|
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-15-003-052-001/152
(CHANUWALA)
|
2615003000NRG23260520220027706
|
26/05/2022
|
PARMJIT KAUR
|
2615003WL001256
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632827
|
|
PARMJITKAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG23260520220027753
|
26/05/2022
|
Lakhwinder kaur
|
2615003WL001256
|
Lakhwinder kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632828
|
|
Lakhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/119
(CHANUWALA)
|
2615003000NRG23260520220027696
|
26/05/2022
|
JASWINDER KAUR
|
2615003WL001256
|
JASWINDER KAUR
|
00078
|
CNRB0005905
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632876
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG23260520220027494
|
26/05/2022
|
Jaswinder Kaur
|
2615003WL001255
|
Jaswinder Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632864
|
|
JaswinderKaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG23260520220027495
|
26/05/2022
|
Amandeep Kaur
|
2615003WL001255
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632832
|
|
AmandeepKaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/161
(GHOLIAN KALAN)
|
2615003000NRG23260520220027510
|
26/05/2022
|
Malkeet Kaur
|
2615003WL001255
|
Malkeet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632846
|
|
MalkeetKaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/170
(GHOLIAN KALAN)
|
2615003000NRG23260520220027513
|
26/05/2022
|
PARMJIT KAUR
|
2615003WL001255
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632858
|
|
PARMJITKAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/181
(GHOLIAN KALAN)
|
2615003000NRG23260520220027517
|
26/05/2022
|
sandip kaur
|
2615003WL001255
|
sandip kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880632830
|
No Such Account
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG23260520220027520
|
26/05/2022
|
MANPREET KAUR
|
2615003WL001255
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632853
|
|
MANPREETKAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/195
(GHOLIAN KALAN)
|
2615003000NRG23260520220027521
|
26/05/2022
|
Jasveer Kaur
|
2615003WL001255
|
Jasveer Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632865
|
|
JasveerKaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG23260520220027524
|
26/05/2022
|
GURMEET KAUR
|
2615003WL001255
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632839
|
|
GURMEETKAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/244
(GHOLIAN KALAN)
|
2615003000NRG23260520220027538
|
26/05/2022
|
RAANI KAUR
|
2615003WL001255
|
RAANI KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632867
|
|
RAANIKAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG23260520220027548
|
26/05/2022
|
Sukhdeep Kaur
|
2615003WL001255
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632834
|
|
SukhdeepKaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/29
(GHOLIAN KALAN)
|
2615003000NRG23260520220027555
|
26/05/2022
|
Paramjit kaur
|
2615003WL001255
|
Paramjit kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632835
|
|
Paramjitkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/393
(GHOLIAN KALAN)
|
2615003000NRG23260520220027587
|
26/05/2022
|
Murti
|
2615003WL001255
|
Murti
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632837
|
|
Murti
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG23260520220027588
|
26/05/2022
|
Baljit Kaur
|
2615003WL001255
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632869
|
|
BaljitKaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/404
(GHOLIAN KALAN)
|
2615003000NRG23260520220027593
|
26/05/2022
|
SUKHJIT KAUR
|
2615003WL001255
|
SUKHJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632874
|
|
SUKHJITKAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/405
(GHOLIAN KALAN)
|
2615003000NRG23260520220027594
|
26/05/2022
|
MANJIT KAUR
|
2615003WL001255
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632854
|
|
MANJITKAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/407
(GHOLIAN KALAN)
|
2615003000NRG23260520220027595
|
26/05/2022
|
HARPREET KAUR
|
2615003WL001255
|
HARPREET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632856
|
|
HARPREETKAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG23260520220027597
|
26/05/2022
|
Gurdeep Kaur
|
2615003WL001255
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632851
|
|
GurdeepKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/418
(GHOLIAN KALAN)
|
2615003000NRG23260520220027599
|
26/05/2022
|
SARBJIT KAUR
|
2615003WL001255
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632840
|
|
SARBJITKAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/424
(GHOLIAN KALAN)
|
