|
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
|
SULTANPUR LODHI
|
PB-06-005-027-001/103
(Chananwindi)
|
2606005000NRG23220920220063139
|
22/09/2022
|
Paramjit Singh
|
2606005WL005183
|
Paramjit Singh
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667059
|
|
Paramjit Singh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-027-001/103
(Chananwindi)
|
2606005000NRG23220920220063140
|
22/09/2022
|
Paramjit Singh
|
2606005WL005183
|
Paramjit Singh
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667058
|
|
Paramjit Singh
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-027-001/15
(Chananwindi)
|
2606005000NRG23220920220063145
|
22/09/2022
|
kulwinder kaur
|
2606005WL005183
|
kulwinder kaur
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667057
|
|
kulwinder kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-027-001/15
(Chananwindi)
|
2606005000NRG23220920220063146
|
22/09/2022
|
kulwinder kaur
|
2606005WL005183
|
kulwinder kaur
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667056
|
|
kulwinder kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG23220920220063158
|
22/09/2022
|
Teju
|
2606005WL005183
|
Teju
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667054
|
|
Teju
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG23220920220063160
|
22/09/2022
|
Teju
|
2606005WL005183
|
Teju
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667055
|
|
Teju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-066-001/44
(Ladwal)
|
2606005000NRG23220920220063057
|
22/09/2022
|
Raj Mohan
|
2606005WL005180
|
Raj Mohan
|
00045
|
BARB0SULKAP
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667060
|
|
Raj Mohan
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-066-001/73
(Ladwal)
|
2606005000NRG23220920220063064
|
22/09/2022
|
Harwinder Singh
|
2606005WL005180
|
Harwinder Singh
|
00045
|
BARB0SULKAP
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667061
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-054-001/72
(Jabbowal)
|
2606005000NRG23220920220063072
|
22/09/2022
|
Nilam
|
2606005WL005181
|
Nilam
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667064
|
|
Nilam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-021-001/6
(Boolpur)
|
2606005000NRG23220920220063328
|
22/09/2022
|
Darshu
|
2606005WL005204
|
Darshu
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667062
|
|
Darshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-050-001/58
(Hazara)
|
2606005000NRG23210920220063040
|
22/09/2022
|
Kuldeerp Singh
|
2606005WL005177
|
Kuldeerp Singh
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667063
|
|
Kuldeerp Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-050-001/8
(Hazara)
|
2606005000NRG23210920220063042
|
22/09/2022
|
mandeep singh
|
2606005WL005177
|
mandeep singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667065
|
|
mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-006-001/64
(Alluwal)
|
2606005000NRG23220920220063323
|
22/09/2022
|
Major singh
|
2606005WL005202
|
Major singh
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937667117
|
|
Major singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-022-001/164
(Masit)
|
2606005000NRG23220920220063565
|
22/09/2022
|
Paramjit kaur
|
2606005WL005223
|
Paramjit kaur
|
00176
|
IDIB000S786
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667067
|
|
Paramjit kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-022-001/166
(Masit)
|
2606005000NRG23220920220063566
|
22/09/2022
|
Rajdeep kaur
|
2606005WL005223
|
Rajdeep kaur
|
00176
|
IDIB000S786
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667066
|
|
Rajdeep kaur
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-022-001/278
(Masit)
|
2606005000NRG23220920220063567
|
22/09/2022
|
Balwinder Kaur
|
2606005WL005223
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667068
|
|
Balwinder Kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-025-001/130
(Bharoana)
|
2606005000NRG23220920220063109
|
22/09/2022
|
Sarabjit Kaur
|
2606005WL005182
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667071
|
|
Sarabjit Kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-025-001/134
(Bharoana)
|
2606005000NRG23220920220063112
|
22/09/2022
|
Manjit Kaur
|
2606005WL005182
|
Manjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667072
|
|
Manjit Kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-050-001/58
(Hazara)
|
2606005000NRG23210920220063041
|
22/09/2022
|
Tajinder kaur
|
2606005WL005177
|
Tajinder kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667069
