|
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011883
|
06/05/2022
|
Swaranjit Kaur
|
2615003WL000633
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175359
|
|
SwaranjitKaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011884
|
06/05/2022
|
Sarabjit kaur
|
2615003WL000633
|
Sarabjit kaur
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175362
|
|
Sarabjitkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011885
|
06/05/2022
|
sukhmander singh
|
2615003WL000633
|
sukhmander singh
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175358
|
|
sukhmandersingh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011886
|
06/05/2022
|
Gurmel singh
|
2615003WL000633
|
Gurmel singh
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175361
|
|
Gurmelsingh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/30
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011887
|
06/05/2022
|
Sher singh
|
2615003WL000633
|
Sher singh
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1271175360
|
|
Shersingh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23060520220011888
|
06/05/2022
|
Ramkla devi
|
2615003WL000633
|
Ramkla devi
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175363
|
|
Ramkladevi
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/408
(SMALSAR)
|
2615003000NRG23060520220011725
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000625
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175364
|
|
PARMJITKAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG23060520220011742
|
06/05/2022
|
KULDIP KAUR
|
2615003WL000625
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175328
|
|
KULDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/431
(BUDH SINGH WALA)
|
2615003000NRG23060520220011695
|
06/05/2022
|
sandeepkaur
|
2615003WL000625
|
sandeepkaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175283
|
|
sandeepkaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/264
(BASTI GURUSAR)
|
2615003000NRG23060520220011839
|
06/05/2022
|
KULWANT SINGH
|
2615003WL000632
|
KULWANT SINGH
|
00078
|
CNRB0002114
|
204
|
204
|
Processed
|
16/05/2022
|
|
1271175273
|
|
KULWANTSINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23060520220011845
|
06/05/2022
|
GURBACHAN SINGH
|
2615003WL000632
|
GURBACHAN SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175260
|
|
GURBACHANSINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23060520220011846
|
06/05/2022
|
MANDIP KAUR
|
2615003WL000632
|
MANDIP KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175280
|
|
MANDIPKAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23060520220011851
|
06/05/2022
|
Balwinder singh
|
2615003WL000632
|
Balwinder singh
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175261
|
|
Balwindersingh
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23060520220011852
|
06/05/2022
|
Kalwinder kaur
|
2615003WL000632
|
Kalwinder kaur
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175265
|
|
Kalwinderkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/332
(BASTI GURUSAR)
|
2615003000NRG23060520220011853
|
06/05/2022
|
Chhinderpal kaur
|
2615003WL000632
|
Chhinderpal kaur
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175264
|
|
Chhinderpalkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/332
(BASTI GURUSAR)
|
2615003000NRG23060520220011854
|
06/05/2022
|
Nachhatar singh
|
2615003WL000632
|
Nachhatar singh
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175274
|
|
Nachhatarsingh
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/333
(BASTI GURUSAR)
|
2615003000NRG23060520220011856
|
06/05/2022
|
Shinderpal kaur
|
2615003WL000632
|
Shinderpal kaur
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175276
|
|
Shinderpalkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/336
(BASTI GURUSAR)
|
2615003000NRG23060520220011857
|
06/05/2022
|
Chhindo
|
2615003WL000632
|
Chhindo
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175262
|
|
Chhindo
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/353
(BASTI GURUSAR)
|
2615003000NRG23060520220011858
|
06/05/2022
|
bhajan singh
|
2615003WL000632
|
bhajan singh
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175278
|
|
bhajansingh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23060520220011859
|
06/05/2022
|
Veerpal kaur
|
2615003WL000632
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175275
|
|
Veerpalkaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/369
(BASTI GURUSAR)
|
2615003000NRG23060520220011860
|
06/05/2022
|
Nasib kaur
|
2615003WL000632
|
Nasib kaur
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175268
|
|
Nasibkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23060520220011861
|
06/05/2022
|
Buta singh
|
2615003WL000632
|
Buta singh
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175277
|
|
Butasingh
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/378-A
(BASTI GURUSAR)
|
2615003000NRG23060520220011862
|
06/05/2022
|
Satpal singh
|
2615003WL000632
|
Satpal singh
|
00078
|
