|
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
|
MAJITHA-3
|
PB-02-004-014-001/148
(BHOMA)
|
2602004000NRG23050520220004247
|
12/05/2022
|
Navneet kaur
|
2602004WL000478
|
Navneet kaur
|
00032
|
UTIB0002485
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835587
|
|
Navneetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-002-001/283
(ABDAL)
|
2602004000NRG23040520220003821
|
12/05/2022
|
Jaspal singh
|
2602004WL000441
|
Jaspal singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835518
|
|
Jaspalsingh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-002-001/54
(ABDAL)
|
2602004000NRG23040520220003822
|
12/05/2022
|
Khajan singh
|
2602004WL000441
|
Khajan singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835517
|
|
Khajansingh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-032-001/97
(FATTUBHEELA)
|
2602004000NRG23110520220005482
|
12/05/2022
|
Malkit kaur
|
2602004WL000621
|
Malkit kaur
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835599
|
|
Malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-084-001/151
(NAGAL PANWAN)
|
2602004000NRG23040520220003685
|
12/05/2022
|
Sachin kumar
|
2602004WL000431
|
Sachin kumar
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835520
|
|
Sachinkumar
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-084-001/164
(NAGAL PANWAN)
|
2602004000NRG23040520220003686
|
12/05/2022
|
Mandeep kaur
|
2602004WL000431
|
Mandeep kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835598
|
|
Mandeepkaur
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-084-001/201
(NAGAL PANWAN)
|
2602004000NRG23040520220003687
|
12/05/2022
|
Gagandeep kaur
|
2602004WL000431
|
Gagandeep kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835519
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-103-001/157
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005558
|
12/05/2022
|
geeta kaur
|
2602004WL000621
|
geeta kaur
|
00078
|
CNRB0018112
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835521
|
|
geetakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-081-001/490
(NAGKALAN)
|
2602004000NRG23090520220005105
|
12/05/2022
|
Gurbakhas singh
|
2602004WL000581
|
Gurbakhas singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835523
|
|
Gurbakhassingh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-108-001/69
(VIRAM)
|
2602004000NRG23050520220004245
|
12/05/2022
|
Harinder Singh
|
2602004WL000477
|
Harinder Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835524
|
|
HarinderSingh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-108-001/69
(VIRAM)
|
2602004000NRG23050520220004244
|
12/05/2022
|
Nirmal Singh
|
2602004WL000477
|
Nirmal Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835522
|
|
NirmalSingh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-108-001/69
(VIRAM)
|
2602004000NRG23050520220004243
|
12/05/2022
|
Sukhbir Kaur
|
2602004WL000477
|
Sukhbir Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835525
|
|
SukhbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-061-001/225
(KOTLA KHURD)
|
2602004000NRG23110520220005519
|
12/05/2022
|
Baljinder singh
|
2602004WL000621
|
Baljinder singh
|
00152
|
HDFC0003379
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835527
|
|
Baljindersingh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-061-001/27
(KOTLA KHURD)
|
2602004000NRG23110520220005521
|
12/05/2022
|
Sukhwinderkaur
|
2602004WL000621
|
Sukhwinderkaur
|
00152
|
HDFC0003379
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835528
|
|
Sukhwinderkaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-061-001/81
(KOTLA KHURD)
|
2602004000NRG23110520220005537
|
12/05/2022
|
sandeep kaur
|
2602004WL000621
|
sandeep kaur
|
00152
|
HDFC0003379
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929835526
|
|
sandeepkaur
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-061-001/96
(KOTLA KHURD)
|
2602004000NRG23110520220005547
|
12/05/2022
|
Ranjit kaur
|
2602004WL000621
|
Ranjit kaur
|
00152
|
HDFC0003379
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835529
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005573
|
12/05/2022
|
nirmal singh
|
2602004WL000621
|
nirmal singh
|
00152
|
HDFC0003390
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835530
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-011-001/81
(BHANGALI KHURD)
|
2602004000NRG23040520220003599
|
12/05/2022
|
Hira Singh
|
2602004WL000422
|
Hira Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835597
|
|
HiraSingh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-011-001/81
(BHANGALI KHURD)
|
2602004000NRG23040520220003600
|
12/05/2022
|
Manu
|
2602004WL000422
|
Manu
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835531
|
|
Manu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-099-001/288
(SHAAMNAGAR)
|
2602003000NRG23090520220005107
|
12/05/2022
|
Mangal singh
|
2602003WL000582
|
Mangal singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835532
|
|
Mangalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-050-001/22
(JIJEANNI)
|
2602004000NRG23110520220005494
|
12/05/2022
|
gurpreet
|
2602004WL000621
|
gurpreet
