|
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
|
LOHIAN
|
PB-05-005-068-001/91
(Raiwal Bet)
|
2605005000NRG23260520220006803
|
31/05/2022
|
SARABJIT SINGH
|
2605005WL000976
|
SARABJIT SINGH
|
00032
|
UTIB0003828
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374249177
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-017-001/31
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007040
|
31/05/2022
|
KASHMIR SINGH
|
2605005WL001006
|
KASHMIR SINGH
|
00045
|
BARB0NAHJAL
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249099
|
|
KASHMIRSINGH
|
()
|
|
3
|
LOHIAN
|
PB-05-005-017-001/31
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007041
|
31/05/2022
|
KASHMIR SINGH
|
2605005WL001006
|
KASHMIR SINGH
|
00045
|
BARB0NAHJAL
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249100
|
|
KASHMIRSINGH
|
()
|
|
4
|
LOHIAN
|
PB-05-005-061-001/120
(Nasirpur)
|
2605005000NRG23260520220006769
|
31/05/2022
|
LAKHWINDER SINGH
|
2605005WL000971
|
LAKHWINDER SINGH
|
00045
|
BARB0NAHJAL
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249148
|
|
LAKHWINDERSINGH
|
()
|
|
5
|
LOHIAN
|
PB-05-005-061-001/24
(Nasirpur)
|
2605005000NRG23260520220006759
|
31/05/2022
|
BALKAR SINGH
|
2605005WL000970
|
BALKAR SINGH
|
00045
|
BARB0NAHJAL
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249098
|
|
BALKARSINGH
|
()
|
|
6
|
LOHIAN
|
PB-05-005-061-001/63
(Nasirpur)
|
2605005000NRG23260520220006766
|
31/05/2022
|
JAGIR KAUR
|
2605005WL000970
|
JAGIR KAUR
|
00045
|
BARB0NAHJAL
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249101
|
|
JAGIRKAUR
|
()
|
|
7
|
LOHIAN
|
PB-05-005-061-001/72
(Nasirpur)
|
2605005000NRG23260520220006767
|
31/05/2022
|
Amarjeet kaur
|
2605005WL000970
|
Amarjeet kaur
|
00045
|
BARB0NAHJAL
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249147
|
|
Amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
LOHIAN
|
PB-05-005-074-001/67
(Seechewal)
|
2605005000NRG23270520220006871
|
31/05/2022
|
Dharampal
|
2605005WL000982
|
Dharampal
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249102
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-061-001/57
(Nasirpur)
|
2605005000NRG23260520220006765
|
31/05/2022
|
AMARJIT KAUR
|
2605005WL000970
|
AMARJIT KAUR
|
00080
|
CLBL0000015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249105
|
|
AMARJITKAUR
|
()
|
|
10
|
LOHIAN
|
PB-05-005-061-001/74
(Nasirpur)
|
2605005000NRG23260520220006773
|
31/05/2022
|
mandeep kaur
|
2605005WL000971
|
mandeep kaur
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249103
|
|
mandeepkaur
|
()
|
|
11
|
LOHIAN
|
PB-05-005-061-001/94
(Nasirpur)
|
2605005000NRG23260520220006768
|
31/05/2022
|
AARTI
|
2605005WL000970
|
AARTI
|
00080
|
CLBL0000015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249104
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-019-001/30
(Gatti Raipur)
|
2605005000NRG23270520220006850
|
31/05/2022
|
KULVEER SINGH
|
2605005WL000981
|
KULVEER SINGH
|
00080
|
CLBL0000052
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249146
|
|
KULVEERSINGH
|
()
|
|
13
|
LOHIAN
|
PB-05-005-019-001/32
(Gatti Raipur)
|
2605005000NRG23270520220006852
|
31/05/2022
|
RANJODH SINGH
|
2605005WL000981
|
RANJODH SINGH
