|
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-15-003-005-001/227
(RAJIANA)
|
2615003000NRG22300320220264564
|
06/04/2022
|
gurmeet kaur
|
2615003WL014382
|
gurmeet kaur
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557314
|
|
gurmeetkaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/303
(RAJIANA)
|
2615003000NRG22300320220264566
|
06/04/2022
|
Rekha rani
|
2615003WL014382
|
Rekha rani
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557312
|
|
Rekharani
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1157
(SMALSAR)
|
2615003000NRG22310320220264830
|
06/04/2022
|
Gurmit kaur
|
2615003WL014404
|
Gurmit kaur
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557311
|
|
Gurmitkaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/408
(SMALSAR)
|
2615003000NRG22310320220264825
|
06/04/2022
|
PARMJIT KAUR
|
2615003WL014403
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557310
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/200
(CHANUWALA)
|
2615003000NRG22310320220264733
|
06/04/2022
|
MANPREET SINGH
|
2615003WL014394
|
MANPREET SINGH
|
00048
|
BKID0006558
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557309
|
|
MANPREETSINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG22310320220264916
|
06/04/2022
|
manjeet singh
|
2615003WL014410
|
manjeet singh
|
00048
|
BKID0006558
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557315
|
|
manjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG22300320220264560
|
06/04/2022
|
anju
|
2615003WL014381
|
anju
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557319
|
|
anju
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/21
(MARI MUSATFA)
|
2615003000NRG22300320220264599
|
06/04/2022
|
BALJIT KAUR
|
2615003WL014390
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156557317
|
No Such Account
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG22300320220264600
|
06/04/2022
|
Paramjeet Kaur
|
2615003WL014390
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557308
|
|
ParamjeetKaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG22300320220264601
|
06/04/2022
|
gobind
|
2615003WL014390
|
gobind
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557320
|
|
gobind
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/508
(MARI MUSATFA)
|
2615003000NRG22300320220264606
|
06/04/2022
|
GURDEEP KAUR
|
2615003WL014390
|
GURDEEP KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557321
|
|
GURDEEPKAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/598
(MARI MUSATFA)
|
2615003000NRG22300320220264608
|
06/04/2022
|
Sukhjit Kaur
|
2615003WL014390
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557306
|
|
SukhjitKaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/8
(MARI MUSATFA)
|
2615003000NRG22300320220264614
|
06/04/2022
|
Gurdas Singh
|
2615003WL014390
|
Gurdas Singh
|
00078
|
CNRB0002114
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156557318
|
No Such Account
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/243-A
(MAUR NAU ABAD)
|
2615003000NRG22300320220264578
|
06/04/2022
|
SUKHPAL SINGH
|
2615003WL014384
|
SUKHPAL SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557307
|
|
SUKHPALSINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG22300320220264580
|
06/04/2022
|
Sukhdev kaur
|
2615003WL014384
|
Sukhdev kaur
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557322
|
|
Sukhdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/454
(BUDH SINGH WALA)
|
2615003000NRG22310320220264726
|
06/04/2022
|
Gurdev Singh
|
2615003WL014394
|
Gurdev Singh
|
00078
|
CNRB0005905
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557305
|
|
GurdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/404
(GHOLIAN KALAN)
|
2615003000NRG22310320220264745
|
06/04/2022
|
SUKHJIT KAUR
|
2615003WL014397
|
SUKHJIT KAUR
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557316
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/121
(BUDH SINGH WALA)
|
2615003000NRG22300320220264594
|
06/04/2022
|
KULDEEP KAUR
|
2615003WL014390
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156557324
|
No Such Account
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/1
(SAMADH BHAI)
|
2615003000NRG22310320220265184
|
06/04/2022
|
MANJEET
|
2615003WL014431
|
MANJEET
|
00168
|
ICIC0000237
|
1560
|
1560
|
Rejected
|
13/05/2022
|
|
1156557323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG22310320220264918
|
06/04/2022
|
TARSEM SINGH
|
2615003WL014411
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557304
|
|
TARSEMSINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG22310320220265187
|
06/04/2022
|
NASIB KAUR
|
2615003WL014431
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156557302
|
|
NASIBKAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG22310320220265190
|
06/04/2022
|
PARMINDER KAUR
|
2615003WL014431
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557303
|
|
PARMINDERKAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/32
(SAMADH BHAI)
|
2615003000NRG22310320220265193
|
06/04/2022
|
SUKHDARSHAN SINGH
|
2615003WL014431
|
SUKHDARSHAN SINGH
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156557325
|
|
SUKHDARSHANSINGH
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG22300320220264563
|
06/04/2022
|
beant singh
|
2615003WL014381
|
beant singh
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557301
|
|
beantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/273