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929835570
|
|
gurpreet
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-050-001/252
(JIJEANNI)
|
2602004000NRG23110520220005496
|
12/05/2022
|
Salinder singh
|
2602004WL000621
|
Salinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929835588
|
|
Salindersingh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-093-001/61
(RUMANA CHAK)
|
2602004000NRG23040520220003603
|
12/05/2022
|
Santokh singh
|
2602004WL000422
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929835566
|
|
Santokhsingh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-093-001/64
(RUMANA CHAK)
|
2602004000NRG23110520220005458
|
12/05/2022
|
Baljinder singh
|
2602004WL000619
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929835567
|
|
Baljindersingh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-093-001/91
(RUMANA CHAK)
|
2602004000NRG23110520220005459
|
12/05/2022
|
Sawinder singh
|
2602004WL000619
|
Sawinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929835568
|
|
Sawindersingh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-093-001/98
(RUMANA CHAK)
|
2602004000NRG23040520220003783
|
12/05/2022
|
Baljinder kaur
|
2602004WL000436
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929835569
|
|
Baljinderkaur
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-099-001/287
(SHAAMNAGAR)
|
2602003000NRG23090520220005106
|
12/05/2022
|
Dalbir singh
|
2602003WL000582
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929835565
|
|
Dalbirsingh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-103-001/160
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005559
|
12/05/2022
|
Jeent kaur
|
2602004WL000621
|
Jeent kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929835564
|
|
Jeentkaur
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-103-001/81
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005570
|
12/05/2022
|
Nirmal Kaur
|
2602004WL000621
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929835563
|
|
NirmalKaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-103-001/84
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005571
|
12/05/2022
|
Sucha Singh
|
2602004WL000621
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929835589
|
|
SuchaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-104-001/4
(TARGARH RAMPUR)
|
2602004000NRG23110520220005576
|
12/05/2022
|
Kulbir Singh
|
2602004WL000621
|
Kulbir Singh
|
00354
|
PUNB0051800
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835533
|
|
KulbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-011-001/138
(BHANGALI KHURD)
|
2602004000NRG23040520220003598
|
12/05/2022
|
Amarjit kaur
|
2602004WL000422
|
Amarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835545
|
|
Amarjitkaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-085-001/191
(PAKHAR PURA)
|
2602004000NRG23040520220003689
|
12/05/2022
|
Harjit singh
|
2602004WL000431
|
Harjit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835540
|
|
Harjitsingh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-085-001/82
(PAKHAR PURA)
|
2602004000NRG23040520220003690
|
12/05/2022
|
Nishan singh
|
2602004WL000431
|
Nishan singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835535
|
|
Nishansingh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-103-001/13
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005552
|
12/05/2022
|
kawaljit kaur
|
2602004WL000621
|
kawaljit kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835541
|
|
kawaljitkaur
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-103-001/130
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005553
|
12/05/2022
|
Darshan kaur
|
2602004WL000621
|
Darshan kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835534
|
|
Darshankaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-103-001/151
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005556
|
12/05/2022
|
Baljit Kaur
|
2602004WL000621
|
Baljit Kaur
|
00354
|
PUNB0071100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835538
|
|
BaljitKaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-103-001/155
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005557
|
12/05/2022
|
Paramjit kaur
|
2602004WL000621
|
Paramjit kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835546
|
|
Paramjitkaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-103-001/177
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005560
|
12/05/2022
|
Sukhwinder kaur
|
2602004WL000621
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835539
|
|
Sukhwinderkaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-103-001/180
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005561
|
12/05/2022
|
Ranjit singh
|
2602004WL000621
|
Ranjit singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835547
|
|
Ranjitsingh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-103-001/198
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005562
|
12/05/2022
|
Gurpreet kaur
|
2602004WL000621
|
Gurpreet kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929835537
|
|
Gurpreetkaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-103-001/199