|
00080
|
CLBL0000052
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249145
|
|
RANJODHSINGH
|
()
|
|
14
|
LOHIAN
|
PB-05-005-064-001/91
(Nihaluwal)
|
2605005000NRG23270520220006865
|
31/05/2022
|
JASWINDER SINGH
|
2605005WL000982
|
JASWINDER SINGH
|
00080
|
CLBL0000052
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374249106
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
15
|
LOHIAN
|
PB-05-005-010-001/114
(Chak Chela)
|
2605005000NRG23310520220007169
|
31/05/2022
|
HARJINDER SINGH
|
2605005WL001021
|
HARJINDER SINGH
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249113
|
|
HARJINDERSINGH
|
()
|
|
16
|
LOHIAN
|
PB-05-005-010-001/72
(Chak Chela)
|
2605005000NRG23310520220007178
|
31/05/2022
|
KULWINDER SINGH
|
2605005WL001021
|
KULWINDER SINGH
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249110
|
|
KULWINDERSINGH
|
()
|
|
17
|
LOHIAN
|
PB-05-005-010-001/76
(Chak Chela)
|
2605005000NRG23310520220007179
|
31/05/2022
|
SANDEEP KAUR
|
2605005WL001021
|
SANDEEP KAUR
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249108
|
|
SANDEEPKAUR
|
()
|
|
18
|
LOHIAN
|
PB-05-005-010-001/77
(Chak Chela)
|
2605005000NRG23310520220007180
|
31/05/2022
|
PARAMJIT KAUR
|
2605005WL001021
|
PARAMJIT KAUR
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249111
|
|
PARAMJITKAUR
|
()
|
|
19
|
LOHIAN
|
PB-05-005-010-001/96
(Chak Chela)
|
2605005000NRG23310520220007182
|
31/05/2022
|
BALJIT KAUR
|
2605005WL001021
|
BALJIT KAUR
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249144
|
|
BALJITKAUR
|
()
|
|
20
|
LOHIAN
|
PB-05-005-064-001/112
(Nihaluwal)
|
2605005000NRG23270520220006860
|
31/05/2022
|
AVTAR
|
2605005WL000982
|
AVTAR
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249112
|
|
AVTAR
|
()
|
|
21
|
LOHIAN
|
PB-05-005-064-001/78
(Nihaluwal)
|
2605005000NRG23270520220006864
|
31/05/2022
|
TARSEM
|
2605005WL000982
|
TARSEM
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249107
|
|
TARSEM
|
()
|
|
22
|
LOHIAN
|
PB-05-005-074-001/119
(Seechewal)
|
2605005000NRG23270520220006867
|
31/05/2022
|
SATTO
|
2605005WL000982
|
SATTO
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249109
|
|
SATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
23
|
LOHIAN
|
PB-05-005-079-001/145
(Talwandi Madho)
|
2605005000NRG23310520220007188
|
31/05/2022
|
DALJIT KAUR
|
2605005WL001022
|
DALJIT KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249114
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
LOHIAN
|
PB-05-005-086-001/95
(Chak Pipli)
|
2605005000NRG23260520220006794
|
31/05/2022
|
SHINDO
|
2605005WL000974
|
SHINDO
|
00349
|
PSIB0000698
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374249115
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
LOHIAN
|
PB-05-005-019-001/21
(Gatti Raipur)
|
2605005000NRG23270520220006846
|
31/05/2022
|
BALJIT SINGH
|
2605005WL000981
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249166
|
|
BALJITSINGH
|
()
|
|
26
|
LOHIAN
|
PB-05-005-019-001/22
(Gatti Raipur)
|
2605005000NRG23270520220006847
|
31/05/2022
|
HARPREET SINGH
|
2605005WL000981
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249165
|
|
HARPREETSINGH
|
()
|
|
27
|
LOHIAN
|
PB-05-005-019-001/28
