|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23030620220043882
|
03/06/2022
|
Sandeep
|
2615003WL001709
|
Sandeep
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173049
|
|
Sandeep
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG23030620220043884
|
03/06/2022
|
Sikander singh
|
2615003WL001709
|
Sikander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173052
|
|
Sikandersingh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/408
(SMALSAR)
|
2615003000NRG23030620220043822
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001705
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173051
|
|
PARMJITKAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG23030620220043791
|
03/06/2022
|
KULDIP KAUR
|
2615003WL001700
|
KULDIP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215173050
|
|
KULDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/423
(BUDH SINGH WALA)
|
2615003000NRG23030620220043877
|
03/06/2022
|
Rani kaur
|
2615003WL001709
|
Rani kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173068
|
|
Ranikaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG23030620220044063
|
03/06/2022
|
POORAN SINGH
|
2615003WL001712
|
POORAN SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215173124
|
|
POORANSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23030620220044079
|
03/06/2022
|
MANGAL SINGH
|
2615003WL001712
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215173056
|
|
MANGALSINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23030620220044081
|
03/06/2022
|
MANDIP KAUR
|
2615003WL001712
|
MANDIP KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215173120
|
|
MANDIPKAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23030620220044088
|
03/06/2022
|
Balwinder singh
|
2615003WL001712
|
Balwinder singh
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215173057
|
|
Balwindersingh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23030620220044089
|
03/06/2022
|
Kalwinder kaur
|
2615003WL001712
|
Kalwinder kaur
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215173060
|
|
Kalwinderkaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23030620220044090
|
03/06/2022
|
chhinder kaur
|
2615003WL001712
|
chhinder kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215173064
|
|
chhinderkaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23030620220044091
|
03/06/2022
|
jangir singh
|
2615003WL001712
|
jangir singh
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215173065
|
|
jangirsingh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23030620220044092
|
03/06/2022
|
mahinder kaur
|
2615003WL001712
|
mahinder kaur
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215173066
|
|
mahinderkaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23030620220044093
|
03/06/2022
|
Veerpal kaur
|
2615003WL001712
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215173069
|
|
Veerpalkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG23030620220044094
|
03/06/2022
|
Sukhpreet kaur
|
2615003WL001712
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215173070
|
|
Sukhpreetkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/369
(BASTI GURUSAR)
|
2615003000NRG23030620220044095
|
03/06/2022
|
Nasib kaur
|
2615003WL001712
|
Nasib kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215173062
|
|
Nasibkaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23030620220044098
|
03/06/2022
|
lakhwinder kaur
|
2615003WL001712
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173072
|
|
lakhwinderkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/378-A
(BASTI GURUSAR)
|
2615003000NRG23030620220044099
|
03/06/2022
|
Satpal singh
|
2615003WL001712
|
Satpal singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215173074
|
|
Satpalsingh
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/441
(BASTI GURUSAR)
|
2615003000NRG23030620220044103
|
03/06/2022
|
nirmal singh
|
2615003WL001712
|
nirmal singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173073
|
|
nirmalsingh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/447
(BASTI GURUSAR)
|
2615003000NRG23030620220044104
|
03/06/2022
|
Sheela Kaur
|
2615003WL001712
|
Sheela Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173067
|
|
SheelaKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/451
(BASTI GURUSAR)
|
2615003000NRG23030620220044106
|
03/06/2022
|
veerpal kaur
|
2615003WL001712
|
veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173071
|
|
veerpalkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23030620220044107
|
03/06/2022
|
Jarnail Singh
|
2615003WL001712
|
Jarnail Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215173058
|
|
JarnailSingh
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/73
(BASTI GURUSAR)
|
2615003000NRG23030620220044110
|
03/06/2022
|
CHARN KAUR
|
2615003WL001712
|
CHARN KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215173063
|
|
CHARNKAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG23030620220044111
|
03/06/2022
|
NAND SINGH
|
2615003WL001712
|
NAND SINGH
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215173121
|
|
NANDSINGH
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23030620220044113
|
03/06/2022
|
GIAN KOUR
|
2615003WL001712
|
GIAN KOUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215173122
|
|
GIANKOUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23030620220044114
|
03/06/2022
|
veerpal
|
2615003WL001712
|
veerpal
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215173061
|
|
veerpal
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/21
(MARI MUSATFA)
|
2615003000NRG23030620220043812
|
03/06/2022
|
BALJIT
|
2615003WL001704
|
BALJIT
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173059
|
|
BALJIT
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG23030620220043813
|
03/06/2022
|
Paramjeet Kaur
|
2615003WL001704
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173123
