|
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
|
RAYYA-6
|
PB-02-006-003-001/238
(BABA BAKALA)
|
2602006000NRG23080620220017518
|
08/06/2022
|
AMARJOT KAUR
|
2602006WL001686
|
AMARJOT KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204765
|
|
AMARJOTKAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-003-001/270
(BABA BAKALA)
|
2602006000NRG23070620220016612
|
08/06/2022
|
SATNAM SINGH
|
2602006WL001605
|
SATNAM SINGH
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204766
|
|
SATNAMSINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG23080620220017525
|
08/06/2022
|
AMANDEEP KAUR
|
2602006WL001686
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204764
|
|
AMANDEEPKAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-089-001/221
(WADALA KALAN)
|
2602006000NRG23080620220017497
|
08/06/2022
|
SHINGARA SINGH
|
2602006WL001683
|
SHINGARA SINGH
|
00078
|
CNRB0006614
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204767
|
|
SHINGARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG23080620220017466
|
08/06/2022
|
KULDEEP SINGH
|
2602006WL001682
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204768
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-003-001/225
(BABA BAKALA)
|
2602006000NRG23070620220016611
|
08/06/2022
|
CHARAN SINGH
|
2602006WL001605
|
CHARAN SINGH
|
00152
|
HDFC0003289
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204770
|
|
CHARANSINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-003-001/225
(BABA BAKALA)
|
2602006000NRG23080620220017516
|
08/06/2022
|
CHARAN SINGH
|
2602006WL001686
|
CHARAN SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204769
|
|
CHARANSINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-003-001/80
(BABA BAKALA)
|
2602006000NRG23070620220016613
|
08/06/2022
|
DAWINDER KAUR
|
2602006WL001605
|
DAWINDER KAUR
|
00152
|
HDFC0003289
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204772
|
|
DAWINDERKAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-003-001/80
(BABA BAKALA)
|
2602006000NRG23080620220017521
|
08/06/2022
|
DAWINDER KAUR
|
2602006WL001686
|
DAWINDER KAUR
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204771
|
|
DAWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG23080620220017522
|
08/06/2022
|
ROSHAN DEEN
|
2602006WL001686
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204774
|
|
ROSHANDEEN
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-034-001/175
(GAGGARBHANA)
|
2602006000NRG23070620220016633
|
08/06/2022
|
KULJEET KAUR
|
2602006WL001605
|
KULJEET KAUR
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204773
|
|
KULJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-034-001/480
(GAGGARBHANA)
|
2602006000NRG23070620220016635
|
08/06/2022
|
RASHDEEP KAUR
|
2602006WL001605
|
RASHDEEP KAUR
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204776
|
|
RASHDEEPKAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-034-001/519
(GAGGARBHANA)
|
2602006000NRG23080620220017489
|
08/06/2022
|
KULJIT KAUR
|
2602006WL001683
|
KULJIT KAUR
|
00165
|
IBKL0001635
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204777
|
|
KULJITKAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-034-001/520
(GAGGARBHANA)
|
2602006000NRG23080620220017490
|
08/06/2022
|
VIJJY PARTAP SINGH
|
2602006WL001683
|
VIJJY PARTAP SINGH
|
00165
|
IBKL0001635
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204778
|
|
VIJJYPARTAPSINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-034-001/92
(GAGGARBHANA)
|
2602006000NRG23070620220016636
|
08/06/2022
|
SANTI
|
2602006WL001605
|
SANTI
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204775
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/132
(MADH)
|
2602006000NRG23080620220017527
|
08/06/2022
|
LAKHWINDER KAUR
|
2602006WL001688
|
LAKHWINDER KAUR
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291204779
|
|
LAKHWINDERKAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-059-001/254
(MADH)
|
2602006000NRG23080620220017528
|
08/06/2022
|
HARPREET SINGH
|
2602006WL001688
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291204780
|
|
HARPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-003-001/237
(BABA BAKALA)
|
2602006000NRG23080620220017517
|
08/06/2022
|
JASBIR KAUR
|
2602006WL001686
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204782
|
|
JASBIRKAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG23080620220017461
|
08/06/2022
|
RANJIT KAUR
|
2602006WL001682
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204781
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-089-001/135
(WADALA KALAN)
|
2602006000NRG23080620220017491
|
08/06/2022
|
PARAMJIT SINGH
|
2602006WL001683
|
PARAMJIT SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204788
|
|
PARAMJITSINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-089-001/165
(WADALA KALAN)
|
2602006000NRG23080620220017492
|
08/06/2022
|
Rajwant Kaur
|
2602006WL001683
|
Rajwant Kaur
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204794
|
|
RajwantKaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-089-001/191
(WADALA KALAN)
|
2602006000NRG23080620220017494
|
08/06/2022
|
JAGIR KAUR
|
2602006WL001683
|
JAGIR KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204793
|
|
JAGIRKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-089-001/196
(WADALA KALAN)
|
2602006000NRG23080620220017495
|
08/06/2022
|
NINDER KAUR
|
2602006WL001683
|
NINDER KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204790
|
|
NINDERKAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-089-001/201
(WADALA KALAN)
|
2602006000NRG23080620220017496
|
08/06/2022
|
GURMEET KAUR
|
2602006WL001683
|
GURMEET KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204795
|
|
GURMEETKAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-089-001/225
(WADALA KALAN)
|
2602006000NRG23080620220017498
|
08/06/2022
|
MANGAL SINGH
|
2602006WL001683
|
MANGAL SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204792
|
|
MANGALSINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-089-001/227
(WADALA KALAN)
|
2602006000NRG23080620220017499
|
08/06/2022
|
DALBIR SINGH
|
2602006WL001683
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204784
|
|
DALBIRSINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-089-001/228
(WADALA KALAN)
|
2602006000NRG23080620220017500
|
08/06/2022
|
GURPREET KAUR
|
2602006WL001683
|
GURPREET KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204787
|
|
GURPREETKAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-089-001/248
(WADALA KALAN)
|
2602006000NRG23080620220017501
|
08/06/2022
|
SANDEEP KAUR
|
2602006WL001683
|
SANDEEP KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204791
|
|
SANDEEPKAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-089-001/278
(WADALA KALAN)
|
2602006000NRG23080620220017502
|
08/06/2022
|
Tarsem singh
|
2602006WL001683
|
Tarsem singh
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204783
|
|
Tarsemsingh
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-089-001/294
(WADALA KALAN)
|
2602006000NRG23080620220017503
|
08/06/2022
|
Amandeep Kaur
|
2602006WL001683
|
Amandeep Kaur
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204796
|
|
AmandeepKaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-089-001/300
(WADALA KALAN)
|
2602006000NRG23080620220017504
|
08/06/2022
|
Kanwaljit Kaur
|
2602006WL001683
|
Kanwaljit Kaur
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204786
|
|
KanwaljitKaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-089-001/327
(WADALA KALAN)
|
2602006000NRG23080620220017506
|
08/06/2022
|
Mandeep Kaur
|
2602006WL001683
|
Mandeep Kaur
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204789
|
|
MandeepKaur
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-089-001/41
(WADALA KALAN)
|
2602006000NRG23080620220017507
|
08/06/2022
|
GURMEET SINGH
|
2602006WL001683
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204785
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23080620220017463
|
08/06/2022
|
KULBIR KAUR
|
2602006WL001682
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204805
|
|
KULBIRKAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-026-001/198
(DARDEO)
|
2602006000NRG23080620220017472
|
08/06/2022
|
SIMAR KAUR
|
2602006WL001682
|
SIMAR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204797
|
|
SIMARKAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/200
(DARDEO)
|
2602006000NRG23080620220017473
|
08/06/2022
|
HARMESH KAUR
|
2602006WL001682
|
HARMESH KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204803
|
|
HARMESHKAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG23080620220017476
|
08/06/2022
|
GURMEET KAUR
|
2602006WL001682
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204798
|
|
GURMEETKAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-026-001/231
(DARDEO)
|
2602006000NRG23080620220017481
|
08/06/2022
|
BALWINDER KAUR
|
2602006WL001682
|
BALWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204799
|
|
BALWINDERKAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-026-001/50
(DARDEO)
|
2602006000NRG23080620220017484
|
08/06/2022
|
JASWINDER KAUR
|
2602006WL001682
|
JASWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204804
|
|
JASWINDERKAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-026-001/56
(DARDEO)
|
2602006000NRG23080620220017485
|
08/06/2022
|
BALJEET KAUR
|
2602006WL001682
|
BALJEET KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204800
|
|
BALJEETKAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG23080620220017487
|
08/06/2022
|
NINDER KAUR
|
2602006WL001682
|
NINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204801
|
|
NINDERKAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-026-001/74
(DARDEO)
|
2602006000NRG23080620220017488
|
08/06/2022
|
Rajvinder Kaur
|
2602006WL001682
|
Rajvinder Kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204802
|
|
RajvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-077-001/172
(SEDOKE)
|
2602006000NRG23080620220017510
|
08/06/2022
|
MANJIT KAUR
|
2602006WL001685
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291204806
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-031-001/180
(DYANPUR)
|
2602006000NRG23070620220016618
|
08/06/2022
|
GIAN KAUR
|
2602006WL001605
|
GIAN KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204807
|
|
GIANKAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-031-001/199
(DYANPUR)
|
2602006000NRG23070620220016623
|
08/06/2022
|
RAJBIR KAUR
|
2602006WL001605
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204808
|
|
RAJBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23080620220017464
|
08/06/2022
|
DEBA
|
2602006WL001682
|
DEBA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204831
|
|
DEBA
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23080620220017467
|
08/06/2022
|
SANDEEP KAUR
|
2602006WL001682
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204832
|
|
SANDEEPKAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG23080620220017468
|
08/06/2022
|
RUPI
|
2602006WL001682
|
RUPI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204837
|
|
RUPI
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG23080620220017469
|
08/06/2022
|
KASHMIR KAUR
|
2602006WL001682
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204838
|
|
KASHMIRKAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-026-001/197
(DARDEO)
|
2602006000NRG23080620220017471
|
08/06/2022
|
DARSHANA
|
2602006WL001682
|
DARSHANA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204835
|
|
DARSHANA
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-026-001/201
(DARDEO)
|
2602006000NRG23080620220017474
|
08/06/2022
|
PARVEEN KAUR
|
2602006WL001682
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204833
|
|
PARVEENKAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-026-001/203
(DARDEO)
|
2602006000NRG23080620220017475
|
08/06/2022
|
HARMESH KAUR
|
2602006WL001682
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204840
|
|
HARMESHKAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG23080620220017477
|
08/06/2022
|
SACHARO
|
2602006WL001682
|
SACHARO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204841
|
|
SACHARO
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG23080620220017478
|
08/06/2022
|
PALWINDER KAUR
|
2602006WL001682
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204839
|
|
PALWINDERKAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-026-001/221
(DARDEO)
|
2602006000NRG23080620220017479
|
08/06/2022
|
SIRO
|
2602006WL001682
|
SIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204834
|
|
SIRO
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-026-001/41
(DARDEO)
|
2602006000NRG23080620220017483
|
08/06/2022
|
JINDER KAUR
|
2602006WL001682
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204836
|
|
JINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-015-001/189
(BUTALA)
|
2602006000NRG23080620220017523
|
08/06/2022
|
MANJIT SINGH
|
2602006WL001686
|
MANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204809
|
|
MANJITSINGH
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-065-001/225
(NARANGPUR)
|
2602006000NRG23080620220017508
|
08/06/2022
|
Beera singh
|
2602006WL001684
|
Beera singh
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291204811
|
|
Beerasingh
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-089-001/188
(WADALA KALAN)
|
2602006000NRG23080620220017493
|
08/06/2022
|
Sumanpreet kaur
|
2602006WL001683
|
Sumanpreet kaur
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204810
|
|
Sumanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-026-001/196
(DARDEO)
|
2602006000NRG23080620220017470
|
08/06/2022
|
PARVEEN KAUR
|
2602006WL001682
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204813
|
|
PARVEENKAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG23080620220017482
|
08/06/2022
|
GINDO
|
2602006WL001682
|
GINDO
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204815
|
|
GINDO
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-034-001/160
(GAGGARBHANA)
|
2602006000NRG23070620220016632
|
08/06/2022
|
BALJIT KAUR
|
2602006WL001605
|
BALJIT KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204814
|
|
BALJITKAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-034-001/382
