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
|
Bhagta Bhaika
|
PB-11-008-022-001/135 (NEOR)
|
2611008000NRG23081220220286039
|
08/12/2022
|
Sakinder Singh
|
2611008WL011495
|
Sakinder Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001031
|
|
Sakinder Singh
|
()
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/63 (NEOR)
|
2611008000NRG23081220220286041
|
08/12/2022
|
jagroop singh
|
2611008WL011495
|
jagroop singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001032
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286256
|
08/12/2022
|
AVTAR SINGH
|
2611008WL011506
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001035
|
|
AVTAR SINGH
|
()
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286259
|
08/12/2022
|
PRETAM SINGH
|
2611008WL011506
|
PRETAM SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001033
|
|
PRETAM SINGH
|
()
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/255 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286263
|
08/12/2022
|
Kirandeep kaur
|
2611008WL011506
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7207001037
|
|
Kirandeep kaur
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-012-001/54 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286274
|
08/12/2022
|
Gurmeet kaur
|
2611008WL011506
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001036
|
|
Gurmeet kaur
|
()
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/59 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286278
|
08/12/2022
|
Surjit kaur
|
2611008WL011506
|
Surjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001034
|
|
Surjit kaur
|
()
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/36 (KANGARH)
|
2611008000NRG23081220220286464
|
08/12/2022
|
Binder Kaur
|
2611008WL011523
|
Binder Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001038
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/189-A (KANGARH)
|
2611008000NRG23081220220286446
|
08/12/2022
|
SIMARJIT KAUR
|
2611008WL011523
|
SIMARJIT KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001040
|
|
SIMARJIT KAUR
|
()
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A (KANGARH)
|
2611008000NRG23081220220286450
|
08/12/2022
|
Jaspal kaur
|
2611008WL011523
|
Jaspal kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
14/12/2022
|
|
7207001039
|
|
Jaspal kaur
|
()
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A (KANGARH)
|
2611008000NRG23081220220286449
|
08/12/2022
|
RANJIT SINGH
|
2611008WL011523
|
RANJIT SINGH
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
14/12/2022
|
|
7207001041
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-015-001/123-A (KANGARH)
|
2611008000NRG23081220220286435
|
08/12/2022
|
MANDEEP KAUR
|
2611008WL011523
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001049
|
|
MANDEEP KAUR
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A (KANGARH)
|
2611008000NRG23081220220286436
|
08/12/2022
|
MEWA SINGH
|
2611008WL011523
|
MEWA SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001042
|
|
MEWA SINGH
|
()
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/17-A (KANGARH)
|
2611008000NRG23081220220286441
|
08/12/2022
|
KULDEEP KAUR
|
2611008WL011523
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001045
|
|
KULDEEP KAUR
|
()
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A (KANGARH)
|
2611008000NRG23081220220286448
|
08/12/2022
|
Angrej kaur
|
2611008WL011523
|
Angrej kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7207001054
|
|
Angrej kaur
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-015-001/20 (KANGARH)
|
2611008000NRG23081220220286451
|
08/12/2022
|
Sarabjeet kaur
|
2611008WL011523
|
Sarabjeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001055
|
|
Sarabjeet kaur
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/304 (KANGARH)
|
2611008000NRG23081220220286460
|
08/12/2022
|
JAMEELA
|
2611008WL011523
|
JAMEELA
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001052
|
|
JAMEELA
|
()
|
18
|
Bhagta Bhaika
|
PB-11-008-015-001/36 (KANGARH)
|
2611008000NRG23081220220286296
|
08/12/2022
|
karnail Singh
|
2611008WL011508
|
karnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001048
|
|
karnail Singh
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-015-001/425 (KANGARH)
|
2611008000NRG23081220220286465
|
08/12/2022
|
MADAN LAL
|
2611008WL011523
|
MADAN LAL
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001056
|
|
MADAN LAL
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A (KANGARH)
|
2611008000NRG23081220220286470
|
08/12/2022
|
HARBANS KAUR
|
2611008WL011523
|
HARBANS KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001047
|
|
HARBANS KAUR
|
()
