|
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
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG23020620220042513
|
02/06/2022
|
Santokh S
|
2615003WL001683
|
Santokh S
|
00176
|
IDIB000M626
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
N062200304EEA
|
No Such Account
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/121
(MANUKE)
|
2615003000NRG23020620220042518
|
02/06/2022
|
Jasvir Kaur
|
2615003WL001683
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
N062200304EFE
|
No Such Account
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/138
(MANUKE)
|
2615003000NRG23020620220042523
|
02/06/2022
|
Kulwinder Kaur
|
2615003WL001683
|
Kulwinder Kaur
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
07/06/2022
|
|
2059484369
|
|
KulwinderKaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/142
(MANUKE)
|
2615003000NRG23020620220042526
|
02/06/2022
|
Nasib Kaur
|
2615003WL001683
|
Nasib Kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484370
|
|
NasibKaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/145
(MANUKE)
|
2615003000NRG23020620220042528
|
02/06/2022
|
Malkit Kaur
|
2615003WL001683
|
Malkit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484376
|
|
MalkitKaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/146
(MANUKE)
|
2615003000NRG23020620220042529
|
02/06/2022
|
Parmjit Kaur
|
2615003WL001683
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484410
|
|
ParmjitKaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/149
(MANUKE)
|
2615003000NRG23020620220042530
|
02/06/2022
|
Jaswinder kaur
|
2615003WL001683
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
N062200304EE9
|
No Such Account
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/208
(MANUKE)
|
2615003000NRG23020620220042542
|
02/06/2022
|
Balwinder Singh
|
2615003WL001683
|
Balwinder Singh
|
00176
|
IDIB000M626
|
1000
|
1000
|
Rejected
|
08/06/2022
|
|
N062200304EDD
|
No Such Account
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/219
(MANUKE)
|
2615003000NRG23020620220042545
|
02/06/2022
|
Baljit Kaur
|
2615003WL001683
|
Baljit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484377
|
|
BaljitKaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/222
(MANUKE)
|
2615003000NRG23020620220042547
|
02/06/2022
|
Gurdip Kaur
|
2615003WL001683
|
Gurdip Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484374
|
|
GurdipKaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/273
(MANUKE)
|
2615003000NRG23020620220042563
|
02/06/2022
|
Gagandip Kaur
|
2615003WL001683
|
Gagandip Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Rejected
|
08/06/2022
|
|
N062200304EFC
|
No Such Account
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/279
(MANUKE)
|
2615003000NRG23020620220042565
|
02/06/2022
|
Parmjit Kaur
|
2615003WL001683
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484385
|
|
ParmjitKaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/331
(MANUKE)
|
2615003000NRG23020620220042577
|
02/06/2022
|
JASPREET KAUR
|
2615003WL001683
|
JASPREET KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484375
|
|
JASPREETKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/356
(MANUKE)
|
2615003000NRG23020620220042582
|
02/06/2022
|
Charanjit kaur
|
2615003WL001683
|
Charanjit kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484437
|
|
Charanjitkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/366
(MANUKE)
|
2615003000NRG23020620220042583
|
02/06/2022
|
SARBJIT KAUR
|
2615003WL001683
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484402
|
|
SARBJITKAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG23020620220042587
|
02/06/2022
|
Manjit Kaur
|
2615003WL001683
|
Manjit Kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Rejected
|
08/06/2022
|
|
N062200304F24
|
No Such Account
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/408
(MANUKE)
|
2615003000NRG23020620220042592
|
02/06/2022
|
paramjit kaur
|
2615003WL001683
|
paramjit kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
07/06/2022
|
|
2059484422
|
|
paramjitkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/412
(MANUKE)
|
2615003000NRG23020620220042595
|
02/06/2022
|
GURCHARAN KAUR
|
2615003WL001683
|
GURCHARAN KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484383
|
|
GURCHARANKAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/434
(MANUKE)
|
2615003000NRG23020620220042598
|
02/06/2022
|
DEV SINGH
|
2615003WL001683
|
DEV SINGH
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484396
|
|
DEVSINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/44
(MANUKE)
|
2615003000NRG23020620220042600
|
02/06/2022
|
Baljindir Kaur
|
2615003WL001683
|
