|
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
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134372
|
06/06/2022
|
balw
|
2606002WL0010856
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190337
|
|
balw
|
()
|
|
2
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134373
|
06/06/2022
|
balw
|
2606002WL0010856
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190437
|
|
balw
|
()
|
|
3
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134374
|
06/06/2022
|
balw
|
2606002WL0010856
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190341
|
|
balw
|
()
|
|
4
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134375
|
06/06/2022
|
balw
|
2606002WL0010856
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190342
|
|
balw
|
()
|
|
5
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134376
|
06/06/2022
|
balw
|
2606002WL0010856
|
balw
|
00078
|
CNRB0002220
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215190343
|
|
balw
|
()
|
|
6
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134377
|
06/06/2022
|
balw
|
2606002WL0010857
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190338
|
|
balw
|
()
|
|
7
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134378
|
06/06/2022
|
balw
|
2606002WL0010857
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190339
|
|
balw
|
()
|
|
8
|
NADALA
|
PB-06-002-027-001/31
(Dhakran)
|
2606002000NRG22050620220134379
|
06/06/2022
|
balw
|
2606002WL0010857
|
balw
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190340
|
|
balw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
9
|
NADALA
|
PB-06-002-072-001/4
(Passiewal)
|
2606002000NRG22020620220134356
|
06/06/2022
|
Joginder Kaur
|
2606002WL0010853
|
Joginder Kaur
|
00349
|
PSIB0021484
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190351
|
|
JoginderKaur
|
()
|
|
10
|
NADALA
|
PB-06-002-072-001/4
(Passiewal)
|
2606002000NRG22020620220134357
|
06/06/2022
|
Joginder Kaur
|
2606002WL0010853
|
Joginder Kaur
|
00349
|
PSIB0021484
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190352
|
|
JoginderKaur
|
()
|
|
11
|
NADALA
|
PB-06-002-072-001/4
(Passiewal)
|
2606002000NRG22020620220134358
|
06/06/2022
|
Joginder Kaur
|
2606002WL0010853
|
Joginder Kaur
|
00349
|
PSIB0021484
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190349
|
|
JoginderKaur
|
()
|
|
12
|
NADALA
|
PB-06-002-072-001/4
(Passiewal)
|
2606002000NRG22020620220134359
|
06/06/2022
|
Joginder Kaur
|
2606002WL0010853
|
Joginder Kaur
|
00349
|
PSIB0021484
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215190350
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
13
|
NADALA
|
PB-06-002-004-001/120
(Bagarian)
|
2606002000NRG22140520220134225
|
06/06/2022
|
jas
|
2606002WL0010795
|
jas
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
11/06/2022
|
|
2215190401
|
No Such Account
|
|
|
|
14
|
NADALA
|
PB-06-002-004-001/120
(Bagarian)
|
2606002000NRG22140520220134226
|
06/06/2022
|
jas
|
2606002WL0010795
|
jas
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190402
|
No Such Account
|
|
|
|
15
|
NADALA
|
PB-06-002-004-001/120
(Bagarian)
|
2606002000NRG22140520220134227
|
06/06/2022
|
jas
|
2606002WL0010795
|
jas
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190400
|
No Such Account
|
|
|
|
16
|
NADALA
|
PB-06-002-013-001/50
(Bhagwanpur)
|
2606002000NRG22140520220134205
|
06/06/2022
|
kashmir
|
2606002WL0010790
|
kashmir
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190395
|
No Such Account
|
|
|
|
17
|
NADALA
|
PB-06-002-013-001/50
(Bhagwanpur)
|
2606002000NRG22140520220134206
|
06/06/2022
|
kashmir
|
2606002WL0010790
|
kashmir
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
11/06/2022
|
|
2215190375
|
No Such Account
|
|
|
|
18
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG22020620220134347
|
06/06/2022
|
Paramjit Kaur
|
2606002WL0010849
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190362
|
No Such Account
|
|
|
|
19
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG22020620220134348
|
06/06/2022
|
Paramjit Kaur
|
2606002WL0010849
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190376
|
No Such Account
|
|
|
|
20
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG22020620220134349
|
06/06/2022
|
Surjit Kaur
|
2606002WL0010850