(BUDH SINGH WALA)
|
2615003000NRG22310320220264725
|
06/04/2022
|
Rajveer
|
2615003WL014394
|
Rajveer
|
00176
|
IDIB000B536
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557326
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG22310320220264724
|
06/04/2022
|
Jyoti
|
2615003WL014394
|
Jyoti
|
00177
|
IOBA0003642
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557300
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG22310320220264816
|
06/04/2022
|
Jasveer Kaur
|
2615003WL014402
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557329
|
|
JasveerKaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG22310320220264859
|
06/04/2022
|
Balwant singh
|
2615003WL014406
|
Balwant singh
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557328
|
|
Balwantsingh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/1135
(SMALSAR)
|
2615003000NRG22310320220264829
|
06/04/2022
|
Jagjeet singh
|
2615003WL014404
|
Jagjeet singh
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557327
|
|
Jagjeetsingh
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG22310320220264860
|
06/04/2022
|
Ramandeep kaur
|
2615003WL014406
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557298
|
|
Ramandeepkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/1229
(SMALSAR)
|
2615003000NRG22310320220264861
|
06/04/2022
|
JASWINDER KAUR
|
2615003WL014406
|
JASWINDER KAUR
|
00349
|
PSIB0000035
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557299
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/227
(SANAGT PURA)
|
2615003000NRG22300320220264635
|
06/04/2022
|
kaka singh
|
2615003WL014391
|
kaka singh
|
00349
|
PSIB0000066
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557330
|
|
kakasingh
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG22300320220264636
|
06/04/2022
|
SUKHWINDER KAUR
|
2615003WL014391
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557331
|
|
SUKHWINDERKAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-020-001/79
(SANAGT PURA)
|
2615003000NRG22300320220264652
|
06/04/2022
|
AMANDEEP KAUR
|
2615003WL014391
|
AMANDEEP KAUR
|
00349
|
PSIB0000066
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557297
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-031-001/167
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264845
|
06/04/2022
|
GURMEET SINGH
|
2615003WL014406
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557333
|
|
GURMEETSINGH
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/167
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264846
|
06/04/2022
|
GURMEET SINGH
|
2615003WL014406
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557334
|
|
GURMEETSINGH
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/62
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264812
|
06/04/2022
|
MUKHTIAR SINGH
|
2615003WL014402
|
MUKHTIAR SINGH
|
00349
|
PSIB0020996
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557296
|
|
MUKHTIARSINGH
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/70
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264815
|
06/04/2022
|
HARBANS KAUR
|
2615003WL014402
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557332
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG22310320220264840
|
06/04/2022
|
NANI
|
2615003WL014405
|
NANI
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557295
|
|
NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG22300320220264587
|
06/04/2022
|
MANPREET SINGH
|
2615003WL014386
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557293
|
|
MANPREETSINGH
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG22310320220264746
|
06/04/2022
|
ninderpal kaur
|
2615003WL014397
|
ninderpal kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557292
|
|
ninderpalkaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-020-001/126
(SANAGT PURA)
|
2615003000NRG22300320220264620
|
06/04/2022
|
CHARNJIT KAUR
|
2615003WL014391
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557338
|
|
CHARNJITKAUR
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-020-001/209
(SANAGT PURA)
|
2615003000NRG22300320220264633
|
06/04/2022
|
Sukhjit
|
2615003WL014391
|
Sukhjit
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
1156557289
|
|
Sukhjit
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-020-001/232
(SANAGT PURA)
|
2615003000NRG22300320220264637
|
06/04/2022
|
Kamal Kaur
|
2615003WL014391
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557288
|
|
KamalKaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG22300320220264640
|
06/04/2022
|
karamjeet kaur
|
2615003WL014391
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
255
|
255
|
Processed
|
13/05/2022
|
|
1156557339
|
|
karamjeetkaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG22300320220264642
|
06/04/2022
|
Parveen Kaur
|
2615003WL014391
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557342
|
|
ParveenKaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG22300320220264641
|
06/04/2022
|
Vjay Singh
|
2615003WL014391
|
Vjay Singh
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557341
|
|
VjaySingh
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-020-001/74
(SANAGT PURA)
|
2615003000NRG22300320220264648
|
06/04/2022
|
SANGT PURA
|
2615003WL014391
|
SANGT PURA
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1156557340
|
|
SANGTPURA
