|
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
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG23170520220007067
|
18/05/2022
|
Gurpreet singh
|
2602007WL000758
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703582
|
|
Gurpreetsingh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-034-001/120
(JHARU NANGAL)
|
2602007000NRG23170520220007068
|
18/05/2022
|
Harpal singh
|
2602007WL000758
|
Harpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703583
|
|
Harpalsingh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-034-001/121
(JHARU NANGAL)
|
2602007000NRG23170520220007069
|
18/05/2022
|
Gurpal singh
|
2602007WL000758
|
Gurpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703584
|
|
Gurpalsingh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-034-001/123
(JHARU NANGAL)
|
2602007000NRG23170520220007070
|
18/05/2022
|
RANJIT KAUR
|
2602007WL000758
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703585
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-039-001/103
(KALER BALA PAI)
|
2602007000NRG23170520220007080
|
18/05/2022
|
Joginder Singh
|
2602007WL000761
|
Joginder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703586
|
|
JoginderSingh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-039-001/49
(KALER BALA PAI)
|
2602007000NRG23170520220007086
|
18/05/2022
|
MANJIT SINGH
|
2602007WL000761
|
MANJIT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703659
|
|
MANJITSINGH
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-039-001/56
(KALER BALA PAI)
|
2602007000NRG23170520220007088
|
18/05/2022
|
Inder Singh
|
2602007WL000761
|
Inder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703588
|
|
InderSingh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-039-001/91
(KALER BALA PAI)
|
2602007000NRG23170520220007090
|
18/05/2022
|
Kulwinder kaur
|
2602007WL000761
|
Kulwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703589
|
|
Kulwinderkaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-039-001/95
(KALER BALA PAI)
|
2602007000NRG23170520220007091
|
18/05/2022
|
Balwinder kaur
|
2602007WL000761
|
Balwinder kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703587
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-039-001/106
(KALER BALA PAI)
|
2602007000NRG23170520220007081
|
18/05/2022
|
Paramjeet Kaur
|
2602007WL000761
|
Paramjeet Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703590
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-032-001/43
(JEEVAN PANDHER)
|
2602007000NRG23180520220007424
|
18/05/2022
|
Kawaljit Kaur
|
2602007WL000803
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586703640
|
|
KawaljitKaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-032-001/51
(JEEVAN PANDHER)
|
2602007000NRG23180520220007426
|
18/05/2022
|
Kulwinder Kaur
|
2602007WL000803
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586703638
|
|
KulwinderKaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-032-001/52
(JEEVAN PANDHER)
|
2602007000NRG23180520220007427
|
18/05/2022
|
Sukhwinder Kaur
|
2602007WL000803
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586703639
|
|
SukhwinderKaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-036-001/51
(KAJIKOT)
|
2602007000NRG23180520220007378
|
18/05/2022
|
Joginder singh
|
2602007WL000795
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703620
|
|
Jogindersingh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-046-001/101
(MAHMUDPURA)
|
2602007000NRG23180520220007556
|
18/05/2022
|
Sarbjit. Singh
|
2602007WL000816
|
Sarbjit. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703635
|
|
Sarbjit.Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-046-001/107
(MAHMUDPURA)
|
2602007000NRG23180520220007557
|
18/05/2022
|
Bachan. Kaur
|
2602007WL000816
|
Bachan. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703645
|
|
Bachan.Kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-046-001/34
(MAHMUDPURA)
|
2602007000NRG23180520220007558
|
18/05/2022
|
Kulwinder Kaur
|
2602007WL000816
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703617
|
|
KulwinderKaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-046-001/39
(MAHMUDPURA)
|
2602007000NRG23180520220007559
|
18/05/2022
|
Bawa Singh
|
2602007WL000816
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586703632
|
No Such Account
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-046-001/43
(MAHMUDPURA)
|
2602007000NRG23180520220007560
|
18/05/2022
|
Kashmir Singh
|
2602007WL000816
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703619
|
|
KashmirSingh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-046-001/46
(MAHMUDPURA)