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
11/06/2022
|
|
2215190392
|
No Such Account
|
|
|
|
21
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG22020620220134351
|
06/06/2022
|
Surjit Kaur
|
2606002WL0010851
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190391
|
No Such Account
|
|
|
|
22
|
NADALA
|
PB-06-002-025-001/39
(Daudpur)
|
2606002000NRG22020620220134350
|
06/06/2022
|
Rani
|
2606002WL0010851
|
Rani
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190390
|
No Such Account
|
|
|
|
23
|
NADALA
|
PB-06-002-032-001/37
(Ghag Daulatpur)
|
2606002000NRG22130520220134193
|
06/06/2022
|
Bal
|
2606002WL0010789
|
Bal
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
11/06/2022
|
|
2215190415
|
|
Bal
|
()
|
|
24
|
NADALA
|
PB-06-002-032-001/37
(Ghag Daulatpur)
|
2606002000NRG22130520220134194
|
06/06/2022
|
Bal
|
2606002WL0010789
|
Bal
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/06/2022
|
|
2215190416
|
|
Bal
|
()
|
|
25
|
NADALA
|
PB-06-002-032-001/38
(Ghag Daulatpur)
|
2606002000NRG22130520220134195
|
06/06/2022
|
Kul
|
2606002WL0010789
|
Kul
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
11/06/2022
|
|
2215190417
|
|
Kul
|
()
|
|
26
|
NADALA
|
PB-06-002-032-001/38
(Ghag Daulatpur)
|
2606002000NRG22130520220134196
|
06/06/2022
|
Kul
|
2606002WL0010789
|
Kul
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/06/2022
|
|
2215190418
|
|
Kul
|
()
|
|
27
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG22130520220134197
|
06/06/2022
|
Dyn
|
2606002WL0010789
|
Dyn
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
11/06/2022
|
|
2215190394
|
No Such Account
|
|
|
|
28
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG22130520220134199
|
06/06/2022
|
Dyn
|
2606002WL0010789
|
Dyn
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
11/06/2022
|
|
2215190393
|
No Such Account
|
|
|
|
29
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG22130520220134200
|
06/06/2022
|
Pra
|
2606002WL0010789
|
Pra
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
11/06/2022
|
|
2215190412
|
No Such Account
|
|
|
|
30
|
NADALA
|
PB-06-002-032-001/39
(Ghag Daulatpur)
|
2606002000NRG22130520220134198
|
06/06/2022
|
Pra
|
2606002WL0010789
|
Pra
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
11/06/2022
|
|
2215190413
|
No Such Account
|
|
|
|
31
|
NADALA
|
PB-06-002-048-001/22
(Kaluwal)
|
2606002000NRG22140520220134230
|
06/06/2022
|
Paramjit Kaur
|
2606002WL0010798
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190374
|
No Such Account
|
|
|
|
32
|
NADALA
|
PB-06-002-048-001/28
(Kaluwal)
|
2606002000NRG22140520220134231
|
06/06/2022
|
Raj Kaur
|
2606002WL0010798
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190377
|
No Such Account
|
|
|
|
33
|
NADALA
|
PB-06-002-048-001/28
(Kaluwal)
|
2606002000NRG22140520220134232
|
06/06/2022
|
Raj Kaur
|
2606002WL0010798
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190378
|
No Such Account
|
|
|
|
34
|
NADALA
|
PB-06-002-059-001/108
(Mirzapur)
|
2606002000NRG22220520220134263
|
06/06/2022
|
Manpreet Kaur
|
2606002WL0010813
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190388
|
No Such Account
|
|
|
|
35
|
NADALA
|
PB-06-002-061-001/107
(Mand Kula)
|
2606002000NRG22020620220134340
|
06/06/2022
|
suk
|
2606002WL0010847
|
suk
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190406
|
|
suk
|
()
|
|
36
|
NADALA
|
PB-06-002-061-001/107
(Mand Kula)
|
2606002000NRG22020620220134341
|
06/06/2022
|
suk
|
2606002WL0010847
|
suk
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190405
|
|
suk
|
()
|
|
37
|
NADALA
|
PB-06-002-061-001/117
(Mand Kula)
|
2606002000NRG22140520220134211
|
06/06/2022
|
vik
|
2606002WL0010791
|
vik
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190379
|
No Such Account
|
|
|
|
38
|
NADALA
|
PB-06-002-061-001/117
(Mand Kula)
|
2606002000NRG22140520220134212
|
06/06/2022
|
vik
|
2606002WL0010791
|
vik
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
11/06/2022
|
|
2215190380
|
No Such Account
|
|
|
|
39
|
NADALA
|
PB-06-002-063-001/129
(Mand Talwandi Kuka)
|
2606002000NRG22020620220134342
|
06/06/2022
|
Mangal Singh
|
2606002WL0010847
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190367
|
No Such Account
|
|
|
|
40
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG22020620220134343