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-031-001/290
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264849
|
06/04/2022
|
CHARNO
|
2615003WL014406
|
CHARNO
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557336
|
|
CHARNO
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-031-001/290
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264850
|
06/04/2022
|
CHARNO
|
2615003WL014406
|
CHARNO
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557337
|
|
CHARNO
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-031-001/431
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264852
|
06/04/2022
|
CHARNJEET KAUR
|
2615003WL014406
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557335
|
|
CHARNJEETKAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG22310320220264819
|
06/04/2022
|
veerpal kaur
|
2615003WL014402
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557290
|
|
veerpalkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG22310320220264820
|
06/04/2022
|
Pawandeep singh
|
2615003WL014402
|
Pawandeep singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557291
|
|
Pawandeepsingh
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-066-001/293
(SUKHANAND KHURD)
|
2615003000NRG22300320220264700
|
06/04/2022
|
charanjeet kaur
|
2615003WL014392
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557287
|
|
charanjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21177
|
21177
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-031-001/102
(PANJ GRAIN KHURD)
|
2615003000NRG22310320220264800
|
06/04/2022
|
RANJIT SINGH
|
2615003WL014402
|
RANJIT SINGH
|
00354
|
PUNB0730400
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156557294
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/101
(BUDH SINGH WALA)
|
2615003000NRG22310320220264722
|
06/04/2022
|
Malkeet Singh
|
2615003WL014394
|
Malkeet Singh
|
00415
|
SBIN0001634
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557343
|
|
MRS HARVINDER KAUR
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-005-001/294
(RAJIANA)
|
2615003000NRG22300320220264576
|
06/04/2022
|
Gurpreet singh
|
2615003WL014383
|
Gurpreet singh
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557345
|
|
MR GURPREET SINGH
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-052-001/190
(CHANUWALA)
|
2615003000NRG22310320220264731
|
06/04/2022
|
AMANDEEP KAUR
|
2615003WL014394
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557344
|
|
MRS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/188
(SAMADH BHAI)
|
2615003000NRG22310320220265186
|
06/04/2022
|
RANJIT KAUR
|
2615003WL014431
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557367
|
|
MRS RANJIT KAUR
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG22310320220265188
|
06/04/2022
|
GURDAV SINGH
|
2615003WL014431
|
GURDAV SINGH
|
00415
|
SBIN0002472
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156557350
|
|
MR GURDEV SINGH
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/267
(SAMADH BHAI)
|
2615003000NRG22310320220265191
|
06/04/2022
|
HARVINDER KAUR
|
2615003WL014431
|
HARVINDER KAUR
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557353
|
|
MRS HARWINDER KAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/443
(SAMADH BHAI)
|
2615003000NRG22310320220265195
|
06/04/2022
|
Nooro
|
2615003WL014431
|
Nooro
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557279
|
|
MRS NOORO
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG22300320220264353
|
06/04/2022
|
GALA SINGH
|
2615003WL014375
|
GALA SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557347
|
|
MR MELA SINGH
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/506
(SAMADH BHAI)
|
2615003000NRG22310320220265201
|
06/04/2022
|
sarabjit
|
2615003WL014431
|
sarabjit
|
00415
|
SBIN0002472
|
260
|
260
|
Processed
|
13/05/2022
|
|
1156557349
|
|
MRS SARABJEET KAUR
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/527
(SAMADH BHAI)
|
2615003000NRG22310320220265202
|
06/04/2022
|
amarjit kaur
|
2615003WL014431
|
amarjit kaur
|
00415
|
SBIN0002472
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156557351
|
|
MRS AMARJIT KAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/539
(SAMADH BHAI)
|
2615003000NRG22310320220265203
|
06/04/2022
|
AJMER
|
2615003WL014431
|
AJMER
|
00415
|
SBIN0002472
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156557357
|
|
MRS AJMER KAUR
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/686
(SAMADH BHAI)
|
2615003000NRG22310320220265209
|
06/04/2022
|
PARAMJEET KAUR
|
2615003WL014431
|
PARAMJEET KAUR
|
00415
|
SBIN0002472
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156557352
|
|
MR BEANT SINGH
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG22310320220265151
|
06/04/2022
|
BALVEER SINGH
|
2615003WL014429
|
BALVEER SINGH
|
00415
|
SBIN0002472
|
1040
|
1040
|
Rejected
|
13/05/2022
|
|
1156557346
|
No Such Account
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG22310320220265152
|
06/04/2022
|
MANJIT KAUR
|
2615003WL014429
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557286
|
|
SH BALBIR SINGH SMTMANJIT KAUR
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG22310320220265155
|
06/04/2022
|
Pritam Singh
|
2615003WL014429
|
Pritam Singh
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557285
|
|
PRITAM SINGH
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG22300320220264354
|
06/04/2022
|
Chhinder singh
|
