuldeep Singh
|
2604002WL0027683
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972789
|
|
KULDEEP SINGH
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24290420240506095
|
15/05/2024
|
Kuldeep Singh
|
2604002WL0027683
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972790
|
|
KULDEEP SINGH
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24290420240506096
|
15/05/2024
|
Kuldeep Singh
|
2604002WL0027683
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972791
|
|
KULDEEP SINGH
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24290420240506097
|
15/05/2024
|
Kuldeep Singh
|
2604002WL0027683
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
18/05/2024
|
|
4122972792
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506098
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027684
|
AMAR KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972805
|
|
AMAR KAUR
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506044
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027671
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
19/05/2024
|
|
4122972808
|
|
AMAR KAUR
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506045
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027671
|
AMAR KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972806
|
|
AMAR KAUR
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506046
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027671
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4122972807
|
|
AMAR KAUR
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506047
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027671
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972809
|
|
AMAR KAUR
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24290420240506048
|
15/05/2024
|
AMAR KAUR
|
2604002WL0027671
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4122972810
|
|
AMAR KAUR
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24290420240506022
|
15/05/2024
|
GURCHARN SINGH
|
2604002WL0027670
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972797
|
|
GURCHARN SINGH
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24290420240506023
|
15/05/2024
|
GURCHARN SINGH
|
2604002WL0027670
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972798
|
|
GURCHARN SINGH
|
()
|
|
42
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24290420240506024
|
15/05/2024
|
GURCHARN SINGH
|
2604002WL0027670
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4122972799
|
|
GURCHARN SINGH
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24290420240506070
|
15/05/2024
|
GURCHARN SINGH
|
2604002WL0027675
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4122972796
|
|
GURCHARN SINGH
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506028
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027670
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972855
|
|
BALJINDER KAUR
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506029
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027670
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972856
|
|
BALJINDER KAUR
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506030
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027670
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972858
|
|
BALJINDER KAUR
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506099
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027684
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972857
|
|
BALJINDER KAUR
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506072
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027675
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972862
|
|
BALJINDER KAUR
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506073
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027675
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972859
|
|
BALJINDER KAUR
|
()
|
|
50
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506074
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027675
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
19/05/2024
|
|
4122972860
|
|
BALJINDER KAUR
|
()
|
|
51
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24290420240506075
|
15/05/2024
|
BALJINDER KAUR
|
2604002WL0027675
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972861
|
|
BALJINDER KAUR
|
()
|
|
52
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24290420240506031
|
15/05/2024
|
Sucha Singh
|
2604002WL0027670
|
Sucha Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972800
|
|
Sucha Singh
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24290420240506050
|
15/05/2024
|
Darshan singh
|
2604002WL0027672
|
Darshan singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972802
|
|
Darshan singh
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24290420240506051
|
15/05/2024
|
Darshan singh
|
2604002WL0027672
|
Darshan singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972803
|
|
Darshan singh
|
()
|
|
55
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24290420240506055
|
15/05/2024
|
Darshan singh
|
2604002WL0027673
|
Darshan singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972801
|
|
Darshan singh
|
()
|
|
56
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24290420240506106
|
15/05/2024
|
Darshan singh
|
2604002WL0027685
|
Darshan singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972804
|
|
Darshan singh
|
()
|
|
57
|
SIDHWAN BET
|
PB-04-002-035-001/169
(Hujra)
|
2604002000NRG24130520240506214
|
15/05/2024
|
Veena Rani
|
2604002WL0027721
|
Veena Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