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005563
|
12/05/2022
|
Harpreet kaur
|
2602004WL000621
|
Harpreet kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835536
|
|
Harpreetkaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-103-001/23
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005564
|
12/05/2022
|
sawinder kaur
|
2602004WL000621
|
sawinder kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835544
|
|
sawinderkaur
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005574
|
12/05/2022
|
Sarbjit kaur
|
2602004WL000621
|
Sarbjit kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835542
|
|
Sarbjitkaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-103-001/95
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005575
|
12/05/2022
|
Rajwinder Kaur
|
2602004WL000621
|
Rajwinder Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835543
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-061-001/206
(KOTLA KHURD)
|
2602004000NRG23110520220005518
|
12/05/2022
|
Surjit singh
|
2602004WL000621
|
Surjit singh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835596
|
|
Surjitsingh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-061-001/25
(KOTLA KHURD)
|
2602004000NRG23110520220005520
|
12/05/2022
|
Balwinderkaur
|
2602004WL000621
|
Balwinderkaur
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835595
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-093-001/103
(RUMANA CHAK)
|
2602004000NRG23040520220003774
|
12/05/2022
|
Raj kaur
|
2602004WL000436
|
Raj kaur
|
00354
|
PUNB0315600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835548
|
|
Rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-014-001/3
(BHOMA)
|
2602004000NRG23050520220004249
|
12/05/2022
|
Charn kour
|
2602004WL000478
|
Charn kour
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835552
|
|
Charnkour
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-014-001/3
(BHOMA)
|
2602004000NRG23050520220004248
|
12/05/2022
|
Mangta Singh
|
2602004WL000478
|
Mangta Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835554
|
|
MangtaSingh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-050-001/176
(JIJEANNI)
|
2602004000NRG23110520220005467
|
12/05/2022
|
Parmjit Kaur
|
2602004WL000620
|
Parmjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835553
|
|
ParmjitKaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-050-001/248
(JIJEANNI)
|
2602004000NRG23110520220005495
|
12/05/2022
|
Sandeep kaur
|
2602004WL000621
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835555
|
|
Sandeepkaur
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-050-001/74
(JIJEANNI)
|
2602004000NRG23110520220005474
|
12/05/2022
|
Sarbjit kaur
|
2602004WL000620
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835593
|
|
Sarbjitkaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-050-001/87
(JIJEANNI)
|
2602004000NRG23110520220005476
|
12/05/2022
|
Harjit Kaur
|
2602004WL000620
|
Harjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835551
|
|
HarjitKaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-093-001/19
(RUMANA CHAK)
|
2602004000NRG23040520220003775
|
12/05/2022
|
bishan singh
|
2602004WL000436
|
bishan singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835594
|
|
bishansingh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-093-001/72
(RUMANA CHAK)
|
2602004000NRG23040520220003604
|
12/05/2022
|
Palwinder kaur
|
2602004WL000422
|
Palwinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835592
|
|
Palwinderkaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-093-001/76
(RUMANA CHAK)
|
2602004000NRG23040520220003605
|
12/05/2022
|
Labh singh
|
2602004WL000422
|
Labh singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835591
|
|
Labhsingh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-108-001/68
(VIRAM)
|
2602004000NRG23050520220004242
|
12/05/2022
|
Sarabjit Kaur
|
2602004WL000477
|
Sarabjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835556
|
|
SarabjitKaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-109-001/349
(WADALA VIRAM)
|
2602004000NRG23050520220004250
|
12/05/2022
|
Amarbir Singh
|
2602004WL000478
|
Amarbir Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835549
|
|
AmarbirSingh
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-109-001/64
(WADALA VIRAM)
|
2602004000NRG23050520220004252
|
12/05/2022
|
Ajit Singh
|
2602004WL000478
|
Ajit Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929835550
|
|
AjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
61
|
MAJITHA-3
|
PB-02-004-081-001/165
(NAGKALAN)
|
2602004000NRG23090520220005098
|
12/05/2022
|
Gurmit kaur
|
2602004WL000580
|
Gurmit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835558
|
|
Gurmitkaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-081-001/324
(NAGKALAN)
|
2602004000NRG23090520220005101
|
12/05/2022
|
Nirmal kaur
|
2602004WL000580
|
Nirmal kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835559
|
|
Nirmalkaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-081-001/356
(NAGKALAN)
|
2602004000NRG23090520220005102
|
12/05/2022
|
Sukhwinder Singh
