|
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
|
TALWANDI SABO
|
PB-11-006-020-001/263
(Jivan Singh Wala)
|
2611006000NRG23220720220130699
|
22/07/2022
|
TEJ KAUR
|
2611006WL004584
|
TEJ KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680712
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-020-001/133
(Jivan Singh Wala)
|
2611006000NRG23220720220130678
|
22/07/2022
|
JASWANT KAUR
|
2611006WL004584
|
JASWANT KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680680
|
|
JASWANT KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-020-001/149
(Jivan Singh Wala)
|
2611006000NRG23220720220130683
|
22/07/2022
|
KARAMJIT KAUR
|
2611006WL004584
|
KARAMJIT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680676
|
|
KARAMJIT KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-020-001/162
(Jivan Singh Wala)
|
2611006000NRG23220720220130685
|
22/07/2022
|
SWANDER KAUR
|
2611006WL004584
|
SWANDER KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680710
|
|
SWANDER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-020-001/17
(Jivan Singh Wala)
|
2611006000NRG23220720220130686
|
22/07/2022
|
SUMAN RANI
|
2611006WL004584
|
SUMAN RANI
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680682
|
|
SUMAN RANI
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-020-001/268
(Jivan Singh Wala)
|
2611006000NRG23220720220130700
|
22/07/2022
|
RANI KAUR
|
2611006WL004584
|
RANI KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680677
|
|
RANI KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-020-001/276
(Jivan Singh Wala)
|
2611006000NRG23220720220130701
|
22/07/2022
|
BALVIR KAUR
|
2611006WL004584
|
BALVIR KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680684
|
|
BALVIR KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-020-001/277
(Jivan Singh Wala)
|
2611006000NRG23220720220130702
|
22/07/2022
|
BUTA SINGH
|
2611006WL004584
|
BUTA SINGH
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680706
|
|
BUTA SINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-020-001/284
(Jivan Singh Wala)
|
2611006000NRG23220720220130704
|
22/07/2022
|
JASWINDER KAUR
|
2611006WL004584
|
JASWINDER KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680683
|
|
JASWINDER KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-020-001/287
(Jivan Singh Wala)
|
2611006000NRG23220720220130705
|
22/07/2022
|
SUKHPAL KAUR
|
2611006WL004584
|
SUKHPAL KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680675
|
|
SUKHPAL KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-020-001/304
(Jivan Singh Wala)
|
2611006000NRG23220720220130706
|
22/07/2022
|
SUKHPAL KAUR
|
2611006WL004584
|
SUKHPAL KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680673
|
|
SUKHPAL KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-020-001/305
(Jivan Singh Wala)
|
2611006000NRG23220720220130707
|
22/07/2022
|
MANJIT KAUR
|
2611006WL004584
|
MANJIT KAUR
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680708
|
|
MANJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-020-001/306
(Jivan Singh Wala)
|
2611006000NRG23220720220130708
|
22/07/2022
|
VEERPAL KAUR
|
2611006WL004584
|
VEERPAL KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680707
|
|
VEERPAL KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-020-001/314
(Jivan Singh Wala)
|
2611006000NRG23220720220130709
|
22/07/2022
|
KARMO
|
2611006WL004584
|
KARMO
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680672
|
|
KARMO
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-020-001/318
(Jivan Singh Wala)
|
2611006000NRG23220720220130710
|
22/07/2022
|
KAMLA DEVI
|
2611006WL004584
|
KAMLA DEVI
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680678
|
|
KAMLA DEVI
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-020-001/326
(Jivan Singh Wala)
|
2611006000NRG23220720220130712
|
22/07/2022
|
GURCHARAN SINGH
|
2611006WL004584
|
GURCHARAN SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680709
|
|
GURCHARAN SINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-020-001/326
(Jivan Singh Wala)
|
2611006000NRG23220720220130711
|
22/07/2022
|
MUKHTIAR KAUR
|
2611006WL004584
|
MUKHTIAR KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680670
|
|
MUKHTIAR KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-020-001/330
(Jivan Singh Wala)
|
2611006000NRG23220720220130713
|
22/07/2022
|
RANJEET KAUR
|
2611006WL004584
|
RANJEET KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680711
|
|
RANJEET KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-020-001/331
(Jivan Singh Wala)
|
2611006000NRG23220720220130714
|
22/07/2022
|
Chameli
|
