|
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
|
Gidderbaha
|
PB-16-005-023-001/102
(Bababnian)
|
2616005000NRG23160720220121504
|
18/07/2022
|
NASIB KAUR
|
2616005WL002507
|
NASIB KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192582
|
|
NASIB KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-023-001/158
(Bababnian)
|
2616005000NRG23160720220121545
|
18/07/2022
|
NASIB KAUR
|
2616005WL002507
|
NASIB KAUR
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192581
|
|
NASIB KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-023-001/178
(Bababnian)
|
2616005000NRG23160720220121560
|
18/07/2022
|
KULDIP KAUR
|
2616005WL002507
|
KULDIP KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192583
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-020-001/281
(Khunan Khurd)
|
2616005000NRG23170720220121853
|
18/07/2022
|
GELLO KAUR
|
2616005WL002510
|
GELLO KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192480
|
|
GELLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-020-001/147
(Khunan Khurd)
|
2616005000NRG23170720220121768
|
18/07/2022
|
SAROJ RANI
|
2616005WL002510
|
SAROJ RANI
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192485
|
|
SAROJ RANI
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-020-001/194
(Khunan Khurd)
|
2616005000NRG23170720220121795
|
18/07/2022
|
NAVDEEP KAUR
|
2616005WL002510
|
NAVDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192484
|
|
NAVDEEP KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-020-001/249
(Khunan Khurd)
|
2616005000NRG23170720220121830
|
18/07/2022
|
GAGANDEEP KAUR
|
2616005WL002510
|
GAGANDEEP KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192487
|
|
GAGANDEEP KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23170720220121836
|
18/07/2022
|
SUKHJIT KAUR
|
2616005WL002510
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192481
|
|
SUKHJIT KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-020-001/269
(Khunan Khurd)
|
2616005000NRG23170720220121844
|
18/07/2022
|
SATPAL SINGH
|
2616005WL002510
|
SATPAL SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192483
|
|
SATPAL SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-020-001/274
(Khunan Khurd)
|
2616005000NRG23170720220121847
|
18/07/2022
|
OM PARKASH
|
2616005WL002510
|
OM PARKASH
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192482
|
|
OM PARKASH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-020-001/275
(Khunan Khurd)
|
2616005000NRG23170720220121849
|
18/07/2022
|
MANJU
|
2616005WL002510
|
MANJU
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192488
|
|
MANJU
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-020-001/285
(Khunan Khurd)
|
2616005000NRG23170720220121855
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002510
|
AMANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192486
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-020-001/318
(Khunan Khurd)
|
2616005000NRG23170720220121867
|
18/07/2022
|
JASPREET KAUR
|
2616005WL002510
|
JASPREET KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192489
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-020-001/268
(Khunan Khurd)
|
2616005000NRG23170720220121843
|
18/07/2022
|
SARBJIT KAUR
|
2616005WL002510
|
SARBJIT KAUR
|
00152
|
HDFC0003890
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192490
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-020-001/278
(Khunan Khurd)
|
2616005000NRG23170720220121851
|
18/07/2022
|
RAJWINDER KAUR
|
2616005WL002510
|
RAJWINDER KAUR
|
00176
|
IDIB000G572
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192491
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23170720220121724
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002510
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192518
|
|
JASWINDER KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23170720220121725
|
18/07/2022
|
SONA KAUR
|
2616005WL002510
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192549
|
|
SONA KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23170720220121735
|
18/07/2022
|
SUKHPAL SINGH
|
2616005WL002510
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192551
|
|
SUKHPAL SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-020-001/116
(Khunan Khurd)
|
2616005000NRG23170720220121742
|
18/07/2022
|
Neelam Devi
|
2616005WL002510
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192546
|
|
Neelam Devi
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-020-001/117
(Khunan Khurd)
|
2616005000NRG23170720220121743
|
18/07/2022
|
KAMLASH RANI
|
2616005WL002510
|
KAMLASH RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192511
|
|
KAMLASH RANI
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-020-001/143
(Khunan Khurd)
|
2616005000NRG23170720220121764
|
18/07/2022
|
CHARANJIT KAUR
|
2616005WL002510
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192509
|
|
CHARANJIT KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-020-001/157
(Khunan Khurd)
|
2616005000NRG23170720220121774
|
18/07/2022
|
HARBANSH LAL
|
2616005WL002510
|
HARBANSH LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192544
|
|
HARBANSH LAL
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-020-001/165
(Khunan Khurd)
|
2616005000NRG23170720220121779
|
18/07/2022
|
SADHU SINGH.
|
2616005WL002510
|
SADHU SINGH.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192528
|
|
SADHU SINGH.