Baljindir Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484411
|
|
BaljindirKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/472
(MANUKE)
|
2615003000NRG23020620220042608
|
02/06/2022
|
GURMIET KAUR
|
2615003WL001683
|
GURMIET KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Rejected
|
08/06/2022
|
|
N062200304EFD
|
No Such Account
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG23020620220042612
|
02/06/2022
|
Gurmel Kaur
|
2615003WL001683
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Rejected
|
08/06/2022
|
|
N062200304F20
|
No Such Account
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/521
(MANUKE)
|
2615003000NRG23020620220042620
|
02/06/2022
|
JASWINDER KAUR
|
2615003WL001683
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
400
|
400
|
Rejected
|
08/06/2022
|
|
N062200304EEB
|
No Such Account
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/532
(MANUKE)
|
2615003000NRG23020620220042624
|
02/06/2022
|
BALJIT KAUR
|
2615003WL001683
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
07/06/2022
|
|
2059484382
|
|
BALJITKAUR
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG23020620220042625
|
02/06/2022
|
RANI KAUR
|
2615003WL001683
|
RANI KAUR
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
07/06/2022
|
|
2059484386
|
|
RANIKAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/541
(MANUKE)
|
2615003000NRG23020620220042627
|
02/06/2022
|
KRISHANA KAUR
|
2615003WL001683
|
KRISHANA KAUR
|
00176
|
IDIB000M626
|
400
|
400
|
Processed
|
07/06/2022
|
|
2059484393
|
|
KRISHANAKAUR
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/551
(MANUKE)
|
2615003000NRG23020620220042629
|
02/06/2022
|
GURMAIL KAUR
|
2615003WL001683
|
GURMAIL KAUR
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
07/06/2022
|
|
2059484371
|
|
GURMAILKAUR
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/586
(MANUKE)
|
2615003000NRG23020620220042633
|
02/06/2022
|
BALVIR KAUR
|
2615003WL001683
|
BALVIR KAUR
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
07/06/2022
|
|
2059484372
|
|
BALVIRKAUR
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/633
(MANUKE)
|
2615003000NRG23020620220042639
|
02/06/2022
|
LABH SINGH
|
2615003WL001683
|
LABH SINGH
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484387
|
|
LABHSINGH
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/644
(MANUKE)
|
2615003000NRG23020620220042641
|
02/06/2022
|
KARAMJIT KAUR
|
2615003WL001683
|
KARAMJIT KAUR
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
07/06/2022
|
|
2059484401
|
|
KARAMJITKAUR
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/660
(MANUKE)
|
2615003000NRG23020620220042644
|
02/06/2022
|
SARBJIT KAUR
|
2615003WL001683
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484378
|
|
SARBJITKAUR
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/688
(MANUKE)
|
2615003000NRG23020620220042649
|
02/06/2022
|
Jaspal Kaur
|
2615003WL001683
|
Jaspal Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484435
|
|
JaspalKaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/698
(MANUKE)
|
2615003000NRG23020620220042651
|
02/06/2022
|
Paramjit Kaur
|
2615003WL001683
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484389
|
|
ParamjitKaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-002-001/699
(MANUKE)
|
2615003000NRG23020620220042652
|
02/06/2022
|
Saroj kaur
|
2615003WL001683
|
Saroj kaur
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
07/06/2022
|
|
2059484368
|
|
Sarojkaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-002-001/700
(MANUKE)
|
2615003000NRG23020620220042653
|
02/06/2022
|
Baljit Kaur
|
2615003WL001683
|
Baljit Kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484421
|
|
BaljitKaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-002-001/702
(MANUKE)
|
2615003000NRG23020620220042654
|
02/06/2022
|
Sukhwinder kaur
|
2615003WL001683
|
Sukhwinder kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484407
|
|
Sukhwinderkaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-002-001/703
(MANUKE)
|
2615003000NRG23020620220042655
|
02/06/2022
|
Nasib Kaur
|
2615003WL001683
|
Nasib Kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
07/06/2022
|
|
2059484406
|
|
NasibKaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/704
(MANUKE)
|
2615003000NRG23020620220042656
|
02/06/2022
|
Joti
|
2615003WL001683
|
Joti
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
07/06/2022
|
|
2059484427
|
|
Joti
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-002-001/714
(MANUKE)
|
2615003000NRG23020620220042658
|
02/06/2022
|
Manpreet Kaur
|
2615003WL001683
|
Manpreet Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484404
