|
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
|
ATTARI
|
PB-02-005-071-001/2
(MULAN BEHRAM)
|
2602005000NRG23280620220032422
|
29/06/2022
|
sajjan singh
|
2602005WL002849
|
sajjan singh
|
00048
|
BKID0006312
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315335
|
|
sajjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23270620220031997
|
29/06/2022
|
Gurmeet kaur
|
2602005WL002816
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315336
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-062-001/183
(KANOKE)
|
2602002000NRG23270620220031763
|
29/06/2022
|
Nirmal singh
|
2602002WL002796
|
Nirmal singh
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315337
|
|
Nirmal singh
|
()
|
|
4
|
ATTARI
|
PB-02-002-062-001/383
(KANOKE)
|
2602002000NRG23270620220031785
|
29/06/2022
|
Jabir Singh
|
2602002WL002796
|
Jabir Singh
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315338
|
|
Jabir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-062-001/117
(KANOKE)
|
2602002000NRG23270620220031762
|
29/06/2022
|
Balwinder Singh
|
2602002WL002796
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315414
|
|
Balwinder Singh
|
()
|
|
6
|
ATTARI
|
PB-02-002-062-001/249
(KANOKE)
|
2602002000NRG23270620220031773
|
29/06/2022
|
Normal kaur
|
2602002WL002796
|
Normal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315320
|
|
Normal kaur
|
()
|
|
7
|
ATTARI
|
PB-02-002-062-001/269
(KANOKE)
|
2602002000NRG23270620220031776
|
29/06/2022
|
Sharanjit Kaur
|
2602002WL002796
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315328
|
|
Sharanjit Kaur
|
()
|
|
8
|
ATTARI
|
PB-02-002-062-001/276
(KANOKE)
|
2602002000NRG23270620220031777
|
29/06/2022
|
Ramandeep Kaur
|
2602002WL002796
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315333
|
|
Ramandeep Kaur
|
()
|
|
9
|
ATTARI
|
PB-02-002-062-001/297
(KANOKE)
|
2602002000NRG23270620220031778
|
29/06/2022
|
Kulwinder Kaur
|
2602002WL002796
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2910315394
|
No Such Account
|
|
|
|
10
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG23270620220031986
|
29/06/2022
|
Daljit kaur
|
2602005WL002816
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315358
|
|
Daljit kaur
|
()
|
|
11
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG23270620220031987
|
29/06/2022
|
Kirri kaur
|
2602005WL002816
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315396
|
|
Kirri kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23270620220031991
|
29/06/2022
|
Jaswinder kaur
|
2602005WL002816
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315416
|
|
Jaswinder kaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23270620220031993
|
29/06/2022
|
Dalbir kaur
|
2602005WL002816
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315398
|
|
Dalbir kaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-034-001/151
(GHARANDHA)
|
2602005000NRG23270620220031996
|
29/06/2022
|
Sukhdev singh
|
2602005WL002816
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315373
|
|
Sukhdev singh
|
()
|
|
15
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG23270620220031998
|
29/06/2022
|
Harjit kaur
|
2602005WL002816
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315362
|
|
Harjit kaur
|
()
|
|
16
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23270620220031999
|
29/06/2022
|
Sukhwinder kaur
|
2602005WL002816
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315371
|
|
Sukhwinder kaur
|
()
|
|
17
|
ATTARI
|
PB-02-005-034-001/190
(GHARANDHA)
|
2602005000NRG23270620220032003
|
29/06/2022
|
Ranjit Kaur
|
2602005WL002816
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315403