2611006WL004584
|
Chameli
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680671
|
|
Chameli
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-020-001/333
(Jivan Singh Wala)
|
2611006000NRG23220720220130715
|
22/07/2022
|
VEERPAL KAUR
|
2611006WL004584
|
VEERPAL KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680681
|
|
VEERPAL KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-020-001/334
(Jivan Singh Wala)
|
2611006000NRG23220720220130716
|
22/07/2022
|
KIRANDEEP KAUR
|
2611006WL004584
|
KIRANDEEP KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680679
|
|
KIRANDEEP KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-020-001/61
(Jivan Singh Wala)
|
2611006000NRG23220720220130719
|
22/07/2022
|
NACHHATTAR KAUR
|
2611006WL004584
|
NACHHATTAR KAUR
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680674
|
|
NACHHATTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-024-001/136
(Kanakwal)
|
2611006000NRG23220720220130616
|
22/07/2022
|
JASWINDER SINGH
|
2611006WL004583
|
JASWINDER SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680713
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-020-001/300
(Jivan Singh Wala)
|
2611006000NRG23220720220130107
|
22/07/2022
|
MALI SINGH
|
2611006WL004574
|
MALI SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680714
|
|
MALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-024-001/101
(Kanakwal)
|
2611006000NRG23220720220130601
|
22/07/2022
|
HARPAL KAUR
|
2611006WL004583
|
HARPAL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680720
|
|
HARPAL KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-024-001/103
(Kanakwal)
|
2611006000NRG23220720220130602
|
22/07/2022
|
TARA SINGH
|
2611006WL004583
|
TARA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680727
|
|
TARA SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-024-001/118
(Kanakwal)
|
2611006000NRG23220720220130605
|
22/07/2022
|
JARNAIL KAUR
|
2611006WL004583
|
JARNAIL KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680718
|
|
JARNAIL KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-024-001/127
(Kanakwal)
|
2611006000NRG23220720220130609
|
22/07/2022
|
TEJA SINGH
|
2611006WL004583
|
TEJA SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680725
|
|
TEJA SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-024-001/128
(Kanakwal)
|
2611006000NRG23220720220130610
|
22/07/2022
|
JASPREET KAUR
|
2611006WL004583
|
JASPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680728
|
|
JASPREET KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-024-001/141
(Kanakwal)
|
2611006000NRG23220720220130620
|
22/07/2022
|
BABBU SINGH
|
2611006WL004583
|
BABBU SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680715
|
|
BABBU SINGH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-024-001/148
(Kanakwal)
|
2611006000NRG23220720220130624
|
22/07/2022
|
RAJ KAUR
|
2611006WL004583
|
RAJ KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680730
|
|
RAJ KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-024-001/161
(Kanakwal)
|
2611006000NRG23220720220130629
|
22/07/2022
|
CHARANJIT KAUR
|
2611006WL004583
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680726
|
|
CHARANJIT KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-024-001/168
(Kanakwal)
|
2611006000NRG23220720220130631
|
22/07/2022
|
MANDEEP KAUR
|
2611006WL004583
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680724
|
|
MANDEEP KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-024-001/210
(Kanakwal)
|
2611006000NRG23220720220130638
|
22/07/2022
|
VEERPAL KAUR
|
2611006WL004583
|
VEERPAL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680685
|
|
VEERPAL KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-024-001/32
(Kanakwal)
|
2611006000NRG23220720220130642
|
22/07/2022
|
SANDEEP KAUR
|
2611006WL004583
|
SANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680722
|
|
SANDEEP KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-024-001/43
(Kanakwal)
|
2611006000NRG23220720220130649
|
22/07/2022
|
AMARJEET KAUR
|
2611006WL004583
|
AMARJEET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680719
|
|
AMARJEET KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-024-001/5
(Kanakwal)
|
2611006000NRG23220720220130653
|
22/07/2022
|
DALIP KAUR
|
2611006WL004583
|
DALIP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680717
|
|
DALIP KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-024-001/50
(Kanakwal)
|
2611006000NRG23220720220130654
|
22/07/2022
|
CHOOHAD SINGH.
|
2611006WL004583
|
CHOOHAD SINGH.
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680716
|
|
CHOOHAD SINGH.