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A (KANGARH)
|
2611008000NRG23081220220286476
|
08/12/2022
|
Balwinder singh
|
2611008WL011523
|
Balwinder singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001043
|
|
Balwinder singh
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-023-001/65 (RAJGARH BURJ)
|
2611008000NRG23081220220286300
|
08/12/2022
|
BUDH SINGH
|
2611008WL011508
|
BUDH SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001046
|
|
BUDH SINGH
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/119 (SLAWATPURA)
|
2611008000NRG23081220220286302
|
08/12/2022
|
BALWINDER SINGH
|
2611008WL011508
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
14/12/2022
|
|
7207001051
|
|
BALWINDER SINGH
|
()
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/15 (SLAWATPURA)
|
2611008000NRG23081220220286303
|
08/12/2022
|
GURJANT SINGH
|
2611008WL011508
|
GURJANT SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001044
|
|
GURJANT SINGH
|
()
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/172 (SLAWATPURA)
|
2611008000NRG23081220220286304
|
08/12/2022
|
Pardeep kaur
|
2611008WL011508
|
Pardeep kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001053
|
|
Pardeep kaur
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-026-001/82 (SLAWATPURA)
|
2611008000NRG23081220220286305
|
08/12/2022
|
SUNDER SINGH
|
2611008WL011508
|
SUNDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001050
|
|
SUNDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/218 (BURAJ THAROD)
|
2611008000NRG23081220220286822
|
08/12/2022
|
Gurmel Kaur
|
2611008WL011534
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001076
|
|
Gurmel Kaur
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/221 (BURAJ THAROD)
|
2611008000NRG23081220220286824
|
08/12/2022
|
Sukhminder Kaur
|
2611008WL011534
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001077
|
|
Sukhminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/157 (BURAJ THAROD)
|
2611008000NRG23081220220286818
|
08/12/2022
|
gurjit kaur
|
2611008WL011534
|
gurjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001075
|
|
gurjit kaur
|
()
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/218 (BURAJ THAROD)
|
2611008000NRG23081220220286821
|
08/12/2022
|
Ujagar Singh
|
2611008WL011534
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001057
|
|
Ujagar Singh
|
()
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/221 (BURAJ THAROD)
|
2611008000NRG23081220220286823
|
08/12/2022
|
Gurdeep Singh
|
2611008WL011534
|
Gurdeep Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001064
|
|
Gurdeep Singh
|
()
|
32
|
Bhagta Bhaika
|
PB-11-008-025-001/12-A (SIRIE WALA)
|
2611008000NRG23081220220286827
|
08/12/2022
|
Harbans Kaur
|
2611008WL011535
|
Harbans Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001061
|
|
Harbans Kaur
|
()
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/167 (SIRIE WALA)
|
2611008000NRG23081220220286828
|
08/12/2022
|
Parmjit Kaur
|
2611008WL011535
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001059
|
|
Parmjit Kaur
|
()
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/232 (SIRIE WALA)
|
2611008000NRG23081220220286831
|
08/12/2022
|
JASVIR SINGH
|
2611008WL011535
|
JASVIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001058
|
|
JASVIR SINGH
|
()
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A (SIRIE WALA)
|
2611008000NRG23081220220286832
|
08/12/2022
|
Naseeb Kaur
|
2611008WL011535
|
Naseeb Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001060
|
|
Naseeb Kaur
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/387 (SIRIE WALA)
|
2611008000NRG23081220220286835
|
08/12/2022
|
rani kaur
|
2611008WL011535
|
rani kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001069
|
|
rani kaur
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-025-001/424 (SIRIE WALA)
|
2611008000NRG23081220220286836
|
08/12/2022
|
SURJEET KAUR
|
2611008WL011535
|
SURJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001065
|
|
SURJEET KAUR
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-025-001/427 (SIRIE WALA)
|
2611008000NRG23081220220286837
|
08/12/2022
|
CHARNJEET KAUR
|
2611008WL011535
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001072
|
|
CHARNJEET KAUR
|
()
|
39
|
Bhagta Bhaika
|
PB-11-008-025-001/514 (SIRIE WALA)
|
2611008000NRG23081220220286840
|
08/12/2022
|
Sarbjit kaur
|
2611008WL011535
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001073
|
|
Sarbjit kaur
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-025-001/516 (SIRIE WALA)
|
2611008000NRG23081220220286842
|
08/12/2022
|
Amanpreet Kaur
|
2611008WL011535
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001063
