|
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
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG23040720220111360
|
04/07/2022
|
PAL KAUR
|
2611007WL003649
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245855
|
|
PAL KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-022-001/95
(MARRI)
|
2611007000NRG23040720220111376
|
04/07/2022
|
MANJEEET KAUR
|
2611007WL003649
|
MANJEEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245860
|
|
MANJEEET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23040720220111676
|
04/07/2022
|
ANGREJ KAUR
|
2611007WL003657
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245856
|
|
ANGREJ KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/356
(RAJGARH KUBBE)
|
2611007000NRG23040720220111689
|
04/07/2022
|
Manjit Singh
|
2611007WL003657
|
Manjit Singh
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964245861
|
|
Manjit Singh
|
()
|
|
5
|
MAUR
|
PB-11-007-026-001/470
(RAJGARH KUBBE)
|
2611007000NRG23040720220111709
|
04/07/2022
|
JOGINDER SINGH
|
2611007WL003657
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245863
|
|
JOGINDER SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-026-001/536
(RAJGARH KUBBE)
|
2611007000NRG23040720220111717
|
04/07/2022
|
BALJINDER KAUR
|
2611007WL003657
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245857
|
|
BALJINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG23040720220111243
|
04/07/2022
|
BHINDER
|
2611007WL003647
|
BHINDER
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245858
|
|
BHINDER
|
()
|
|
8
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG23040720220111255
|
04/07/2022
|
SUKHPAL KAUR
|
2611007WL003647
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245862
|
|
SUKHPAL KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG23040720220111259
|
04/07/2022
|
BALVIR SINGH
|
2611007WL003647
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245859
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-022-001/103
(MARRI)
|
2611007000NRG23040720220111334
|
04/07/2022
|
BALTEJ SINGH
|
2611007WL003649
|
BALTEJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245881
|
|
BALTEJ SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23040720220111349
|
04/07/2022
|
LABH KAUR
|
2611007WL003649
|
LABH KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245880
|
|
LABH KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23040720220111362
|
04/07/2022
|
GURMAIL KAUR
|
2611007WL003649
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245889
|
|
GURMAIL KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23040720220111375
|
04/07/2022
|
GURMAIL SINGH
|
2611007WL003649
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245882
|
|
GURMAIL SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-022-001/99
(MARRI)
|
2611007000NRG23040720220111379
|
04/07/2022
|
RAJWINDER KAUR
|
2611007WL003649
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245883
|
|
RAJWINDER KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-026-001/314
(RAJGARH KUBBE)
|
2611007000NRG23040720220111671
|
04/07/2022
|
CHARANJIT KAUR
|
2611007WL003657
|
CHARANJIT KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245886
|
|
CHARANJIT KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG23040720220111685
|
04/07/2022
|
SUKHPAL KAUR
|
2611007WL003657
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245879
|
|
SUKHPAL KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG23040720220111687
|
04/07/2022
|
SARABJIT KAUR
|
2611007WL003657
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245874
|
|
SARABJIT KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-026-001/378
(RAJGARH KUBBE)
|
2611007000NRG23040720220111697
|
04/07/2022
|
SWARNJEET KAUR
|
2611007WL003657
|
SWARNJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245875
|
|
SWARNJEET KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-026-001/379
(RAJGARH KUBBE)
|
2611007000NRG23040720220111698
|
04/07/2022
|
VEERPAL KAUR
|
2611007WL003657
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245876
|
|
VEERPAL KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG23040720220111700
|
04/07/2022
|
ANGREJ KAUR
|
2611007WL003657
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245888
|
|
ANGREJ KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-026-001/392
(RAJGARH KUBBE)
|
2611007000NRG23040720220111703
|
04/07/2022
|
BALVIR KAUR
|
2611007WL003657
|
BALVIR KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245884
