|
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-09-011-014-001/134
(CHUNAGRA)
|
2609011000NRG23180620220080823
|
18/06/2022
|
maya kaur
|
2609011WL004378
|
maya kaur
|
00152
|
HDFC0003168
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484269933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-026-001/187
(DUGAL KALAN)
|
2609011000NRG23180620220080925
|
18/06/2022
|
Surjeet kaur
|
2609011WL004380
|
Surjeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269935
|
|
Surjeetkaur
|
()
|
|
3
|
Patran
|
PB-09-011-026-001/26
(DUGAL KALAN)
|
2609011000NRG23180620220080932
|
18/06/2022
|
sukhwinder kaur
|
2609011WL004380
|
sukhwinder kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270046
|
|
sukhwinderkaur
|
()
|
|
4
|
Patran
|
PB-09-011-026-001/397
(DUGAL KALAN)
|
2609011000NRG23180620220080945
|
18/06/2022
|
BALJEET KAUR
|
2609011WL004380
|
BALJEET KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269934
|
|
BALJEETKAUR
|
()
|
|
5
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG23180620220080717
|
18/06/2022
|
Dev singh
|
2609011WL004374
|
Dev singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270047
|
|
Devsingh
|
()
|
|
6
|
Patran
|
PB-09-011-027-001/8
(DUGAL KHURD)
|
2609011000NRG23180620220080812
|
18/06/2022
|
Gurmeet Kaur
|
2609011WL004377
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269936
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-026-001/74
(DUGAL KALAN)
|
2609011000NRG23180620220080951
|
18/06/2022
|
Paramjeet Kaur
|
2609011WL004380
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270003
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-017-001/9
(DEDHNA)
|
2609011000NRG23180620220080786
|
18/06/2022
|
Beant Kaur
|
2609011WL004376
|
Beant Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269937
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-059-001/418
(KHANEWAL)
|
2609011000NRG23180620220080879
|
18/06/2022
|
Jogindero Devi
|
2609011WL004379
|
Jogindero Devi
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269938
|
|
JoginderoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG23180620220080772
|
18/06/2022
|
Mahinder Singh
|
2609011WL004376
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270044
|
|
MahinderSingh
|
()
|
|
11
|
Patran
|
PB-09-011-024-001/197
(DHUHAR)
|
2609011000NRG23180620220080680
|
18/06/2022
|
Paramjeet kaur
|
2609011WL004374
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269944
|
|
Paramjeetkaur
|
()
|
|
12
|
Patran
|
PB-09-011-024-001/20
(DHUHAR)
|
2609011000NRG23180620220080681
|
18/06/2022
|
Baljeet Kaur
|
2609011WL004374
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270042
|
|
BaljeetKaur
|
()
|
|
13
|
Patran
|
PB-09-011-024-001/25
(DHUHAR)
|
2609011000NRG23180620220080688
|
18/06/2022
|
Raj Kaur
|
2609011WL004374
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269950
|
|
RajKaur
|
()
|
|
14
|
Patran
|
PB-09-011-024-001/299
(DHUHAR)
|
2609011000NRG23180620220080691
|
18/06/2022
|
Baljeet kaur
|
2609011WL004374
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269945
|
|
Baljeetkaur
|
()
|
|
15
|
Patran
|
PB-09-011-024-001/301
(DHUHAR)
|
2609011000NRG23180620220080692
|
18/06/2022
|
Kakka singh
|
2609011WL004374
|
Kakka singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269946
|
|
Kakkasingh
|
()
|
|
16
|
Patran
|
PB-09-011-024-001/352
(DHUHAR)
|
2609011000NRG23180620220080694
|
18/06/2022
|
Lajwanti
|
2609011WL004374
|
Lajwanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269947
|
|
Lajwanti
|
()
|
|
17
|
Patran
|
PB-09-011-026-001/107
(DUGAL KALAN)
|
2609011000NRG23180620220080921
|
18/06/2022
|
jaswant kaur
|
2609011WL004380
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270043