|
|
Amanpreet Kaur
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-025-001/516 (SIRIE WALA)
|
2611008000NRG23081220220286841
|
08/12/2022
|
Balwinder singh
|
2611008WL011535
|
Balwinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001062
|
|
Balwinder singh
|
()
|
42
|
Bhagta Bhaika
|
PB-11-008-025-001/517 (SIRIE WALA)
|
2611008000NRG23081220220286844
|
08/12/2022
|
Satman Singh
|
2611008WL011535
|
Satman Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001066
|
|
Satman Singh
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-025-001/517 (SIRIE WALA)
|
2611008000NRG23081220220286843
|
08/12/2022
|
Shinder kaur
|
2611008WL011535
|
Shinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001067
|
|
Shinder kaur
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-025-001/527 (SIRIE WALA)
|
2611008000NRG23081220220286845
|
08/12/2022
|
Manpreet Singh
|
2611008WL011535
|
Manpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001068
|
|
Manpreet Singh
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-025-001/550 (SIRIE WALA)
|
2611008000NRG23081220220286849
|
08/12/2022
|
Iqbal Singh
|
2611008WL011535
|
Iqbal Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001074
|
|
Iqbal Singh
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/550 (SIRIE WALA)
|
2611008000NRG23081220220286848
|
08/12/2022
|
Manjinder Kaur
|
2611008WL011535
|
Manjinder Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001071
|
|
Manjinder Kaur
|
()
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/601 (SIRIE WALA)
|
2611008000NRG23081220220286851
|
08/12/2022
|
Rajpal Kaur
|
2611008WL011535
|
Rajpal Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001070
|
|
Rajpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/260 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286265
|
08/12/2022
|
Pinder Kaur
|
2611008WL011506
|
Pinder Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001078
|
|
MRS PINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/157 (BURAJ THAROD)
|
2611008000NRG23081220220286817
|
08/12/2022
|
kulwant singh
|
2611008WL011534
|
kulwant singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001081
|
|
MR KULWANT SINGH
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/210 (BURAJ THAROD)
|
2611008000NRG23081220220286820
|
08/12/2022
|
Manpreet Kaur
|
2611008WL011534
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001079
|
|
MRS MANPREET KAUR
|
()
|
51
|
Bhagta Bhaika
|
PB-11-008-015-001/321 (KANGARH)
|
2611008000NRG23081220220286462
|
08/12/2022
|
KAMALJIT KAUR
|
2611008WL011523
|
KAMALJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7207001083
|
Account closed
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/444 (MALUKA KHURAD)
|
2611008000NRG23081220220286037
|
08/12/2022
|
Sandeep kaur
|
2611008WL011495
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001085
|
|
MRS SANDEEP KAUR
|
()
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/427 (SIRIE WALA)
|
2611008000NRG23081220220286838
|
08/12/2022
|
Inderjit Singh
|
2611008WL011535
|
Inderjit Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001080
|
|
MR INDERJEET SINGH
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/514 (SIRIE WALA)
|
2611008000NRG23081220220286839
|
08/12/2022
|
Gursewak singh
|
2611008WL011535
|
Gursewak singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001087
|
|
MR GURSEWAK SINGH
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/530 (SIRIE WALA)
|
2611008000NRG23081220220286847
|
08/12/2022
|
Gurpreet Singh
|
2611008WL011535
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001086
|
|
MR GURPREET SINGH
|
()
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/530 (SIRIE WALA)
|
2611008000NRG23081220220286846
|
08/12/2022
|
Rajveer Kaur
|
2611008WL011535
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001084
|
|
MRS RAJVEER KAUR
|
()
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/601 (SIRIE WALA)
|
2611008000NRG23081220220286850
|
08/12/2022
|
Iqbal Singh
|
2611008WL011535
|
Iqbal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001082
|
|
MR IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286253
|
08/12/2022
|
Sukhdev Singh
|
2611008WL011506
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
14/12/2022
|
|
7207001094
|
|
MR SUKHDEV SINGH
|
()
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286255
|
08/12/2022
|
SURJIT KAUR
|
2611008WL011506
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001101
|
|
MRS SURJIT KAUR
|
()
|
60
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286258
|
08/12/2022
|
Mukhtair Kaur
|
2611008WL011506
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001095
|
|
MR VISHAKHA SINGH