|
|
BALVIR KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG23040720220111707
|
04/07/2022
|
MOHINDER KAUR
|
2611007WL003657
|
MOHINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245877
|
|
MOHINDER KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG23040720220111708
|
04/07/2022
|
JARNAIL SINGH
|
2611007WL003657
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245873
|
|
JARNAIL SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG23040720220111711
|
04/07/2022
|
HARWINDER SINGH
|
2611007WL003657
|
HARWINDER SINGH
|
00078
|
CNRB0005888
|
1128
|
1128
|
Rejected
|
11/07/2022
|
|
2964245872
|
No Such Account
|
|
|
|
25
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG23040720220111712
|
04/07/2022
|
JASVEER KAUR
|
2611007WL003657
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245878
|
|
JASVEER KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/650
(RAJGARH KUBBE)
|
2611007000NRG23040720220111723
|
04/07/2022
|
SHINDER KAUR
|
2611007WL003657
|
SHINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245885
|
|
SHINDER KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-032-001/61
(TAHLA SAHIB)
|
2611007000NRG23040720220111278
|
04/07/2022
|
HARPREET KAUR
|
2611007WL003647
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245887
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-001-001/119
(BAGHER CHARAT)
|
2611007000NRG23040720220111124
|
04/07/2022
|
DARSHAN SINGH
|
2611007WL003642
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245864
|
|
DARSHAN SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-001-001/41
(BAGHER CHARAT)
|
2611007000NRG23040720220111141
|
04/07/2022
|
RAJU KAUR
|
2611007WL003642
|
RAJU KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245865
|
|
RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG23040720220111130
|
04/07/2022
|
JHANDA SINGH
|
2611007WL003642
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245871
|
|
JHANDA SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23040720220111374
|
04/07/2022
|
JASHANPREET KAUR
|
2611007WL003649
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245867
|
|
JASHANPREET KAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23040720220111378
|
04/07/2022
|
AMARJEET KAUR
|
2611007WL003649
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245870
|
|
AMARJEET KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-026-001/394
(RAJGARH KUBBE)
|
2611007000NRG23040720220111704
|
04/07/2022
|
SUKHVINDER KAUR
|
2611007WL003657
|
SUKHVINDER KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245868
|
|
SUKHVINDER KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-026-001/636
(RAJGARH KUBBE)
|
2611007000NRG23040720220111722
|
04/07/2022
|
KARMJEET KAUR
|
2611007WL003657
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245866
|
|
KARMJEET KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-026-001/687
(RAJGARH KUBBE)
|
2611007000NRG23040720220111727
|
04/07/2022
|
GAGANDEEP KAUR
|
2611007WL003657
|
GAGANDEEP KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245869
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG23040720220111282
|
04/07/2022
|
JASWANT KAUR
|
2611007WL003647
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245890
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-026-001/353
(RAJGARH KUBBE)
|
2611007000NRG23040720220111686
|
04/07/2022
|
Sukhpreet Kaur
|
2611007WL003657
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245891
|
|
Sukhpreet Kaur
|
()
|
|
38
|
MAUR
|
PB-11-007-026-001/357
(RAJGARH KUBBE)
|
2611007000NRG23040720220111690
|
04/07/2022
|
Veerpal Kaur
|
2611007WL003657
|
Veerpal Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245894
|
|
Veerpal Kaur
|
()
|
|
39
|
MAUR
|
PB-11-007-026-001/364
(RAJGARH KUBBE)
|
2611007000NRG23040720220111691
|
04/07/2022
|
AMARJEET KAUR
|
2611007WL003657
|
AMARJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245892
|
|
AMARJEET KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-026-001/385
(RAJGARH KUBBE)
|
2611007000NRG23040720220111701
|
04/07/2022
|
PARVEEN DEVI
|
2611007WL003657
|
PARVEEN DEVI
|
00176
|
IDIB000M671
|
1128
|
1128
|
Rejected
|
11/07/2022
|
|
2964245896
|
No Such Account
|
|
|
|
41
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG23040720220111726
|
04/07/2022
|
KARMJEET KAUR
|
2611007WL003657
|
KARMJEET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Rejected
|
11/07/2022
|
|
2964245895
|
No Such Account
|
|
|
|
42
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG23040720220111281