|
2602007000NRG23180520220007561
|
18/05/2022
|
GURWINDER KAUR
|
2602007WL000816
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703623
|
|
GURWINDERKAUR
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG23180520220007562
|
18/05/2022
|
TARSEM LAL
|
2602007WL000816
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586703631
|
|
TARSEMLAL
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-046-001/54
(MAHMUDPURA)
|
2602007000NRG23180520220007563
|
18/05/2022
|
Rajwinder Kaur
|
2602007WL000816
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703621
|
|
RajwinderKaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-046-001/55
(MAHMUDPURA)
|
2602007000NRG23180520220007564
|
18/05/2022
|
Janko
|
2602007WL000816
|
Janko
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703634
|
|
Janko
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-046-001/56
(MAHMUDPURA)
|
2602007000NRG23180520220007565
|
18/05/2022
|
Dalbir Kaur
|
2602007WL000816
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703626
|
|
DalbirKaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-046-001/57
(MAHMUDPURA)
|
2602007000NRG23180520220007566
|
18/05/2022
|
Sam Kaur
|
2602007WL000816
|
Sam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703633
|
|
SamKaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-046-001/65
(MAHMUDPURA)
|
2602007000NRG23180520220007568
|
18/05/2022
|
Ranjit Kaur
|
2602007WL000816
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703637
|
|
RanjitKaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-046-001/66
(MAHMUDPURA)
|
2602007000NRG23180520220007569
|
18/05/2022
|
Harbansh Singh
|
2602007WL000816
|
Harbansh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703629
|
|
HarbanshSingh
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-046-001/69
(MAHMUDPURA)
|
2602007000NRG23180520220007570
|
18/05/2022
|
Balwinder Kaur
|
2602007WL000816
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703627
|
|
BalwinderKaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-046-001/73
(MAHMUDPURA)
|
2602007000NRG23180520220007571
|
18/05/2022
|
Sarabjit Kaur
|
2602007WL000816
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703618
|
|
SarabjitKaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-046-001/74
(MAHMUDPURA)
|
2602007000NRG23180520220007572
|
18/05/2022
|
Harpreet Kaur
|
2602007WL000816
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703625
|
|
HarpreetKaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-046-001/78
(MAHMUDPURA)
|
2602007000NRG23180520220007574
|
18/05/2022
|
Kanwaljit Kaur
|
2602007WL000816
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703646
|
|
KanwaljitKaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-046-001/80
(MAHMUDPURA)
|
2602007000NRG23180520220007575
|
18/05/2022
|
Kashmir Kaur
|
2602007WL000816
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703628
|
|
KashmirKaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-046-001/82
(MAHMUDPURA)
|
2602007000NRG23180520220007576
|
18/05/2022
|
surjit singh
|
2602007WL000816
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703624
|
|
surjitsingh
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG23180520220007577
|
18/05/2022
|
Kulwant Singh
|
2602007WL000816
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703622
|
|
KulwantSingh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-046-001/84
(MAHMUDPURA)
|
2602007000NRG23180520220007578
|
18/05/2022
|
Kulwinder Singh
|
2602007WL000816
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703636
|
|
KulwinderSingh
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-046-001/93
(MAHMUDPURA)
|
2602007000NRG23180520220007579
|
18/05/2022
|
Darshan Kaur
|
2602007WL000816
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703630
|
|
DarshanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-032-001/55
(JEEVAN PANDHER)
|
2602007000NRG23180520220007428
|
18/05/2022
|
Kulwinder kaur
|
2602007WL000803
|
Kulwinder kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703592
|
|
Kulwinderkaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-035-001/123
(JODHA NAGRI)
|
2602007000NRG23170520220007077
|
18/05/2022
|
MUKHBAIN SINGH
|
2602007WL000759
|
MUKHBAIN SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703591
|
|
MUKHBAINSINGH
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG23170520220007082
|
18/05/2022
|
Gurmeet kaur
|
2602007WL000761
|
Gurmeet kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703596
|
|
Gurmeetkaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-080-001/157
(TARSIKKA)
|
2602007000NRG23180520220007381
|
18/05/2022
