|
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-06-005-022-001/218
(Masit)
|
2606005000NRG23281020220082715
|
30/10/2022
|
Bhajno
|
2606005WL006787
|
Bhajno
|
00032
|
UTIB0001418
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088646
|
|
Bhajno
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-022-001/219
(Masit)
|
2606005000NRG23281020220082705
|
30/10/2022
|
Mohinder
|
2606005WL006786
|
Mohinder
|
00032
|
UTIB0001418
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088597
|
|
Mohinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-028-001/102
(ChuharPur)
|
2606005000NRG23281020220082631
|
30/10/2022
|
Kulwinder Kaur
|
2606005WL006780
|
Kulwinder Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088544
|
|
Kulwinder Kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/197
(Lakh Warah)
|
2606005000NRG23291020220082726
|
30/10/2022
|
Gurpreet Kaur
|
2606005WL006788
|
Gurpreet Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088545
|
|
Gurpreet Kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-088-001/64
(Pandori Jagir)
|
2606005000NRG23281020220082623
|
30/10/2022
|
Ranjit Kaur
|
2606005WL006778
|
Ranjit Kaur
|
00045
|
BARB0SULKAP
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088645
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-022-001/279
(Masit)
|
2606005000NRG23281020220082718
|
30/10/2022
|
Harmesh Singh
|
2606005WL006787
|
Harmesh Singh
|
00080
|
CLBL0000007
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088644
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23281020220082561
|
30/10/2022
|
Jeeto
|
2606005WL006773
|
Jeeto
|
00080
|
CLBL0000019
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088642
|
|
Jeeto
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-022-001/114
(Masit)
|
2606005000NRG23281020220082710
|
30/10/2022
|
Maluka
|
2606005WL006787
|
Maluka
|
00080
|
CLBL0000019
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088643
|
|
Maluka
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-022-001/251
(Masit)
|
2606005000NRG23281020220082707
|
30/10/2022
|
Amrik kaur
|
2606005WL006786
|
Amrik kaur
|
00080
|
CLBL0000019
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088641
|
|
Amrik kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-038-001/124
(Farid Sarai)
|
2606005000NRG23281020220082643
|
30/10/2022
|
Gian Chand
|
2606005WL006781
|
Gian Chand
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088546
|
|
Gian Chand
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-053-001/97
(Jabo Sudhar)
|
2606005000NRG23281020220082609
|
30/10/2022
|
Sonia
|
2606005WL006777
|
Sonia
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088547
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/174
(Lakh Warah)
|
2606005000NRG23291020220082725
|
30/10/2022
|
Sonia
|
2606005WL006788
|
Sonia
|
00080
|
CLBL0000053
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088548
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-022-001/280
(Masit)
|
2606005000NRG23281020220082708
|
30/10/2022
|
Ravipal
|
2606005WL006786
|
Ravipal
|
00080
|
CLBL0000121
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088640
|
|
Ravipal
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-122-001/410
(Talwandi Chaudhrian)
|
2606005000NRG23281020220082665
|
30/10/2022
|
kamal
|
2606005WL006782
|
kamal
|
00080
|
CLBL0000121
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088549
|
|
kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/207
(Amritpur Rajewal)
|
2606005000NRG23301020220082774
|
30/10/2022
|
CHARANJIT KAUR
|
2606005WL006795
|
CHARANJIT KAUR
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088639
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-143-001/281
(Amritpur Rajewal)
|
2606005000NRG23301020220082775
|
30/10/2022
|
Butta Singh
|
2606005WL006795
|
Butta Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088550
|
|
Butta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-053-001/41
(Jabo Sudhar)
|
2606005000NRG23281020220082603
|
30/10/2022
|
MANJIT KAUR
|
2606005WL006777
|
MANJIT KAUR
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088636
|
|
MANJIT KAUR
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-053-001/75
(Jabo Sudhar)
|
2606005000NRG23281020220082608
|
30/10/2022
|
Hira Lal
|
2606005WL006777
|
Hira Lal
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088637
|
|
Hira Lal
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG23281020220082586
|
30/10/2022
|
Simranjeet Kaur
|
2606005WL006775
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088634
|
|
Simranjeet Kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-066-001/74
(Ladwal)
|
2606005000NRG23281020220082590
|
30/10/2022
|
Gurmukh Singh
|
2606005WL006775
|
Gurmukh Singh
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088638
|
|
Gurmukh Singh
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-067-001/96
(Lakh Warah)
|
2606005000NRG23291020220082730
|
30/10/2022
|
Balwinder Kaur
|
2606005WL006788
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088635
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-028-001/104
(ChuharPur)
|
2606005000NRG23281020220082633
|