|
|
Tajinder kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG23220920220063060
|
22/09/2022
|
Simranjeet Kaur
|
2606005WL005180
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667073
|
|
Simranjeet Kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-101-001/99
(Sherpur Sada)
|
2606005000NRG23220920220063282
|
22/09/2022
|
Arwinder kaur
|
2606005WL005197
|
Arwinder kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667070
|
|
Arwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-120-001/186
(Sultanpur (Rural))
|
2606005000NRG23220920220063573
|
22/09/2022
|
Parm
|
2606005WL005224
|
Parm
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667076
|
|
Parm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-021-001/19
(Boolpur)
|
2606005000NRG23220920220063326
|
22/09/2022
|
Premawati
|
2606005WL005204
|
Premawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667124
|
|
Premawati
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-025-001/135
(Bharoana)
|
2606005000NRG23220920220063113
|
22/09/2022
|
Krishna Devi
|
2606005WL005182
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667119
|
|
Krishna Devi
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-077-001/131
(Mullan Baha)
|
2606005000NRG23220920220063169
|
22/09/2022
|
Jaswinder Kumar
|
2606005WL005184
|
Jaswinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667122
|
|
Jaswinder Kumar
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-077-001/86
(Mullan Baha)
|
2606005000NRG23220920220063182
|
22/09/2022
|
Harpreet
|
2606005WL005184
|
Harpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667121
|
|
Harpreet
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-077-001/89
(Mullan Baha)
|
2606005000NRG23220920220063183
|
22/09/2022
|
Sukhwinder Singh
|
2606005WL005184
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937667123
|
|
Sukhwinder Singh
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-087-001/36
(Nabipur)
|
2606005000NRG23210920220063045
|
22/09/2022
|
Kulwinder Kaur
|
2606005WL005178
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667118
|
|
Kulwinder Kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-087-001/60
(Nabipur)
|
2606005000NRG23210920220063047
|
22/09/2022
|
Surinder Kaur
|
2606005WL005178
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667113
|
|
Surinder Kaur
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-087-001/70
(Nabipur)
|
2606005000NRG23210920220063048
|
22/09/2022
|
Paramjit kaur
|
2606005WL005178
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667114
|
|
Paramjit kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-092-001/4
(Patti Sardar Nabi Bux)
|
2606005000NRG23220920220063568
|
22/09/2022
|
Mamta devi
|
2606005WL005223
|
Mamta devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937667126
|
|
Mamta devi
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-120-001/183
(Sultanpur (Rural))
|
2606005000NRG23220920220063570
|
22/09/2022
|
Sumit
|
2606005WL005224
|
Sumit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667120
|
|
Sumit
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-138-001/42
(Nawin Basti Boolpur)
|
2606005000NRG23220920220063331
|
22/09/2022
|
Baksho
|
2606005WL005204
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667125
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG23220920220063385
|
22/09/2022
|
Disho
|
2606005WL005209
|
Disho
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667077
|
|
Disho
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-033-001/65
(Daula)
|
2606005000NRG23220920220063390
|
22/09/2022
|
Simran
|
2606005WL005209
|
Simran
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667116
|
|
Simran
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-033-001/69
(Daula)
|
2606005000NRG23220920220063391
|
22/09/2022
|
Gurmit kaur
|
2606005WL005209
|
Gurmit kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667082
|
|
Gurmit kaur
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG23220920220063394
|
22/09/2022
|
Pala Ram
|
2606005WL005209
|
Pala Ram
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667115
|
|
Pala Ram
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-077-001/103
(Mullan Baha)
|
2606005000NRG23220920220063166
|
22/09/2022
|
Paramjit Kaur
|
2606005WL005184
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667080
|
|
Paramjit Kaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-077-001/126
(Mullan Baha)
|
2606005000NRG23220920220063168
|
22/09/2022
|
Mahindo
|
2606005WL005184
|