|
|
ManpreetKaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-002-001/723
(MANUKE)
|
2615003000NRG23020620220042661
|
02/06/2022
|
Bhura Singh
|
2615003WL001683
|
Bhura Singh
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484405
|
|
BhuraSingh
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-002-001/747
(MANUKE)
|
2615003000NRG23020620220042666
|
02/06/2022
|
Parmjit kaur
|
2615003WL001683
|
Parmjit kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484388
|
|
Parmjitkaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/751
(MANUKE)
|
2615003000NRG23020620220042667
|
02/06/2022
|
Shinti kaur
|
2615003WL001683
|
Shinti kaur
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
07/06/2022
|
|
2059484412
|
|
Shintikaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-002-001/753
(MANUKE)
|
2615003000NRG23020620220042668
|
02/06/2022
|
Manjinder kaur
|
2615003WL001683
|
Manjinder kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484384
|
|
Manjinderkaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-002-001/754
(MANUKE)
|
2615003000NRG23020620220042669
|
02/06/2022
|
Jasveer kaur
|
2615003WL001683
|
Jasveer kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484409
|
|
Jasveerkaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-002-001/771
(MANUKE)
|
2615003000NRG23020620220042670
|
02/06/2022
|
Shinder Kaur
|
2615003WL001683
|
Shinder Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484413
|
|
ShinderKaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-002-001/779
(MANUKE)
|
2615003000NRG23020620220042673
|
02/06/2022
|
Amandeep kaur
|
2615003WL001683
|
Amandeep kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484436
|
|
Amandeepkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-002-001/782
(MANUKE)
|
2615003000NRG23020620220042674
|
02/06/2022
|
Ranjit kaur
|
2615003WL001683
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484373
|
|
Ranjitkaur
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG23020620220042675
|
02/06/2022
|
Chamkaur Singh
|
2615003WL001683
|
Chamkaur Singh
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484415
|
|
ChamkaurSingh
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG23020620220042676
|
02/06/2022
|
Harpal Kaur
|
2615003WL001683
|
Harpal Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484417
|
|
HarpalKaur
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-002-001/790
(MANUKE)
|
2615003000NRG23020620220042677
|
02/06/2022
|
veerpal kaur
|
2615003WL001683
|
veerpal kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484420
|
|
veerpalkaur
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-002-001/793
(MANUKE)
|
2615003000NRG23020620220042678
|
02/06/2022
|
jaswinder kaur
|
2615003WL001683
|
jaswinder kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484424
|
|
jaswinderkaur
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-002-001/808
(MANUKE)
|
2615003000NRG23020620220042681
|
02/06/2022
|
kulwant kaur
|
2615003WL001683
|
kulwant kaur
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
07/06/2022
|
|
2059484426
|
|
kulwantkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-002-001/812
(MANUKE)
|
2615003000NRG23020620220042682
|
02/06/2022
|
pritam kaur
|
2615003WL001683
|
pritam kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484397
|
|
pritamkaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-002-001/823
(MANUKE)
|
2615003000NRG23020620220042683
|
02/06/2022
|
bholi kaur
|
2615003WL001683
|
bholi kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484419
|
|
bholikaur
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-002-001/832
(MANUKE)
|
2615003000NRG23020620220042684
|
02/06/2022
|
Ninder Kaur
|
2615003WL001683
|
Ninder Kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
07/06/2022
|
|
2059484390
|
|
NinderKaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-002-001/836
(MANUKE)
|
2615003000NRG23020620220042686
|
02/06/2022
|
Gurmel Kaur
|
2615003WL001683
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
400
|
400
|
Processed
|
07/06/2022
|
|
2059484392
|
|
GurmelKaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-002-001/848
(MANUKE)
|
2615003000NRG23020620220042689
|
02/06/2022
|
sukhjit
|
2615003WL001683
|
sukhjit
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
07/06/2022
|
|
2059484432
|
|
sukhjit
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-002-001/849
(MANUKE)
|
2615003000NRG23020620220042690
|
02/06/2022
|
shinder kaur
|
2615003WL001683
|
shinder kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484394
|
|
shinderkaur
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-002-001/856
(MANUKE)
|