CNRB0002114
|
408
|
408
|
Processed
|
16/05/2022
|
|
1271175281
|
|
Satpalsingh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/382
(BASTI GURUSAR)
|
2615003000NRG23060520220011863
|
06/05/2022
|
Gurdev singh
|
2615003WL000632
|
Gurdev singh
|
00078
|
CNRB0002114
|
1224
|
1224
|
Rejected
|
16/05/2022
|
|
1271175259
|
No Such Account
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/391
(BASTI GURUSAR)
|
2615003000NRG23060520220011866
|
06/05/2022
|
Raj kaur
|
2615003WL000632
|
Raj kaur
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1271175282
|
|
Rajkaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/394
(BASTI GURUSAR)
|
2615003000NRG23060520220011867
|
06/05/2022
|
Ajmer kaur
|
2615003WL000632
|
Ajmer kaur
|
00078
|
CNRB0002114
|
204
|
204
|
Processed
|
16/05/2022
|
|
1271175272
|
|
Ajmerkaur
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-038-001/396
(BASTI GURUSAR)
|
2615003000NRG23060520220011868
|
06/05/2022
|
Harmek singh
|
2615003WL000632
|
Harmek singh
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175279
|
|
Harmeksingh
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23060520220011869
|
06/05/2022
|
dalip singh
|
2615003WL000632
|
dalip singh
|
00078
|
CNRB0002114
|
204
|
204
|
Processed
|
16/05/2022
|
|
1271175263
|
|
dalipsingh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23060520220011870
|
06/05/2022
|
nsib kaur
|
2615003WL000632
|
nsib kaur
|
00078
|
CNRB0002114
|
204
|
204
|
Processed
|
16/05/2022
|
|
1271175269
|
|
nsibkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-038-001/431
(BASTI GURUSAR)
|
2615003000NRG23060520220011871
|
06/05/2022
|
Simarjeet kaur
|
2615003WL000632
|
Simarjeet kaur
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1271175266
|
|
Simarjeetkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-038-001/437
(BASTI GURUSAR)
|
2615003000NRG23060520220011872
|
06/05/2022
|
balveer singh
|
2615003WL000632
|
balveer singh
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175267
|
|
balveersingh
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-038-001/438
(BASTI GURUSAR)
|
2615003000NRG23060520220011873
|
06/05/2022
|
Shinderpal kaur
|
2615003WL000632
|
Shinderpal kaur
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1271175271
|
|
Shinderpalkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-038-001/444
(BASTI GURUSAR)
|
2615003000NRG23060520220011874
|
06/05/2022
|
Gurmel kaur
|
2615003WL000632
|
Gurmel kaur
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175327
|
|
Gurmelkaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-038-001/73
(BASTI GURUSAR)
|
2615003000NRG23060520220011876
|
06/05/2022
|
CHARN KAUR
|
2615003WL000632
|
CHARN KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1271175270
|
|
CHARNKAUR
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG23060520220011877
|
06/05/2022
|
NAND SINGH
|
2615003WL000632
|
NAND SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Rejected
|
16/05/2022
|
|
1271175258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25968
|
25968
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/322
(BUDH SINGH WALA)
|
2615003000NRG23060520220012248
|
06/05/2022
|
veerpal
|
2615003WL000638
|
veerpal
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175365
|
|
veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/470
(GHOLIAN KHURD)
|
2615003000NRG23060520220012245
|
06/05/2022
|
Bagher singh
|
2615003WL000638
|
Bagher singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175366
|
|
Baghersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-004-001/105
(UGOKE)
|
2615003000NRG23060520220011701
|
06/05/2022
|
Puja Rani
|
2615003WL000625
|
Puja Rani
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271175285
|
|
PujaRani
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-004-001/57-A
(UGOKE)
|
2615003000NRG23060520220011707
|
06/05/2022
|
Kirndeep kaur
|
2615003WL000625
|
Kirndeep kaur
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175284
|
|
Kirndeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/513
(SAMADH BHAI)
|
2615003000NRG23060520220011766
|
06/05/2022
|
BALJIT KAUR
|
2615003WL000628
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175286
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-003-001/289
(BUDH SINGH WALA)
|
2615003000NRG23060520220012247
|
06/05/2022
|
kulwinder kaur
|
2615003WL000638
|
kulwinder kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175287
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/9
(MANUKE)
|
2615003000NRG23060520220011752
|
06/05/2022
|
charnjit
|
2615003WL000626
|
charnjit
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175288
|
|
charnjit
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/337
(PHULE WALA)
|
2615003000NRG23060520220011754
|
06/05/2022
|
HARPREET SINGH
|
2615003WL000626
|
HARPREET SINGH
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175290
|
|
HARPREETSINGH
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/385
(PHULE WALA)
|
2615003000NRG23060520220011778
|
06/05/2022