(Gatti Raipur)
|
2605005000NRG23270520220006848
|
31/05/2022
|
TARSEM SINGH
|
2605005WL000981
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249161
|
|
TARSEMSINGH
|
()
|
|
28
|
LOHIAN
|
PB-05-005-019-001/31
(Gatti Raipur)
|
2605005000NRG23270520220006851
|
31/05/2022
|
KULDEEP SINGH
|
2605005WL000981
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249164
|
|
KULDEEPSINGH
|
()
|
|
29
|
LOHIAN
|
PB-05-005-035-001/17
(Kang Khurd)
|
2605005000NRG23260520220006796
|
31/05/2022
|
RAM DASS
|
2605005WL000975
|
RAM DASS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249163
|
|
RAMDASS
|
()
|
|
30
|
LOHIAN
|
PB-05-005-035-001/17
(Kang Khurd)
|
2605005000NRG23310520220007164
|
31/05/2022
|
RAM DASS
|
2605005WL001020
|
RAM DASS
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249162
|
|
RAMDASS
|
()
|
|
31
|
LOHIAN
|
PB-05-005-035-001/189
(Kang Khurd)
|
2605005000NRG23310520220007165
|
31/05/2022
|
RAM CHAND
|
2605005WL001020
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249168
|
|
RAMCHAND
|
()
|
|
32
|
LOHIAN
|
PB-05-005-035-001/189
(Kang Khurd)
|
2605005000NRG23260520220006797
|
31/05/2022
|
RAM CHAND
|
2605005WL000975
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249167
|
|
RAMCHAND
|
()
|
|
33
|
LOHIAN
|
PB-05-005-035-001/20
(Kang Khurd)
|
2605005000NRG23260520220006798
|
31/05/2022
|
MAKHAN SINGH
|
2605005WL000975
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249160
|
|
MAKHANSINGH
|
()
|
|
34
|
LOHIAN
|
PB-05-005-035-001/20
(Kang Khurd)
|
2605005000NRG23310520220007166
|
31/05/2022
|
MAKHAN SINGH
|
2605005WL001020
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249159
|
|
MAKHANSINGH
|
()
|
|
35
|
LOHIAN
|
PB-05-005-068-001/89
(Raiwal Bet)
|
2605005000NRG23260520220006801
|
31/05/2022
|
HARBHAJAN SINGH
|
2605005WL000976
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374249158
|
|
HARBHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
36
|
LOHIAN
|
PB-05-005-017-001/93
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007047
|
31/05/2022
|
RAJ KUMAR
|
2605005WL001006
|
RAJ KUMAR
|
00354
|
PUNB0075200
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249117
|
|
RAJKUMAR
|
()
|
|
37
|
LOHIAN
|
PB-05-005-017-001/93
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007048
|
31/05/2022
|
RAJ KUMAR
|
2605005WL001006
|
RAJ KUMAR
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249118
|
|
RAJKUMAR
|
()
|
|
38
|
LOHIAN
|
PB-05-005-068-001/92
(Raiwal Bet)
|
2605005000NRG23260520220006804
|
31/05/2022
|
PIARA SINGH
|
2605005WL000976
|
PIARA SINGH
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374249116
|
|
PIARASINGH
|
()
|
|
39
|
LOHIAN
|
PB-05-005-086-001/97
(Chak Pipli)
|
2605005000NRG23260520220006795
|
31/05/2022
|
MANPREET SINGH
|
2605005WL000974
|
MANPREET SINGH
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249119
|
|
MANPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
40
|
LOHIAN
|
PB-05-005-010-001/27
(Chak Chela)
|
2605005000NRG23310520220007172
|
31/05/2022
|
GURDEV KAUR
|
2605005WL001021
|
GURDEV KAUR
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249129
|
|
GURDEVKAUR
|
()
|
|
41
|
LOHIAN
|
PB-05-005-010-001/27
(Chak Chela)
|
2605005000NRG23310520220007173
