|
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
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG23210420220009641
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000425
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989117
|
|
KARAMJITKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-022-001/95
(MARRI)
|
2611007000NRG23210420220009668
|
25/04/2022
|
MANJEEET KAUR
|
2611007WL000425
|
MANJEEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989112
|
|
MANJEEETKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG23210420220009103
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000411
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989114
|
|
AMARJEETKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23210420220009106
|
25/04/2022
|
BHUPINDER SINGH
|
2611007WL000411
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989113
|
|
BHUPINDERSINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23210420220009133
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000411
|
MALKIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989115
|
|
MALKITKAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23210420220009134
|
25/04/2022
|
ZORA SINGH
|
2611007WL000411
|
ZORA SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989116
|
|
ZORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23210420220009156
|
25/04/2022
|
SUKHWINDER kaur
|
2611007WL000412
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989106
|
|
SUKHWINDERkaur
|
()
|
|
8
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23210420220009155
|
25/04/2022
|
SUKHWINDER kaur
|
2611007WL000412
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989107
|
|
SUKHWINDERkaur
|
()
|
|
9
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG23210420220009635
|
25/04/2022
|
MANDER SINGH
|
2611007WL000425
|
MANDER SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989110
|
|
MANDERSINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23210420220009636
|
25/04/2022
|
LABH KAUR
|
2611007WL000425
|
LABH KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989121
|
|
LABHKAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23210420220009652
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000425
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989118
|
|
SARBJITKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23210420220009654
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000425
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989105
|
|
GURMAILKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23210420220009666
|
25/04/2022
|
GURMAIL SINGH
|
2611007WL000425
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989109
|
|
GURMAILSINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-022-001/99
(MARRI)
|
2611007000NRG23210420220009671
|
25/04/2022
|
RAJWINDER KAUR
|
2611007WL000425
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989108
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23210420220009665
|
25/04/2022
|
JASHANPREET KAUR
|
2611007WL000425
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989111
|
|
JASHANPREETKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23210420220009670
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000425
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989120
|
|
AMARJEETKAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-034-001/244
(JATRI)
|
2611007000NRG23210420220009109
|
25/04/2022
|
SIMARN KAUR
|
2611007WL000411
|
SIMARN KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989119
|
|
SIMARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23210420220009667
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000425
|
SUKHPAL KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989122
|
|
SUKHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23210420220009167
|
25/04/2022
|
RAJU KAUR
|
2611007WL000412
|
RAJU KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989104
|
|
RAJUKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23210420220009166
|
25/04/2022
|
RAJU KAUR
|
2611007WL000412
|
RAJU KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989103
|
|
RAJUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-003-001/107
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008653
|
25/04/2022
|
KARMJIT KAUR
|
2611007WL000396
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989101
|
|
KARMJITKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008658
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000396
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989098
|
|
AMARJITKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008660
|
25/04/2022
|
MUKHTIYAR BAI
|
2611007WL000396
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989097
|
|
MUKHTIYARBAI
|
()
|
|
24
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008666
|
25/04/2022
|
SUBA SINGH
|
2611007WL000396
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989131
|
|
SUBASINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008668
|
25/04/2022
|
Binder Kaur
|
2611007WL000396
|
Binder Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989124
|
|
BinderKaur
|
()
|
|
26
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008670
|
25/04/2022
|
SARBJEET KAUR
|
2611007WL000396
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087989123
|
No Such Account
|
|
|
|
27
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG23210420220008672
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000396
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989138
|
|
PARAMJITKAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23210420220008891
|
25/04/2022
|
SARBJEET KAUR
|
2611007WL000403
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989137
|
|
SARBJEETKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23210420220008723
|
25/04/2022
|
SUKHWINDER KAUR
|
2611007WL000400
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087989096
|
|
SUKHWINDERKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23210420220008903
|
25/04/2022
|
SUKHWINDER KAUR
|
2611007WL000403
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989095
|
|
SUKHWINDERKAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-010-001/71
(GHASO KHANNA)
|
2611007000NRG23210420220008910
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000403
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989090
|
|
MANJITKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG23210420220008687
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000399
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989136
|
|
JASVEERKAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG23210420220008689
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000399
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989091
|
|
PARAMJITKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-015-001/127
(KOT BHARA)
|
2611007000NRG23210420220008690
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000399
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989133
|
|
BALJITKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-015-001/130
(KOT BHARA)
|
2611007000NRG23210420220008691
|
25/04/2022
|
KULVEER KAUR
|
2611007WL000399
|
KULVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989100
|
|
KULVEERKAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-015-001/145
(KOT BHARA)
|