|
|
Ranjit Kaur
|
()
|
|
18
|
ATTARI
|
PB-02-005-034-001/195
(GHARANDHA)
|
2602005000NRG23270620220032004
|
29/06/2022
|
Dalbir kour
|
2602005WL002816
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315412
|
|
Dalbir kour
|
()
|
|
19
|
ATTARI
|
PB-02-005-034-001/197
(GHARANDHA)
|
2602005000NRG23270620220032005
|
29/06/2022
|
Parmjit kour
|
2602005WL002816
|
Parmjit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315413
|
|
Parmjit kour
|
()
|
|
20
|
ATTARI
|
PB-02-005-034-001/198
(GHARANDHA)
|
2602005000NRG23270620220032006
|
29/06/2022
|
Pinder kour
|
2602005WL002816
|
Pinder kour
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315369
|
|
Pinder kour
|
()
|
|
21
|
ATTARI
|
PB-02-005-034-001/205
(GHARANDHA)
|
2602005000NRG23270620220032007
|
29/06/2022
|
Karnjit kour
|
2602005WL002816
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315367
|
|
Karnjit kour
|
()
|
|
22
|
ATTARI
|
PB-02-005-034-001/206
(GHARANDHA)
|
2602005000NRG23270620220032008
|
29/06/2022
|
Kawljit kour
|
2602005WL002816
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315368
|
|
Kawljit kour
|
()
|
|
23
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG23270620220032009
|
29/06/2022
|
Karmjit kour
|
2602005WL002816
|
Karmjit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315372
|
|
Karmjit kour
|
()
|
|
24
|
ATTARI
|
PB-02-005-034-001/216
(GHARANDHA)
|
2602005000NRG23270620220032012
|
29/06/2022
|
basera
|
2602005WL002816
|
basera
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315417
|
|
basera
|
()
|
|
25
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23270620220032013
|
29/06/2022
|
raj kour
|
2602005WL002816
|
raj kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315420
|
|
raj kour
|
()
|
|
26
|
ATTARI
|
PB-02-005-034-001/239
(GHARANDHA)
|
2602005000NRG23270620220032015
|
29/06/2022
|
parmjit kour
|
2602005WL002816
|
parmjit kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315386
|
|
parmjit kour
|
()
|
|
27
|
ATTARI
|
PB-02-005-034-001/244
(GHARANDHA)
|
2602005000NRG23270620220032016
|
29/06/2022
|
Nirmal Kaur
|
2602005WL002816
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315390
|
|
Nirmal Kaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-034-001/257
(GHARANDHA)
|
2602005000NRG23270620220032018
|
29/06/2022
|
dilbagh
|
2602005WL002816
|
dilbagh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315387
|
|
dilbagh
|
()
|
|
29
|
ATTARI
|
PB-02-005-034-001/258
(GHARANDHA)
|
2602005000NRG23270620220032019
|
29/06/2022
|
narinder kour
|
2602005WL002816
|
narinder kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315324
|
|
narinder kour
|
()
|
|
30
|
ATTARI
|
PB-02-005-034-001/285
(GHARANDHA)
|
2602005000NRG23270620220032021
|
29/06/2022
|
Manna
|
2602005WL002816
|
Manna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315326
|
|
Manna
|
()
|
|
31
|
ATTARI
|
PB-02-005-034-001/8
(GHARANDHA)
|
2602005000NRG23270620220032024
|
29/06/2022
|
jasbir kaur
|
2602005WL002816
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315399
|
|
jasbir kaur
|
()
|
|
32
|
ATTARI
|
PB-02-005-035-001/100
(GHARINDHI)
|
2602005000NRG23270620220031928
|
29/06/2022
|
Hero
|
2602005WL002811
|
Hero
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315408
|
|
Hero
|
()
|
|
33
|
ATTARI
|
PB-02-005-035-001/103
(GHARINDHI)
|
2602005000NRG23270620220031929
|
29/06/2022
|
Nirmal kaur
|
2602005WL002811
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315411
|
|
Nirmal kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-035-001/105
(GHARINDHI)
|
2602005000NRG23270620220031930
|
29/06/2022
|
Shindo kaur
|
2602005WL002811
|