30/10/2022
|
Gurpreet
|
2606005WL006780
|
Gurpreet
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088632
|
|
Gurpreet
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-038-001/202
(Farid Sarai)
|
2606005000NRG23281020220082653
|
30/10/2022
|
Balwinder Kaur
|
2606005WL006781
|
Balwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088551
|
|
Balwinder Kaur
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-043-001/51
(Gazipur)
|
2606005000NRG23281020220082678
|
30/10/2022
|
Sucha singh
|
2606005WL006783
|
Sucha singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088631
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-028-001/100
(ChuharPur)
|
2606005000NRG23281020220082629
|
30/10/2022
|
Ravipal
|
2606005WL006780
|
Ravipal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088577
|
|
Ravipal
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-028-001/101
(ChuharPur)
|
2606005000NRG23281020220082630
|
30/10/2022
|
Darshan
|
2606005WL006780
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088578
|
|
Darshan
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG23281020220082636
|
30/10/2022
|
NIRMAL SINGH
|
2606005WL006780
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088615
|
|
NIRMAL SINGH
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-028-001/85
(ChuharPur)
|
2606005000NRG23281020220082638
|
30/10/2022
|
Sandeep singh
|
2606005WL006780
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088619
|
|
Sandeep singh
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-028-001/88
(ChuharPur)
|
2606005000NRG23281020220082639
|
30/10/2022
|
Jaswinder singh
|
2606005WL006780
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088617
|
|
Jaswinder singh
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-028-001/92
(ChuharPur)
|
2606005000NRG23281020220082640
|
30/10/2022
|
Jeeto
|
2606005WL006780
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088611
|
|
Jeeto
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-063-001/41
(Khurd)
|
2606005000NRG23301020220082763
|
30/10/2022
|
Priya
|
2606005WL006793
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088648
|
|
Priya
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-063-001/51
(Khurd)
|
2606005000NRG23301020220082765
|
30/10/2022
|
reen ran
|
2606005WL006793
|
reen ran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088614
|
|
reen ran
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-063-001/7
(Khurd)
|
2606005000NRG23301020220082766
|
30/10/2022
|
Malkit
|
2606005WL006793
|
Malkit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088612
|
|
Malkit
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-067-001/200
(Lakh Warah)
|
2606005000NRG23291020220082727
|
30/10/2022
|
Kamalpreet Kaur
|
2606005WL006788
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091088574
|
|
Kamalpreet Kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-067-001/202
(Lakh Warah)
|
2606005000NRG23291020220082728
|
30/10/2022
|
Surjit Singh
|
2606005WL006788
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091088576
|
|
Surjit Singh
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-067-001/203
(Lakh Warah)
|
2606005000NRG23291020220082729
|
30/10/2022
|
Balvir Singh
|
2606005WL006788
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088575
|
|
Balvir Singh
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-088-001/22
(Pandori Jagir)
|
2606005000NRG23281020220082616
|
30/10/2022
|
Kala
|
2606005WL006778
|
Kala
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088579
|
|
Kala
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-088-001/26
(Pandori Jagir)
|
2606005000NRG23281020220082617
|
30/10/2022
|
Jaswinder Kaur
|
2606005WL006778
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088580
|
|
Jaswinder Kaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-088-001/31
(Pandori Jagir)
|
2606005000NRG23281020220082619
|
30/10/2022
|
Balwinder Kaur
|
2606005WL006778
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6091088616
|
|
Balwinder Kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-088-001/46
(Pandori Jagir)
|
2606005000NRG23281020220082622
|
30/10/2022
|
CHARNJIT KAUR
|
2606005WL006778
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6091088613
|
|
CHARNJIT KAUR
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-123-001/67
(Thatta Nawan)
|
2606005000NRG23281020220082683
|
30/10/2022
|
Manjeet Kaur
|
2606005WL006784
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088647
|
|
Manjeet Kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-138-001/33
(Nawin Basti Boolpur)
|
2606005000NRG23281020220082687
|
30/10/2022
|
Balwinder Kaur
|
2606005WL006784
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088582
|
|
Balwinder Kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-138-001/33
(Nawin Basti Boolpur)
|
2606005000NRG23281020220082688
|
30/10/2022
|
Manpreet kaur
|
2606005WL006784
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/11/2022
|
|
6091088581
|
No Such Account
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-138-001/90
(Nawin Basti Boolpur)
|
2606005000NRG23281020220082692
|
30/10/2022
|
Surjit Kaur
|