2615003000NRG23020620220042692
|
02/06/2022
|
Baljit kaur
|
2615003WL001683
|
Baljit kaur
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484429
|
|
Baljitkaur
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-002-001/868
(MANUKE)
|
2615003000NRG23020620220042696
|
02/06/2022
|
amarjit kaur
|
2615003WL001683
|
amarjit kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484395
|
|
amarjitkaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG23020620220042699
|
02/06/2022
|
Parmjit Kaur
|
2615003WL001683
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2059484391
|
|
ParmjitKaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG23020620220042698
|
02/06/2022
|
Sukhdev Singh
|
2615003WL001683
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059484414
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-002-001/798
(MANUKE)
|
2615003000NRG23020620220042679
|
02/06/2022
|
karm singh
|
2615003WL001683
|
karm singh
|
00354
|
PUNB0032910
|
200
|
200
|
Processed
|
08/06/2022
|
|
2059484423
|
|
karmsingh
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-002-001/798
(MANUKE)
|
2615003000NRG23020620220042680
|
02/06/2022
|
kuldeep kaur
|
2615003WL001683
|
kuldeep kaur
|
00354
|
PUNB0032910
|
400
|
400
|
Processed
|
08/06/2022
|
|
2059484439
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-002-001/21
(MANUKE)
|
2615003000NRG23020620220042543
|
02/06/2022
|
CHARAN KAUR
|
2615003WL001683
|
CHARAN KAUR
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2059484425
|
|
CHARANKAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-002-001/263
(MANUKE)
|
2615003000NRG23020620220042562
|
02/06/2022
|
KULWINDER KAUR
|
2615003WL001683
|
KULWINDER KAUR
|
00354
|
PUNB0730800
|
800
|
800
|
Processed
|
08/06/2022
|
|
2059484418
|
|
KULWINDERKAUR
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-002-001/319
(MANUKE)
|
2615003000NRG23020620220042572
|
02/06/2022
|
BHOLA SINGH
|
2615003WL001683
|
BHOLA SINGH
|
00354
|
PUNB0730800
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2059484403
|
|
BHOLASINGH
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-002-001/457
(MANUKE)
|
2615003000NRG23020620220042603
|
02/06/2022
|
MANDEEP KAUR
|
2615003WL001683
|
MANDEEP KAUR
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2059484440
|
|
MANDEEPKAUR
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-002-001/597
(MANUKE)
|
2615003000NRG23020620220042636
|
02/06/2022
|
MOHINDER KAUR
|
2615003WL001683
|
MOHINDER KAUR
|
00354
|
PUNB0730800
|
400
|
400
|
Processed
|
08/06/2022
|
|
2059484408
|
|
MOHINDERKAUR
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-002-001/706
(MANUKE)
|
2615003000NRG23020620220042657
|
02/06/2022
|
Kamaljit
|
2615003WL001683
|
Kamaljit
|
00354
|
PUNB0730800
|
800
|
800
|
Processed
|
08/06/2022
|
|
2059484428
|
|
Kamaljit
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-002-001/739
(MANUKE)
|
2615003000NRG23020620220042665
|
02/06/2022
|
manjit kaur
|
2615003WL001683
|
manjit kaur
|
00354
|
PUNB0730800
|
1000
|
1000
|
Rejected
|
09/06/2022
|
|
N062200304F0E
|
Account closed
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-002-001/833
(MANUKE)
|
2615003000NRG23020620220042685
|
02/06/2022
|
Gurwant Singh
|
2615003WL001683
|
Gurwant Singh
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2059484441
|
|
GurwantSingh
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-002-001/845
(MANUKE)
|
2615003000NRG23020620220042688
|
02/06/2022
|
makhan singh
|
2615003WL001683
|
makhan singh
|
00354
|
PUNB0730800
|
600
|
600
|
Processed
|
08/06/2022
|
|
2059484430
|
|
makhansingh
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-002-001/850
(MANUKE)
|
2615003000NRG23020620220042691
|
02/06/2022
|
gurmail kaur
|
2615003WL001683
|
gurmail kaur
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2059484433
|
|
gurmailkaur
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-002-001/858
(MANUKE)
|
2615003000NRG23020620220042695
|
02/06/2022
|
karamjeet kaur
|
2615003WL001683
|
karamjeet kaur
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2059484431
|
|
karamjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
76
|
BAGHAPURANA
|
PB-15-003-002-001/775
(MANUKE)
|
2615003000NRG23020620220042672
|
02/06/2022
|
Harjeet kaur
|
2615003WL001683
|
Harjeet kaur
|
00415
|
SBIN0050352
|
400
|
400
|
Processed
|
07/06/2022
|
|
2059484442
|
|
MRS HARJEET KAUR
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-002-001/775
(MANUKE)
|
2615003000NRG23020620220042671
|
02/06/2022
|
Reshem singh
|
2615003WL001683
|
Reshem singh
|
00415
|
SBIN0050352
|
400
|
400
|
Processed
|
07/06/2022
|
|
2059484443
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|