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-020-001/170
(Khunan Khurd)
|
2616005000NRG23170720220121781
|
18/07/2022
|
SUNITA RANI
|
2616005WL002510
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192523
|
|
SUNITA RANI
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-020-001/176
(Khunan Khurd)
|
2616005000NRG23170720220121785
|
18/07/2022
|
AMARJIT KAUR
|
2616005WL002510
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192503
|
|
AMARJIT KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-020-001/181
(Khunan Khurd)
|
2616005000NRG23170720220121788
|
18/07/2022
|
GURJIT KAUR
|
2616005WL002510
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192522
|
|
GURJIT KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-020-001/19
(Khunan Khurd)
|
2616005000NRG23170720220121792
|
18/07/2022
|
SUMANDEEP KAUR
|
2616005WL002510
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192507
|
|
SUMANDEEP KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-020-001/206
(Khunan Khurd)
|
2616005000NRG23170720220121803
|
18/07/2022
|
SHAMINDER SINGH
|
2616005WL002510
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192552
|
|
SHAMINDER SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-020-001/216
(Khunan Khurd)
|
2616005000NRG23170720220121811
|
18/07/2022
|
SUKHPREET KAUR
|
2616005WL002510
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192536
|
|
SUKHPREET KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-020-001/217
(Khunan Khurd)
|
2616005000NRG23170720220121812
|
18/07/2022
|
SUKHDEEP KAUR
|
2616005WL002510
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192521
|
|
SUKHDEEP KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-020-001/219
(Khunan Khurd)
|
2616005000NRG23170720220121813
|
18/07/2022
|
HARJINDER SINGH
|
2616005WL002510
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192506
|
|
HARJINDER SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23170720220121817
|
18/07/2022
|
MAKHAN SINGH
|
2616005WL002510
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192502
|
|
MAKHAN SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23170720220121818
|
18/07/2022
|
TEJ KAUR
|
2616005WL002510
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192529
|
|
TEJ KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-020-001/222
(Khunan Khurd)
|
2616005000NRG23170720220121819
|
18/07/2022
|
GURMAIL KAUR
|
2616005WL002510
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192520
|
|
GURMAIL KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-020-001/236
(Khunan Khurd)
|
2616005000NRG23170720220121826
|
18/07/2022
|
SUKHJEET KAUR
|
2616005WL002510
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192530
|
|
SUKHJEET KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-020-001/251
(Khunan Khurd)
|
2616005000NRG23170720220121832
|
18/07/2022
|
SUNITA RANI
|
2616005WL002510
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192538
|
|
SUNITA RANI
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-020-001/252
(Khunan Khurd)
|
2616005000NRG23170720220121833
|
18/07/2022
|
GURMEET KAUR
|
2616005WL002510
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192504
|
|
GURMEET KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-020-001/253
(Khunan Khurd)
|
2616005000NRG23170720220121834
|
18/07/2022
|
POOJA RANI
|
2616005WL002510
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192517
|
|
POOJA RANI
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23170720220121835
|
18/07/2022
|
SANDEEP KUMAR
|
2616005WL002510
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192527
|
|
SANDEEP KUMAR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-020-001/257
(Khunan Khurd)
|
2616005000NRG23170720220121837
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002510
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192519
|
|
MANPREET KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-020-001/259
(Khunan Khurd)
|
2616005000NRG23170720220121838
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002510
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192535
|
|
AMANDEEP KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-020-001/263
(Khunan Khurd)
|
2616005000NRG23170720220121841
|
18/07/2022
|
KARMJIT KAUT
|
2616005WL002510
|
KARMJIT KAUT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192513
|
|
KARMJIT KAUT
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-020-001/266
(Khunan Khurd)
|
2616005000NRG23170720220121842
|
18/07/2022
|
PURAN SINGH
|
2616005WL002510
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192539
|
|
PURAN SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-020-001/269
(Khunan Khurd)
|
2616005000NRG23170720220121845
|
18/07/2022
|
JOHARA KHATOON
|
2616005WL002510
|
JOHARA KHATOON
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192531
|
|
JOHARA KHATOON
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-020-001/274
(Khunan Khurd)
|
2616005000NRG23170720220121848
|
18/07/2022
|
MANJU RANI
|
2616005WL002510
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192508