2606005WL006784
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088610
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-007-001/207
(Amritpur Rajewal)
|
2606005000NRG23301020220082773
|
30/10/2022
|
KULWANT SINGH
|
2606005WL006795
|
KULWANT SINGH
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088628
|
|
KULWANT SINGH
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-022-001/287
(Masit)
|
2606005000NRG23281020220082719
|
30/10/2022
|
Amarjit Kaur
|
2606005WL006787
|
Amarjit Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088554
|
|
Amarjit Kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG23281020220082595
|
30/10/2022
|
Disho
|
2606005WL006776
|
Disho
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088651
|
|
Disho
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG23281020220082600
|
30/10/2022
|
Pala Ram
|
2606005WL006776
|
Pala Ram
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091088627
|
|
Pala Ram
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-122-001/145
(Talwandi Chaudhrian)
|
2606005000NRG23281020220082658
|
30/10/2022
|
KANTO
|
2606005WL006782
|
KANTO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088630
|
|
KANTO
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-122-001/299
(Talwandi Chaudhrian)
|
2606005000NRG23301020220082735
|
30/10/2022
|
madhu bala
|
2606005WL006789
|
madhu bala
|
00354
|
PUNB0047300
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091088555
|
|
madhu bala
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-122-001/308
(Talwandi Chaudhrian)
|
2606005000NRG23281020220082663
|
30/10/2022
|
Barinder pal
|
2606005WL006782
|
Barinder pal
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088629
|
|
Barinder pal
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-122-001/402
(Talwandi Chaudhrian)
|
2606005000NRG23301020220082736
|
30/10/2022
|
kashmir singh
|
2606005WL006789
|
kashmir singh
|
00354
|
PUNB0047300
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091088626
|
|
kashmir singh
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-141-001/11
(Basti Noorpur)
|
2606005000NRG23281020220082667
|
30/10/2022
|
Dalwinder singh
|
2606005WL006782
|
Dalwinder singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088553
|
|
Dalwinder singh
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-141-001/14
(Basti Noorpur)
|
2606005000NRG23281020220082669
|
30/10/2022
|
shinder singh
|
2606005WL006782
|
shinder singh
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6091088552
|
|
shinder singh
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-141-001/38
(Basti Noorpur)
|
2606005000NRG23281020220082671
|
30/10/2022
|
Santokh kaur
|
2606005WL006782
|
Santokh kaur
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6091088625
|
|
Santokh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23281020220082559
|
30/10/2022
|
Amandeep
|
2606005WL006773
|
Amandeep
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088561
|
|
Amandeep
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23281020220082562
|
30/10/2022
|
kirandeep kaur
|
2606005WL006773
|
kirandeep kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088557
|
|
kirandeep kaur
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-001-001/274
(Ahli Kalan)
|
2606005000NRG23281020220082563
|
30/10/2022
|
Rajveer Singh
|
2606005WL006773
|
Rajveer Singh
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088560
|
|
Rajveer Singh
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23281020220082565
|
30/10/2022
|
Kanwaljit kaur
|
2606005WL006773
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088556
|
|
Kanwaljit kaur
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23281020220082566
|
30/10/2022
|
Barkate
|
2606005WL006773
|
Barkate
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
02/11/2022
|
|
6091088559
|
|
Barkate
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-048-001/28
(Hajipur)
|
2606005000NRG23281020220082570
|
30/10/2022
|
Jasbir Singh
|
2606005WL006774
|
Jasbir Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088624
|
|
Jasbir Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-048-001/32
(Hajipur)
|
2606005000NRG23281020220082574
|
30/10/2022
|
Bikram singh
|
2606005WL006774
|
Bikram singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6091088623
|
|
Bikram singh
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-048-001/97
(Hajipur)
|
2606005000NRG23281020220082584
|
30/10/2022
|
Karanveer Singh
|
2606005WL006774
|
Karanveer Singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6091088558
|
|
Karanveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-028-001/103
(ChuharPur)
|
2606005000NRG23281020220082632
|
30/10/2022
|
inderjit singh
|
2606005WL006780
|
inderjit singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088562
|
|
inderjit singh
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-043-001/20
(Gazipur)
|
2606005000NRG23281020220082673
|
30/10/2022
|
Kaushalaya
|
2606005WL006783
|
Kaushalaya
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088622
|
|
Kaushalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-038-001/125
(Farid Sarai)