|
RAJWINDER KAUR
|
2602007WL000796
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586703593
|
|
RAJWINDERKAUR
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG23180520220007385
|
18/05/2022
|
kuildeep kaur
|
2602007WL000796
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703594
|
|
kuildeepkaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG23180520220007386
|
18/05/2022
|
Jagir Singh
|
2602007WL000796
|
Jagir Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703658
|
|
JagirSingh
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG23180520220007387
|
18/05/2022
|
Dalbir kaur
|
2602007WL000796
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703595
|
|
Dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-034-001/1
(JHARU NANGAL)
|
2602007000NRG23170520220007063
|
18/05/2022
|
BALJINDER SINGH
|
2602007WL000758
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703654
|
|
BALJINDERSINGH
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-034-001/100
(JHARU NANGAL)
|
2602007000NRG23170520220007064
|
18/05/2022
|
Dilavar Singh
|
2602007WL000758
|
Dilavar Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703649
|
|
DilavarSingh
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-034-001/110
(JHARU NANGAL)
|
2602007000NRG23170520220007065
|
18/05/2022
|
Nishan singh
|
2602007WL000758
|
Nishan singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703657
|
|
Nishansingh
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-034-001/111
(JHARU NANGAL)
|
2602007000NRG23170520220007066
|
18/05/2022
|
Jagroop Singh
|
2602007WL000758
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703651
|
|
JagroopSingh
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-034-001/3
(JHARU NANGAL)
|
2602007000NRG23170520220007071
|
18/05/2022
|
RAJWINDER SINGH
|
2602007WL000758
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703653
|
|
RAJWINDERSINGH
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-034-001/47
(JHARU NANGAL)
|
2602007000NRG23170520220007072
|
18/05/2022
|
Narinder Singh
|
2602007WL000758
|
Narinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703655
|
|
NarinderSingh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-034-001/63
(JHARU NANGAL)
|
2602007000NRG23170520220007073
|
18/05/2022
|
HARPREET S
|
2602007WL000758
|
HARPREET S
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703650
|
|
HARPREETS
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-034-001/64
(JHARU NANGAL)
|
2602007000NRG23170520220007074
|
18/05/2022
|
PRINCEPAL SINGH
|
2602007WL000758
|
PRINCEPAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703648
|
|
PRINCEPALSINGH
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-034-001/75
(JHARU NANGAL)
|
2602007000NRG23170520220007075
|
18/05/2022
|
Mehinga Singh
|
2602007WL000758
|
Mehinga Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703652
|
|
MehingaSingh
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-034-001/99
(JHARU NANGAL)
|
2602007000NRG23170520220007076
|
18/05/2022
|
Satnam Singh
|
2602007WL000758
|
Satnam Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703656
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
54
|
TARSIKKA-7
|
PB-02-007-024-001/21
(DHABURGI)
|
2602007000NRG23170520220007092
|
18/05/2022
|
Paramjit kaur
|
2602007WL000762
|
Paramjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703598
|
|
Paramjitkaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-024-001/24
(DHABURGI)
|
2602007000NRG23170520220007094
|
18/05/2022
|
Sheebo
|
2602007WL000762
|
Sheebo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703603
|
|
Sheebo
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-024-001/25
(DHABURGI)
|
2602007000NRG23170520220007095
|
18/05/2022
|
Manjit kaur
|
2602007WL000762
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703604
|
|
Manjitkaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-024-001/28
(DHABURGI)
|
2602007000NRG23170520220007097
|
18/05/2022
|
Gurmit kaur
|
2602007WL000762
|
Gurmit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703605
|
|
Gurmitkaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-024-001/3
(DHABURGI)
|
2602007000NRG23170520220007098
|
18/05/2022
|
Parmjit Kaur
|
2602007WL000762
|
Parmjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703600
|
|
ParmjitKaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-024-001/33
(DHABURGI)
|
2602007000NRG23170520220007099
|
18/05/2022
|
Rajbir singh
|
2602007WL000762
|
Rajbir singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703601
|
|
Rajbirsingh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-024-001/36
(DHABURGI)