2615003000NRG23260520220027602
|
26/05/2022
|
Sarabjit kaur
|
2615003WL001255
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632831
|
|
Sarabjitkaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/430
(GHOLIAN KALAN)
|
2615003000NRG23260520220027604
|
26/05/2022
|
SIMMRANJIT KAUR
|
2615003WL001255
|
SIMMRANJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632843
|
|
SIMMRANJITKAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/445
(GHOLIAN KALAN)
|
2615003000NRG23260520220027608
|
26/05/2022
|
LAKHVIR KAUR
|
2615003WL001255
|
LAKHVIR KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632855
|
|
LAKHVIRKAUR
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/46
(GHOLIAN KALAN)
|
2615003000NRG23260520220027611
|
26/05/2022
|
GURMEET KAUR
|
2615003WL001255
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632842
|
|
GURMEETKAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/464
(GHOLIAN KALAN)
|
2615003000NRG23260520220027613
|
26/05/2022
|
MANJIT KAUR
|
2615003WL001255
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632857
|
|
MANJITKAUR
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG23260520220027617
|
26/05/2022
|
Prakash kaur
|
2615003WL001255
|
Prakash kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632845
|
|
Prakashkaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/496
(GHOLIAN KALAN)
|
2615003000NRG23260520220027619
|
26/05/2022
|
Shinder Kaur
|
2615003WL001255
|
Shinder Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632868
|
|
ShinderKaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/508
(GHOLIAN KALAN)
|
2615003000NRG23260520220027620
|
26/05/2022
|
Parveen kaur
|
2615003WL001255
|
Parveen kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632852
|
|
Parveenkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/511
(GHOLIAN KALAN)
|
2615003000NRG23260520220027621
|
26/05/2022
|
Baljeet kaur
|
2615003WL001255
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632829
|
|
Baljeetkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG23260520220027624
|
26/05/2022
|
Sarabjit kaur
|
2615003WL001255
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632860
|
|
Sarabjitkaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/520
(GHOLIAN KALAN)
|
2615003000NRG23260520220027628
|
26/05/2022
|
Rawinder kaur
|
2615003WL001255
|
Rawinder kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632863
|
|
Rawinderkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG23260520220027629
|
26/05/2022
|
Joginder kaur
|
2615003WL001255
|
Joginder kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632870
|
|
Joginderkaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG23260520220027631
|
26/05/2022
|
Kuljeet kaur
|
2615003WL001255
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632871
|
|
Kuljeetkaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/531
(GHOLIAN KALAN)
|
2615003000NRG23260520220027634
|
26/05/2022
|
jaspreet kaur
|
2615003WL001255
|
jaspreet kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632873
|
|
jaspreetkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/534
(GHOLIAN KALAN)
|
2615003000NRG23260520220027636
|
26/05/2022
|
ninder kaur
|
2615003WL001255
|
ninder kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632861
|
|
ninderkaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/535
(GHOLIAN KALAN)
|
2615003000NRG23260520220027637
|
26/05/2022
|
ranjeet kaur
|
2615003WL001255
|
ranjeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632836
|
|
ranjeetkaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG23260520220027639
|
26/05/2022
|
Sarbjeet kaur
|
2615003WL001255
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632833
|
|
Sarbjeetkaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG23260520220027642
|
26/05/2022
|
gurmail kaur
|
2615003WL001255
|
gurmail kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632848
|
|
gurmailkaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG23260520220027644
|
26/05/2022
|
harbans kaur
|
2615003WL001255
|
harbans kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632866
|
|
harbanskaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/556
(GHOLIAN KALAN)
|
2615003000NRG23260520220027649
|
26/05/2022
|
Veena kaur
|
2615003WL001255
|
Veena kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632862
|
|
Veenakaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/559
(GHOLIAN KALAN)
|
2615003000NRG23260520220027651
|
26/05/2022
|
kuldeep kaur
|
2615003WL001255
|
kuldeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632849
|
|
kuldeepkaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/561
(GHOLIAN KALAN)
|
2615003000NRG23260520220027652
|