|
2606005000NRG23281020220082644
|
30/10/2022
|
Mandeep Kaur
|
2606005WL006781
|
Mandeep Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088564
|
|
Mandeep Kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-038-001/159
(Farid Sarai)
|
2606005000NRG23281020220082650
|
30/10/2022
|
Gurmit Kaur
|
2606005WL006781
|
Gurmit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088650
|
|
Gurmit Kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-038-001/197
(Farid Sarai)
|
2606005000NRG23281020220082651
|
30/10/2022
|
Manjit kaur
|
2606005WL006781
|
Manjit kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088563
|
|
Manjit kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-038-001/31
(Farid Sarai)
|
2606005000NRG23281020220082655
|
30/10/2022
|
Surti Ram
|
2606005WL006781
|
Surti Ram
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088565
|
|
Surti Ram
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG23281020220082656
|
30/10/2022
|
Debo
|
2606005WL006781
|
Debo
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088566
|
|
Debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-043-001/48
(Gazipur)
|
2606005000NRG23281020220082676
|
30/10/2022
|
Kashmir kaur
|
2606005WL006783
|
Kashmir kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088567
|
|
Kashmir kaur
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-066-001/64
(Ladwal)
|
2606005000NRG23281020220082587
|
30/10/2022
|
Jarnil singh
|
2606005WL006775
|
Jarnil singh
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088618
|
|
Jarnil singh
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-088-001/44
(Pandori Jagir)
|
2606005000NRG23281020220082620
|
30/10/2022
|
sukhwinder kaur
|
2606005WL006778
|
sukhwinder kaur
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6091088568
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-001-001/279
(Ahli Kalan)
|
2606005000NRG23281020220082564
|
30/10/2022
|
Jaswinder Kaur
|
2606005WL006773
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091088621
|
|
Jaswinder Kaur
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/198
(Masit)
|
2606005000NRG23281020220082714
|
30/10/2022
|
Anita rani
|
2606005WL006787
|
Anita rani
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088620
|
|
Anita rani
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/226
(Masit)
|
2606005000NRG23281020220082706
|
30/10/2022
|
Ladi
|
2606005WL006786
|
Ladi
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088572
|
|
Ladi
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-022-001/259
(Masit)
|
2606005000NRG23281020220082717
|
30/10/2022
|
Dalviro
|
2606005WL006787
|
Dalviro
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088571
|
|
Dalviro
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-022-001/29
(Masit)
|
2606005000NRG23281020220082709
|
30/10/2022
|
Mukhtara
|
2606005WL006786
|
Mukhtara
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088649
|
|
Mukhtara
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-022-001/6
(Masit)
|
2606005000NRG23281020220082720
|
30/10/2022
|
Kulwinder Kaur
|
2606005WL006787
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088569
|
|
Kulwinder Kaur
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-022-001/83
(Masit)
|
2606005000NRG23281020220082722
|
30/10/2022
|
Jagtar
|
2606005WL006787
|
Jagtar
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088573
|
|
Jagtar
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-022-001/83
(Masit)
|
2606005000NRG23281020220082721
|
30/10/2022
|
Mindo
|
2606005WL006787
|
Mindo
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088570
|
|
Mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-053-001/19
(Jabo Sudhar)
|
2606005000NRG23281020220082601
|
30/10/2022
|
Balbir kaur
|
2606005WL006777
|
Balbir kaur
|
00415
|
SBIN0050066
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088609
|
|
MR BALBIR KAUR
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-088-001/45
(Pandori Jagir)
|
2606005000NRG23281020220082621
|
30/10/2022
|
BAGICHA
|
2606005WL006778
|
BAGICHA
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
02/11/2022
|
|
6091088583
|
|
MR BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-043-001/55
(Gazipur)
|
2606005000NRG23281020220082679
|
30/10/2022
|
UMARPREET
|
2606005WL006783
|
UMARPREET
|
00415
|
SBIN0051209
|
282
|
282
|
Rejected
|
02/11/2022
|
|
6091088608
|
No Such Account
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-122-001/403
(Talwandi Chaudhrian)
|
2606005000NRG23281020220082664
|
30/10/2022
|
Mohinder Kaur
|
2606005WL006782
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088607
|
|
MRS MAHINDER KAUR
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-141-001/13
(Basti Noorpur)
|
2606005000NRG23281020220082668
|
30/10/2022
|
sandeep kaur
|
2606005WL006782
|
sandeep kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091088584
|
|
MR CHARAN DASS
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-141-001/22
(Basti Noorpur)
|
2606005000NRG23281020220082670
|
30/10/2022
|
TARSEM
|
2606005WL006782
|
TARSEM
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091088606