|
|
MANJU RANI
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-020-001/277
(Khunan Khurd)
|
2616005000NRG23170720220121850
|
18/07/2022
|
BALJINDER SINGH
|
2616005WL002510
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192524
|
|
BALJINDER SINGH
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-020-001/279
(Khunan Khurd)
|
2616005000NRG23170720220121852
|
18/07/2022
|
ANGREJ SINGH
|
2616005WL002510
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192533
|
|
ANGREJ SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-020-001/283
(Khunan Khurd)
|
2616005000NRG23170720220121854
|
18/07/2022
|
RAJNI
|
2616005WL002510
|
RAJNI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192505
|
|
RAJNI
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-020-001/288
(Khunan Khurd)
|
2616005000NRG23170720220121856
|
18/07/2022
|
SHEELA RANI
|
2616005WL002510
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192525
|
|
SHEELA RANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-020-001/294
(Khunan Khurd)
|
2616005000NRG23170720220121858
|
18/07/2022
|
RAJNI BALA
|
2616005WL002510
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192532
|
|
RAJNI BALA
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-020-001/302
(Khunan Khurd)
|
2616005000NRG23170720220121860
|
18/07/2022
|
SUKHVEER KAUR
|
2616005WL002510
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192543
|
|
SUKHVEER KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-020-001/305
(Khunan Khurd)
|
2616005000NRG23170720220121861
|
18/07/2022
|
SURAJ BHANN
|
2616005WL002510
|
SURAJ BHANN
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192526
|
|
SURAJ BHANN
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-020-001/307
(Khunan Khurd)
|
2616005000NRG23170720220121862
|
18/07/2022
|
PARKASH KAUR
|
2616005WL002510
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192534
|
|
PARKASH KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-020-001/308
(Khunan Khurd)
|
2616005000NRG23170720220121863
|
18/07/2022
|
RAJ KUMAR
|
2616005WL002510
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192548
|
|
RAJ KUMAR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-020-001/308
(Khunan Khurd)
|
2616005000NRG23170720220121864
|
18/07/2022
|
SUKHDEEP KAUR
|
2616005WL002510
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192540
|
|
SUKHDEEP KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-020-001/311
(Khunan Khurd)
|
2616005000NRG23170720220121865
|
18/07/2022
|
NAKITA
|
2616005WL002510
|
NAKITA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192550
|
|
NAKITA
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-020-001/314
(Khunan Khurd)
|
2616005000NRG23170720220121866
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002510
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192541
|
|
MANPREET KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-020-001/319
(Khunan Khurd)
|
2616005000NRG23170720220121868
|
18/07/2022
|
SUNITA
|
2616005WL002510
|
SUNITA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192537
|
|
SUNITA
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-020-001/325
(Khunan Khurd)
|
2616005000NRG23170720220121870
|
18/07/2022
|
GURJANT SINGH
|
2616005WL002510
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192553
|
|
GURJANT SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-020-001/326
(Khunan Khurd)
|
2616005000NRG23170720220121871
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002510
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192547
|
|
MANJIT KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-020-001/332
(Khunan Khurd)
|
2616005000NRG23170720220121874
|
18/07/2022
|
PARMJEET KAUR
|
2616005WL002510
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192516
|
|
PARMJEET KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-020-001/332
(Khunan Khurd)
|
2616005000NRG23170720220121873
|
18/07/2022
|
SUDAGAR SINGH
|
2616005WL002510
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192515
|
|
SUDAGAR SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-020-001/333
(Khunan Khurd)
|
2616005000NRG23170720220121875
|
18/07/2022
|
SATINDER KUMAR
|
2616005WL002510
|
SATINDER KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192542
|
|
SATINDER KUMAR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-020-001/338
(Khunan Khurd)
|
2616005000NRG23170720220121876
|
18/07/2022
|
Gain singh
|
2616005WL002510
|
Gain singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192545
|
|
Gain singh
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-020-001/60
(Khunan Khurd)
|
2616005000NRG23170720220121903
|
18/07/2022
|
BALJIT KAUR
|
2616005WL002510
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192510
|
|
BALJIT KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-020-001/7
(Khunan Khurd)
|
2616005000NRG23170720220121909
|
18/07/2022
|
SANDEEP KAUR
|
2616005WL002510
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304192512
|
|
SANDEEP KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-020-001/93