26/05/2022
|
Simranjeet Kaur
|
2615003WL001255
|
Simranjeet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632850
|
|
SimranjeetKaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG23260520220027655
|
26/05/2022
|
amandeep kaur
|
2615003WL001255
|
amandeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632872
|
|
amandeepkaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/577
(GHOLIAN KALAN)
|
2615003000NRG23260520220027658
|
26/05/2022
|
Malkeet kaur
|
2615003WL001255
|
Malkeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632847
|
|
Malkeetkaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG23260520220027660
|
26/05/2022
|
Harjinder kaur
|
2615003WL001255
|
Harjinder kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632875
|
|
Harjinderkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG23260520220027663
|
26/05/2022
|
Mahinder Singh
|
2615003WL001255
|
Mahinder Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632859
|
|
MahinderSingh
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/586
(GHOLIAN KALAN)
|
2615003000NRG23260520220027665
|
26/05/2022
|
karamjit kaur
|
2615003WL001255
|
karamjit kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632841
|
|
karamjitkaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG23260520220027680
|
26/05/2022
|
Chhinder Singh
|
2615003WL001255
|
Chhinder Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880632844
|
No Such Account
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/94
(GHOLIAN KALAN)
|
2615003000NRG23260520220027683
|
26/05/2022
|
Gurmel kaur
|
2615003WL001255
|
Gurmel kaur
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632838
|
|
Gurmelkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG23260520220027493
|
26/05/2022
|
Sukhdev Kaur
|
2615003WL001255
|
Sukhdev Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632877
|
|
SukhdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG23260520220027685
|
26/05/2022
|
JAGROOP SINGH
|
2615003WL001256
|
JAGROOP SINGH
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632879
|
|
JAGROOPSINGH
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG23260520220027745
|
26/05/2022
|
joga
|
2615003WL001256
|
joga
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632880
|
|
joga
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-052-001/263
(CHANUWALA)
|
2615003000NRG23260520220027756
|
26/05/2022
|
RAJPAL SINGH
|
2615003WL001256
|
RAJPAL SINGH
|
00176
|
IDIB000B536
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632878
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG23260520220027528
|
26/05/2022
|
MALKEET SINGH
|
2615003WL001255
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632895
|
|
MALKEETSINGH
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/513
(GHOLIAN KALAN)
|
2615003000NRG23260520220027623
|
26/05/2022
|
Swaranjit kaur
|
2615003WL001255
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632887
|
|
Swaranjitkaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG23260520220027625
|
26/05/2022
|
Ravinder Kaur
|
2615003WL001255
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632893
|
|
RavinderKaur
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG23260520220027632
|
26/05/2022
|
Somnath Singh
|
2615003WL001255
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632896
|
|
SomnathSingh
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG23260520220027645
|
26/05/2022
|
swarnjeet kaur
|
2615003WL001255
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632886
|
|
swarnjeetkaur
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG23260520220027647
|
26/05/2022
|
sarbjit kaur
|
2615003WL001255
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632888
|
|
sarbjitkaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG23260520220027648
|
26/05/2022
|
Inderjit Kaur
|
2615003WL001255
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632889
|
|
InderjitKaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/558
(GHOLIAN KALAN)
|
2615003000NRG23260520220027650
|
26/05/2022
|
Lakhwinder kaur
|
2615003WL001255
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632894
|
|
Lakhwinderkaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/564
(GHOLIAN KALAN)
|
2615003000NRG23260520220027653
|
26/05/2022
|
kulwinder kaur
|
2615003WL001255
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632892
|
|
kulwinderkaur
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG23260520220027659
|
26/05/2022
|
Hardeep kaur
|
2615003WL001255
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632891
|
|
Hardeepkaur
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/600
(GHOLIAN KALAN)
|
2615003000NRG23260520220027670