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-038-001/152
(Farid Sarai)
|
2606005000NRG23281020220082648
|
30/10/2022
|
Surjit Singh
|
2606005WL006781
|
Surjit Singh
|
00462
|
UCBA0002309
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088590
|
|
SURJIT SINGH S/O SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-038-001/126
(Farid Sarai)
|
2606005000NRG23281020220082645
|
30/10/2022
|
Nirmal Kaur
|
2606005WL006781
|
Nirmal Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088591
|
|
NIRMAL KAUR
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-038-001/132
(Farid Sarai)
|
2606005000NRG23281020220082646
|
30/10/2022
|
Dalbir Kaur
|
2606005WL006781
|
Dalbir Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088596
|
|
DALBIR KAUR W/O MANGA
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-038-001/135
(Farid Sarai)
|
2606005000NRG23281020220082647
|
30/10/2022
|
Parveen Kaur
|
2606005WL006781
|
Parveen Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088594
|
|
PARVEEN KAUR WO JOGINDER RAM
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-038-001/153
(Farid Sarai)
|
2606005000NRG23281020220082649
|
30/10/2022
|
Jyoti
|
2606005WL006781
|
Jyoti
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088599
|
|
DARSHAN SINGH
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-038-001/201
(Farid Sarai)
|
2606005000NRG23281020220082652
|
30/10/2022
|
Joginderpal
|
2606005WL006781
|
Joginderpal
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088595
|
|
JOGINDER S/O DARSHU
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-043-001/94
(Gazipur)
|
2606005000NRG23281020220082680
|
30/10/2022
|
Ravi
|
2606005WL006783
|
Ravi
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088592
|
|
RAVI S/O BALDEV SINGH
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-063-001/50
(Khurd)
|
2606005000NRG23301020220082764
|
30/10/2022
|
Dalbir Kaur
|
2606005WL006793
|
Dalbir Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088598
|
|
DALBIR KAUR WO GURBAKHSHISH SINGH
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-066-001/75
(Ladwal)
|
2606005000NRG23281020220082591
|
30/10/2022
|
Kamaldip Singh
|
2606005WL006775
|
Kamaldip Singh
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088593
|
|
CHARANJIT SINGH SO GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-022-001/247
(Masit)
|
2606005000NRG23281020220082716
|
30/10/2022
|
Debo
|
2606005WL006787
|
Debo
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091088605
|
|
Debo
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-038-001/204
(Farid Sarai)
|
2606005000NRG23281020220082654
|
30/10/2022
|
Gurpreet Singh
|
2606005WL006781
|
Gurpreet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088589
|
|
Gurpreet Singh
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-043-001/49
(Gazipur)
|
2606005000NRG23281020220082677
|
30/10/2022
|
Navalpreet singh
|
2606005WL006783
|
Navalpreet singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088601
|
|
Navalpreet singh
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23281020220082681
|
30/10/2022
|
Kashmir Singh
|
2606005WL006783
|
Kashmir Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
02/11/2022
|
|
6091088586
|
A/c Blocked or Frozen
|
|
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-048-001/50
(Hajipur)
|
2606005000NRG23281020220082579
|
30/10/2022
|
Tarlok singh
|
2606005WL006774
|
Tarlok singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088585
|
|
Tarlok singh
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG23281020220082580
|
30/10/2022
|
Lakhwinder kaur
|
2606005WL006774
|
Lakhwinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088602
|
|
Lakhwinder kaur
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-053-001/61
(Jabo Sudhar)
|
2606005000NRG23281020220082607
|
30/10/2022
|
Amandeep Kaur
|
2606005WL006777
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091088603
|
|
Amandeep Kaur
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-066-001/65
(Ladwal)
|
2606005000NRG23281020220082588
|
30/10/2022
|
Sehajpal Singh
|
2606005WL006775
|
Sehajpal Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088604
|
|
Sehajpal Singh
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-066-001/67
(Ladwal)
|
2606005000NRG23281020220082589
|
30/10/2022
|
Sawarn Kaur
|
2606005WL006775
|
Sawarn Kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088587
|
|
Sawarn Kaur
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-066-001/76
(Ladwal)
|
2606005000NRG23281020220082592
|
30/10/2022
|
Dalip Kaur
|
2606005WL006775
|
Dalip Kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091088600
|
|
Dalip Kaur
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-067-001/100
(Lakh Warah)
|
2606005000NRG23291020220082724
|
30/10/2022
|
shindo
|
2606005WL006788
|
shindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091088588
|
|
shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-048-001/78
(Hajipur)
|
2606005000NRG23281020220082582
|
30/10/2022
|
Santokh singh
|
2606005WL006774
|
Santokh singh
|
00554
|
KKBK0000252
|
2538
|
2538
|
Processed
|
02/11/2022
|
|
6091088633
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|