|
|
jaswantkaur
|
()
|
|
18
|
Patran
|
PB-09-011-026-001/30
(DUGAL KALAN)
|
2609011000NRG23180620220080937
|
18/06/2022
|
SUKHVEER KAUR
|
2609011WL004380
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269949
|
|
SUKHVEERKAUR
|
()
|
|
19
|
Patran
|
PB-09-011-027-001/159
(DUGAL KHURD)
|
2609011000NRG23180620220080714
|
18/06/2022
|
Soni Kaur
|
2609011WL004374
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270041
|
|
SoniKaur
|
()
|
|
20
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG23180620220080794
|
18/06/2022
|
Parkash singh
|
2609011WL004377
|
Parkash singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269942
|
|
Parkashsingh
|
()
|
|
21
|
Patran
|
PB-09-011-027-001/267
(DUGAL KHURD)
|
2609011000NRG23180620220080725
|
18/06/2022
|
Charanjit Kaur
|
2609011WL004374
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270040
|
|
CharanjitKaur
|
()
|
|
22
|
Patran
|
PB-09-011-027-001/271
(DUGAL KHURD)
|
2609011000NRG23180620220080800
|
18/06/2022
|
Gurmeet Kaur
|
2609011WL004377
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269948
|
|
GurmeetKaur
|
()
|
|
23
|
Patran
|
PB-09-011-027-001/296
(DUGAL KHURD)
|
2609011000NRG23180620220080728
|
18/06/2022
|
Jaswant Kaur
|
2609011WL004374
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269943
|
|
JaswantKaur
|
()
|
|
24
|
Patran
|
PB-09-011-027-001/3
(DUGAL KHURD)
|
2609011000NRG23180620220080805
|
18/06/2022
|
Avtar Singh
|
2609011WL004377
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270045
|
|
AvtarSingh
|
()
|
|
25
|
Patran
|
PB-09-011-027-001/321
(DUGAL KHURD)
|
2609011000NRG23180620220080732
|
18/06/2022
|
Ganga Devi
|
2609011WL004374
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269951
|
|
GangaDevi
|
()
|
|
26
|
Patran
|
PB-09-011-085-001/843
(TUGO PATTI)
|
2609011000NRG23180620220080916
|
18/06/2022
|
Sandeep kumar
|
2609011WL004379
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484269940
|
No Such Account
|
|
|
|
27
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG23180620220080917
|
18/06/2022
|
Rippen Kumar
|
2609011WL004379
|
Rippen Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484269941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-014-001/295
(CHUNAGRA)
|
2609011000NRG23180620220080840
|
18/06/2022
|
maghar khan
|
2609011WL004378
|
maghar khan
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269939
|
|
magharkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-014-001/179
(CHUNAGRA)
|
2609011000NRG23180620220080827
|
18/06/2022
|
Manpreet. Kaur
|
2609011WL004378
|
Manpreet. Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269952
|
|
MANPREET KAUR
|
()
|
|
30
|
Patran
|
PB-09-011-014-001/263
(CHUNAGRA)
|
2609011000NRG23180620220080836
|
18/06/2022
|
GURDEV KAUR
|
2609011WL004378
|
GURDEV KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269954
|
|
MRS GURDEV KAUR
|
()
|
|
31
|
Patran
|
PB-09-011-014-001/320
(CHUNAGRA)
|
2609011000NRG23180620220080842
|
18/06/2022
|
Ashin khan
|
2609011WL004378
|
Ashin khan
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269955
|
|
MR ASHIN KHAN
|
()
|
|
32
|
Patran
|
PB-09-011-014-001/327
(CHUNAGRA)
|
2609011000NRG23180620220080845
|
18/06/2022
|
Harbans SINGH
|
2609011WL004378
|
Harbans SINGH
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269953
|
|
MR HANS RAJ
|
()
|
|
33
|
Patran
|
PB-09-011-014-001/396
(CHUNAGRA)
|
2609011000NRG23180620220080854
|
18/06/2022
|
GURMIT KAUR
|
2609011WL004378
|
GURMIT KAUR
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270039
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-014-001/141
(CHUNAGRA)
|
2609011000NRG23180620220080824
|
18/06/2022
|
narnjan singh