Shindo kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315409
|
|
Shindo kaur
|
()
|
|
35
|
ATTARI
|
PB-02-005-035-001/107
(GHARINDHI)
|
2602005000NRG23270620220031931
|
29/06/2022
|
Harpinder singh
|
2602005WL002811
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315410
|
|
Harpinder singh
|
()
|
|
36
|
ATTARI
|
PB-02-005-035-001/114
(GHARINDHI)
|
2602005000NRG23270620220031932
|
29/06/2022
|
Jagir kaur
|
2602005WL002811
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315313
|
|
Jagir kaur
|
()
|
|
37
|
ATTARI
|
PB-02-005-035-001/115
(GHARINDHI)
|
2602005000NRG23270620220031933
|
29/06/2022
|
Shinder kaur
|
2602005WL002811
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315426
|
|
Shinder kaur
|
()
|
|
38
|
ATTARI
|
PB-02-005-035-001/122
(GHARINDHI)
|
2602005000NRG23270620220031935
|
29/06/2022
|
Parmjit kaur
|
2602005WL002811
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315379
|
|
Parmjit kaur
|
()
|
|
39
|
ATTARI
|
PB-02-005-035-001/132
(GHARINDHI)
|
2602005000NRG23270620220031938
|
29/06/2022
|
Veerpal kaur
|
2602005WL002811
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315317
|
|
Veerpal kaur
|
()
|
|
40
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23270620220031951
|
29/06/2022
|
gurmal singh
|
2602005WL002812
|
gurmal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315319
|
|
gurmal singh
|
()
|
|
41
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23270620220031950
|
29/06/2022
|
Raj Kaur
|
2602005WL002812
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315380
|
|
Raj Kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23270620220031952
|
29/06/2022
|
Vishal Singh
|
2602005WL002812
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315327
|
|
Vishal Singh
|
()
|
|
43
|
ATTARI
|
PB-02-005-035-001/2
(GHARINDHI)
|
2602005000NRG23270620220031939
|
29/06/2022
|
sarbjit kour
|
2602005WL002811
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315316
|
|
sarbjit kour
|
()
|
|
44
|
ATTARI
|
PB-02-005-035-001/21
(GHARINDHI)
|
2602005000NRG23270620220031940
|
29/06/2022
|
harpreet kour
|
2602005WL002811
|
harpreet kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910315325
|
|
harpreet kour
|
()
|
|
45
|
ATTARI
|
PB-02-005-035-001/3
(GHARINDHI)
|
2602005000NRG23270620220031942
|
29/06/2022
|
PIAR KAUR
|
2602005WL002811
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315315
|
|
PIAR KAUR
|
()
|
|
46
|
ATTARI
|
PB-02-005-035-001/54
(GHARINDHI)
|
2602005000NRG23270620220031953
|
29/06/2022
|
jinder kour
|
2602005WL002812
|
jinder kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315389
|
|
jinder kour
|
()
|
|
47
|
ATTARI
|
PB-02-005-035-001/64
(GHARINDHI)
|
2602005000NRG23270620220031943
|
29/06/2022
|
Sarbjit kaur
|
2602005WL002811
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315425
|
|
Sarbjit kaur
|
()
|
|
48
|
ATTARI
|
PB-02-005-035-001/90
(GHARINDHI)
|
2602005000NRG23270620220031945
|
29/06/2022
|
Maki
|
2602005WL002811
|
Maki
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315407
|
|
Maki
|
()
|
|
49
|
ATTARI
|
PB-02-005-035-001/92
(GHARINDHI)
|
2602005000NRG23270620220031946
|
29/06/2022
|
Gurmeet Kaur
|
2602005WL002811
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315364
|
|
Gurmeet Kaur
|
()
|
|
50
|
ATTARI
|
PB-02-005-035-001/93
(GHARINDHI)
|
2602005000NRG23270620220031947
|
29/06/2022
|
Biro
|
2602005WL002811
|
Biro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315406
|
|
Biro
|
()
|
|
51
|
ATTARI
|
PB-02-005-035-001/97
(GHARINDHI)
|
2602005000NRG23270620220031948
|
29/06/2022
|
Amarjit kaur
|
2602005WL002811
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315365
|
|
Amarjit kaur