Mahindo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667081
|
|
Mahindo
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-077-001/50
(Mullan Baha)
|
2606005000NRG23220920220063175
|
22/09/2022
|
Jagiro
|
2606005WL005184
|
Jagiro
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667078
|
|
Jagiro
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-077-001/54
(Mullan Baha)
|
2606005000NRG23220920220063176
|
22/09/2022
|
Sham lal
|
2606005WL005184
|
Sham lal
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667079
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/136
(Ahli Kalan)
|
2606005000NRG23210920220063035
|
22/09/2022
|
Guljar
|
2606005WL005177
|
Guljar
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667088
|
|
Guljar
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-001-001/70
(Ahli Kalan)
|
2606005000NRG23210920220063037
|
22/09/2022
|
RAJWINDER KAUR
|
2606005WL005177
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667095
|
|
RAJWINDER KAUR
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-001-001/75
(Ahli Kalan)
|
2606005000NRG23210920220063038
|
22/09/2022
|
Baljinder kaur
|
2606005WL005177
|
Baljinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667094
|
|
Baljinder kaur
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-006-001/14
(Alluwal)
|
2606005000NRG23220920220063314
|
22/09/2022
|
Kulwant kaur
|
2606005WL005202
|
Kulwant kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937667086
|
|
Kulwant kaur
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-006-001/52
(Alluwal)
|
2606005000NRG23220920220063321
|
22/09/2022
|
Jasveer kaur
|
2606005WL005202
|
Jasveer kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937667093
|
|
Jasveer kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-006-001/60
(Alluwal)
|
2606005000NRG23220920220063322
|
22/09/2022
|
Sucha
|
2606005WL005202
|
Sucha
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937667083
|
|
Sucha
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-010-001/106
(Bhago Budha)
|
2606005000NRG23220920220063549
|
22/09/2022
|
Jaswinder kaur
|
2606005WL005222
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667096
|
|
Jaswinder kaur
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-010-001/119
(Bhago Budha)
|
2606005000NRG23220920220063550
|
22/09/2022
|
Akashdeep
|
2606005WL005222
|
Akashdeep
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667090
|
|
Akashdeep
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-010-001/143
(Bhago Budha)
|
2606005000NRG23220920220063552
|
22/09/2022
|
Manjit Kaur
|
2606005WL005222
|
Manjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667084
|
|
Manjit Kaur
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG23220920220063555
|
22/09/2022
|
Asha Rani
|
2606005WL005222
|
Asha Rani
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667098
|
|
Asha Rani
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23220920220063557
|
22/09/2022
|
shinder kaur
|
2606005WL005222
|
shinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667092
|
|
shinder kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-010-001/38
(Bhago Budha)
|
2606005000NRG23220920220063558
|
22/09/2022
|
VIJAY KUMAR
|
2606005WL005222
|
VIJAY KUMAR
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667091
|
|
VIJAY KUMAR
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-010-001/4
(Bhago Budha)
|
2606005000NRG23220920220063559
|
22/09/2022
|
Balvir Kaur
|
2606005WL005222
|
Balvir Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667087
|
|
Balvir Kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-010-001/63
(Bhago Budha)
|
2606005000NRG23220920220063562
|
22/09/2022
|
Balvir kaur
|
2606005WL005222
|
Balvir kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667097
|
|
Balvir kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-066-001/49
(Ladwal)
|
2606005000NRG23220920220063058
|
22/09/2022
|
Baljit kaur
|
2606005WL005180
|
Baljit kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667089
|
|
Baljit kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG23220920220063059
|
22/09/2022
|
Jaspal Singh
|
2606005WL005180
|
Jaspal Singh
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667085
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-054-001/45
(Jabbowal)
|
2606005000NRG23220920220063069
|
22/09/2022
|
gurmit kaur
|
2606005WL005181
|
gurmit kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667099
|
|
gurmit kaur
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-054-001/54
(Jabbowal)
|
