|
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
|
Goniana
|
PB-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23020620220058630
|
02/06/2022
|
Harpreet Kaur
|
2611003WL001978
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485374
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/169
(GONIANA KALAN)
|
2611003000NRG23020620220058607
|
02/06/2022
|
AJIJ MOHAMAD
|
2611003WL001978
|
AJIJ MOHAMAD
|
00152
|
HDFC0000187
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485381
|
|
AJIJMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23020620220058609
|
02/06/2022
|
BABNEET KAUR
|
2611003WL001978
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485383
|
|
BABNEETKAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-032-001/611
(JEEDA)
|
2611003000NRG23020620220058373
|
02/06/2022
|
RANI KAUR
|
2611003WL001968
|
RANI KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485384
|
|
RANIKAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/592
(KHIALIWALA)
|
2611003000NRG23020620220058394
|
02/06/2022
|
Mohinder Singh
|
2611003WL001969
|
Mohinder Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485382
|
|
MohinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-001-001/1000189
(ABLU)
|
2611003000NRG23020620220058750
|
02/06/2022
|
Parveen Kaur
|
2611003WL001980
|
Parveen Kaur
|
00349
|
PSIB0000550
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485385
|
|
ParveenKaur
|
()
|
|
7
|
Goniana
|
PB-11-003-001-001/324
(ABLU)
|
2611003000NRG23020620220058789
|
02/06/2022
|
Manpreet Kaur
|
2611003WL001980
|
Manpreet Kaur
|
00349
|
PSIB0000550
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059485387
|
|
ManpreetKaur
|
()
|
|
8
|
Goniana
|
PB-11-003-001-001/399
(ABLU)
|
2611003000NRG23020620220058795
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001980
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059485386
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-058-001/926
(NAHIAN WALA)
|
2611003000NRG23020620220058499
|
02/06/2022
|
KULBIR KAUR
|
2611003WL001975
|
KULBIR KAUR
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059485388
|
|
KULBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23020620220058389
|
02/06/2022
|
Manphool Ram
|
2611003WL001969
|
Manphool Ram
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059485389
|
|
ManphoolRam
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/438
(KHIALIWALA)
|
2611003000NRG23020620220058393
|
02/06/2022
|
SATVIR SINGH
|
2611003WL001969
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059485380
|
|
SATVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-026-001/60260072
(GONIANA KALAN)
|
2611003000NRG23020620220058628
|
02/06/2022
|
ASHA RANI
|
2611003WL001978
|
ASHA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485324
|
|
MRS ASHA RANI
|
()
|
|
13
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23020620220058376
|
02/06/2022
|
Harsimrat Kaur
|
2611003WL001968
|
Harsimrat Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485325
|
|
MRS HARSIMRAT KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-058-001/285
(NAHIAN WALA)
|
2611003000NRG23020620220058467
|
02/06/2022
|
Amarjit Kaur
|
2611003WL001974
|
Amarjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485391
|
|
MISS JASHANDEEP KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-058-001/289
(NAHIAN WALA)
|
2611003000NRG23020620220058469
|
02/06/2022
|
Amarjeet Kaur
|
2611003WL001974
|
Amarjeet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485378
|
|
MRS AMARJEET KAUR WO SH JAGSIR SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-058-001/312
(NAHIAN WALA)
|
2611003000NRG23020620220058490
|
02/06/2022
|
RANJIT KAUR
|
2611003WL001975
|
RANJIT KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485393
|
|
MRS RANJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-058-001/341
(NAHIAN WALA)
|
2611003000NRG23020620220058475
|
02/06/2022
|
Baljeet kaur
|
2611003WL001974
|
Baljeet kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485392
|
|
MRS BALJEET KAUR WO BALDEV SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-058-001/355
(NAHIAN WALA)
|
2611003000NRG23020620220058476
|
02/06/2022
|
Swaranjit Kaur
|
2611003WL001974
|
Swaranjit Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200335F87
|
No Such Account
|
|
|
|
19
|
Goniana
|
PB-11-003-058-001/580212
(NAHIAN WALA)
|
2611003000NRG23020620220058478
|
02/06/2022
|
raj kaur
|
2611003WL001974
|
raj kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485379