|
Ruldu
|
2615003WL000628
|
Ruldu
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175289
|
|
Ruldu
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/423
(PHULE WALA)
|
2615003000NRG23060520220012249
|
06/05/2022
|
Rimpa singh
|
2615003WL000638
|
Rimpa singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175291
|
|
Rimpasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG23060520220011795
|
06/05/2022
|
Jasveer Kaur
|
2615003WL000631
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175293
|
|
JasveerKaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23060520220011796
|
06/05/2022
|
Balwant singh
|
2615003WL000631
|
Balwant singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175292
|
|
Balwantsingh
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG23060520220011797
|
06/05/2022
|
Ramandeep kaur
|
2615003WL000631
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175294
|
|
Ramandeepkaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/1223
(SMALSAR)
|
2615003000NRG23060520220011890
|
06/05/2022
|
HAKAM SINGH
|
2615003WL000633
|
HAKAM SINGH
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1271175297
|
|
HAKAMSINGH
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/1223
(SMALSAR)
|
2615003000NRG23060520220011891
|
06/05/2022
|
JARNAIL
|
2615003WL000633
|
JARNAIL
|
00349
|
PSIB0000035
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1271175296
|
|
JARNAIL
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/1229
(SMALSAR)
|
2615003000NRG23060520220011799
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000631
|
JASWINDER KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175326
|
|
JASWINDERKAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/319
(SMALSAR)
|
2615003000NRG23060520220011904
|
06/05/2022
|
Gurdayal singh
|
2615003WL000634
|
Gurdayal singh
|
00349
|
PSIB0000035
|
520
|
520
|
Processed
|
16/05/2022
|
|
1271175295
|
|
Gurdayalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-031-001/53
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011792
|
06/05/2022
|
MANDIP KAUR
|
2615003WL000631
|
MANDIP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175298
|
|
MANDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-048-001/594
(MALKE)
|
2615003000NRG23060520220011822
|
06/05/2022
|
Jagsir singh
|
2615003WL000631
|
Jagsir singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175300
|
|
Jagsirsingh
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-048-001/620
(MALKE)
|
2615003000NRG23060520220011823
|
06/05/2022
|
jasveer singh
|
2615003WL000631
|
jasveer singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175299
|
|
jasveersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-020-001/116
(SANAGT PURA)
|
2615003000NRG23060520220011780
|
06/05/2022
|
mandip singh
|
2615003WL000629
|
mandip singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175314
|
|
mandipsingh
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-020-001/259
(SANAGT PURA)
|
2615003000NRG23060520220011783
|
06/05/2022
|
Gurmeet Kaur
|
2615003WL000629
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175313
|
|
GurmeetKaur
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/1131
(SMALSAR)
|
2615003000NRG23060520220011901
|
06/05/2022
|
Karamjit kaur
|
2615003WL000634
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1271175310
|
|
Karamjitkaur
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/636
(SMALSAR)
|
2615003000NRG23060520220011912
|
06/05/2022
|
kala singh
|
2615003WL000634
|
kala singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1271175311
|
|
kalasingh
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23060520220011880
|
06/05/2022
|
GIAN KAUR
|
2615003WL000632
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1224
|
1224
|
Rejected
|
16/05/2022
|
|
1271175308
|
No Such Account
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG23060520220011747
|
06/05/2022
|
veerpal kaur
|
2615003WL000625
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175312
|
|
veerpalkaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-056-001/201
(SANTU WALA)
|
2615003000NRG23060520220011942
|
06/05/2022
|
Raj kaur
|
2615003WL000635
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1335
|
1335
|
Rejected
|
16/05/2022
|
|
1271175309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-004-001/31
(UGOKE)
|
2615003000NRG23060520220011703
|
06/05/2022
|
Sukhpal Singh
|
2615003WL000625
|
Sukhpal Singh
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175301
|
|
SukhpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-020-001/256
(SANAGT PURA)
|
2615003000NRG23060520220011782
|
06/05/2022
|
Harpreet Singh
|
2615003WL000629
|
Harpreet Singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175302
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/1023
(SMALSAR)
|
2615003000NRG23060520220011896
|
06/05/2022
|
Simarjit Kaur
|
2615003WL000634
|
Simarjit Kaur
|
00354
|
PUNB0730400
|
260
|
260
|
Processed
|
16/05/2022
|
|
1271175306
|
|
SimarjitKaur