|
26/05/2022
|
SARABJEET KAUR
|
2615003WL001255
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632890
|
|
SARABJEETKAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/602
(GHOLIAN KALAN)
|
2615003000NRG23260520220027671
|
26/05/2022
|
RAMANDEEP KAUR
|
2615003WL001255
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880632885
|
No Such Account
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-052-001/230
(CHANUWALA)
|
2615003000NRG23260520220027749
|
26/05/2022
|
Parmjit Kaur
|
2615003WL001256
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632897
|
|
ParmjitKaur
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG23260520220027770
|
26/05/2022
|
kuldeep kaur
|
2615003WL001256
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1880632884
|
No Such Account
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-052-001/65
(CHANUWALA)
|
2615003000NRG23260520220027771
|
26/05/2022
|
CHARNJIT KAUR
|
2615003WL001256
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632883
|
|
CHARNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-052-001/246
(CHANUWALA)
|
2615003000NRG23260520220027752
|
26/05/2022
|
Gurmail kaur
|
2615003WL001256
|
Gurmail kaur
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632881
|
|
Gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-052-001/258
(CHANUWALA)
|
2615003000NRG23260520220027755
|
26/05/2022
|
Jaswinder kaur
|
2615003WL001256
|
Jaswinder kaur
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632882
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-052-001/190
(CHANUWALA)
|
2615003000NRG23260520220027721
|
26/05/2022
|
AMANDEEP KAUR
|
2615003WL001256
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632900
|
|
MRS ARSHDEEP KAUR
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-052-001/20
(CHANUWALA)
|
2615003000NRG23260520220027727
|
26/05/2022
|
Rukha Singh
|
2615003WL001256
|
Rukha Singh
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632903
|
|
MRS SURJEET KAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG23260520220027746
|
26/05/2022
|
Jarnail kaur
|
2615003WL001256
|
Jarnail kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632902
|
|
MRS JARNAIL KAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-052-001/230-A
(CHANUWALA)
|
2615003000NRG23260520220027750
|
26/05/2022
|
Angrej kaur
|
2615003WL001256
|
Angrej kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632901
|
|
MRS ANGREJ KAUR
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-052-001/257
(CHANUWALA)
|
2615003000NRG23260520220027754
|
26/05/2022
|
Manjinder kaur
|
2615003WL001256
|
Manjinder kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632898
|
|
MS RAJNI
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-052-001/81
(CHANUWALA)
|
2615003000NRG23260520220027778
|
26/05/2022
|
ANGREJ KAUR
|
2615003WL001256
|
ANGREJ KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632899
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/128
(GHOLIAN KALAN)
|
2615003000NRG23260520220027502
|
26/05/2022
|
manjinder kaur
|
2615003WL001255
|
manjinder kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632918
|
|
MANJINDER KAUR
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/13
(GHOLIAN KALAN)
|
2615003000NRG23260520220027503
|
26/05/2022
|
Manjit
|
2615003WL001255
|
Manjit
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632909
|
|
MANJIT KAUR
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-017-001/137
(GHOLIAN KALAN)
|
2615003000NRG23260520220027505
|
26/05/2022
|
AMARJIT KAUR
|
2615003WL001255
|
AMARJIT KAUR
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632922
|
|
AMARJEET KAUR W/O VEER SINGH
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG23260520220027509
|
26/05/2022
|
KULJIT KAUR
|
2615003WL001255
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632927
|
|
KULJIT KAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-017-001/207
(GHOLIAN KALAN)
|
2615003000NRG23260520220027526
|
26/05/2022
|
bhinder kaur
|
2615003WL001255
|
bhinder kaur
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632916
|
|
BHINDER KAUR W/O BEANT SINGH
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-017-001/212
(GHOLIAN KALAN)
|
2615003000NRG23260520220027530
|
26/05/2022
|
Harpal kaur
|
2615003WL001255
|
Harpal kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632934
|
|
HARPAL KAUR W/O AMARJIT SINGH
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-017-001/247
(GHOLIAN KALAN)
|
2615003000NRG23260520220027541
|
26/05/2022
|
Manjeet Kaur
|
2615003WL001255
|
Manjeet Kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632919
|
|
MANJIT KAUR
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-017-001/279