|
()
|
|
52
|
ATTARI
|
PB-02-005-047-001/208
(KALLEWAL)
|
2602005000NRG23270620220031954
|
29/06/2022
|
satnam singh
|
2602005WL002812
|
satnam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315318
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
53
|
ATTARI
|
PB-02-005-084-001/255
(RAMPURA)
|
2602005000NRG23280620220032428
|
29/06/2022
|
mukhtarsingh
|
2602005WL002850
|
mukhtarsingh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315339
|
|
mukhtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
54
|
ATTARI
|
PB-02-005-071-001/170
(MULAN BEHRAM)
|
2602005000NRG23280620220032419
|
29/06/2022
|
Narinder Kaur
|
2602005WL002849
|
Narinder Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315346
|
|
Narinder Kaur
|
()
|
|
55
|
ATTARI
|
PB-02-005-071-001/176
(MULAN BEHRAM)
|
2602005000NRG23280620220032420
|
29/06/2022
|
Narinder Singh
|
2602005WL002849
|
Narinder Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315340
|
|
Narinder Singh
|
()
|
|
56
|
ATTARI
|
PB-02-005-084-001/220
(RAMPURA)
|
2602005000NRG23280620220032425
|
29/06/2022
|
Kashmir Kaur
|
2602005WL002850
|
Kashmir Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315343
|
|
Kashmir Kaur
|
()
|
|
57
|
ATTARI
|
PB-02-005-084-001/226
(RAMPURA)
|
2602005000NRG23280620220032426
|
29/06/2022
|
kuldeep kour
|
2602005WL002850
|
kuldeep kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315345
|
|
kuldeep kour
|
()
|
|
58
|
ATTARI
|
PB-02-005-084-001/244
(RAMPURA)
|
2602005000NRG23280620220032427
|
29/06/2022
|
kashmir kour
|
2602005WL002850
|
kashmir kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315341
|
|
kashmir kour
|
()
|
|
59
|
ATTARI
|
PB-02-005-084-001/306
(RAMPURA)
|
2602005000NRG23280620220032429
|
29/06/2022
|
mukhtar singh
|
2602005WL002850
|
mukhtar singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315344
|
|
mukhtar singh
|
()
|
|
60
|
ATTARI
|
PB-02-005-084-001/314
(RAMPURA)
|
2602005000NRG23280620220032430
|
29/06/2022
|
Pargat Singh
|
2602005WL002850
|
Pargat Singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910315342
|
|
Pargat Singh
|
()
|
|
61
|
ATTARI
|
PB-02-005-084-001/338
(RAMPURA)
|
2602005000NRG23280620220032434
|
29/06/2022
|
Darshan Kaur
|
2602005WL002850
|
Darshan Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315347
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
62
|
ATTARI
|
PB-02-002-062-001/244
(KANOKE)
|
2602002000NRG23270620220031772
|
29/06/2022
|
Sukhwant singh
|
2602002WL002796
|
Sukhwant singh
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315351
|
|
Sukhwant singh
|
()
|
|
63
|
ATTARI
|
PB-02-002-062-001/378
(KANOKE)
|
2602002000NRG23270620220031784
|
29/06/2022
|
Tarlochan Singh
|
2602002WL002796
|
Tarlochan Singh
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315352
|
|
Tarlochan Singh
|
()
|
|
64
|
ATTARI
|
PB-02-005-034-001/133
(GHARANDHA)
|
2602005000NRG23270620220031988
|
29/06/2022
|
Manjit kaur
|
2602005WL002816
|
Manjit kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315348
|
|
Manjit kaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-034-001/211
(GHARANDHA)
|
2602005000NRG23270620220032011
|
29/06/2022
|
Manjit kour
|
2602005WL002816
|
Manjit kour
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315350
|
|
Manjit kour
|
()
|
|
66
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23270620220032022
|
29/06/2022
|
Dalbir kaur
|
2602005WL002816
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315349
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
67
|
ATTARI
|
PB-02-002-062-001/102
(KANOKE)
|
2602002000NRG23270620220031759
|
29/06/2022
|
karnail singh
|
2602002WL002796
|