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/975
(SMALSAR)
|
2615003000NRG23060520220011743
|
06/05/2022
|
Iqbal singh
|
2615003WL000625
|
Iqbal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175303
|
|
Iqbalsingh
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/981
(SMALSAR)
|
2615003000NRG23060520220011744
|
06/05/2022
|
CHAMKOR SINGH
|
2615003WL000625
|
CHAMKOR SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175304
|
|
CHAMKORSINGH
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG23060520220011745
|
06/05/2022
|
Jangir singh
|
2615003WL000625
|
Jangir singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175305
|
|
Jangirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG23060520220011958
|
06/05/2022
|
Sukhdarshan singh
|
2615003WL000636
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175307
|
|
Sukhdarshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-001-001/471
(GHOLIAN KHURD)
|
2615003000NRG23060520220012246
|
06/05/2022
|
Lakhmer singh
|
2615003WL000638
|
Lakhmer singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175316
|
|
MR LAKHMER SINGH ATMA SINGH
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/289-A
(BUDH SINGH WALA)
|
2615003000NRG23060520220011687
|
06/05/2022
|
Rajwinder kaur
|
2615003WL000625
|
Rajwinder kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175318
|
|
MRS RAJWINDER KAUR
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/94
(BUDH SINGH WALA)
|
2615003000NRG23060520220011700
|
06/05/2022
|
SUKHDEEP KAUR
|
2615003WL000625
|
SUKHDEEP KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175317
|
|
MRS SUKHDEEP KAUR
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011396
|
06/05/2022
|
Darshan Singh
|
2615003WL000609
|
Darshan Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175315
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-020-001/250
(SANAGT PURA)
|
2615003000NRG23060520220011781
|
06/05/2022
|
Jaskarn Singh
|
2615003WL000629
|
Jaskarn Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175320
|
|
MR JASKARAN SINGH
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG23060520220011667
|
06/05/2022
|
KARNAIL SINGH
|
2615003WL000624
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175322
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23060520220011668
|
06/05/2022
|
GALA SINGH
|
2615003WL000624
|
GALA SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175319
|
|
MR MELA SINGH
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-027-001/745
(SAMADH BHAI)
|
2615003000NRG23060520220011770
|
06/05/2022
|
SWARN KAUR
|
2615003WL000628
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175329
|
|
MRS SWARN KAUR
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG23060520220011772
|
06/05/2022
|
Shinderpal Kaur
|
2615003WL000628
|
Shinderpal Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175325
|
|
MRS SHINDERPAL KAUR
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/771
(SAMADH BHAI)
|
2615003000NRG23060520220011773
|
06/05/2022
|
bhajan Singh
|
2615003WL000628
|
bhajan Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175323
|
|
MR BHAJAN SINGH
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/811
(SAMADH BHAI)
|
2615003000NRG23060520220011957
|
06/05/2022
|
paramjit kaur
|
2615003WL000636
|
paramjit kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175321
|
|
MRS PARAMJIT KAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/860
(SAMADH BHAI)
|
2615003000NRG23060520220011669
|
06/05/2022
|
Karnail kaur
|
2615003WL000624
|
Karnail kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175324
|
|
MRS KARNAIL KAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG23060520220011755
|
06/05/2022
|
Manjit Singh
|
2615003WL000626
|
Manjit Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175331
|
|
MR MANJIT SINGH
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-064-001/31
(MALL SAHIB)
|
2615003000NRG23060520220011779
|
06/05/2022
|
mahinder kaur
|
2615003WL000628
|
mahinder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175330
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23060520220011881
|
06/05/2022
|
major singh
|
2615003WL000632
|
major singh
|
00415
|
SBIN0003591
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1271175332
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-056-001/109
(SANTU WALA)
|
2615003000NRG23060520220011933
|
06/05/2022
|
mukhtiar singh
|
2615003WL000635
|
mukhtiar singh
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175342
|
|
MR MUKHTIAR SINGH
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG23060520220011935
|
06/05/2022
|
maro kaur
|
2615003WL000635
|
maro kaur
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175346
|
|
MRS MARHO KAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG23060520220011936
|
06/05/2022
|
SHINDER SINGH
|
2615003WL000635
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175336
|
|
MR CHHINDER SINGH
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-056-001/170
(SANTU WALA)
|
2615003000NRG23060520220011937