|
2609011WL004378
|
narnjan singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269959
|
|
MR NARANJAN SINGH
|
()
|
|
35
|
Patran
|
PB-09-011-014-001/221
(CHUNAGRA)
|
2609011000NRG23180620220080830
|
18/06/2022
|
harjit kaur
|
2609011WL004378
|
harjit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269960
|
|
MS HARJIT KAUR
|
()
|
|
36
|
Patran
|
PB-09-011-014-001/349
(CHUNAGRA)
|
2609011000NRG23180620220080847
|
18/06/2022
|
Angraj kaur
|
2609011WL004378
|
Angraj kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269971
|
|
MRS ANGREJ KAUR
|
()
|
|
37
|
Patran
|
PB-09-011-014-001/350
(CHUNAGRA)
|
2609011000NRG23180620220080848
|
18/06/2022
|
SURJIT KHAN
|
2609011WL004378
|
SURJIT KHAN
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269975
|
|
SHRI SURJIT KHAN
|
()
|
|
38
|
Patran
|
PB-09-011-014-001/371
(CHUNAGRA)
|
2609011000NRG23180620220080850
|
18/06/2022
|
Harbans kaur
|
2609011WL004378
|
Harbans kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269970
|
|
MRS HARBANS KAUR
|
()
|
|
39
|
Patran
|
PB-09-011-014-001/384
(CHUNAGRA)
|
2609011000NRG23180620220080851
|
18/06/2022
|
Simranjeet Kaur
|
2609011WL004378
|
Simranjeet Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269977
|
|
MRS SIMRANJEET KAUR
|
()
|
|
40
|
Patran
|
PB-09-011-014-001/387
(CHUNAGRA)
|
2609011000NRG23180620220080852
|
18/06/2022
|
Kuldeep kaur
|
2609011WL004378
|
Kuldeep kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269976
|
|
MRS KULDEEP KAUR
|
()
|
|
41
|
Patran
|
PB-09-011-014-001/95
(CHUNAGRA)
|
2609011000NRG23180620220080859
|
18/06/2022
|
Gurmeet kaur
|
2609011WL004378
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269963
|
|
MRS GURMIT KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-026-001/295
(DUGAL KALAN)
|
2609011000NRG23180620220080936
|
18/06/2022
|
Amrik singh
|
2609011WL004380
|
Amrik singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269957
|
|
MR AMRIK SINGH
|
()
|
|
43
|
Patran
|
PB-09-011-026-001/378
(DUGAL KALAN)
|
2609011000NRG23180620220080943
|
18/06/2022
|
RANO KAUR
|
2609011WL004380
|
RANO KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269962
|
|
MRS RANO KAUR
|
()
|
|
44
|
Patran
|
PB-09-011-026-001/43
(DUGAL KALAN)
|
2609011000NRG23180620220080947
|
18/06/2022
|
Amarjeet kaur
|
2609011WL004380
|
Amarjeet kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269961
|
|
MRS AMARJEET KAUR
|
()
|
|
45
|
Patran
|
PB-09-011-026-001/432
(DUGAL KALAN)
|
2609011000NRG23180620220080948
|
18/06/2022
|
Amandeep Kaur
|
2609011WL004380
|
Amandeep Kaur
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484269973
|
|
MS AMANDEEP KAUR
|
()
|
|
46
|
Patran
|
PB-09-011-027-001/129
(DUGAL KHURD)
|
2609011000NRG23180620220080707
|
18/06/2022
|
moorti Kaur
|
2609011WL004374
|
moorti Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269969
|
|
MRS MURTI DEVI
|
()
|
|
47
|
Patran
|
PB-09-011-027-001/209
(DUGAL KHURD)
|
2609011000NRG23180620220080797
|
18/06/2022
|
Sukhpal Kaur
|
2609011WL004377
|
Sukhpal Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269958
|
|
MRS SUKHPAL KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-027-001/220
(DUGAL KHURD)
|
2609011000NRG23180620220080720
|
18/06/2022
|
Paramjeeet kaur
|
2609011WL004374
|
Paramjeeet kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269972
|
|
MRS PARAMJEET KAUR
|
()
|
|
49
|
Patran
|
PB-09-011-027-001/265
(DUGAL KHURD)
|
2609011000NRG23180620220080724
|
18/06/2022
|
Surjeet Kaur
|
2609011WL004374
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269964
|
|
MRS SURJEET KAUR
|
()
|
|
50
|
Patran
|
PB-09-011-027-001/275
(DUGAL KHURD)
|
2609011000NRG23180620220080726
|
18/06/2022
|
SALRRTA
|