2606005000NRG23220920220063070
|
22/09/2022
|
Baksho
|
2606005WL005181
|
Baksho
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667100
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23220920220063116
|
22/09/2022
|
Charanjit Kaur
|
2606005WL005182
|
Charanjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667103
|
|
Charanjit Kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23220920220063115
|
22/09/2022
|
Gurpartap Singh
|
2606005WL005182
|
Gurpartap Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667106
|
|
Gurpartap Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-027-001/10
(Chananwindi)
|
2606005000NRG23220920220063137
|
22/09/2022
|
JOGINDER SINGH
|
2606005WL005183
|
JOGINDER SINGH
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667105
|
|
JOGINDER SINGH
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-027-001/10
(Chananwindi)
|
2606005000NRG23220920220063138
|
22/09/2022
|
JOGINDER SINGH
|
2606005WL005183
|
JOGINDER SINGH
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667104
|
|
JOGINDER SINGH
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-027-001/28
(Chananwindi)
|
2606005000NRG23220920220063153
|
22/09/2022
|
Bhajan singh
|
2606005WL005183
|
Bhajan singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667101
|
|
Bhajan singh
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-027-001/28
(Chananwindi)
|
2606005000NRG23220920220063154
|
22/09/2022
|
Bhajan singh
|
2606005WL005183
|
Bhajan singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667102
|
|
Bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-082-001/16
(Marrypur)
|
2606005000NRG23220920220063363
|
22/09/2022
|
Sukhwinder
|
2606005WL005207
|
Sukhwinder
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667110
|
|
Sukhwinder
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-082-001/35
(Marrypur)
|
2606005000NRG23220920220063368
|
22/09/2022
|
Santokh singh
|
2606005WL005207
|
Santokh singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667107
|
|
Santokh singh
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-082-001/36
(Marrypur)
|
2606005000NRG23220920220063370
|
22/09/2022
|
Jaspal
|
2606005WL005207
|
Jaspal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667108
|
|
Jaspal
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-082-001/58
(Marrypur)
|
2606005000NRG23220920220063376
|
22/09/2022
|
Ramandeep kaur
|
2606005WL005207
|
Ramandeep kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667109
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-066-001/64
(Ladwal)
|
2606005000NRG23220920220063061
|
22/09/2022
|
Jarnil singh
|
2606005WL005180
|
Jarnil singh
|
00354
|
PUNB0312300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667111
|
|
Jarnil singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-033-001/84
(Daula)
|
2606005000NRG23220920220063393
|
22/09/2022
|
Amarjit kaur
|
2606005WL005209
|
Amarjit kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667112
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-033-001/72
(Daula)
|
2606005000NRG23220920220063392
|
22/09/2022
|
Jagir Singh
|
2606005WL005209
|
Jagir Singh
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667129
|
|
MRS JAGIR KAUR
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-101-001/84
(Sherpur Sada)
|
2606005000NRG23220920220063279
|
22/09/2022
|
Amarjit
|
2606005WL005197
|
Amarjit
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667127
|
|
AMARJIT SO AMI CHAND
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-120-001/184
(Sultanpur (Rural))
|
2606005000NRG23220920220063571
|
22/09/2022
|
Paramjit kaur
|
2606005WL005224
|
Paramjit kaur
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667128
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-077-001/105
(Mullan Baha)
|
2606005000NRG23220920220063167
|
22/09/2022
|
Harbhajan Kaur
|
2606005WL005184
|
Harbhajan Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667131
|
|
MS HARBHAJAN KAUR
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-077-001/28
(Mullan Baha)
|
2606005000NRG23220920220063170
|
22/09/2022
|
Shingara
|
2606005WL005184
|
Shingara
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667132
|
|
MR SHINGARA SINGH
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-108-001/52
(Sangra)
|
2606005000NRG23220920220063569
|
22/09/2022
|
Jagir kaur
|
2606005WL005223
|
Jagir kaur
|
00415
|
SBIN0051209
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667130
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-054-001/68
(Jabbowal)
|