|
|
MRS RAJ KAUR WO KAUR SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-058-001/860
(NAHIAN WALA)
|
2611003000NRG23020620220058482
|
02/06/2022
|
GEETA RANI
|
2611003WL001974
|
GEETA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485394
|
|
MRS GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
21
|
Goniana
|
PB-11-003-026-001/195
(GONIANA KALAN)
|
2611003000NRG23020620220058613
|
02/06/2022
|
Ramandeep KAur
|
2611003WL001978
|
Ramandeep KAur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059485328
|
|
MRS RAMANDEEP KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-026-001/60260027
(GONIANA KALAN)
|
2611003000NRG23020620220058619
|
02/06/2022
|
Golo Kaur
|
2611003WL001978
|
Golo Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485326
|
|
MRS GOLO GOLO
|
()
|
|
23
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23020620220058624
|
02/06/2022
|
NAIB SINGH
|
2611003WL001978
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485327
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23020620220058759
|
02/06/2022
|
AVTAR SINGH
|
2611003WL001980
|
AVTAR SINGH
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485339
|
|
MR AVTAR SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-001-001/1000219
(ABLU)
|
2611003000NRG23020620220058760
|
02/06/2022
|
KULDEEP KAUR
|
2611003WL001980
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485335
|
|
MRS KULDEEP KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-001-001/1000233
(ABLU)
|
2611003000NRG23020620220058769
|
02/06/2022
|
Lali Devi
|
2611003WL001980
|
Lali Devi
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485336
|
|
MRS LALI DEVI
|
()
|
|
27
|
Goniana
|
PB-11-003-001-001/1000297
(ABLU)
|
2611003000NRG23020620220058773
|
02/06/2022
|
MANJIT KAUR
|
2611003WL001980
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485344
|
|
MRS MANJEET KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-001-001/255
(ABLU)
|
2611003000NRG23020620220058777
|
02/06/2022
|
Harwinder Kaur
|
2611003WL001980
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485338
|
|
MRS HARVINDER KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-001-001/285
(ABLU)
|
2611003000NRG23020620220058780
|
02/06/2022
|
BALJIT KAUR
|
2611003WL001980
|
BALJIT KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485341
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-001-001/287
(ABLU)
|
2611003000NRG23020620220058781
|
02/06/2022
|
SUKHPREET KAUR
|
2611003WL001980
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485348
|
|
MR BUTA SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-001-001/292
(ABLU)
|
2611003000NRG23020620220058782
|
02/06/2022
|
SANDEEP KAUR
|
2611003WL001980
|
SANDEEP KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485334
|
|
MRS SANDEEP KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-001-001/293
(ABLU)
|
2611003000NRG23020620220058783
|
02/06/2022
|
GURJIT KAUR
|
2611003WL001980
|
GURJIT KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485345
|
|
MRS GURJEET KAUR WO SUKHMANDER SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-001-001/314
(ABLU)
|
2611003000NRG23020620220058784
|
02/06/2022
|
GAGANPREET KAUR
|
2611003WL001980
|
GAGANPREET KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485333
|
|
MRS GAGANPREET KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23020620220058785
|
02/06/2022
|
AMANDEEP KAUR
|
2611003WL001980
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059485347
|
|
MRS AMANDEEP KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-001-001/317
(ABLU)
|
2611003000NRG23020620220058786
|
02/06/2022
|
JASVEER KAUR
|
2611003WL001980
|
JASVEER KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485343
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
()
|
|
36
|
Goniana
|
PB-11-003-001-001/319
(ABLU)
|
2611003000NRG23020620220058787
|
02/06/2022
|
GURPREET KAUR
|
2611003WL001980
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059485332
|
|
MRS GURPREET KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-001-001/321
(ABLU)
|
2611003000NRG23020620220058788
|
02/06/2022
|
HARWINDER KAUR
|
2611003WL001980
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059485342
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
38
|
Goniana
|
PB-11-003-001-001/348
(ABLU)
|
2611003000NRG23020620220058790
|
02/06/2022
|
KULDEEP KAUR
|
2611003WL001980
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059485340
|
|
MR BAGAD SINGH SO GURNAM SINGH
|
()
|
|
39