2609011WL004374
|
SALRRTA
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269966
|
|
MRS SALEETA SALEETA
|
()
|
|
51
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG23180620220080801
|
18/06/2022
|
RAJVIR KAUR
|
2609011WL004377
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269968
|
|
MRS RAJVIR KAUR
|
()
|
|
52
|
Patran
|
PB-09-011-027-001/291
(DUGAL KHURD)
|
2609011000NRG23180620220080803
|
18/06/2022
|
Reena Devi
|
2609011WL004377
|
Reena Devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269967
|
|
MRS REENA DEVI
|
()
|
|
53
|
Patran
|
PB-09-011-027-001/295
(DUGAL KHURD)
|
2609011000NRG23180620220080727
|
18/06/2022
|
Murti Devi
|
2609011WL004374
|
Murti Devi
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269965
|
|
MRS MURTI DEVI
|
()
|
|
54
|
Patran
|
PB-09-011-027-001/301
(DUGAL KHURD)
|
2609011000NRG23180620220080730
|
18/06/2022
|
Amandeep Kaur
|
2609011WL004374
|
Amandeep Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269974
|
|
MS AMANDEEP KAUR
|
()
|
|
55
|
Patran
|
PB-09-011-027-001/304
(DUGAL KHURD)
|
2609011000NRG23180620220080731
|
18/06/2022
|
Kuldeep Kaur
|
2609011WL004374
|
Kuldeep Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270038
|
|
MS KULDEEP KAUR
|
()
|
|
56
|
Patran
|
PB-09-011-027-001/97
(DUGAL KHURD)
|
2609011000NRG23180620220080737
|
18/06/2022
|
jarnail singh
|
2609011WL004374
|
jarnail singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269956
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-020-001/40
(DERACHHINIA WALA)
|
2609011000NRG23180620220080861
|
18/06/2022
|
SHER SINGH
|
2609011WL004379
|
SHER SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270037
|
|
MR SHER SINGH
|
()
|
|
58
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG23180620220080738
|
18/06/2022
|
Pinki Rani
|
2609011WL004375
|
Pinki Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269980
|
|
MRS PINKI RANI
|
()
|
|
59
|
Patran
|
PB-09-011-085-001/137
(TUGO PATTI)
|
2609011000NRG23180620220080892
|
18/06/2022
|
Surjit Ram
|
2609011WL004379
|
Surjit Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269993
|
|
MR SURJEET RAM
|
()
|
|
60
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG23180620220080894
|
18/06/2022
|
Rajo Bai
|
2609011WL004379
|
Rajo Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269991
|
|
MRS RAJO BAI
|
()
|
|
61
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG23180620220080896
|
18/06/2022
|
Chhinder Pal
|
2609011WL004379
|
Chhinder Pal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269992
|
|
MR CHHINDER PAL
|
()
|
|
62
|
Patran
|
PB-09-011-085-001/362
(TUGO PATTI)
|
2609011000NRG23180620220080899
|
18/06/2022
|
Simarjeet
|
2609011WL004379
|
Simarjeet
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269997
|
|
MRS SIMARJEET SIMARJEET
|
()
|
|
63
|
Patran
|
PB-09-011-085-001/409
(TUGO PATTI)
|
2609011000NRG23180620220080744
|
18/06/2022
|
Asha
|
2609011WL004375
|
Asha
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269994
|
|
MRS ASHA ASHA
|
()
|
|
64
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG23180620220080901
|
18/06/2022
|
Balwinder Kumar
|
2609011WL004379
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269981
|
|
MR BALWINDER KUMAR
|
()
|
|
65
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG23180620220080904
|
18/06/2022
|
Kalu Ram
|
2609011WL004379
|
Kalu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269990
|
|
MR KALU RAM
|
()
|
|
66
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG23180620220080905
|
18/06/2022
|
Parveen Rani
|
2609011WL004379
|
Parveen Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484269978
|
No Such Account
|
|
|
|
67