18/05/2024
|
|
4122972795
|
No Such Account
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-035-001/173
(Hujra)
|
2604002000NRG24130520240506215
|
15/05/2024
|
Karnail Singh
|
2604002WL0027721
|
Karnail Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
18/05/2024
|
|
4122972794
|
No Such Account
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506011
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027666
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972863
|
|
MANDEEP SINGH
|
()
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506056
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027673
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4122972864
|
|
MANDEEP SINGH
|
()
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506057
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027673
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972865
|
|
MANDEEP SINGH
|
()
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506018
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027668
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972868
|
|
MANDEEP SINGH
|
()
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506019
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027668
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972867
|
|
MANDEEP SINGH
|
()
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290420240506020
|
15/05/2024
|
MANDEEP SINGH
|
2604002WL0027668
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972866
|
|
MANDEEP SINGH
|
()
|
|
65
|
SIDHWAN BET
|
PB-04-002-078-001/8
(Sidhwan Bet)
|
2604002000NRG24290420240506077
|
15/05/2024
|
Baljit Kaur
|
2604002WL0027675
|
Baljit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972811
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24290420240506058
|
15/05/2024
|
KULWINDER KAUR
|
2604002WL0027674
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4122972841
|
|
KULWINDER KAUR
|
()
|
|
67
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24290420240506059
|
15/05/2024
|
KULWINDER KAUR
|
2604002WL0027674
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972842
|
|
KULWINDER KAUR
|
()
|
|
68
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24290420240506060
|
15/05/2024
|
KULWINDER KAUR
|
2604002WL0027674
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972843
|
|
KULWINDER KAUR
|
()
|
|
69
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506083
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027677
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972846
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506052
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027672
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972845
|
|
SUKHWINDER KAUR
|
()
|
|
71
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506053
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027672
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
19/05/2024
|
|
4122972844
|
|
SUKHWINDER KAUR
|
()
|
|
72
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506064
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027674
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972847
|
|
SUKHWINDER KAUR
|
()
|
|
73
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506065
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027674
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
19/05/2024
|
|
4122972848
|
|
SUKHWINDER KAUR
|
()
|
|
74
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290420240506066
|
15/05/2024
|
SUKHWINDER KAUR
|
2604002WL0027674
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972849
|
|
SUKHWINDER KAUR
|
()
|
|
75
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604005000NRG24290420240506118
|
15/05/2024
|
SUKHWINDER KAUR
|
2604005WL0027690
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
19/05/2024
|
|
4122972851
|
|
SUKHWINDER KAUR
|
()
|
|
76
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604005000NRG24290420240506119
|
15/05/2024
|
SUKHWINDER KAUR
|
2604005WL0027690
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972850
|
|
SUKHWINDER KAUR
|
()
|
|
77
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24290420240506067
|
15/05/2024
|
RESAM KAUR
|
2604002WL0027674
|
RESAM KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972854
|
|
RESAM KAUR
|
()
|
|
78
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24290420240506068
|
15/05/2024
|
RESAM KAUR
|
2604002WL0027674
|
RESAM KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972853
|
|
RESAM KAUR
|
()
|
|
79
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24290420240506069
|
15/05/2024
|
RESAM KAUR
|
2604002WL0027674
|
RESAM KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972852
|
|
RESAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24290420240506071
|
15/05/2024
|
BALWINDER SINGH
|
2604002WL0027675
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972837
|
|
BALWINDER SINGH
|
()
|
|
81
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24290420240506025
|
15/05/2024
|
BALWINDER SINGH
|
2604002WL0027670
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
19/05/2024
|
|
4122972838
|
|
BALWINDER SINGH
|
()
|
|
82
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24290420240506026
|
15/05/2024
|
BALWINDER SINGH
|
2604002WL0027670
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4122972839
|
|
BALWINDER SINGH
|
()
|
|
83
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24290420240506027
|
15/05/2024
|
BALWINDER SINGH
|
2604002WL0027670
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
19/05/2024
|
|
4122972840
|
|