|
06/06/2022
|
Sarabjit Kaur
|
2606002WL0010847
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190364
|
No Such Account
|
|
|
|
41
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG22020620220134344
|
06/06/2022
|
Sarabjit Kaur
|
2606002WL0010847
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190365
|
No Such Account
|
|
|
|
42
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG22220520220134260
|
06/06/2022
|
Sarabjit Kaur
|
2606002WL0010812
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190366
|
No Such Account
|
|
|
|
43
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG22310520220134302
|
06/06/2022
|
Mukhtiar
|
2606002WL0010833
|
Mukhtiar
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
11/06/2022
|
|
2215190371
|
No Such Account
|
|
|
|
44
|
NADALA
|
PB-06-002-067-001/128
(Nadali)
|
2606002000NRG22020620220134335
|
06/06/2022
|
Sukhdev
|
2606002WL0010845
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190399
|
No Such Account
|
|
|
|
45
|
NADALA
|
PB-06-002-067-001/137
(Nadali)
|
2606002000NRG22020620220134336
|
06/06/2022
|
sarabjit Kaur
|
2606002WL0010845
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2215190363
|
No Such Account
|
|
|
|
46
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG22140520220134233
|
06/06/2022
|
Anita
|
2606002WL0010799
|
Anita
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190411
|
No Such Account
|
|
|
|
47
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG22140520220134234
|
06/06/2022
|
Anita
|
2606002WL0010799
|
Anita
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190410
|
No Such Account
|
|
|
|
48
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG22140520220134235
|
06/06/2022
|
Anita
|
2606002WL0010799
|
Anita
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190409
|
No Such Account
|
|
|
|
49
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG22140520220134236
|
06/06/2022
|
Anita
|
2606002WL0010799
|
Anita
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
11/06/2022
|
|
2215190408
|
No Such Account
|
|
|
|
50
|
NADALA
|
PB-06-002-067-001/87
(Nadali)
|
2606002000NRG22140520220134237
|
06/06/2022
|
Lakhwinder Kaur
|
2606002WL0010799
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190368
|
No Such Account
|
|
|
|
51
|
NADALA
|
PB-06-002-067-001/88
(Nadali)
|
2606002000NRG22140520220134238
|
06/06/2022
|
Amrik singh
|
2606002WL0010799
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2215190382
|
No Such Account
|
|
|
|
52
|
NADALA
|
PB-06-002-069-001/71
(Nihalgarh)
|
2606002000NRG22140520220134249
|
06/06/2022
|
kuljit
|
2606002WL0010805
|
kuljit
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190428
|
No Such Account
|
|
|
|
53
|
NADALA
|
PB-06-002-069-001/71
(Nihalgarh)
|
2606002000NRG22140520220134250
|
06/06/2022
|
kuljit
|
2606002WL0010805
|
kuljit
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190429
|
No Such Account
|
|
|
|
54
|
NADALA
|
PB-06-002-070-001/10
(Pandori)
|
2606002000NRG22140520220134244
|
06/06/2022
|
Sukhjinder Singh
|
2606002WL0010803
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190398
|
No Such Account
|
|
|
|
55
|
NADALA
|
PB-06-002-070-001/106
(Pandori)
|
2606002000NRG22140520220134245
|
06/06/2022
|
Rekha rani
|
2606002WL0010803
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190389
|
No Such Account
|
|
|
|
56
|
NADALA
|
PB-06-002-070-001/9
(Pandori)
|
2606002000NRG22140520220134246
|
06/06/2022
|
Harbans Singh
|
2606002WL0010803
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190369
|
No Such Account
|
|
|
|
57
|
NADALA
|
PB-06-002-072-001/19
(Passiewal)
|
2606002000NRG22140520220134247
|
06/06/2022
|
Sarabjit Kaur
|
2606002WL0010804
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190372
|
No Such Account
|
|
|
|
58
|
NADALA
|
PB-06-002-072-001/19
(Passiewal)
|
2606002000NRG22140520220134248
|
06/06/2022
|
Sarabjit Kaur
|
2606002WL0010804
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2215190373
|
No Such Account
|
|
|
|
59
|
NADALA
|
PB-06-002-081-001/43
(Sidhwan)
|
2606002000NRG22140520220134242
|
06/06/2022
|
Nir
|
2606002WL0010801
|
Nir
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190384
|
No Such Account
|
|
|
|
60
|
NADALA
|
PB-06-002-081-001/54
(Sidhwan)
|
2606002000NRG22040620220134360
|
06/06/2022
|