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30995
|
30995
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/429
(GHOLIAN KHURD)
|
2615003000NRG23030620220043808
|
03/06/2022
|
JAGROOP SINGH
|
2615003WL001703
|
JAGROOP SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173054
|
|
JAGROOPSINGH
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/497
(GHOLIAN KHURD)
|
2615003000NRG23030620220043809
|
03/06/2022
|
Jagjeet Singh
|
2615003WL001703
|
Jagjeet Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173053
|
|
JagjeetSingh
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/498
(GHOLIAN KHURD)
|
2615003000NRG23030620220043810
|
03/06/2022
|
Baldev Singh
|
2615003WL001703
|
Baldev Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173055
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-054-001/63
(KOTLA RAIKA)
|
2615003000NRG23030620220043860
|
03/06/2022
|
joginder singh
|
2615003WL001707
|
joginder singh
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173119
|
|
jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-067-001/127
(KAHAN SINGH WALA)
|
2615003000NRG23030620220043863
|
03/06/2022
|
avtar singh
|
2615003WL001707
|
avtar singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173118
|
|
avtarsingh
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-067-001/127
(KAHAN SINGH WALA)
|
2615003000NRG23030620220043864
|
03/06/2022
|
avtar singh
|
2615003WL001707
|
avtar singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173117
|
|
avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/416
(BUDH SINGH WALA)
|
2615003000NRG23030620220043793
|
03/06/2022
|
manjit kaur
|
2615003WL001701
|
manjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173075
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG23020620220043370
|
03/06/2022
|
HARJINDER KAUR
|
2615003WL001691
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173116
|
|
HARJINDERKAUR
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-011-001/132
(SMALSAR KHURD)
|
2615003000NRG23020620220043374
|
03/06/2022
|
Lakhvir kaur
|
2615003WL001691
|
Lakhvir kaur
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173080
|
|
Lakhvirkaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/1057
(SMALSAR)
|
2615003000NRG23020620220043387
|
03/06/2022
|
Reena
|
2615003WL001691
|
Reena
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173082
|
|
Reena
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1114
(SMALSAR)
|
2615003000NRG23020620220043389
|
03/06/2022
|
Paramjeet kaur
|
2615003WL001691
|
Paramjeet kaur
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173078
|
|
Paramjeetkaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1171
(SMALSAR)
|
2615003000NRG23020620220043395
|
03/06/2022
|
Jora singh
|
2615003WL001691
|
Jora singh
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173115
|
|
Jorasingh
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG23020620220043396
|
03/06/2022
|
Malkit singh
|
2615003WL001691
|
Malkit singh
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173076
|
|
Malkitsingh
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/512
(SMALSAR)
|
2615003000NRG23020620220043416
|
03/06/2022
|
MANJIT KAUR
|
2615003WL001691
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173081
|
|
MANJITKAUR
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/894
(SMALSAR)
|
2615003000NRG23020620220043455
|
03/06/2022
|
KARAMJEET KAUR
|
2615003WL001691
|
KARAMJEET KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173077
|
|
KARAMJEETKAUR
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/95
(SMALSAR)
|
2615003000NRG23020620220043461
|
03/06/2022
|
DALJIT KAUR
|
2615003WL001691
|
DALJIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Rejected
|
11/06/2022
|
|
2215173083
|
No Such Account
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23030620220043835
|
03/06/2022
|
SWARA SINGH
|
2615003WL001705
|
SWARA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173079
|
|
SWARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23030620220043744
|
03/06/2022
|
GURTEJ SINGH
|
2615003WL001696
|
GURTEJ SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173084
|
|
GURTEJSINGH
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/485
(BHALOOR)
|
2615003000NRG23030620220043752
|
03/06/2022
|
Manpreet kaur
|
2615003WL001696
|
Manpreet kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173085
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-031-001/53
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043771
|
03/06/2022
|
MANDIP KAUR
|
2615003WL001699
|
MANDIP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173086
|
|
MANDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-048-001/154
(MALKE)
|
2615003000NRG23030620220043773
|
03/06/2022
|
NASEEB KAUR
|
2615003WL001699
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173087
|
|
NASEEBKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-045-001/388
(WANDAR)
|
2615003000NRG23030620220043801
|
03/06/2022
|
Haman
|
2615003WL001701
|
Haman
|
00349
|
PSIB0021071
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215173089
|
|
Haman
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-048-001/374
(MALKE)
|
2615003000NRG23030620220043774
|
03/06/2022
|
baljit kaur
|
2615003WL001699
|
baljit kaur
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173088
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-011-001/110
(SMALSAR KHURD)
|
2615003000NRG23020620220043366
|
03/06/2022
|
SURJIT KAUR
|
2615003WL001691
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173099
|
|
SURJITKAUR
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-011-001/20
(SMALSAR KHURD)
|
2615003000NRG23020620220043377
|
03/06/2022
|
jaspreet t kaur
|
2615003WL001691
|
jaspreet t kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215173100
|
|
jaspreettkaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/1134