BALWINDER SINGH
|
()
|
|
84
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24290420240506100
|
15/05/2024
|
Surjit Singh
|
2604002WL0027684
|
Surjit Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
19/05/2024
|
|
4122972812
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24290420240506111
|
15/05/2024
|
Asha
|
2604002WL0027687
|
Asha
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972836
|
|
MRS ASHA RANI
|
()
|
|
86
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24290420240506114
|
15/05/2024
|
Asha
|
2604002WL0027688
|
Asha
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972835
|
|
MRS ASHA RANI
|
()
|
|
87
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24290420240506115
|
15/05/2024
|
Asha
|
2604002WL0027688
|
Asha
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972834
|
|
MRS ASHA RANI
|
()
|
|
88
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24290420240506035
|
15/05/2024
|
Sukhdev Singh
|
2604002WL0027670
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972830
|
|
MR SUKHDEV SINGH
|
()
|
|
89
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24290420240506036
|
15/05/2024
|
Sukhdev Singh
|
2604002WL0027670
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972833
|
|
MR SUKHDEV SINGH
|
()
|
|
90
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24290420240506037
|
15/05/2024
|
Sukhdev Singh
|
2604002WL0027670
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972829
|
|
MR SUKHDEV SINGH
|
()
|
|
91
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24290420240506038
|
15/05/2024
|
Sukhdev Singh
|
2604002WL0027670
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972831
|
|
MR SUKHDEV SINGH
|
()
|
|
92
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24290420240506039
|
15/05/2024
|
Sukhdev Singh
|
2604002WL0027670
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972832
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-002-069-001/21
(Sadarpura)
|
2604002000NRG24290420240506101
|
15/05/2024
|
Manjit Kaur
|
2604002WL0027684
|
Manjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972813
|
|
MRS MANJIT KAUR
|
()
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24290420240506117
|
15/05/2024
|
Pritam Kaur
|
2604002WL0027689
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972828
|
|
MRS PRITAM KAUR
|
()
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24290420240506016
|
15/05/2024
|
Pritam Kaur
|
2604002WL0027668
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972827
|
|
MRS PRITAM KAUR
|
()
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24290420240506017
|
15/05/2024
|
Pritam Kaur
|
2604002WL0027668
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972826
|
|
MRS PRITAM KAUR
|
()
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/220
(SALEMPUR TIBBA)
|
2604002000NRG24290420240506102
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027684
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972814
|
|
MISS NAVREEN KAUR UG PARAMJIT KAUR
|
()
|
|
98
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290420240506104
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027684
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
18/05/2024
|
|
4122972825
|
|
MRS PARAMJIT KAUR
|
()
|
|
99
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290420240506105
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027684
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972824
|
|
MRS PARAMJIT KAUR
|
()
|
|
100
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290420240506108
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027686
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972823
|
|
MRS PARAMJIT KAUR
|
()
|
|
101
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290420240506109
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027686
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4122972822
|
|
MRS PARAMJIT KAUR
|
()
|
|
102
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290420240506110
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0027686
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4122972821
|
|
MRS PARAMJIT KAUR
|
()
|
|
103
|
SIDHWAN BET
|
PB-04-002-078-001/260
(Sidhwan Bet)
|
2604002000NRG24290420240506076
|
15/05/2024
|
Kamalpreet Kaur
|
2604002WL0027675
|
Kamalpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972815
|
|
MRS KAMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
104
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24290420240506084
|
15/05/2024
|
Ram Singh
|
2604002WL0027678
|
Ram Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4122972820
|
|
MR RAM SINGH
|
()
|
|
105
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24290420240506085
|
15/05/2024
|
Ram Singh
|
2604002WL0027678
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972819
|
|
MR RAM SINGH
|
()
|
|
106
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG24290420240506086
|
15/05/2024
|
Ninder Singh
|
2604002WL0027678
|
Ninder Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
18/05/2024
|
|
4122972816
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
107
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG24290420240506054
|
15/05/2024
|
Ninder Singh
|
2604002WL0027672
|
Ninder Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
18/05/2024
|
|
4122972817
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24130520240506211
|
15/05/2024
|
Manjeet Kaur
|
2604002WL0027719
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122972818
|
|
SUKHDEEP SINGH U/G MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147864
|
147864
|
|
|
|
|
|
|
|