Ravi
|
2606002WL0010854
|
Ravi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190383
|
No Such Account
|
|
|
|
61
|
NADALA
|
PB-06-002-081-001/61
(Sidhwan)
|
2606002000NRG22040620220134361
|
06/06/2022
|
Par
|
2606002WL0010854
|
Par
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190381
|
No Such Account
|
|
|
|
62
|
NADALA
|
PB-06-002-081-001/69
(Sidhwan)
|
2606002000NRG22040620220134362
|
06/06/2022
|
Deepo
|
2606002WL0010854
|
Deepo
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190397
|
No Such Account
|
|
|
|
63
|
NADALA
|
PB-06-002-085-001/20
(Talwandi Purdal)
|
2606002000NRG22140520220134243
|
06/06/2022
|
Salinder Kaur
|
2606002WL0010802
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2215190370
|
No Such Account
|
|
|
|
64
|
NADALA
|
PB-06-002-086-001/80
(Tandi Aulakh)
|
2606002000NRG22020620220134324
|
06/06/2022
|
Lakshmi
|
2606002WL0010842
|
Lakshmi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190396
|
No Such Account
|
|
|
|
65
|
NADALA
|
PB-06-002-087-001/101
(Tandi Dakhli)
|
2606002000NRG22140520220134239
|
06/06/2022
|
Deep
|
2606002WL0010800
|
Deep
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190385
|
No Such Account
|
|
|
|
66
|
NADALA
|
PB-06-002-087-001/101
(Tandi Dakhli)
|
2606002000NRG22140520220134240
|
06/06/2022
|
Deep
|
2606002WL0010800
|
Deep
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
11/06/2022
|
|
2215190386
|
No Such Account
|
|
|
|
67
|
NADALA
|
PB-06-002-087-001/101
(Tandi Dakhli)
|
2606002000NRG22140520220134241
|
06/06/2022
|
Deep
|
2606002WL0010800
|
Deep
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2215190387
|
No Such Account
|
|
|
|
68
|
NADALA
|
PB-06-002-087-001/17
(Tandi Dakhli)
|
2606002000NRG22310520220134307
|
06/06/2022
|
Ninder Kaur
|
2606002WL0010837
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215190407
|
|
NinderKaur
|
()
|
|
69
|
NADALA
|
PB-06-002-087-001/17
(Tandi Dakhli)
|
2606002000NRG22310520220134308
|
06/06/2022
|
Ninder Kaur
|
2606002WL0010837
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215190414
|
|
NinderKaur
|
()
|
|
70
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134309
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215190420
|
|
BhinderKaur
|
()
|
|
71
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134310
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190421
|
|
BhinderKaur
|
()
|
|
72
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134311
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215190422
|
|
BhinderKaur
|
()
|
|
73
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134312
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215190423
|
|
BhinderKaur
|
()
|
|
74
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134313
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215190424
|
|
BhinderKaur
|
()
|
|
75
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134314
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215190425
|
|
BhinderKaur
|
()
|
|
76
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134315
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190426
|
|
BhinderKaur
|
()
|
|
77
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22310520220134316
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190427
|
|
BhinderKaur
|
()
|
|
78
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG22020620220134345
|
06/06/2022
|
Bhinder Kaur
|
2606002WL0010847
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190419
|
|
BhinderKaur
|
()
|
|
79
|
NADALA
|
PB-06-002-088-001/67
(Talwandi Kuka)
|
2606002000NRG22020620220134325
|
06/06/2022
|
Harjinder Kaur
|
2606002WL0010843
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
11/06/2022
|
|
2215190403
|
|
HarjinderKaur
|
()
|
|
80
|
NADALA
|
PB-06-002-088-001/67
(Talwandi Kuka)
|
2606002000NRG22020620220134326
|
06/06/2022
|
Harjinder Kaur
|
2606002WL0010843
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/06/2022
|
|
2215190404
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120512
|
120512
|
|
|
|
|
|
|
|
|
81
|
NADALA
|
PB-06-002-013-001/51
(Bhagwanpur)
|
2606002000NRG22020620220134337
|
06/06/2022
|
kashmir
|
2606002WL0010846
|
kashmir
|
00354
|
PUNB0146410
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190354
|
|
kashmir
|
()
|
|
82
|
NADALA
|