|
04/07/2022
|
HARNAM KAUR
|
2611007WL003647
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245893
|
|
HARNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23040720220111341
|
04/07/2022
|
RAJU KAUR
|
2611007WL003649
|
RAJU KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245897
|
|
RAJU KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-032-001/65
(TAHLA SAHIB)
|
2611007000NRG23040720220111279
|
04/07/2022
|
MOHINDER KAUR
|
2611007WL003647
|
MOHINDER KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245898
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23040720220111128
|
04/07/2022
|
DARSHAN SINGH
|
2611007WL003642
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245899
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-026-001/369
(RAJGARH KUBBE)
|
2611007000NRG23040720220111692
|
04/07/2022
|
MANPREET KAUR
|
2611007WL003657
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245901
|
|
MANPREET KAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG23040720220111706
|
04/07/2022
|
SUKHDEV SINGH
|
2611007WL003657
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245900
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-001-001/42
(BAGHER CHARAT)
|
2611007000NRG23040720220111143
|
04/07/2022
|
HARPAL SINGH
|
2611007WL003642
|
HARPAL SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245903
|
|
HARPAL SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG23040720220111155
|
04/07/2022
|
LAKHVIR KAUR
|
2611007WL003642
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245902
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG23040720220111365
|
04/07/2022
|
PARGAT SINGH
|
2611007WL003649
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245838
|
|
MR PARGAT SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-026-001/336
(RAJGARH KUBBE)
|
2611007000NRG23040720220111677
|
04/07/2022
|
BIKAR SINGH
|
2611007WL003657
|
BIKAR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245834
|
|
MR BIKAR SINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-026-001/376
(RAJGARH KUBBE)
|
2611007000NRG23040720220111693
|
04/07/2022
|
GURJANT SINGH
|
2611007WL003657
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245828
|
|
MR GURJANT SINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG23040720220111694
|
04/07/2022
|
JASPAL SINGH
|
2611007WL003657
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245904
|
|
MR JASPAL SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG23040720220111695
|
04/07/2022
|
SUMANJEET KAUR
|
2611007WL003657
|
SUMANJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245829
|
|
MRS SUMANJEET KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG23040720220111699
|
04/07/2022
|
JUGRAJ SINGH
|
2611007WL003657
|
JUGRAJ SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245822
|
|
JAGRAJ SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-026-001/386
(RAJGARH KUBBE)
|
2611007000NRG23040720220111702
|
04/07/2022
|
RAJ KAUR
|
2611007WL003657
|
RAJ KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245827
|
|
MRS RAJ KAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-026-001/399
(RAJGARH KUBBE)
|
2611007000NRG23040720220111705
|
04/07/2022
|
KARTAR KAUR
|
2611007WL003657
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245833
|
|
MRS KARTAR KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-026-001/474
(RAJGARH KUBBE)
|
2611007000NRG23040720220111710
|
04/07/2022
|
NARINDER KAUR
|
2611007WL003657
|
NARINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245830
|
|
MRS NARINDER KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG23040720220111713
|
04/07/2022
|
SANDURA KAUR
|
2611007WL003657
|
SANDURA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245824
|
|
MRS SANDHUR KAUR PLA 147564 DSSO BAHTIND
|
()
|
|
60
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG23040720220111714
|
04/07/2022
|
MANJIT KAUR
|
2611007WL003657
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245835
|
|
MRS MANJEET KAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-026-001/517
(RAJGARH KUBBE)
|
2611007000NRG23040720220111715
|
04/07/2022
|
SUKHVIR KAUR
|
2611007WL003657
|
SUKHVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245837
|
|
MRS SUKHVEER KAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-026-001/567
(RAJGARH KUBBE)
|
2611007000NRG23040720220111718
|
04/07/2022
|
SUKHDEV KAUR
|
2611007WL003657
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245832
|
|