|
()
|
61
|
Bhagta Bhaika
|
PB-11-008-012-001/256 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286264
|
08/12/2022
|
Jaspreet kaur
|
2611008WL011506
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001097
|
|
MRS JASPREET KAUR
|
()
|
62
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286266
|
08/12/2022
|
BALWINDER KAUR
|
2611008WL011506
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
14/12/2022
|
|
7207001096
|
|
MRS BALWINDER KAUR
|
()
|
63
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286268
|
08/12/2022
|
Kulwinder Kaur
|
2611008WL011506
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
14/12/2022
|
|
7207001099
|
|
MRS KULWINDER KAUR
|
()
|
64
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286270
|
08/12/2022
|
JASPREET KAUR
|
2611008WL011506
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001102
|
|
MRS JAGPREET KAUR
|
()
|
65
|
Bhagta Bhaika
|
PB-11-008-012-001/55 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286275
|
08/12/2022
|
basant singh
|
2611008WL011506
|
basant singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001098
|
|
MR BASANT SINGH
|
()
|
66
|
Bhagta Bhaika
|
PB-11-008-012-001/73 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286281
|
08/12/2022
|
MANJIT KAUR
|
2611008WL011506
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7207001100
|
|
MRS MANJIT KAUR
|
()
|
67
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A (KANGARH)
|
2611008000NRG23081220220286434
|
08/12/2022
|
gogi singh
|
2611008WL011523
|
gogi singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001091
|
|
MR GOGI SINGH SO SUBA SINGH
|
()
|
68
|
Bhagta Bhaika
|
PB-11-008-015-001/17-A (KANGARH)
|
2611008000NRG23081220220286442
|
08/12/2022
|
Raja singh
|
2611008WL011523
|
Raja singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001089
|
|
MR RAJA SINGH SO SH JEET SINGH
|
()
|
69
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A (KANGARH)
|
2611008000NRG23081220220286447
|
08/12/2022
|
Darshan singh
|
2611008WL011523
|
Darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001090
|
|
MR DARSHAN SINGH SO SH MAGHAR SINGHSUE W
|
()
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/30 (KANGARH)
|
2611008000NRG23081220220286295
|
08/12/2022
|
MITHU singh
|
2611008WL011508
|
MITHU singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
14/12/2022
|
|
7207001092
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
71
|
Bhagta Bhaika
|
PB-11-008-015-001/8-A (KANGARH)
|
2611008000NRG23081220220286477
|
08/12/2022
|
MANPREET KAUR
|
2611008WL011523
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001088
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
()
|
72
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A (KANGARH)
|
2611008000NRG23081220220286299
|
08/12/2022
|
Jugraj singh
|
2611008WL011508
|
Jugraj singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001103
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A (SLAWATPURA)
|
2611008000NRG23081220220286301
|
08/12/2022
|
Gurpreet Singh
|
2611008WL011508
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001093
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A (KANGARH)
|
2611008000NRG23081220220286437
|
08/12/2022
|
PARAMJIT KAUR
|
2611008WL011523
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001104
|
|
MS PARMJIT KAUR
|
()
|
75
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A (KANGARH)
|
2611008000NRG23081220220286438
|
08/12/2022
|
MANJIT KAUR
|
2611008WL011523
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001105
|
|
MRS MANJIT KAUR
|
()
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/22 (KANGARH)
|
2611008000NRG23081220220286452
|
08/12/2022
|
Paramjit kaur
|
2611008WL011523
|
Paramjit kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001107
|
|
MRS PARAMJIT KAUR
|
()
|
77
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A (KANGARH)
|
2611008000NRG23081220220286463
|
08/12/2022
|
CHARANJIT KAUR
|
2611008WL011523
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001106
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
()
|
78
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A (KANGARH)
|
2611008000NRG23081220220286478
|
08/12/2022
|
BHOLI KAUR
|
2611008WL011523
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001108
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/460 (DIALPURA BHAIKA)
|
2611008000NRG23081220220286290
|
08/12/2022
|
SARBJIT KAUR
|
2611008WL011508
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001110
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
80
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286246
|
08/12/2022
|
Pritam Singh
|
2611008WL011506
|