2615003WL014375
|
Chhinder singh
|
00415
|
SBIN0002472
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557355
|
|
MR CHHINDER SINGH
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG22310320220264915
|
06/04/2022
|
Resham singh
|
2615003WL014410
|
Resham singh
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557283
|
|
MR RESHAM SINGH
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/860
(SAMADH BHAI)
|
2615003000NRG22300320220264355
|
06/04/2022
|
Karnail kaur
|
2615003WL014375
|
Karnail kaur
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557281
|
|
MRS KARNAIL KAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/871
(SAMADH BHAI)
|
2615003000NRG22300320220264582
|
06/04/2022
|
jaspal singh
|
2615003WL014385
|
jaspal singh
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557359
|
|
MR JASPAL SINGH
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/892
(SAMADH BHAI)
|
2615003000NRG22300320220264583
|
06/04/2022
|
NAIB SINGH
|
2615003WL014385
|
NAIB SINGH
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557284
|
|
MRS SURJIT KAUR
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-061-001/167
(GOBINDGARH)
|
2615003000NRG22300320220264356
|
06/04/2022
|
kirandeep kaur
|
2615003WL014375
|
kirandeep kaur
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557354
|
|
MRS KIRANDEEP KAUR
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-061-001/93
(GOBINDGARH)
|
2615003000NRG22310320220265156
|
06/04/2022
|
kamaljeet kaur
|
2615003WL014429
|
kamaljeet kaur
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557361
|
|
MRS KAMALJEET KAUR
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-062-001/672
(NANKSAR SMADH)
|
2615003000NRG22300320220264584
|
06/04/2022
|
JARNAIL SINGH
|
2615003WL014385
|
JARNAIL SINGH
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557365
|
|
MR JARNAIL SINGH
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-063-001/19
(PANDIT BHOOM RAJ)
|
2615003000NRG22310320220264919
|
06/04/2022
|
Lachhmi
|
2615003WL014411
|
Lachhmi
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557358
|
|
MS LACHHMI LACHHMI
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-063-001/25
(PANDIT BHOOM RAJ)
|
2615003000NRG22310320220265213
|
06/04/2022
|
Baljinder kaur
|
2615003WL014431
|
Baljinder kaur
|
00415
|
SBIN0002472
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156557366
|
|
MRS BALJINDER KAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-063-001/29
(PANDIT BHOOM RAJ)
|
2615003000NRG22310320220265214
|
06/04/2022
|
veerpal kaur
|
2615003WL014431
|
veerpal kaur
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557364
|
|
MRS VEERPAL KAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-064-001/17
(MALL SAHIB)
|
2615003000NRG22310320220265158
|
06/04/2022
|
Bhajan kaur
|
2615003WL014429
|
Bhajan kaur
|
00415
|
SBIN0002472
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156557280
|
|
MRS BHAJAN KAUR
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-064-001/17
(MALL SAHIB)
|
2615003000NRG22310320220265157
|
06/04/2022
|
Gurmeet singh
|
2615003WL014429
|
Gurmeet singh
|
00415
|
SBIN0002472
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156557282
|
|
MR GURMEET SINGH
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-064-001/2
(MALL SAHIB)
|
2615003000NRG22310320220265159
|
06/04/2022
|
Gurmail Kaur
|
2615003WL014429
|
Gurmail Kaur
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557356
|
|
MRS GURMAIL KAUR
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-064-001/33
(MALL SAHIB)
|
2615003000NRG22310320220265160
|
06/04/2022
|
sarbjeet kaur
|
2615003WL014429
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156557360
|
|
MRS SARBJEET KAUR
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-064-001/34
(MALL SAHIB)
|
2615003000NRG22310320220265161
|
06/04/2022
|
manjeet kaur
|
2615003WL014429
|
manjeet kaur
|
00415
|
SBIN0002472
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156557362
|
|
MR MANJEET KAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-064-001/5
(MALL SAHIB)
|
2615003000NRG22310320220265162
|
06/04/2022
|
Gurmeet Kaur
|
2615003WL014429
|
Gurmeet Kaur
|
00415
|
SBIN0002472
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156557348
|
|
MR RAJ SINGH
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-064-001/8
(MALL SAHIB)
|
2615003000NRG22310320220265163
|
06/04/2022
|
GURMAIL SINGH
|
2615003WL014429
|
GURMAIL SINGH
|
00415
|
SBIN0002472
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156557363
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-033-001/1235
(SMALSAR)
|
2615003000NRG22300320220264350
|
06/04/2022
|
Karmjit kaur
|
2615003WL014374
|
Karmjit kaur
|
00415
|
SBIN0051408
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557369
|
|
MRS KARAMJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-003-001/453
(BUDH SINGH WALA)
|
2615003000NRG22300320220264571
|
06/04/2022
|
Sukhdeep kaur
|
2615003WL014383
|
Sukhdeep kaur
|
00462
|
UCBA0002306
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557313
|
|
SUKHPREET KAUR
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-003-001/455
(BUDH SINGH WALA)
|
2615003000NRG22310320220264727
|
06/04/2022
|
amarjeet
|
2615003WL014394
|
amarjeet
|
00462
|
UCBA0002306
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557368
|
|
JASVEER KAUR DO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119985
|
119985
|
|
|
|
|
|
|
|