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG23180620220080907
|
18/06/2022
|
Harmesh Kumar
|
2609011WL004379
|
Harmesh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269983
|
|
SHRI HARMESH KUMAR
|
()
|
|
68
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG23180620220080906
|
18/06/2022
|
Seema Rani
|
2609011WL004379
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484269979
|
No Such Account
|
|
|
|
69
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG23180620220080754
|
18/06/2022
|
Joga Ram
|
2609011WL004375
|
Joga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270000
|
|
MR GOGA RAM
|
()
|
|
70
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG23180620220080909
|
18/06/2022
|
Narain Das
|
2609011WL004379
|
Narain Das
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269989
|
|
MR NARAIN DASS
|
()
|
|
71
|
Patran
|
PB-09-011-085-001/678
(TUGO PATTI)
|
2609011000NRG23180620220080913
|
18/06/2022
|
Kuldeep Singh
|
2609011WL004379
|
Kuldeep Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269995
|
|
MR KULDEEP SINGH
|
()
|
|
72
|
Patran
|
PB-09-011-085-001/688
(TUGO PATTI)
|
2609011000NRG23180620220080759
|
18/06/2022
|
Amro
|
2609011WL004375
|
Amro
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270001
|
|
MRS AMRO AMRO
|
()
|
|
73
|
Patran
|
PB-09-011-085-001/690
(TUGO PATTI)
|
2609011000NRG23180620220080914
|
18/06/2022
|
Sunita Rani
|
2609011WL004379
|
Sunita Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269985
|
|
MRS SUNITA RANI
|
()
|
|
74
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23180620220080760
|
18/06/2022
|
Baljit Kaur
|
2609011WL004375
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270036
|
|
MRS BALJIT KAUR
|
()
|
|
75
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23180620220080761
|
18/06/2022
|
Surjit Lal
|
2609011WL004375
|
Surjit Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269984
|
|
MR SURJIT LAL
|
()
|
|
76
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG23180620220080762
|
18/06/2022
|
Kamlesh Rani
|
2609011WL004375
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269986
|
|
MRS KAMLESH RANI
|
()
|
|
77
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG23180620220080763
|
18/06/2022
|
Kamaljit Kaur
|
2609011WL004375
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269996
|
|
MRS KAMALJIT KAUR
|
()
|
|
78
|
Patran
|
PB-09-011-085-001/724
(TUGO PATTI)
|
2609011000NRG23180620220080915
|
18/06/2022
|
Labho Rani
|
2609011WL004379
|
Labho Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269998
|
|
MRS LABHO RANI
|
()
|
|
79
|
Patran
|
PB-09-011-085-001/824
(TUGO PATTI)
|
2609011000NRG23180620220080764
|
18/06/2022
|
Raji Bai
|
2609011WL004375
|
Raji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269999
|
|
MRS RAJI BAI
|
()
|
|
80
|
Patran
|
PB-09-011-085-001/824
(TUGO PATTI)
|
2609011000NRG23180620220080765
|
18/06/2022
|
Sukhwinder Lal
|
2609011WL004375
|
Sukhwinder Lal
|
00415
|
SBIN0050442
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484269982
|
No Such Account
|
|
|
|
81
|
Patran
|
PB-09-011-085-001/826
(TUGO PATTI)
|
2609011000NRG23180620220080766
|
18/06/2022
|
Sunita Bai
|
2609011WL004375
|
Sunita Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270035
|
|
MRS SUNITA BAI
|
()
|
|
82
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG23180620220080918
|
18/06/2022
|
Laxmi bai
|
2609011WL004379
|
Laxmi bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269988
|
|
MRS LAXMI BAI
|
()
|
|
83
|
Patran
|
PB-09-011-085-001/87
(TUGO PATTI)
|
2609011000NRG23180620220080919
|
18/06/2022
|
Kashmir Singh
|
2609011WL004379
|
Kashmir Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269987