Pritam Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001113
|
|
MR PRITAM SINGH
|
()
|
81
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286257
|
08/12/2022
|
BOGA SINGH
|
2611008WL011506
|
BOGA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001114
|
|
MR BOGHA SINGH
|
()
|
82
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A (HAKAM SINGH WALA)
|
2611008000NRG23081220220286261
|
08/12/2022
|
Makahan Singh
|
2611008WL011506
|
Makahan Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001112
|
|
MR MAKHAN SINGH
|
()
|
83
|
Bhagta Bhaika
|
PB-11-008-012-001/252 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286262
|
08/12/2022
|
MANPREET KAUR
|
2611008WL011506
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001115
|
|
MRS MANPREET KAUR
|
()
|
84
|
Bhagta Bhaika
|
PB-11-008-012-001/64 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286280
|
08/12/2022
|
HARBANS KAUR
|
2611008WL011506
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001111
|
|
MRS HARBANS KAUR
|
()
|
85
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23081220220286282
|
08/12/2022
|
AMARJIT KAUR
|
2611008WL011506
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001116
|
|
MRS AMARJIT KAUR
|
()
|
86
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A (KANGARH)
|
2611008000NRG23081220220286433
|
08/12/2022
|
Amarjit Kaur
|
2611008WL011523
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001118
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
87
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A (KANGARH)
|
2611008000NRG23081220220286439
|
08/12/2022
|
HARI CHAND
|
2611008WL011523
|
HARI CHAND
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001109
|
|
MR HARI CHAND
|
()
|
88
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A (KANGARH)
|
2611008000NRG23081220220286443
|
08/12/2022
|
BHAJAN KAUR
|
2611008WL011523
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001123
|
|
MRS BHAJAN KAUR
|
()
|
89
|
Bhagta Bhaika
|
PB-11-008-015-001/183 (KANGARH)
|
2611008000NRG23081220220286444
|
08/12/2022
|
Amarjit kaur
|
2611008WL011523
|
Amarjit kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
14/12/2022
|
|
7207001119
|
|
MRS AMARJIT KAUR
|
()
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/185-B (KANGARH)
|
2611008000NRG23081220220286292
|
08/12/2022
|
KRISHAN SINGH
|
2611008WL011508
|
KRISHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001128
|
|
MR KRISHAN SINGH
|
()
|
91
|
Bhagta Bhaika
|
PB-11-008-015-001/236 (KANGARH)
|
2611008000NRG23081220220286293
|
08/12/2022
|
Butta Singh
|
2611008WL011508
|
Butta Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001121
|
|
MR BUTA SINGH
|
()
|
92
|
Bhagta Bhaika
|
PB-11-008-015-001/28-A (KANGARH)
|
2611008000NRG23081220220286459
|
08/12/2022
|
INDERJIT KAUR
|
2611008WL011523
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001120
|
|
MRS INDERJIT KAUR
|
()
|
93
|
Bhagta Bhaika
|
PB-11-008-015-001/32 (KANGARH)
|
2611008000NRG23081220220286461
|
08/12/2022
|
Swaranjit kaur
|
2611008WL011523
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001127
|
|
MRS SWARANJIT KAUR WO MALKIT SINGH
|
()
|
94
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A (KANGARH)
|
2611008000NRG23081220220286467
|
08/12/2022
|
Gurmail singh
|
2611008WL011523
|
Gurmail singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001117
|
|
MR GURMAIL SINGH
|
()
|
95
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A (KANGARH)
|
2611008000NRG23081220220286469
|
08/12/2022
|
manjit kaur
|
2611008WL011523
|
manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001122
|
|
MRS MANJIT KAUR
|
()
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A (KANGARH)
|
2611008000NRG23081220220286298
|
08/12/2022
|
Bikkar Singh
|
2611008WL011508
|
Bikkar Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001126
|
|
MR BIKKAR SINGH SO NARANJAN SINGH
|
()
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/61 (KANGARH)
|
2611008000NRG23081220220286471
|
08/12/2022
|
Harbans Kaur
|
2611008WL011523
|
Harbans Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7207001125
|
|
MRS HARBANS KAUR WO LEELU SINGH
|
()
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A (KANGARH)
|
2611008000NRG23081220220286479
|
08/12/2022
|
SUBA SINGH
|
2611008WL011523
|
SUBA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7207001124
|
|
MR SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/188-A (KANGARH)
|
2611008000NRG23081220220286445
|
08/12/2022
|
HARJEWAN SINGH
|
2611008WL011523
|
HARJEWAN SINGH
|
00462
|
UCBA0003227
|
282
|
282
|
Rejected
|
15/12/2022
|
|
7207001129
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151152
|
151152
|
|
|
|
|
|
|
|