|
2602004WL000580
|
Sukhwinder Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835562
|
|
SukhwinderSingh
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-081-001/363
(NAGKALAN)
|
2602004000NRG23090520220005103
|
12/05/2022
|
Kasmir singh
|
2602004WL000580
|
Kasmir singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835560
|
|
Kasmirsingh
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-081-001/465
(NAGKALAN)
|
2602004000NRG23090520220005104
|
12/05/2022
|
Kuldeep singh
|
2602004WL000581
|
Kuldeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835557
|
|
Kuldeepsingh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-083-001/111
(NAG NAWAN)
|
2602004000NRG23040520220003601
|
12/05/2022
|
Rimpi kaur
|
2602004WL000422
|
Rimpi kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835561
|
|
Rimpikaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-084-001/73
(NAGAL PANWAN)
|
2602004000NRG23040520220003688
|
12/05/2022
|
Amandeep kaur
|
2602004WL000431
|
Amandeep kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929835590
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-061-001/100
(KOTLA KHURD)
|
2602004000NRG23110520220005511
|
12/05/2022
|
Balkar singh
|
2602004WL000621
|
Balkar singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835581
|
|
MR BALKAR SINGH
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-061-001/102
(KOTLA KHURD)
|
2602004000NRG23110520220005512
|
12/05/2022
|
Harpreet Kaur
|
2602004WL000621
|
Harpreet Kaur
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835585
|
|
MR HARPREET KAUR
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-061-001/104
(KOTLA KHURD)
|
2602004000NRG23110520220005513
|
12/05/2022
|
Shinder kaur
|
2602004WL000621
|
Shinder kaur
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835580
|
|
MR BALWINDER SINGH
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-061-001/107
(KOTLA KHURD)
|
2602004000NRG23110520220005514
|
12/05/2022
|
Kawaljit kaur
|
2602004WL000621
|
Kawaljit kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929835577
|
|
MR KAWALJIT KAUR
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-061-001/110
(KOTLA KHURD)
|
2602004000NRG23110520220005515
|
12/05/2022
|
Gurmit singh
|
2602004WL000621
|
Gurmit singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835584
|
|
MR GURMEET SINGH
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-061-001/122
(KOTLA KHURD)
|
2602004000NRG23110520220005516
|
12/05/2022
|
Surjit kaur
|
2602004WL000621
|
Surjit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835571
|
|
MR MOHINDER SINGH
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-061-001/13
(KOTLA KHURD)
|
2602004000NRG23110520220005517
|
12/05/2022
|
Balwinderkaur
|
2602004WL000621
|
Balwinderkaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835583
|
|
MRS BALWINDER KAUR
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-061-001/33
(KOTLA KHURD)
|
2602004000NRG23110520220005522
|
12/05/2022
|
Amandeep kaur
|
2602004WL000621
|
Amandeep kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1929835578
|
No Such Account
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG23110520220005526
|
12/05/2022
|
Kulwant singh
|
2602004WL000621
|
Kulwant singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835572
|
|
MR KULWANT SINGH
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-061-001/69
(KOTLA KHURD)
|
2602004000NRG23110520220005528
|
12/05/2022
|
Jagtar singh
|
2602004WL000621
|
Jagtar singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835573
|
|
MR JAGTAR SINGH
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-061-001/70
(KOTLA KHURD)
|
2602004000NRG23110520220005529
|
12/05/2022
|
Kuljit kaur
|
2602004WL000621
|
Kuljit kaur
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835582
|
|
MR KULJEET KAUR
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-061-001/74
(KOTLA KHURD)
|
2602004000NRG23110520220005531
|
12/05/2022
|
Amar Singh
|
2602004WL000621
|
Amar Singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835574
|
|
MR AMAR SINGH
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-061-001/76
(KOTLA KHURD)
|
2602004000NRG23110520220005533
|
12/05/2022
|
Baljit Kaur
|
2602004WL000621
|
Baljit Kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929835586
|
|
MRS BALJIT KAUR
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-061-001/80
(KOTLA KHURD)
|
2602004000NRG23110520220005536
|
12/05/2022
|
parmjit kaur
|
2602004WL000621
|
parmjit kaur
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835576
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-061-001/85
(KOTLA KHURD)
|
2602004000NRG23110520220005540
|
12/05/2022
|
Balwinder kaur
|
2602004WL000621
|
Balwinder kaur
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929835579
|
|
MRS BALWINDER KAUR
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-061-001/94
(KOTLA KHURD)
|
2602004000NRG23110520220005546
|
12/05/2022
|
Jagir singh
|
2602004WL000621
|
Jagir singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929835575
|
|
MR JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276360
|
276360
|
|
|
|
|
|
|
|