2611007000NRG23210420220008692
|
25/04/2022
|
SEERA KAUR
|
2611007WL000399
|
SEERA KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989092
|
|
SEERAKAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-015-001/18
(KOT BHARA)
|
2611007000NRG23210420220008695
|
25/04/2022
|
MOHAN SINGH
|
2611007WL000399
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989126
|
|
MOHANSINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-015-001/243
(KOT BHARA)
|
2611007000NRG23210420220008697
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000399
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989135
|
|
JASVIRKAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-015-001/32
(KOT BHARA)
|
2611007000NRG23210420220008700
|
25/04/2022
|
SACHIAR KAUR
|
2611007WL000399
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989130
|
|
SACHIARKAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-015-001/40
(KOT BHARA)
|
2611007000NRG23210420220008701
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000399
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989129
|
|
MANJITKAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-015-001/428
(KOT BHARA)
|
2611007000NRG23210420220008703
|
25/04/2022
|
SUKHWINDER SINGH
|
2611007WL000399
|
SUKHWINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989102
|
|
SUKHWINDERSINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-015-001/476
(KOT BHARA)
|
2611007000NRG23210420220008704
|
25/04/2022
|
SHINDER SINGH
|
2611007WL000399
|
SHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989093
|
|
SHINDERSINGH
|
()
|
|
43
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23210420220008709
|
25/04/2022
|
SUKHPAL SINGH
|
2611007WL000399
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989132
|
|
SUKHPALSINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-015-001/78
(KOT BHARA)
|
2611007000NRG23210420220008710
|
25/04/2022
|
KARANEL KAUR
|
2611007WL000399
|
KARANEL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989127
|
|
KARANELKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-015-001/79
(KOT BHARA)
|
2611007000NRG23210420220008711
|
25/04/2022
|
GURJANT SINGH
|
2611007WL000399
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989134
|
|
GURJANTSINGH
|
()
|
|
46
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG23210420220008712
|
25/04/2022
|
SIMARJEET KAUR
|
2611007WL000399
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989089
|
|
SIMARJEETKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-015-001/82
(KOT BHARA)
|
2611007000NRG23210420220008713
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000399
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989128
|
|
SUKHJITKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-015-001/90
(KOT BHARA)
|
2611007000NRG23210420220008716
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000399
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989125
|
|
KARAMJITKAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG23210420220008717
|
25/04/2022
|
BUTA SINGH
|
2611007WL000399
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989094
|
|
BUTASINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23210420220008718
|
25/04/2022
|
NACHATTER SIGH
|
2611007WL000399
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989099
|
|
NACHATTERSIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-034-001/24
(JATRI)
|
2611007000NRG23210420220009108
|
25/04/2022
|
Rani kaur
|
2611007WL000411
|
Rani kaur
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087989139
|
|
Ranikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG23210420220008608
|
25/04/2022
|
SARABJEET KAUR
|
2611007WL000392
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087989088
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23210420220009638
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000425
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989143
|
|
MRS SUKHJEET KAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23210420220009653
|
25/04/2022
|
PRITAM SINGH
|
2611007WL000425
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989086
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
55
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG23210420220008604
|
25/04/2022
|
JAGJIT SINGH
|
2611007WL000392
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087989087
|
|
MR JAGJEET SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23210420220008606
|
25/04/2022
|
BASANT SINGH
|
2611007WL000392
|
BASANT SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087989140
|
|
MR BASANT SINGH
|
()
|
|
57
|
MAUR
|
PB-11-007-023-001/442
(MAUR CHARRAT SINGH)
|
2611007000NRG23210420220008607
|
25/04/2022
|
DARSHAN SINGH
|
2611007WL000392
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989084
|
|
MR DARSHAN SINGH
|
()
|
|
58
|
MAUR
|
PB-11-007-023-001/56
(MAUR CHARRAT SINGH)
|
2611007000NRG23210420220008609
|
25/04/2022
|
JASMAIL KAUR
|
2611007WL000392
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087989141
|
|
MRS JASMEL KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG23210420220009102
|
25/04/2022
|
MALKEET KAUR
|
2611007WL000411
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989142
|
|
MRS MALKIT KAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG23210420220009115
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000411
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989085
|
|
MRS MALKIT KAUR WO MAHALA SINGH
|
()
|
|
61
|
MAUR
|
PB-11-007-034-001/79
(JATRI)
|
2611007000NRG23210420220009139
|
25/04/2022
|
KIRANDEEP KAUR
|
2611007WL000411
|
KIRANDEEP KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989083
|
|
MRS KIRANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-015-001/418
(KOT BHARA)
|
2611007000NRG23210420220008702
|
25/04/2022
|
BALTEJ SINGH
|
2611007WL000399
|
BALTEJ SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087989082
|
|
MR BALTEJ SINGH
|
()
|
|
63
|
MAUR
|
PB-11-007-015-001/477
(KOT BHARA)
|
2611007000NRG23210420220008705
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000399
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087989144
|
|
MRS SUKHAPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23210420220008892
|
25/04/2022
|
MANADIR KAUR
|
2611007WL000403
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989153
|
|
MRS MANIDER KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG23210420220008898
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000403
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087989173
|
|
MRS JASBIR KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23210420220008726
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000400
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989168
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
67
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23210420220008907
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000403
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087989169
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23210420220008728
|
25/04/2022
|
HARMAN KAUR
|
2611007WL000400
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989081
|
|
MRS HARMAN KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23210420220008911
|
25/04/2022
|
HARMAN KAUR
|
2611007WL000403
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087989080