MR SUKHDEV KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG23040720220111719
|
04/07/2022
|
BACHITER SINGH
|
2611007WL003657
|
BACHITER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245823
|
|
BACHITTAR SINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG23040720220111720
|
04/07/2022
|
HARDEV KAUR
|
2611007WL003657
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245826
|
|
MRS HARDEV KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-026-001/621
(RAJGARH KUBBE)
|
2611007000NRG23040720220111721
|
04/07/2022
|
JASWANT KAUR
|
2611007WL003657
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245839
|
|
MRS JASWANT KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG23040720220111724
|
04/07/2022
|
SUKHDEV KAUR
|
2611007WL003657
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245836
|
|
MRS SUKHDEV KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-026-001/688
(RAJGARH KUBBE)
|
2611007000NRG23040720220111728
|
04/07/2022
|
ANGREJ KAUR
|
2611007WL003657
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245831
|
|
MRS ANGREJ KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23040720220111275
|
04/07/2022
|
GURJEWAN SINGH
|
2611007WL003647
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245825
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG23040720220111333
|
04/07/2022
|
CHARANJIT KAUR
|
2611007WL003649
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245846
|
|
MASTER MANGAT SINGH UG CHARAN JIT KAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-022-001/112
(MARRI)
|
2611007000NRG23040720220111335
|
04/07/2022
|
GURCHARAN SINGH
|
2611007WL003649
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964245845
|
|
SHRI GURCHARAN SINGH
|
()
|
|
71
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG23040720220111337
|
04/07/2022
|
NAJAM SINGH
|
2611007WL003649
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245842
|
|
MR NAJAM SINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-022-001/20
(MARRI)
|
2611007000NRG23040720220111345
|
04/07/2022
|
SHINDER KAUR
|
2611007WL003649
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964245844
|
Account closed
|
|
|
|
73
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23040720220111351
|
04/07/2022
|
SUKHJEET KAUR
|
2611007WL003649
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245847
|
|
MRS SUKHJEET KAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23040720220111361
|
04/07/2022
|
PRITAM SINGH
|
2611007WL003649
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245841
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG23040720220111684
|
04/07/2022
|
Saroop singh
|
2611007WL003657
|
Saroop singh
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245843
|
|
MR SARUP SINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-026-001/518
(RAJGARH KUBBE)
|
2611007000NRG23040720220111716
|
04/07/2022
|
KARMJIT KAUR
|
2611007WL003657
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245840
|
|
MR KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG23040720220111336
|
04/07/2022
|
DALIP KAUR
|
2611007WL003649
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245848
|
|
MRS DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-026-001/378
(RAJGARH KUBBE)
|
2611007000NRG23040720220111696
|
04/07/2022
|
SATNAM SINGH
|
2611007WL003657
|
SATNAM SINGH
|
00415
|
SBIN0050308
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245849
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23040720220111343
|
04/07/2022
|
jasmail kaur
|
2611007WL003649
|
jasmail kaur
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245851
|
|
MRS JASMEL KAUR DSSO
|
()
|
|
80
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG23040720220111373
|
04/07/2022
|
HARWINDER SINGH
|
2611007WL003649
|
HARWINDER SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245850
|
|
MR HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-022-001/96
(MARRI)
|
2611007000NRG23040720220111377
|
04/07/2022
|
CHARNJEET KAUR
|
2611007WL003649
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245853
|
|
CHARNJEET KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG23040720220111268
|
04/07/2022
|
GURMEET KAUR
|
2611007WL003647
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245854
|
|
GURMEET KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG23040720220111277
|
04/07/2022
|
MANJINDER KAUR
|
2611007WL003647
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964245852
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|