PB-06-002-013-001/51
(Bhagwanpur)
|
2606002000NRG22020620220134338
|
06/06/2022
|
kashmir
|
2606002WL0010846
|
kashmir
|
00354
|
PUNB0146410
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215190355
|
|
kashmir
|
()
|
|
83
|
NADALA
|
PB-06-002-013-001/51
(Bhagwanpur)
|
2606002000NRG22020620220134339
|
06/06/2022
|
kashmir
|
2606002WL0010846
|
kashmir
|
00354
|
PUNB0146410
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190353
|
|
kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
84
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG22020620220134353
|
06/06/2022
|
Balwinder Kaur
|
2606002WL0010852
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215190356
|
|
BalwinderKaur
|
()
|
|
85
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG22020620220134354
|
06/06/2022
|
Balwinder Kaur
|
2606002WL0010852
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215190357
|
|
BalwinderKaur
|
()
|
|
86
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG22020620220134355
|
06/06/2022
|
Balwinder Kaur
|
2606002WL0010852
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190358
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
87
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG22140520220134202
|
06/06/2022
|
Paramjit Singh
|
2606002WL0010790
|
Paramjit Singh
|
00354
|
PUNB0471400
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215190360
|
|
ParamjitSingh
|
()
|
|
88
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG22140520220134203
|
06/06/2022
|
Paramjit Singh
|
2606002WL0010790
|
Paramjit Singh
|
00354
|
PUNB0471400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190361
|
|
ParamjitSingh
|
()
|
|
89
|
NADALA
|
PB-06-002-013-001/10
(Bhagwanpur)
|
2606002000NRG22140520220134204
|
06/06/2022
|
Paramjit Singh
|
2606002WL0010790
|
Paramjit Singh
|
00354
|
PUNB0471400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190359
|
|
ParamjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
90
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134328
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190430
|
|
MRS USHA RANI
|
()
|
|
91
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134329
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190431
|
|
MRS USHA RANI
|
()
|
|
92
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134330
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190432
|
|
MRS USHA RANI
|
()
|
|
93
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134331
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215190433
|
|
MRS USHA RANI
|
()
|
|
94
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134332
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190434
|
|
MRS USHA RANI
|
()
|
|
95
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134333
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215190435
|
|
MRS USHA RANI
|
()
|
|
96
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG22020620220134334
|
06/06/2022
|
Usha Rani
|
2606002WL0010844
|
Usha Rani
|
00415
|
SBIN0050450
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215190436
|
|
MRS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
97
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG22050620220134367
|
06/06/2022
|
Amaanial
|
2606002WL0010855
|
Amaanial
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190345
|
No Such Account
|
|
|
|
98
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG22050620220134368
|
06/06/2022
|
Amaanial
|
2606002WL0010855
|
Amaanial
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190346
|
No Such Account
|
|
|
|
99
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG22050620220134369
|
06/06/2022
|
Amaanial
|
2606002WL0010855
|
Amaanial
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190347
|
No Such Account
|
|
|
|
100
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG22050620220134370
|
06/06/2022
|
Amaanial
|
2606002WL0010855
|
Amaanial
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215190348
|
No Such Account
|
|
|
|
101
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG22050620220134371
|
06/06/2022
|
Amaanial
|
2606002WL0010855
|
Amaanial
|
00691
|
IPOS0000001
|
538
|
538
|
Rejected
|
11/06/2022
|
|
2215190344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166242
|
166242
|
|
|
|
|
|
|
|