karnail singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315384
|
|
karnail singh
|
()
|
|
68
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23270620220031760
|
29/06/2022
|
lal singh
|
2602002WL002796
|
lal singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315355
|
|
lal singh
|
()
|
|
69
|
ATTARI
|
PB-02-002-062-001/19
(KANOKE)
|
2602002000NRG23270620220031766
|
29/06/2022
|
Kashmir Singh
|
2602002WL002796
|
Kashmir Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315383
|
|
Kashmir Singh
|
()
|
|
70
|
ATTARI
|
PB-02-002-062-001/191
(KANOKE)
|
2602002000NRG23270620220031767
|
29/06/2022
|
Dalbir kaur
|
2602002WL002796
|
Dalbir kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315375
|
|
Dalbir kaur
|
()
|
|
71
|
ATTARI
|
PB-02-002-062-001/194
(KANOKE)
|
2602002000NRG23270620220031769
|
29/06/2022
|
Punam
|
2602002WL002796
|
Punam
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315374
|
|
Punam
|
()
|
|
72
|
ATTARI
|
PB-02-002-062-001/218
(KANOKE)
|
2602002000NRG23270620220031771
|
29/06/2022
|
Kabal singh
|
2602002WL002796
|
Kabal singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315385
|
|
Kabal singh
|
()
|
|
73
|
ATTARI
|
PB-02-002-062-001/30
(KANOKE)
|
2602002000NRG23270620220031779
|
29/06/2022
|
Jaswant singh
|
2602002WL002796
|
Jaswant singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315382
|
|
Jaswant singh
|
()
|
|
74
|
ATTARI
|
PB-02-002-062-001/323
(KANOKE)
|
2602002000NRG23270620220031782
|
29/06/2022
|
Sarbjit Kaur
|
2602002WL002796
|
Sarbjit Kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315392
|
|
Sarbjit Kaur
|
()
|
|
75
|
ATTARI
|
PB-02-002-062-001/325
(KANOKE)
|
2602002000NRG23270620220031783
|
29/06/2022
|
Bavi
|
2602002WL002796
|
Bavi
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315393
|
|
Bavi
|
()
|
|
76
|
ATTARI
|
PB-02-002-062-001/385
(KANOKE)
|
2602002000NRG23270620220031786
|
29/06/2022
|
Jaswinder Singh
|
2602002WL002796
|
Jaswinder Singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315354
|
|
Jaswinder Singh
|
()
|
|
77
|
ATTARI
|
PB-02-002-062-001/392
(KANOKE)
|
2602002000NRG23270620220031787
|
29/06/2022
|
Baldev Singh
|
2602002WL002796
|
Baldev Singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910315391
|
No Such Account
|
|
|
|
78
|
ATTARI
|
PB-02-002-099-001/139
(NESTA)
|
2602005000NRG23270620220031949
|
29/06/2022
|
dalbir kour
|
2602005WL002812
|
dalbir kour
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315388
|
|
dalbir kour
|
()
|
|
79
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG23270620220031984
|
29/06/2022
|
Manpreet Singh
|
2602005WL002816
|
Manpreet Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315357
|
|
Manpreet Singh
|
()
|
|
80
|
ATTARI
|
PB-02-005-034-001/122
(GHARANDHA)
|
2602005000NRG23270620220031985
|
29/06/2022
|
Gurbaksh singh
|
2602005WL002816
|
Gurbaksh singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315356
|
|
Gurbaksh singh
|
()
|
|
81
|
ATTARI
|
PB-02-005-034-001/138
(GHARANDHA)
|
2602005000NRG23270620220031990
|
29/06/2022
|
Narinder Kaur
|
2602005WL002816
|
Narinder Kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315359
|
|
Narinder Kaur
|
()
|
|
82
|
ATTARI
|
PB-02-005-034-001/186
(GHARANDHA)
|
2602005000NRG23270620220032000
|
29/06/2022
|
Bhagwant kaur
|
2602005WL002816
|
Bhagwant kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315360
|
|
Bhagwant kaur
|
()
|
|
83
|
ATTARI
|
PB-02-005-034-001/187
(GHARANDHA)
|
2602005000NRG23270620220032001
|
29/06/2022
|
Gurjit Kaur
|
2602005WL002816
|
Gurjit Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315361
|
|
Gurjit Kaur
|
()
|
|
84
|
ATTARI
|