(SMALSAR)
|
2615003000NRG23020620220043393
|
03/06/2022
|
sewak singh
|
2615003WL001691
|
sewak singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215173098
|
|
sewaksingh
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG23020620220043418
|
03/06/2022
|
ATMA SINGH
|
2615003WL001691
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173097
|
|
ATMASINGH
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-038-001/451
(BASTI GURUSAR)
|
2615003000NRG23030620220044105
|
03/06/2022
|
Roop Singh
|
2615003WL001712
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215173102
|
No Such Account
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG23030620220043766
|
03/06/2022
|
veerpal kaur
|
2615003WL001698
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173101
|
|
veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-054-001/258
(KOTLA RAIKA)
|
2615003000NRG23030620220043857
|
03/06/2022
|
Gurpinder kaur
|
2615003WL001707
|
Gurpinder kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173090
|
|
Gurpinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-005-001/369
(RAJIANA)
|
2615003000NRG23030620220043795
|
03/06/2022
|
Balwinder Singh
|
2615003WL001701
|
Balwinder Singh
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173091
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/1147
(SMALSAR)
|
2615003000NRG23020620220043394
|
03/06/2022
|
Sukhpreet kaur
|
2615003WL001691
|
Sukhpreet kaur
|
00354
|
PUNB0730400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173096
|
|
Sukhpreetkaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG23030620220043788
|
03/06/2022
|
Chhinderpal singh
|
2615003WL001700
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173095
|
|
Chhinderpalsingh
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/84
(SMALSAR)
|
2615003000NRG23020620220043447
|
03/06/2022
|
PARAMJIT
|
2615003WL001691
|
PARAMJIT
|
00354
|
PUNB0730400
|
1620
|
1620
|
Rejected
|
11/06/2022
|
|
2215173094
|
No Such Account
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/975
(SMALSAR)
|
2615003000NRG23030620220043792
|
03/06/2022
|
Iqbal singh
|
2615003WL001700
|
Iqbal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173092
|
|
Iqbalsingh
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/981
(SMALSAR)
|
2615003000NRG23030620220043834
|
03/06/2022
|
CHAMKOR SINGH
|
2615003WL001705
|
CHAMKOR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173093
|
|
CHAMKORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-054-001/218
(KOTLA RAIKA)
|
2615003000NRG23030620220043855
|
03/06/2022
|
jit singh
|
2615003WL001707
|
jit singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173103
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-045-001/242
(WANDAR)
|
2615003000NRG23030620220043800
|
03/06/2022
|
Angrej Singh
|
2615003WL001701
|
Angrej Singh
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215173104
|
|
MR ANGREJ SINGH PLA104727
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG23020620220043397
|
03/06/2022
|
Kulvinder
|
2615003WL001691
|
Kulvinder
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173105
|
|
MRS KULVINDER KAUR
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG23030620220043819
|
03/06/2022
|
NACHATTER SINGH
|
2615003WL001705
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173109
|
|
MR NACHHATTAR SINGH
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG23020620220043430
|
03/06/2022
|
Naginder singh
|
2615003WL001691
|
Naginder singh
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173108
|
|
MR NAGINDER SINGH
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/300
(SEKHA KALAN)
|
2615003000NRG23030620220043758
|
03/06/2022
|
BIKKAR SINGH
|
2615003WL001697
|
BIKKAR SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173106
|
|
MR BIKKER SINGH
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/377
(SEKHA KALAN)
|
2615003000NRG23030620220043760
|
03/06/2022
|
NAIB SINGH
|
2615003WL001697
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173107
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-031-001/558
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043782
|
03/06/2022
|
Gurpreet kaur
|
2615003WL001700
|
Gurpreet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173110
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG23030620220043761
|
03/06/2022
|
PRITAM SINGH
|
2615003WL001698
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173111
|
|
MR PRITAM SINGH
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG23030620220043803
|
03/06/2022
|
Buta Singh
|
2615003WL001701
|
Buta Singh
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173112
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/456
(BUDH SINGH WALA)
|
2615003000NRG23030620220043878
|
03/06/2022
|
Manjinder kaur
|
2615003WL001709
|
Manjinder kaur
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173114
|
|
MISS REENA KAUR
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23030620220044108
|
03/06/2022
|
sarabjit kaur
|
2615003WL001712
|
sarabjit kaur
|
00415
|
SBIN0050607
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215173113
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-033-001/1130
(SMALSAR)
|
2615003000NRG23020620220043392
|
03/06/2022
|
Amandeep kaur
|
2615003WL001691
|
Amandeep kaur
|
00415
|
SBIN0051408
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215173126
|
|
MRS AMANDEEP KAUR
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-033-001/1235
(SMALSAR)
|
2615003000NRG23020620220043398
|
03/06/2022
|
Karmjit kaur
|
2615003WL001691
|
Karmjit kaur
|
00415
|
SBIN0051408
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215173125
|
|
MRS KARAMJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG23030620220043883
|
03/06/2022
|
Karmjit kaur
|
2615003WL001709
|
Karmjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173127
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|