|
2602007000NRG23170520220007100
|
18/05/2022
|
Najjar singh
|
2602007WL000762
|
Najjar singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703607
|
|
Najjarsingh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-024-001/37
(DHABURGI)
|
2602007000NRG23170520220007101
|
18/05/2022
|
Jatinder singh
|
2602007WL000762
|
Jatinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703597
|
|
Jatindersingh
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-024-001/39
(DHABURGI)
|
2602007000NRG23170520220007102
|
18/05/2022
|
Samarpit kaur
|
2602007WL000762
|
Samarpit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586703599
|
|
Samarpitkaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-024-001/4
(DHABURGI)
|
2602007000NRG23170520220007103
|
18/05/2022
|
Simarjit kaur
|
2602007WL000762
|
Simarjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703602
|
|
Simarjitkaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-024-001/55
(DHABURGI)
|
2602007000NRG23170520220007107
|
18/05/2022
|
BALJINDER KAUR
|
2602007WL000762
|
BALJINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703606
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
65
|
TARSIKKA-7
|
PB-02-007-046-001/60
(MAHMUDPURA)
|
2602007000NRG23180520220007567
|
18/05/2022
|
Surjit Kaur
|
2602007WL000816
|
Surjit Kaur
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586703608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-024-001/23
(DHABURGI)
|
2602007000NRG23170520220007093
|
18/05/2022
|
Lakhwinder kaur
|
2602007WL000762
|
Lakhwinder kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703611
|
|
Lakhwinderkaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-024-001/27
(DHABURGI)
|
2602007000NRG23170520220007096
|
18/05/2022
|
Balwinder kaur
|
2602007WL000762
|
Balwinder kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703610
|
|
Balwinderkaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-024-001/41
(DHABURGI)
|
2602007000NRG23170520220007104
|
18/05/2022
|
Balvider kaur
|
2602007WL000762
|
Balvider kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703609
|
|
Balviderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-035-001/198
(JODHA NAGRI)
|
2602007000NRG23170520220007078
|
18/05/2022
|
SUKHCHAIN SINGH
|
2602007WL000759
|
SUKHCHAIN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703613
|
|
SUKHCHAINSINGH
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-039-001/66
(KALER BALA PAI)
|
2602007000NRG23170520220007089
|
18/05/2022
|
Anita Rani
|
2602007WL000761
|
Anita Rani
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703614
|
|
AnitaRani
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-046-001/10
(MAHMUDPURA)
|
2602007000NRG23180520220007555
|
18/05/2022
|
PRITAM SINGH
|
2602007WL000816
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703612
|
|
PRITAMSINGH
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-080-001/581
(TARSIKKA)
|
2602007000NRG23180520220007388
|
18/05/2022
|
Rupinder kaur
|
2602007WL000796
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586703615
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-046-001/75
(MAHMUDPURA)
|
2602007000NRG23180520220007573
|
18/05/2022
|
Manjit Kaur
|
2602007WL000816
|
Manjit Kaur
|
00354
|
PUNB0348000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703647
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
TARSIKKA-7
|
PB-02-007-054-001/301
(MUCHAL)
|
2602007000NRG23170520220007079
|
18/05/2022
|
Manpreet Singh
|
2602007WL000760
|
Manpreet Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703616
|
|
ManpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-039-001/2
(KALER BALA PAI)
|
2602007000NRG23170520220007084
|
18/05/2022
|
NISHAN SINGH
|
2602007WL000761
|
NISHAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703641
|
|
MR NISHAN SINGH
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-039-001/53
(KALER BALA PAI)
|
2602007000NRG23170520220007087
|
18/05/2022
|
Gurmeet Kaur
|
2602007WL000761
|
Gurmeet Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703642
|
|
MR PRABHJOT SINGH UNG GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-024-001/52
(DHABURGI)
|
2602007000NRG23170520220007105
|
18/05/2022
|
Rajpal kaur
|
2602007WL000762
|
Rajpal kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703643
|
|
Rajpalkaur
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-024-001/54
(DHABURGI)
|
2602007000NRG23170520220007106
|
18/05/2022
|
Kashmir kaur
|
2602007WL000762
|
Kashmir kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586703644
|
|
Kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124926
|
124926
|
|
|
|
|
|
|
|