|
06/05/2022
|
Nanaki
|
2615003WL000635
|
Nanaki
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1271175347
|
|
MRS NANAKI KAUR
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG23060520220011938
|
06/05/2022
|
Harbans
|
2615003WL000635
|
Harbans
|
00415
|
SBIN0007520
|
267
|
267
|
Processed
|
16/05/2022
|
|
1271175341
|
|
MRS HARBANS KAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23060520220011784
|
06/05/2022
|
Sukhmander singh
|
2615003WL000630
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175343
|
|
MR SUKHMANDER SINGH
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-056-001/193
(SANTU WALA)
|
2615003000NRG23060520220011939
|
06/05/2022
|
Rani kaur
|
2615003WL000635
|
Rani kaur
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175348
|
|
MRS RANI KAUR
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-056-001/195
(SANTU WALA)
|
2615003000NRG23060520220011940
|
06/05/2022
|
Ram
|
2615003WL000635
|
Ram
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1271175338
|
|
MR RAM SINGH
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-056-001/201
(SANTU WALA)
|
2615003000NRG23060520220011941
|
06/05/2022
|
Jagroop singh
|
2615003WL000635
|
Jagroop singh
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1271175340
|
|
MISS SIMRANJOT KAUR
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-056-001/202
(SANTU WALA)
|
2615003000NRG23060520220011943
|
06/05/2022
|
Roop singh
|
2615003WL000635
|
Roop singh
|
00415
|
SBIN0007520
|
1068
|
1068
|
Processed
|
16/05/2022
|
|
1271175335
|
|
MR ROOP SINGH
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG23060520220011785
|
06/05/2022
|
Sohan singh
|
2615003WL000630
|
Sohan singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175334
|
|
SH SOHAN SINGH
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23060520220011947
|
06/05/2022
|
nanak singh
|
2615003WL000635
|
nanak singh
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175337
|
|
MR NANAK SINGH
|
()
|
|
97
|
BAGHAPURANA
|
PB-15-003-056-001/63
(SANTU WALA)
|
2615003000NRG23060520220011948
|
06/05/2022
|
pal kaur
|
2615003WL000635
|
pal kaur
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175345
|
|
MRS PAL KAUR
|
()
|
|
98
|
BAGHAPURANA
|
PB-15-003-056-001/70
(SANTU WALA)
|
2615003000NRG23060520220011949
|
06/05/2022
|
bhagwan singh
|
2615003WL000635
|
bhagwan singh
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175333
|
|
MR BHAGWAN SINGH
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-056-001/95
(SANTU WALA)
|
2615003000NRG23060520220011953
|
06/05/2022
|
bhjan kaur
|
2615003WL000635
|
bhjan kaur
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1271175344
|
|
MRS BHAJAN KAUR
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG23060520220011786
|
06/05/2022
|
JEET SINGH
|
2615003WL000630
|
JEET SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175339
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21897
|
21897
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-033-001/1079
(SMALSAR)
|
2615003000NRG23060520220011899
|
06/05/2022
|
Jaswinder kaur
|
2615003WL000634
|
Jaswinder kaur
|
00415
|
SBIN0016146
|
780
|
780
|
Processed
|
16/05/2022
|
|
1271175352
|
|
MRS JASWINDER KAUR
|
()
|
|
102
|
BAGHAPURANA
|
PB-15-003-033-001/1091
(SMALSAR)
|
2615003000NRG23060520220011900
|
06/05/2022
|
Gurmail kaur
|
2615003WL000634
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1271175350
|
|
MRS GURMAIL KAUR
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG23060520220011798
|
06/05/2022
|
GURDEV SINGH
|
2615003WL000631
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175354
|
|
MR GURDEV SINGH
|
()
|
|
104
|
BAGHAPURANA
|
PB-15-003-033-001/1288
(SMALSAR)
|
2615003000NRG23060520220011800
|
06/05/2022
|
Gurtej singh
|
2615003WL000631
|
Gurtej singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175355
|
|
MR GURTEJ SINGH
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG23060520220011802
|
06/05/2022
|
NACHATTER SINGH
|
2615003WL000631
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175353
|
|
MR NACHHATTAR SINGH
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/300
(SEKHA KALAN)
|
2615003000NRG23060520220011408
|
06/05/2022
|
BIKKAR SINGH
|
2615003WL000610
|
BIKKAR SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175349
|
|
MR BIKKER SINGH
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/377
(SEKHA KALAN)
|
2615003000NRG23060520220011409
|
06/05/2022
|
NAIB SINGH
|
2615003WL000610
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175351
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG23060520220011400
|
06/05/2022
|
PRITAM SINGH
|
2615003WL000610
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175356
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-004-001/88
(UGOKE)
|
2615003000NRG23060520220011710
|
06/05/2022
|
Paramjit kaur
|
2615003WL000625
|
Paramjit kaur
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175357
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141776
|
141776
|
|
|
|
|
|
|
|