(GAGGARBHANA)
|
2602006000NRG23070620220016634
|
08/06/2022
|
PALWINDER SINGH
|
2602006WL001605
|
PALWINDER SINGH
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204812
|
|
PALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG23080620220017462
|
08/06/2022
|
JHINDER KAUR
|
2602006WL001682
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204820
|
|
JHINDERKAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG23080620220017480
|
08/06/2022
|
DALBIR singh
|
2602006WL001682
|
DALBIR singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204817
|
|
DALBIRsingh
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-077-001/125
(SEDOKE)
|
2602006000NRG23080620220017509
|
08/06/2022
|
TARSEM SINGH
|
2602006WL001685
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291204818
|
|
TARSEMSINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-077-001/301
(SEDOKE)
|
2602006000NRG23080620220017514
|
08/06/2022
|
RAMJOT SINGH
|
2602006WL001685
|
RAMJOT SINGH
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291204816
|
|
RAMJOTSINGH
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-077-001/86
(SEDOKE)
|
2602006000NRG23080620220017515
|
08/06/2022
|
SATNAM SINGH
|
2602006WL001685
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291204819
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-002-001/8
(B.SAWAN SING NAGR)
|
2602006000NRG23080620220017631
|
08/06/2022
|
LAKHA SINGH
|
2602006WL001697
|
LAKHA SINGH
|
00354
|
PUNB0133810
|
282
|
282
|
Rejected
|
15/06/2022
|
|
2291204821
|
No Such Account
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG23080620220017505
|
08/06/2022
|
KANWALJIT KAUR
|
2602006WL001683
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204822
|
|
KANWALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-077-001/274
(SEDOKE)
|
2602006000NRG23080620220017512
|
08/06/2022
|
Rajwinder Kaur
|
2602006WL001685
|
Rajwinder Kaur
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291204823
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-031-001/204
(DYANPUR)
|
2602006000NRG23070620220016624
|
08/06/2022
|
BALDEV SINGH
|
2602006WL001605
|
BALDEV SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204827
|
|
BALDEVSINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-031-001/262
(DYANPUR)
|
2602006000NRG23070620220016626
|
08/06/2022
|
Sukhwinder kaur
|
2602006WL001605
|
Sukhwinder kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204825
|
|
Sukhwinderkaur
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-031-001/353
(DYANPUR)
|
2602006000NRG23070620220016627
|
08/06/2022
|
Manjit Kaur
|
2602006WL001605
|
Manjit Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204826
|
|
ManjitKaur
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-034-001/111
(GAGGARBHANA)
|
2602006000NRG23070620220016631
|
08/06/2022
|
SARABJIT KAUR
|
2602006WL001605
|
SARABJIT KAUR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204824
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
76
|
RAYYA-6
|
PB-02-006-004-001/128
(BAL SARAI)
|
2602006000NRG23080620220017458
|
08/06/2022
|
Avter Singh
|
2602006WL001681
|
Avter Singh
|
00354
|
PUNB0350500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204828
|
|
AvterSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-003-001/240
(BABA BAKALA)
|
2602006000NRG23080620220017519
|
08/06/2022
|
SARABJIT KAUR
|
2602006WL001686
|
SARABJIT KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204830
|
|
SARABJITKAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-003-001/242
(BABA BAKALA)
|
2602006000NRG23080620220017520
|
08/06/2022
|
MANJIT SINGH
|
2602006WL001686
|
MANJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204829
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-077-001/239
(SEDOKE)
|
2602006000NRG23080620220017511
|
08/06/2022
|
SUKHDEV SINGH
|
2602006WL001685
|
SUKHDEV SINGH
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204842
|
|
MR SUKHDEV SINGH
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23080620220017524
|
08/06/2022
|
Harkinder Singh
|
2602006WL001686
|
Harkinder Singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204843
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-077-001/297
(SEDOKE)
|
2602006000NRG23080620220017513
|
08/06/2022
|
SUKHWINDER KAUR
|
2602006WL001685
|
SUKHWINDER KAUR
|
00415
|
SBIN0051524
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204844
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-026-001/173
(DARDEO)
|
2602006000NRG23080620220017465
|
08/06/2022
|
HARBANS SINGH
|
2602006WL001682
|
HARBANS SINGH
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291204845
|
|
HARBANSSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165252
|
165252
|
|
|
|
|
|
|
|