|
31/05/2022
|
JASPREET SINGH
|
2605005WL001021
|
JASPREET SINGH
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249126
|
|
JASPREETSINGH
|
()
|
|
42
|
LOHIAN
|
PB-05-005-010-001/32
(Chak Chela)
|
2605005000NRG23310520220007175
|
31/05/2022
|
ASHA RANI
|
2605005WL001021
|
ASHA RANI
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249128
|
|
ASHARANI
|
()
|
|
43
|
LOHIAN
|
PB-05-005-010-001/33
(Chak Chela)
|
2605005000NRG23310520220007176
|
31/05/2022
|
CHARANJIT SINGH
|
2605005WL001021
|
CHARANJIT SINGH
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249133
|
|
CHARANJITSINGH
|
()
|
|
44
|
LOHIAN
|
PB-05-005-010-001/52
(Chak Chela)
|
2605005000NRG23310520220007177
|
31/05/2022
|
KULWINDER KAUR
|
2605005WL001021
|
KULWINDER KAUR
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249123
|
|
KULWINDERKAUR
|
()
|
|
45
|
LOHIAN
|
PB-05-005-010-001/84
(Chak Chela)
|
2605005000NRG23310520220007181
|
31/05/2022
|
CHARNO
|
2605005WL001021
|
CHARNO
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249135
|
|
CHARNO
|
()
|
|
46
|
LOHIAN
|
PB-05-005-010-001/98
(Chak Chela)
|
2605005000NRG23310520220007183
|
31/05/2022
|
RAJWANT KAUR
|
2605005WL001021
|
RAJWANT KAUR
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249132
|
|
RAJWANTKAUR
|
()
|
|
47
|
LOHIAN
|
PB-05-005-051-001/69
(Mehmuwal Yusafpur)
|
2605005000NRG23270520220006855
|
31/05/2022
|
SHARMILA RANI
|
2605005WL000982
|
SHARMILA RANI
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249121
|
|
SHARMILARANI
|
()
|
|
48
|
LOHIAN
|
PB-05-005-051-001/86
(Mehmuwal Yusafpur)
|
2605005000NRG23270520220006856
|
31/05/2022
|
MANJIT KAUR
|
2605005WL000982
|
MANJIT KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249120
|
|
MANJITKAUR
|
()
|
|
49
|
LOHIAN
|
PB-05-005-051-001/90
(Mehmuwal Yusafpur)
|
2605005000NRG23270520220006857
|
31/05/2022
|
DARSHAN SINGH
|
2605005WL000982
|
DARSHAN SINGH
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249125
|
|
DARSHANSINGH
|
()
|
|
50
|
LOHIAN
|
PB-05-005-064-001/106
(Nihaluwal)
|
2605005000NRG23270520220006858
|
31/05/2022
|
DHARAMPREET SINGH
|
2605005WL000982
|
DHARAMPREET SINGH
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249127
|
|
DHARAMPREETSINGH
|
()
|
|
51
|
LOHIAN
|
PB-05-005-064-001/107
(Nihaluwal)
|
2605005000NRG23270520220006859
|
31/05/2022
|
HARJINDER SINGH
|
2605005WL000982
|
HARJINDER SINGH
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249124
|
|
HARJINDERSINGH
|
()
|
|
52
|
LOHIAN
|
PB-05-005-064-001/113
(Nihaluwal)
|
2605005000NRG23270520220006861
|
31/05/2022
|
SUNITA RANI
|
2605005WL000982
|
SUNITA RANI
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249122
|
|
SUNITARANI
|
()
|
|
53
|
LOHIAN
|
PB-05-005-064-001/114
(Nihaluwal)
|
2605005000NRG23270520220006862
|
31/05/2022
|
SURJIT
|
2605005WL000982
|
SURJIT
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249136
|
|
SURJIT
|
()
|
|
54
|
LOHIAN
|
PB-05-005-074-001/111
(Seechewal)
|
2605005000NRG23270520220006866
|
31/05/2022
|
JASWINDER KAUR
|
2605005WL000982
|
JASWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249134
|
|
JASWINDERKAUR
|
()
|
|
55
|
LOHIAN
|
PB-05-005-074-001/26
(Seechewal)
|
2605005000NRG23270520220006869