|
Goniana
|
PB-11-003-001-001/351
(ABLU)
|
2611003000NRG23020620220058791
|
02/06/2022
|
SONU KAUR
|
2611003WL001980
|
SONU KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485346
|
|
MRS SONU KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-001-001/356
(ABLU)
|
2611003000NRG23020620220058792
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001980
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059485331
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
|
41
|
Goniana
|
PB-11-003-001-001/367
(ABLU)
|
2611003000NRG23020620220058793
|
02/06/2022
|
BHANTO KAUR
|
2611003WL001980
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059485337
|
|
MRS BHANTU
|
()
|
|
42
|
Goniana
|
PB-11-003-001-001/384
(ABLU)
|
2611003000NRG23020620220058794
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001980
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059485349
|
|
MRS MANPREET KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-001-001/410
(ABLU)
|
2611003000NRG23020620220058796
|
02/06/2022
|
Parwinder kaur
|
2611003WL001980
|
Parwinder kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Rejected
|
08/06/2022
|
|
N062200335F91
|
No Such Account
|
|
|
|
44
|
Goniana
|
PB-11-003-001-001/411
(ABLU)
|
2611003000NRG23020620220058797
|
02/06/2022
|
Sukhpreet kaur
|
2611003WL001980
|
Sukhpreet kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Rejected
|
08/06/2022
|
|
N062200335F92
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-032-001/693
(JEEDA)
|
2611003000NRG23020620220058375
|
02/06/2022
|
Paramjit Kaur
|
2611003WL001968
|
Paramjit Kaur
|
00415
|
SBIN0051387
|
282
|
282
|
Rejected
|
08/06/2022
|
|
N062200335FA6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
Goniana
|
PB-11-003-026-001/114
(GONIANA KALAN)
|
2611003000NRG23020620220058600
|
02/06/2022
|
Jaswinder Kaur
|
2611003WL001978
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485358
|
|
JaswinderKaur
|
()
|
|
47
|
Goniana
|
PB-11-003-026-001/127
(GONIANA KALAN)
|
2611003000NRG23020620220058603
|
02/06/2022
|
Manpreet kaur
|
2611003WL001978
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485366
|
|
Manpreetkaur
|
()
|
|
48
|
Goniana
|
PB-11-003-026-001/144
(GONIANA KALAN)
|
2611003000NRG23020620220058606
|
02/06/2022
|
AJAIB SINGH
|
2611003WL001978
|
AJAIB SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485377
|
|
AJAIBSINGH
|
()
|
|
49
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23020620220058608
|
02/06/2022
|
JASVEER KAUR
|
2611003WL001978
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485368
|
|
JASVEERKAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-026-001/180
(GONIANA KALAN)
|
2611003000NRG23020620220058610
|
02/06/2022
|
KARAMJEET KAUR
|
2611003WL001978
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485367
|
|
KARAMJEETKAUR
|
()
|
|
51
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23020620220058611
|
02/06/2022
|
Amarjit Kaur
|
2611003WL001978
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485364
|
|
AmarjitKaur
|
()
|
|
52
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23020620220058612
|
02/06/2022
|
Randhir Kaur
|
2611003WL001978
|
Randhir Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485372
|
|
RandhirKaur
|
()
|
|
53
|
Goniana
|
PB-11-003-026-001/201
(GONIANA KALAN)
|
2611003000NRG23020620220058614
|
02/06/2022
|
MANDEEP KAUR
|
2611003WL001978
|
MANDEEP KAUR
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485354
|
|
MANDEEPKAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-026-001/202
(GONIANA KALAN)
|
2611003000NRG23020620220058615
|
02/06/2022
|
Saroj Devi
|
2611003WL001978
|
Saroj Devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485363
|
|
SarojDevi
|
()
|
|
55
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23020620220058620
|
02/06/2022
|
Khajan Kaur
|
2611003WL001978
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485361
|
|
KhajanKaur
|
()
|
|
56
|
Goniana
|
PB-11-003-026-001/60260046
(GONIANA KALAN)
|
2611003000NRG23020620220058621
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001978
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485355
|
|
SukhpreetKaur
|
()
|
|
57
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23020620220058622
|
02/06/2022
|
malkit kaur
|
2611003WL001978
|
malkit kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485370
|
|
malkitkaur
|
()
|
|
58
|
Goniana
|
PB-11-003-026-001/60260051
(GONIANA KALAN)
|
2611003000NRG23020620220058623
|
02/06/2022
|
Shinder kaur.