|
|
MR KASHMIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-017-001/348
(DEDHNA)
|
2609011000NRG23180620220080781
|
18/06/2022
|
Manpreet Kaur
|
2609011WL004376
|
Manpreet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270002
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-014-001/18
(CHUNAGRA)
|
2609011000NRG23180620220080828
|
18/06/2022
|
BALWINDER KAUR
|
2609011WL004378
|
BALWINDER KAUR
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270027
|
|
BALWINDER KAUR WO RANDHIR SINGH
|
()
|
|
86
|
Patran
|
PB-09-011-014-001/299
(CHUNAGRA)
|
2609011000NRG23180620220080841
|
18/06/2022
|
Paramjeet Kaur
|
2609011WL004378
|
Paramjeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270028
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
()
|
|
87
|
Patran
|
PB-09-011-014-001/321
(CHUNAGRA)
|
2609011000NRG23180620220080843
|
18/06/2022
|
sinder kaur
|
2609011WL004378
|
sinder kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270026
|
|
SHINDER KAUR WO RAM SINGH
|
()
|
|
88
|
Patran
|
PB-09-011-014-001/322
(CHUNAGRA)
|
2609011000NRG23180620220080844
|
18/06/2022
|
Amarjit Kaur
|
2609011WL004378
|
Amarjit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270029
|
|
AMARJIT KAUR WO KARAM SINGH
|
()
|
|
89
|
Patran
|
PB-09-011-014-001/388
(CHUNAGRA)
|
2609011000NRG23180620220080853
|
18/06/2022
|
Kantan rani
|
2609011WL004378
|
Kantan rani
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270025
|
|
KANTA RANI WO MAKHAN SINGH
|
()
|
|
90
|
Patran
|
PB-09-011-014-001/8
(CHUNAGRA)
|
2609011000NRG23180620220080857
|
18/06/2022
|
RANI KAUR
|
2609011WL004378
|
RANI KAUR
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270022
|
|
RANI KAUR
|
()
|
|
91
|
Patran
|
PB-09-011-026-001/36
(DUGAL KALAN)
|
2609011000NRG23180620220080942
|
18/06/2022
|
jaspal kaur
|
2609011WL004380
|
jaspal kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270030
|
|
JASPAL KAUR WO KARNAIL SINGH
|
()
|
|
92
|
Patran
|
PB-09-011-027-001/297
(DUGAL KHURD)
|
2609011000NRG23180620220080804
|
18/06/2022
|
Pargat Singh
|
2609011WL004377
|
Pargat Singh
|
00462
|
UCBA0002974
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270024
|
|
PARGAT SINGH SO VARKHA SINGH
|
()
|
|
93
|
Patran
|
PB-09-011-059-001/48
(KHANEWAL)
|
2609011000NRG23180620220080882
|
18/06/2022
|
Amrik Ram
|
2609011WL004379
|
Amrik Ram
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270023
|
|
AMRIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-014-001/231
(CHUNAGRA)
|
2609011000NRG23180620220080831
|
18/06/2022
|
Tej Kaur
|
2609011WL004378
|
Tej Kaur
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270031
|
|
TEJ KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-026-001/379
(DUGAL KALAN)
|
2609011000NRG23180620220080944
|
18/06/2022
|
RAJWINDER KAUR
|
2609011WL004380
|
RAJWINDER KAUR
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270005
|
|
RAJWINDERKAUR
|
()
|
|
96
|
Patran
|
PB-09-011-027-001/299
(DUGAL KHURD)
|
2609011000NRG23180620220080729
|
18/06/2022
|
Sukhdeep Singh
|
2609011WL004374
|
Sukhdeep Singh
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270004
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-059-001/19
(KHANEWAL)
|
2609011000NRG23180620220080864
|
18/06/2022
|
Manjit Kaur
|
2609011WL004379
|
Manjit Kaur
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270011
|
|
ManjitKaur
|
()
|
|
98
|
Patran
|
PB-09-011-059-001/190
(KHANEWAL)
|
2609011000NRG23180620220080865
|
18/06/2022
|
Banso devi
|
2609011WL004379
|
Banso devi
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270034
|
|
Bansodevi
|
()
|
|
99
|
Patran
|
PB-09-011-059-001/212
(KHANEWAL)
|
2609011000NRG23180620220080867
|