|
|
MRS HARMAN KAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG23210420220008913
|
25/04/2022
|
VEERA KAUR
|
2611007WL000403
|
VEERA KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989154
|
|
MRS VEERA KAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG23210420220008730
|
25/04/2022
|
VEERA KAUR
|
2611007WL000400
|
VEERA KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989155
|
|
MRS VEERA KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG23210420220008915
|
25/04/2022
|
SUDAGAR SINGH
|
2611007WL000404
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989072
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
73
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG23210420220008914
|
25/04/2022
|
SUDAGAR SINGH
|
2611007WL000404
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989073
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
74
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG23210420220008935
|
25/04/2022
|
SURJIT KAUR
|
2611007WL000404
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989146
|
|
MRS GURJEET KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG23210420220008934
|
25/04/2022
|
SURJIT KAUR
|
2611007WL000404
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989145
|
|
MRS GURJEET KAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23210420220008937
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000404
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Rejected
|
12/05/2022
|
|
1087989162
|
No Such Account
|
|
|
|
77
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23210420220008936
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000404
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1087989163
|
No Such Account
|
|
|
|
78
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG23210420220008943
|
25/04/2022
|
KEWAL SINGH
|
2611007WL000404
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989150
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
79
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG23210420220008942
|
25/04/2022
|
KEWAL SINGH
|
2611007WL000404
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989149
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
80
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23210420220008957
|
25/04/2022
|
sukhwinder kaur
|
2611007WL000404
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989151
|
|
MR SUKHWINDER KAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23210420220008956
|
25/04/2022
|
sukhwinder kaur
|
2611007WL000404
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989152
|
|
MR SUKHWINDER KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-019-001/236
(MAISER KHANNA)
|
2611007000NRG23210420220008963
|
25/04/2022
|
HARPREET KAUR
|
2611007WL000404
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989079
|
|
MRS HARPREET KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-019-001/236
(MAISER KHANNA)
|
2611007000NRG23210420220008962
|
25/04/2022
|
HARPREET KAUR
|
2611007WL000404
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989078
|
|
MRS HARPREET KAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-019-001/35
(MAISER KHANNA)
|
2611007000NRG23210420220008973
|
25/04/2022
|
NASIB KAUR
|
2611007WL000404
|
NASIB KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989075
|
|
MRS NASIB KAUR WO JAGDEEP SINGH H
|
()
|
|
85
|
MAUR
|
PB-11-007-019-001/35
(MAISER KHANNA)
|
2611007000NRG23210420220008972
|
25/04/2022
|
NASIB KAUR
|
2611007WL000404
|
NASIB KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989074
|
|
MRS NASIB KAUR WO JAGDEEP SINGH H
|
()
|
|
86
|
MAUR
|
PB-11-007-019-001/365
(MAISER KHANNA)
|
2611007000NRG23210420220008975
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000404
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989076
|
|
MISS GURDEV KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-019-001/365
(MAISER KHANNA)
|
2611007000NRG23210420220008974
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000404
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989077
|
|
MISS GURDEV KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23210420220008977
|
25/04/2022
|
SHINDA SINGH
|
2611007WL000404
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989148
|
|
MR CHHINDA SINGH
|
()
|
|
89
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23210420220008976
|
25/04/2022
|
SHINDA SINGH
|
2611007WL000404
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989147
|
|
MR CHHINDA SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG23210420220008979
|
25/04/2022
|
KIRANJEET KAUR
|
2611007WL000404
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989172
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
91
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG23210420220008978
|
25/04/2022
|
KIRANJEET KAUR
|
2611007WL000404
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989171
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
92
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG23210420220008980
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000404
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989165
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
()
|
|
93
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG23210420220008981
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000404
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989164
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG23210420220008983
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000404
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989166
|
|
MRS MANPREET KAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG23210420220008982
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000404
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989167
|
|
MRS MANPREET KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG23210420220009658
|
25/04/2022
|
GURJANT SINGH
|
2611007WL000425
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989170
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG23210420220009158
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000412
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989158
|
|
MRS JASWINDER KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG23210420220009157
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000412
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989159
|
|
MRS JASWINDER KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23210420220009169
|
25/04/2022
|
jasmail kaur
|
2611007WL000412
|
jasmail kaur
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989157
|
|
MRS JASMEL KAUR DSSO
|
()
|
|
100
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG23210420220009662
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000425
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087989160
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23210420220009094
|
25/04/2022
|
Verpal kaur
|
2611007WL000411
|
Verpal kaur
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989156
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-022-001/96
(MARRI)
|
2611007000NRG23210420220009669
|
25/04/2022
|
CHARNJEET KAUR
|
2611007WL000425
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087989161
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82908
|
82908
|
|
|
|
|
|
|
|