|
2611003WL001978
|
Shinder kaur.
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485360
|
|
Shinderkaur.
|
()
|
|
59
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23020620220058627
|
02/06/2022
|
Teja Singh
|
2611003WL001978
|
Teja Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485353
|
|
TejaSingh
|
()
|
|
60
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23020620220058632
|
02/06/2022
|
Ghucher Singh
|
2611003WL001978
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485352
|
|
GhucherSingh
|
()
|
|
61
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23020620220058631
|
02/06/2022
|
Jaswinder Kaur
|
2611003WL001978
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200335FA7
|
No Such Account
|
|
|
|
62
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23020620220058633
|
02/06/2022
|
Gurmeet Kaur
|
2611003WL001978
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485371
|
|
GurmeetKaur
|
()
|
|
63
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23020620220058635
|
02/06/2022
|
JAGGA SINGh
|
2611003WL001978
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485369
|
|
JAGGASINGh
|
()
|
|
64
|
Goniana
|
PB-11-003-032-001/320169
(JEEDA)
|
2611003000NRG23020620220058349
|
02/06/2022
|
Jasveer Singh
|
2611003WL001968
|
Jasveer Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485357
|
|
JasveerSingh
|
()
|
|
65
|
Goniana
|
PB-11-003-032-001/320296
(JEEDA)
|
2611003000NRG23020620220058355
|
02/06/2022
|
karm singh
|
2611003WL001968
|
karm singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485373
|
|
karmsingh
|
()
|
|
66
|
Goniana
|
PB-11-003-032-001/360
(JEEDA)
|
2611003000NRG23020620220058359
|
02/06/2022
|
binder singh
|
2611003WL001968
|
binder singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485356
|
|
bindersingh
|
()
|
|
67
|
Goniana
|
PB-11-003-032-001/381
(JEEDA)
|
2611003000NRG23020620220058360
|
02/06/2022
|
Veerpal Kaur
|
2611003WL001968
|
Veerpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485362
|
|
VeerpalKaur
|
()
|
|
68
|
Goniana
|
PB-11-003-032-001/692
(JEEDA)
|
2611003000NRG23020620220058374
|
02/06/2022
|
Chinder Kaur
|
2611003WL001968
|
Chinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485376
|
|
ChinderKaur
|
()
|
|
69
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23020620220058377
|
02/06/2022
|
KEWAL SINGH
|
2611003WL001968
|
KEWAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485365
|
|
KEWALSINGH
|
()
|
|
70
|
Goniana
|
PB-11-003-032-001/763
(JEEDA)
|
2611003000NRG23020620220058378
|
02/06/2022
|
GURCHARAN SINGH
|
2611003WL001968
|
GURCHARAN SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485359
|
|
GURCHARANSINGH
|
()
|
|
71
|
Goniana
|
PB-11-003-032-001/782
(JEEDA)
|
2611003000NRG23020620220058379
|
02/06/2022
|
SUKHWINDER KAUR
|
2611003WL001968
|
SUKHWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059485375
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94206
|
94206
|
|
|
|
|
|
|
|