18/06/2022
|
Bhui devi
|
2609011WL004379
|
Bhui devi
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270009
|
|
Bhuidevi
|
()
|
|
100
|
Patran
|
PB-09-011-059-001/241
(KHANEWAL)
|
2609011000NRG23180620220080868
|
18/06/2022
|
Niki devi
|
2609011WL004379
|
Niki devi
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270012
|
|
Nikidevi
|
()
|
|
101
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG23180620220080869
|
18/06/2022
|
Sarabjeet kaur
|
2609011WL004379
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270010
|
|
Sarabjeetkaur
|
()
|
|
102
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG23180620220080871
|
18/06/2022
|
Charanjeet kaur
|
2609011WL004379
|
Charanjeet kaur
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270016
|
|
Charanjeetkaur
|
()
|
|
103
|
Patran
|
PB-09-011-059-001/325
(KHANEWAL)
|
2609011000NRG23180620220080874
|
18/06/2022
|
Resi devi
|
2609011WL004379
|
Resi devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270013
|
|
Residevi
|
()
|
|
104
|
Patran
|
PB-09-011-059-001/336
(KHANEWAL)
|
2609011000NRG23180620220080875
|
18/06/2022
|
Paramjeet Kaur
|
2609011WL004379
|
Paramjeet Kaur
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270017
|
|
ParamjeetKaur
|
()
|
|
105
|
Patran
|
PB-09-011-059-001/366
(KHANEWAL)
|
2609011000NRG23180620220080876
|
18/06/2022
|
Seeto
|
2609011WL004379
|
Seeto
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270014
|
|
Seeto
|
()
|
|
106
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG23180620220080878
|
18/06/2022
|
shiri devi
|
2609011WL004379
|
shiri devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270008
|
|
shiridevi
|
()
|
|
107
|
Patran
|
PB-09-011-059-001/43
(KHANEWAL)
|
2609011000NRG23180620220080880
|
18/06/2022
|
Manjit Devi
|
2609011WL004379
|
Manjit Devi
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270015
|
|
ManjitDevi
|
()
|
|
108
|
Patran
|
PB-09-011-059-001/67
(KHANEWAL)
|
2609011000NRG23180620220080885
|
18/06/2022
|
kulwant ram
|
2609011WL004379
|
kulwant ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270006
|
|
kulwantram
|
()
|
|
109
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG23180620220080887
|
18/06/2022
|
Sukhwinder devi
|
2609011WL004379
|
Sukhwinder devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270007
|
|
Sukhwinderdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-017-001/262
(DEDHNA)
|
2609011000NRG23180620220080774
|
18/06/2022
|
PINKY
|
2609011WL004376
|
PINKY
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270019
|
|
PINKY
|
()
|
|
111
|
Patran
|
PB-09-011-017-001/263
(DEDHNA)
|
2609011000NRG23180620220080775
|
18/06/2022
|
VEERPAL KAUR
|
2609011WL004376
|
VEERPAL KAUR
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270018
|
|
VEERPALKAUR
|
()
|
|
112
|
Patran
|
PB-09-011-017-001/275
(DEDHNA)
|
2609011000NRG23180620220080777
|
18/06/2022
|
mela
|
2609011WL004376
|
mela
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270020
|
|
mela
|
()
|
|
113
|
Patran
|
PB-09-011-017-001/275
(DEDHNA)
|
2609011000NRG23180620220080776
|
18/06/2022
|
SURESH KAUR
|
2609011WL004376
|
SURESH KAUR
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270033
|
|
SURESHKAUR
|
()
|
|
114
|
Patran
|
PB-09-011-017-001/308
(DEDHNA)
|
2609011000NRG23180620220080780
|
18/06/2022
|
Virpal Kaur
|
2609011WL004376
|
Virpal Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270021
|
|
VirpalKaur
|
()
|
|
115
|
Patran
|
PB-09-011-017-001/336
(DEDHNA)
|
2609011000NRG23180620220080860
|
18/06/2022
|
Swarn Kaur
|
2609011WL004379
|
Swarn Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270032
|
|
SwarnKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|