PB-02-005-034-001/21
(GHARANDHA)
|
2602005000NRG23270620220032010
|
29/06/2022
|
lakha
|
2602005WL002816
|
lakha
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315370
|
|
lakha
|
()
|
|
85
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23270620220032014
|
29/06/2022
|
baljinder kour
|
2602005WL002816
|
baljinder kour
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315381
|
|
baljinder kour
|
()
|
|
86
|
ATTARI
|
PB-02-005-034-001/271
(GHARANDHA)
|
2602005000NRG23270620220032020
|
29/06/2022
|
Dalbir Kaur
|
2602005WL002816
|
Dalbir Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315353
|
|
Dalbir Kaur
|
()
|
|
87
|
ATTARI
|
PB-02-005-034-001/7
(GHARANDHA)
|
2602005000NRG23270620220032023
|
29/06/2022
|
sukhdev singh
|
2602005WL002816
|
sukhdev singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315366
|
|
sukhdev singh
|
()
|
|
88
|
ATTARI
|
PB-02-005-035-001/118
(GHARINDHI)
|
2602005000NRG23270620220031934
|
29/06/2022
|
Kabal singh
|
2602005WL002811
|
Kabal singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315376
|
|
Kabal singh
|
()
|
|
89
|
ATTARI
|
PB-02-005-035-001/126
(GHARINDHI)
|
2602005000NRG23270620220031937
|
29/06/2022
|
Punam kaur
|
2602005WL002811
|
Punam kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910315378
|
|
Punam kaur
|
()
|
|
90
|
ATTARI
|
PB-02-005-035-001/22
(GHARINDHI)
|
2602005000NRG23270620220031941
|
29/06/2022
|
ninder kaur
|
2602005WL002811
|
ninder kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910315363
|
|
ninder kaur
|
()
|
|
91
|
ATTARI
|
PB-02-005-035-001/79
(GHARINDHI)
|
2602005000NRG23270620220031944
|
29/06/2022
|
Charanjit kaur
|
2602005WL002811
|
Charanjit kaur
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315377
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
92
|
ATTARI
|
PB-02-002-062-001/114
(KANOKE)
|
2602002000NRG23270620220031761
|
29/06/2022
|
mukhtar singh
|
2602002WL002796
|
mukhtar singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315395
|
|
MR MUKHTAR SINGH
|
()
|
|
93
|
ATTARI
|
PB-02-002-062-001/185
(KANOKE)
|
2602002000NRG23270620220031764
|
29/06/2022
|
Kulwant kaur
|
2602002WL002796
|
Kulwant kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315423
|
|
MRS KULWANT KAUR
|
()
|
|
94
|
ATTARI
|
PB-02-002-062-001/186
(KANOKE)
|
2602002000NRG23270620220031765
|
29/06/2022
|
Davi
|
2602002WL002796
|
Davi
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315421
|
|
MISS DEVI
|
()
|
|
95
|
ATTARI
|
PB-02-002-062-001/192
(KANOKE)
|
2602002000NRG23270620220031768
|
29/06/2022
|
Phagan
|
2602002WL002796
|
Phagan
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315422
|
|
MRS BHAGAN KAUR
|
()
|
|
96
|
ATTARI
|
PB-02-002-062-001/198
(KANOKE)
|
2602002000NRG23270620220031770
|
29/06/2022
|
Jag singh
|
2602002WL002796
|
Jag singh
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315424
|
|
MR JUG SINGH
|
()
|
|
97
|
ATTARI
|
PB-02-002-062-001/253
(KANOKE)
|
2602002000NRG23270620220031774
|
29/06/2022
|
Sawinder kaur
|
2602002WL002796
|
Sawinder kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315322
|
|
MR SAWINDER KAUR
|
()
|
|
98
|
ATTARI
|
PB-02-002-062-001/256
(KANOKE)
|
2602002000NRG23270620220031775
|
29/06/2022
|
Daljit kaur
|
2602002WL002796
|
Daljit kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315321
|
|
MRS DALBIR KAUR
|
()
|
|
99
|
ATTARI
|
PB-02-002-062-001/303
(KANOKE)
|
2602002000NRG23270620220031780
|
29/06/2022
|
Kharak Singh
|
2602002WL002796
|
Kharak Singh
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315329
|
|
MR KHARAK SINGH
|
()
|
|
100
|
ATTARI
|
PB-02-002-062-001/312
(KANOKE)
|
2602002000NRG23270620220031781