2606005000NRG23220920220063071
|
22/09/2022
|
Sarabjit kaur
|
2606005WL005181
|
Sarabjit kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667146
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-054-001/91
(Jabbowal)
|
2606005000NRG23220920220063073
|
22/09/2022
|
Reet
|
2606005WL005181
|
Reet
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667149
|
|
IKLAVIA UG REET
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-120-001/185
(Sultanpur (Rural))
|
2606005000NRG23220920220063572
|
22/09/2022
|
Prem
|
2606005WL005224
|
Prem
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667147
|
|
PREM SINGH S/O SARAWAN SINGH
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-145-001/46
(Machhijowa)
|
2606005000NRG23220920220063325
|
22/09/2022
|
sukhwinder kaur
|
2606005WL005203
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667148
|
|
SUKHWINDERJIT KAUR WO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-025-001/128
(Bharoana)
|
2606005000NRG23220920220063107
|
22/09/2022
|
Sheela Devi
|
2606005WL005182
|
Sheela Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667141
|
|
Sheela Devi
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-025-001/129
(Bharoana)
|
2606005000NRG23220920220063108
|
22/09/2022
|
Taro Devi
|
2606005WL005182
|
Taro Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667133
|
|
Taro Devi
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-025-001/132
(Bharoana)
|
2606005000NRG23220920220063110
|
22/09/2022
|
Gurjeet Kaur
|
2606005WL005182
|
Gurjeet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667139
|
|
Gurjeet Kaur
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-025-001/133
(Bharoana)
|
2606005000NRG23220920220063111
|
22/09/2022
|
Surjeet Singh
|
2606005WL005182
|
Surjeet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667135
|
|
Surjeet Singh
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-025-001/136
(Bharoana)
|
2606005000NRG23220920220063114
|
22/09/2022
|
Jagtar Singh
|
2606005WL005182
|
Jagtar Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667142
|
|
Jagtar Singh
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-025-001/65
(Bharoana)
|
2606005000NRG23220920220063121
|
22/09/2022
|
Sewa Ram
|
2606005WL005182
|
Sewa Ram
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667140
|
|
Sewa Ram
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-066-001/65
(Ladwal)
|
2606005000NRG23220920220063062
|
22/09/2022
|
Sehajpal Singh
|
2606005WL005180
|
Sehajpal Singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667137
|
|
Sehajpal Singh
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-101-001/114
(Sherpur Sada)
|
2606005000NRG23220920220063270
|
22/09/2022
|
Manjit Kaur
|
2606005WL005197
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667138
|
|
Manjit Kaur
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-101-001/21
(Sherpur Sada)
|
2606005000NRG23220920220063271
|
22/09/2022
|
Manjit
|
2606005WL005197
|
Manjit
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667144
|
|
Manjit
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-145-001/58
(Machhijowa)
|
2606005000NRG23220920220063574
|
22/09/2022
|
Manjit Kaur
|
2606005WL005224
|
Manjit Kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667136
|
|
Manjit Kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23220920220063575
|
22/09/2022
|
Aarti Davi
|
2606005WL005224
|
Aarti Davi
|
00468
|
UBIN0560715
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5937667145
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-145-001/60
(Machhijowa)
|
2606005000NRG23220920220063576
|
22/09/2022
|
Surinder Kumar
|
2606005WL005224
|
Surinder Kumar
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667134
|
|
Surinder Kumar
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-145-001/61
(Machhijowa)
|
2606005000NRG23220920220063577
|
22/09/2022
|
Ravidas
|
2606005WL005224
|
Ravidas
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937667143
|
|
Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-010-001/154
(Bhago Budha)
|
2606005000NRG23220920220063554
|
22/09/2022
|
Kartar Chand
|
2606005WL005222
|
Kartar Chand
|
00554
|
KKBK0000252
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667074
|
|
Kartar Chand
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-066-001/66
(Ladwal)
|
2606005000NRG23220920220063063
|
22/09/2022
|
Sarbjeet Singh
|
2606005WL005180
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937667075
|
|
Sarbjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197682
|
197682
|
|
|
|
|
|
|
|