|
31/05/2022
|
SANTO
|
2605005WL000982
|
SANTO
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249130
|
|
SANTO
|
()
|
|
56
|
LOHIAN
|
PB-05-005-074-001/40
(Seechewal)
|
2605005000NRG23270520220006870
|
31/05/2022
|
BALVIR KAUR
|
2605005WL000982
|
BALVIR KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249131
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
57
|
LOHIAN
|
PB-05-005-064-001/129
(Nihaluwal)
|
2605005000NRG23270520220006863
|
31/05/2022
|
GURKAMALDEEP SINGH
|
2605005WL000982
|
GURKAMALDEEP SINGH
|
00354
|
PUNB0132010
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249137
|
|
GURKAMALDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
58
|
LOHIAN
|
PB-05-005-075-001/19
(Shergarhi)
|
2605005000NRG23260520220006805
|
31/05/2022
|
SURJIT SINGH
|
2605005WL000976
|
SURJIT SINGH
|
00354
|
PUNB0149310
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374249138
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
LOHIAN
|
PB-05-005-079-001/11
(Talwandi Madho)
|
2605005000NRG23310520220007184
|
31/05/2022
|
KULDEEP SINGH
|
2605005WL001022
|
KULDEEP SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249141
|
|
KULDEEPSINGH
|
()
|
|
60
|
LOHIAN
|
PB-05-005-079-001/110
(Talwandi Madho)
|
2605005000NRG23310520220007185
|
31/05/2022
|
RANI
|
2605005WL001022
|
RANI
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249143
|
|
RANI
|
()
|
|
61
|
LOHIAN
|
PB-05-005-079-001/141
(Talwandi Madho)
|
2605005000NRG23310520220007186
|
31/05/2022
|
AMRITPAL SINGH
|
2605005WL001022
|
AMRITPAL SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249149
|
|
AMRITPALSINGH
|
()
|
|
62
|
LOHIAN
|
PB-05-005-079-001/141
(Talwandi Madho)
|
2605005000NRG23310520220007187
|
31/05/2022
|
RAJWINDER KAUR
|
2605005WL001022
|
RAJWINDER KAUR
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249142
|
|
RAJWINDERKAUR
|
()
|
|
63
|
LOHIAN
|
PB-05-005-079-001/155
(Talwandi Madho)
|
2605005000NRG23310520220007189
|
31/05/2022
|
PARAMJIT SINGH
|
2605005WL001022
|
PARAMJIT SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249157
|
|
PARAMJITSINGH
|
()
|
|
64
|
LOHIAN
|
PB-05-005-079-001/161
(Talwandi Madho)
|
2605005000NRG23310520220007190
|
31/05/2022
|
HAPREET SINGH
|
2605005WL001022
|
HAPREET SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249153
|
|
HAPREETSINGH
|
()
|
|
65
|
LOHIAN
|
PB-05-005-079-001/167
(Talwandi Madho)
|
2605005000NRG23310520220007191
|
31/05/2022
|
HARBANS SINGH
|
2605005WL001022
|
HARBANS SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249140
|
|
HARBANSSINGH
|
()
|
|
66
|
LOHIAN
|
PB-05-005-079-001/170
(Talwandi Madho)
|
2605005000NRG23310520220007192
|
31/05/2022
|
GURMEET KAUR
|
2605005WL001022
|
GURMEET KAUR
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249156
|
|
GURMEETKAUR
|
()
|
|
67
|
LOHIAN
|
PB-05-005-079-001/172
(Talwandi Madho)
|
2605005000NRG23310520220007193
|
31/05/2022
|
MANPREET SINGH
|
2605005WL001022
|
MANPREET SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249152
|
|
MANPREETSINGH
|
()
|
|
68
|
LOHIAN
|
PB-05-005-079-001/27
(Talwandi Madho)
|
2605005000NRG23310520220007194
|
31/05/2022
|
SIMAR KAUR
|
2605005WL001022
|
SIMAR KAUR