|
29/06/2022
|
Kulwant Singh
|
2602002WL002796
|
Kulwant Singh
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910315334
|
|
MR KULWANT SINGH
|
()
|
|
101
|
ATTARI
|
PB-02-005-034-001/11
(GHARANDHA)
|
2602005000NRG23270620220031981
|
29/06/2022
|
balwinder kaur
|
2602005WL002816
|
balwinder kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315400
|
|
MRS BALWINDER KAUR
|
()
|
|
102
|
ATTARI
|
PB-02-005-034-001/12
(GHARANDHA)
|
2602005000NRG23270620220031982
|
29/06/2022
|
sukhjit kaur
|
2602005WL002816
|
sukhjit kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315418
|
|
MRS SURJIT KAUR
|
()
|
|
103
|
ATTARI
|
PB-02-005-034-001/134
(GHARANDHA)
|
2602005000NRG23270620220031989
|
29/06/2022
|
Manjit kaur
|
2602005WL002816
|
Manjit kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315397
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
ATTARI
|
PB-02-005-034-001/142
(GHARANDHA)
|
2602005000NRG23270620220031992
|
29/06/2022
|
Baljinder kaur
|
2602005WL002816
|
Baljinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315401
|
|
MRS BALJINDER KAUR
|
()
|
|
105
|
ATTARI
|
PB-02-005-034-001/149
(GHARANDHA)
|
2602005000NRG23270620220031994
|
29/06/2022
|
Bachan kaur
|
2602005WL002816
|
Bachan kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315404
|
|
MRS BACHAN KAUR
|
()
|
|
106
|
ATTARI
|
PB-02-005-034-001/15
(GHARANDHA)
|
2602005000NRG23270620220031995
|
29/06/2022
|
baljinder singh
|
2602005WL002816
|
baljinder singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315419
|
|
MR BALJINDER SINGH
|
()
|
|
107
|
ATTARI
|
PB-02-005-034-001/189
(GHARANDHA)
|
2602005000NRG23270620220032002
|
29/06/2022
|
Sukhdev Kaur
|
2602005WL002816
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315402
|
|
MRS SUKHDEV KAUR
|
()
|
|
108
|
ATTARI
|
PB-02-005-034-001/256
(GHARANDHA)
|
2602005000NRG23270620220032017
|
29/06/2022
|
kashmir kour
|
2602005WL002816
|
kashmir kour
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315323
|
|
MRS KASHMIR KAUR
|
()
|
|
109
|
ATTARI
|
PB-02-005-035-001/125
(GHARINDHI)
|
2602005000NRG23270620220031936
|
29/06/2022
|
Amar kaur
|
2602005WL002811
|
Amar kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315314
|
|
MRS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
110
|
ATTARI
|
PB-02-005-084-001/191
(RAMPURA)
|
2602005000NRG23280620220032423
|
29/06/2022
|
Kashmir Singh
|
2602005WL002850
|
Kashmir Singh
|
00415
|
SBIN0011959
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910315405
|
|
MR KASHMIR SINGH
|
()
|
|
111
|
ATTARI
|
PB-02-005-084-001/218
(RAMPURA)
|
2602005000NRG23280620220032424
|
29/06/2022
|
Kawaljit Singh
|
2602005WL002850
|
Kawaljit Singh
|
00415
|
SBIN0011959
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910315415
|
|
MR KANWALJIT SINGH
|
()
|
|
112
|
ATTARI
|
PB-02-005-084-001/337
(RAMPURA)
|
2602005000NRG23280620220032433
|
29/06/2022
|
Labh Singh
|
2602005WL002850
|
Labh Singh
|
00415
|
SBIN0011959
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910315330
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
113
|
ATTARI
|
PB-02-005-084-001/335
(RAMPURA)
|
2602005000NRG23280620220032432
|
29/06/2022
|
Sawinder Kaur
|
2602005WL002850
|
Sawinder Kaur
|
00462
|
UCBA0000212
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910315332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
ATTARI
|
PB-02-005-084-001/334
(RAMPURA)
|
2602005000NRG23280620220032431
|
29/06/2022
|
Sandeep Kaur
|
2602005WL002850
|
Sandeep Kaur
|
00468
|
UBIN0566764
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315331
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180762
|
180762
|
|
|
|
|
|
|
|