(Khunan Khurd)
|
2616005000NRG23170720220121925
|
18/07/2022
|
KRISHNA DEVI
|
2616005WL002510
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304192514
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
68
|
Gidderbaha
|
PB-16-005-020-001/54
(Khunan Khurd)
|
2616005000NRG23170720220121897
|
18/07/2022
|
GURMEET SINGH
|
2616005WL002510
|
GURMEET SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192494
|
|
GURMEET SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-023-001/148
(Bababnian)
|
2616005000NRG23160720220121535
|
18/07/2022
|
GURDEEP SINGH
|
2616005WL002507
|
GURDEEP SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Rejected
|
25/07/2022
|
|
3304192497
|
No Such Account
|
|
|
|
70
|
Gidderbaha
|
PB-16-005-023-001/233
(Bababnian)
|
2616005000NRG23160720220121593
|
18/07/2022
|
Sarabjit Kaur
|
2616005WL002507
|
Sarabjit Kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192495
|
|
Sarabjit Kaur
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-023-001/70
(Bababnian)
|
2616005000NRG23160720220121645
|
18/07/2022
|
RANJIT KAUR
|
2616005WL002507
|
RANJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192496
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
72
|
Gidderbaha
|
PB-16-005-023-001/246
(Bababnian)
|
2616005000NRG23160720220121597
|
18/07/2022
|
PARMINDER KAUR
|
2616005WL002507
|
PARMINDER KAUR
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192501
|
|
PARMINDER KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-023-001/247
(Bababnian)
|
2616005000NRG23160720220121598
|
18/07/2022
|
KULDEEP SINGH
|
2616005WL002507
|
KULDEEP SINGH
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192498
|
|
KULDEEP SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-023-001/253
(Bababnian)
|
2616005000NRG23160720220121604
|
18/07/2022
|
JASMEEN KAUR
|
2616005WL002507
|
JASMEEN KAUR
|
00354
|
PUNB0063610
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192500
|
|
JASMEEN KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-023-001/255
(Bababnian)
|
2616005000NRG23160720220121606
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002507
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192499
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
Gidderbaha
|
PB-16-005-023-001/61
(Bababnian)
|
2616005000NRG23160720220121638
|
18/07/2022
|
SHARANDEEP SINGH
|
2616005WL002507
|
SHARANDEEP SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192554
|
|
MR SHARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
Gidderbaha
|
PB-16-005-023-001/135
(Bababnian)
|
2616005000NRG23160720220121525
|
18/07/2022
|
SANTOSH
|
2616005WL002507
|
SANTOSH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192573
|
|
SANTOSH WO GURBAKASH SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-023-001/151
(Bababnian)
|
2616005000NRG23160720220121537
|
18/07/2022
|
DAL SINGH
|
2616005WL002507
|
DAL SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192558
|
|
DAL SINGH SO KARTAR SINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-023-001/175
(Bababnian)
|
2616005000NRG23160720220121557
|
18/07/2022
|
SURJIT KAUR
|
2616005WL002507
|
SURJIT KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192584
|
|
SURJIT KAUR WO BIKAR SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-023-001/179
(Bababnian)
|
2616005000NRG23160720220121562
|
18/07/2022
|
DATA SINGH
|
2616005WL002507
|
DATA SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192568
|
|
DATA SINGH SO VEER SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-023-001/189
(Bababnian)
|
2616005000NRG23160720220121568
|
18/07/2022
|
SUKHMANDER SINGH
|
2616005WL002507
|
SUKHMANDER SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192564
|
|
SUKHMANDER SINGH SO SUCHA SINGH
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-023-001/2
(Bababnian)
|
2616005000NRG23160720220121577
|
18/07/2022
|
SUKHINDER KAUR
|
2616005WL002507
|
SUKHINDER KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192570
|
|
SUKHVINDER KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-023-001/200
(Bababnian)
|
2616005000NRG23160720220121579
|
18/07/2022
|
KULJIT KAUR
|
2616005WL002507
|
KULJIT KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192567
|
|
KULJEET KAUR WO MALKEET SINGH
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-023-001/206
(Bababnian)
|
2616005000NRG23160720220121582
|
18/07/2022
|
BALJINDER KAUR
|
2616005WL002507
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192572
|
|
BALJINDER KAUR WO AMRIK SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-023-001/208
(Bababnian)
|
2616005000NRG23160720220121583
|
18/07/2022
|
SUKHPAL KAUR
|
2616005WL002507
|
SUKHPAL KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192566
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-023-001/216
(Bababnian)
|
2616005000NRG23160720220121587
|
18/07/2022
|
TEJ KAUR
|
2616005WL002507
|
TEJ KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192575
|
|
TEJ KAUR WO GIRDHARI SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-023-001/223