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249154
|
|
SIMARKAUR
|
()
|
|
69
|
LOHIAN
|
PB-05-005-079-001/35
(Talwandi Madho)
|
2605005000NRG23310520220007195
|
31/05/2022
|
CHARAN KAUR
|
2605005WL001022
|
CHARAN KAUR
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249155
|
|
CHARANKAUR
|
()
|
|
70
|
LOHIAN
|
PB-05-005-079-001/40
(Talwandi Madho)
|
2605005000NRG23310520220007197
|
31/05/2022
|
BALWINDER SINGH
|
2605005WL001022
|
BALWINDER SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249150
|
|
BALWINDERSINGH
|
()
|
|
71
|
LOHIAN
|
PB-05-005-079-001/49
(Talwandi Madho)
|
2605005000NRG23310520220007198
|
31/05/2022
|
TARSEM LAL
|
2605005WL001022
|
TARSEM LAL
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249139
|
|
TARSEMLAL
|
()
|
|
72
|
LOHIAN
|
PB-05-005-079-001/56
(Talwandi Madho)
|
2605005000NRG23310520220007200
|
31/05/2022
|
RAHUL
|
2605005WL001022
|
RAHUL
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249151
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
73
|
LOHIAN
|
PB-05-005-017-001/79
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007044
|
31/05/2022
|
BALKAR SINGH
|
2605005WL001006
|
BALKAR SINGH
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249171
|
|
MR BALKAR SINGH SO PIARA SINGH
|
()
|
|
74
|
LOHIAN
|
PB-05-005-017-001/87
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007045
|
31/05/2022
|
HARMESH SINGH
|
2605005WL001006
|
HARMESH SINGH
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249170
|
|
MR HARMESH SINGH
|
()
|
|
75
|
LOHIAN
|
PB-05-005-017-001/87
(Gatta Mundi Kasu)
|
2605005000NRG23280520220007046
|
31/05/2022
|
HARMESH SINGH
|
2605005WL001006
|
HARMESH SINGH
|
00415
|
SBIN0016147
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249169
|
|
MR HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
LOHIAN
|
PB-05-005-068-001/89
(Raiwal Bet)
|
2605005000NRG23260520220006802
|
31/05/2022
|
GURPREET SINGH
|
2605005WL000976
|
GURPREET SINGH
|
00415
|
SBIN0050066
|
2820
|
2820
|
Rejected
|
18/06/2022
|
|
2374249172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
LOHIAN
|
PB-05-005-019-001/29
(Gatti Raipur)
|
2605005000NRG23270520220006849
|
31/05/2022
|
HARJEET SINGH
|
2605005WL000981
|
HARJEET SINGH
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374249175
|
|
HARJEET SINGH S/O GIAN SINGH
|
()
|
|
78
|
LOHIAN
|
PB-05-005-035-001/66
(Kang Khurd)
|
2605005000NRG23260520220006800
|
31/05/2022
|
BAKHTAWAR SINGH
|
2605005WL000975
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001314
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249174
|
|
BAKHTWER SINGH S/O SATNAM SINGH
|
()
|
|
79
|
LOHIAN
|
PB-05-005-035-001/66
(Kang Khurd)
|
2605005000NRG23310520220007168
|
31/05/2022
|
BAKHTAWAR SINGH
|
2605005WL001020
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249173
|
|
BAKHTWER SINGH S/O SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
80
|
LOHIAN
|
PB-05-005-061-001/59
(Nasirpur)
|
2605005000NRG23260520220006772
|
31/05/2022
|
DALVIR KAUR
|
2605005WL000971
|
DALVIR KAUR
|
00462
|
UCBA0002309
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249176
|
|
MANJOT SINGH U/G DALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212346
|
212346
|
|
|
|
|
|
|
|