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-024-001/70
(Kanakwal)
|
2611006000NRG23220720220130664
|
22/07/2022
|
RAVINDER RANI
|
2611006WL004583
|
RAVINDER RANI
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680729
|
|
RAVINDER RANI
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-024-001/89
(Kanakwal)
|
2611006000NRG23220720220130671
|
22/07/2022
|
GURDEV KAUR
|
2611006WL004583
|
GURDEV KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680721
|
|
GURDEV KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-024-001/97
(Kanakwal)
|
2611006000NRG23220720220130673
|
22/07/2022
|
KARNAIL KAUR
|
2611006WL004583
|
KARNAIL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680723
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-024-001/136
(Kanakwal)
|
2611006000NRG23220720220130617
|
22/07/2022
|
RAJU KAUR
|
2611006WL004583
|
RAJU KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680686
|
|
RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-024-001/36
(Kanakwal)
|
2611006000NRG23220720220130646
|
22/07/2022
|
SOMA SINGH
|
2611006WL004583
|
SOMA SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680687
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-042-001/473
(Seego)
|
2611006000NRG23220720220130111
|
22/07/2022
|
LABH SINGH
|
2611006WL004575
|
LABH SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680689
|
|
MR LABH SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-042-001/525
(Seego)
|
2611006000NRG23220720220130112
|
22/07/2022
|
JEET SINGH
|
2611006WL004575
|
JEET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680688
|
|
MR JEET SINGH SO SAMPURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-003-001/10014
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130536
|
22/07/2022
|
AJAIB SINGH
|
2611006WL004582
|
AJAIB SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680696
|
|
MR AJAIB SINGH
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-003-001/10019
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130541
|
22/07/2022
|
Parwinder Singh
|
2611006WL004582
|
Parwinder Singh
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680691
|
|
MR PARMINDER SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-003-001/10055
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130549
|
22/07/2022
|
HARBANS KAUR
|
2611006WL004582
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680698
|
|
MRS HARBANS KAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-003-001/10119
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130562
|
22/07/2022
|
CHARANJEET KAUR
|
2611006WL004582
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680701
|
|
MRS CHARANJIT KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-003-001/10131
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130570
|
22/07/2022
|
GULAB KAUR
|
2611006WL004582
|
GULAB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680695
|
|
MRS GULAB KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-003-001/10133
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130571
|
22/07/2022
|
BALJIT KAUR
|
2611006WL004582
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680697
|
|
MRS BALJIT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-003-001/10224
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130579
|
22/07/2022
|
CHARANJIT KAUR
|
2611006WL004582
|
CHARANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680699
|
|
MRS CHARANJEET KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-003-001/10230
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130581
|
22/07/2022
|
DEEP KAUR
|
2611006WL004582
|
DEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680703
|
|
MRS DEEP KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-003-001/10234
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130582
|
22/07/2022
|
SHINDAR KAUR
|
2611006WL004582
|
SHINDAR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680694
|
|
MRS SINDER KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130594
|
22/07/2022
|
KULWANT SINGH
|
2611006WL004582
|
KULWANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680693
|
|
MR KULWANT SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-003-001/10452
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130595
|
22/07/2022
|
KARISHNA DEVI
|
2611006WL004582
|
KARISHNA DEVI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680700
|
|
MRS KRISHANA DEVI
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-003-001/10466
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130596
|
22/07/2022
|
GAGANDEEP KAUR
|
2611006WL004582
|
GAGANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680704
|
|
MRS GAGANDEEP KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-003-001/10472
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130597
|
22/07/2022
|
KULWINDER KAUR
|
2611006WL004582
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680705
|
|
MRS KULWINDER KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-003-001/521
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130598
|
22/07/2022
|
GURPREET KAUR
|
2611006WL004582
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680702
|
|
MRS GURPREET KAUR WO NAR SINGH
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-003-001/531
(Bangi Nihal Singh Wali)
|
2611006000NRG23220720220130599
|
22/07/2022
|
GURMEET KAUR
|
2611006WL004582
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680690
|
|
MRS GURMEET KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-020-001/282
(Jivan Singh Wala)
|
2611006000NRG23220720220130703
|
22/07/2022
|
BALJIT KAUR
|
2611006WL004584
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Rejected
|
27/07/2022
|
|
3364680692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|