(Bababnian)
|
2616005000NRG23160720220121591
|
18/07/2022
|
RAMANDEEP KAUR
|
2616005WL002507
|
RAMANDEEP KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192569
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-023-001/234
(Bababnian)
|
2616005000NRG23160720220121594
|
18/07/2022
|
Gurpreet singh
|
2616005WL002507
|
Gurpreet singh
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192576
|
|
GURPREET SINGH SO HARNAIK SINGH
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-023-001/234
(Bababnian)
|
2616005000NRG23160720220121595
|
18/07/2022
|
Sukhdeep kaur
|
2616005WL002507
|
Sukhdeep kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192580
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-023-001/245
(Bababnian)
|
2616005000NRG23160720220121596
|
18/07/2022
|
KIRANDEEP KAUR
|
2616005WL002507
|
KIRANDEEP KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192579
|
|
KIRANDEEP KAUR WO SURINDER SINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-023-001/247
(Bababnian)
|
2616005000NRG23160720220121599
|
18/07/2022
|
BISRH DEEP KAUR
|
2616005WL002507
|
BISRH DEEP KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192557
|
|
BIRCHIHDEEP KAUR W/O KULDEEP SINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-023-001/248
(Bababnian)
|
2616005000NRG23160720220121600
|
18/07/2022
|
JASPREET KAUR
|
2616005WL002507
|
JASPREET KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192560
|
|
JASPREET KAUR WO JASWINDER SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-023-001/248
(Bababnian)
|
2616005000NRG23160720220121601
|
18/07/2022
|
JASWINDER SINGH
|
2616005WL002507
|
JASWINDER SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192556
|
|
JASWINDER SINGH SO BHOLA SINGH
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-023-001/249
(Bababnian)
|
2616005000NRG23160720220121602
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002507
|
MANJIT KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192559
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-023-001/250
(Bababnian)
|
2616005000NRG23160720220121603
|
18/07/2022
|
RANJIT KAUR
|
2616005WL002507
|
RANJIT KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192561
|
|
RANJIT KAUR WO BHINDER SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-023-001/254
(Bababnian)
|
2616005000NRG23160720220121605
|
18/07/2022
|
SARBJIT KAUR
|
2616005WL002507
|
SARBJIT KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192571
|
|
SARABJIT KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-023-001/256
(Bababnian)
|
2616005000NRG23160720220121607
|
18/07/2022
|
MINA RANI
|
2616005WL002507
|
MINA RANI
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192565
|
|
MEENA RANI WO JASPREET SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-023-001/265
(Bababnian)
|
2616005000NRG23160720220121609
|
18/07/2022
|
HARPREET KAUR.
|
2616005WL002507
|
HARPREET KAUR.
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192574
|
|
HARPREET KAUR WO GURPREET SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-023-001/272
(Bababnian)
|
2616005000NRG23160720220121611
|
18/07/2022
|
SONA RANI
|
2616005WL002507
|
SONA RANI
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192577
|
|
SONA RANI WO LAKHWINDER SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-023-001/35
(Bababnian)
|
2616005000NRG23160720220121616
|
18/07/2022
|
GURDITA SINGH
|
2616005WL002507
|
GURDITA SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192562
|
|
GURDITA SINGH SO NAJAR SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-023-001/53
(Bababnian)
|
2616005000NRG23160720220121629
|
18/07/2022
|
GURMIT SINGH
|
2616005WL002507
|
GURMIT SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192585
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-023-001/64
(Bababnian)
|
2616005000NRG23160720220121641
|
18/07/2022
|
DHARAMVEER SINGH
|
2616005WL002507
|
DHARAMVEER SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192555
|
|
DHARAMVEER SINGH SO SUKHDEV SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-023-001/98
(Bababnian)
|
2616005000NRG23160720220121666
|
18/07/2022
|
BINDER KAUR
|
2616005WL002507
|
BINDER KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192563
|
|
BINDER KAUR WO FAILA SINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-023-001/99
(Bababnian)
|
2616005000NRG23160720220121668
|
18/07/2022
|
GURSEWAK SINGH
|
2616005WL002507
|
GURSEWAK SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192578
|
|
GURSEWAK SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-020-001/119
(Khunan Khurd)
|
2616005000NRG23170720220121745
|
18/07/2022
|
KAUR CHAND
|
2616005WL002510
|
KAUR CHAND
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304192493
|
|
KAUR CHAND
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-020-001/32
(Khunan Khurd)
|
2616005000NRG23170720220121869
|
18/07/2022
|
SUKHMANDER KAUR
|
2616005WL002510
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192492
|
|
SUKHMANDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116748
|
116748
|
|
|
|
|
|
|
|