(GHOLIAN KALAN)
|
2615003000NRG23260520220027551
|
26/05/2022
|
Paramjit Kaur
|
2615003WL001255
|
Paramjit Kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632931
|
|
PARAMJEET KAUR W/O SEWAK SINGH
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-017-001/298
(GHOLIAN KALAN)
|
2615003000NRG23260520220027561
|
26/05/2022
|
GURMEL KAUR
|
2615003WL001255
|
GURMEL KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632929
|
|
GURMAIL KAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-017-001/300
(GHOLIAN KALAN)
|
2615003000NRG23260520220027563
|
26/05/2022
|
jasvir kaur
|
2615003WL001255
|
jasvir kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632920
|
|
JASVIR KAUR W/O SADHU SINGH
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-017-001/309
(GHOLIAN KALAN)
|
2615003000NRG23260520220027565
|
26/05/2022
|
VEERPAL KAUR
|
2615003WL001255
|
VEERPAL KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632928
|
|
VEERPAL KAUR
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG23260520220027582
|
26/05/2022
|
Shinderpal Kaur
|
2615003WL001255
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632932
|
|
SHINDERPAL KAUR W/O JAGDISH
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-017-001/389
(GHOLIAN KALAN)
|
2615003000NRG23260520220027585
|
26/05/2022
|
AMANJEET KAUR
|
2615003WL001255
|
AMANJEET KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632923
|
|
AMANJEET KAUR
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-017-001/392
(GHOLIAN KALAN)
|
2615003000NRG23260520220027586
|
26/05/2022
|
MANPREET KAUR
|
2615003WL001255
|
MANPREET KAUR
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632908
|
|
MANPREET KAUR W/O BHINDER SINGH
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-017-001/397
(GHOLIAN KALAN)
|
2615003000NRG23260520220027589
|
26/05/2022
|
paramjit kaur
|
2615003WL001255
|
paramjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632925
|
|
PARAMJIT KAUR
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-017-001/403
(GHOLIAN KALAN)
|
2615003000NRG23260520220027592
|
26/05/2022
|
jasveer kaur
|
2615003WL001255
|
jasveer kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632914
|
|
SIMARJEET KAUR W/O BALVEER SINGH
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/419
(GHOLIAN KALAN)
|
2615003000NRG23260520220027600
|
26/05/2022
|
HARPREET KAUR
|
2615003WL001255
|
HARPREET KAUR
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632917
|
|
HARPREET KAUR
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-017-001/468
(GHOLIAN KALAN)
|
2615003000NRG23260520220027614
|
26/05/2022
|
CHARNJIT KAUR
|
2615003WL001255
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632924
|
|
CHARANJEET KAUR
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-017-001/512
(GHOLIAN KALAN)
|
2615003000NRG23260520220027622
|
26/05/2022
|
Beant kaur
|
2615003WL001255
|
Beant kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632907
|
|
BEANT KAUR WO KULWINDER SINGH
|
()
|
|
97
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG23260520220027626
|
26/05/2022
|
Gurmeet Kaur
|
2615003WL001255
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632905
|
|
GURMIT KAUR WO PARWINDER SINGH
|
()
|
|
98
|
BAGHAPURANA
|
PB-15-003-017-001/522
(GHOLIAN KALAN)
|
2615003000NRG23260520220027630
|
26/05/2022
|
Parmjeet kaur
|
2615003WL001255
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632930
|
|
PARAMJEET KAUR W/O JAGGI SINGH
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-017-001/532
(GHOLIAN KALAN)
|
2615003000NRG23260520220027635
|
26/05/2022
|
karamjit kaur
|
2615003WL001255
|
karamjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632912
|
|
KARAMJIT KAUR
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG23260520220027638
|
26/05/2022
|
amandeep kaur
|
2615003WL001255
|
amandeep kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632911
|
|
AMANDEEP KAUR
|
()
|
|
101
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG23260520220027641
|
26/05/2022
|
kulwinder kaur
|
2615003WL001255
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632921
|
|
KULWINDER KAUR
|
()
|
|
102
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG23260520220027643
|
26/05/2022
|
jaswinder kaur
|
2615003WL001255
|
jaswinder kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632915
|
|
JASWINDER KAUR
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-017-001/574
(GHOLIAN KALAN)
|
2615003000NRG23260520220027656
|
26/05/2022
|
preet kaur
|
2615003WL001255
|
preet kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632910
|
|
PREET
|
()
|
|
104
|
BAGHAPURANA
|
PB-15-003-017-001/576
(GHOLIAN KALAN)
|
2615003000NRG23260520220027657
|
26/05/2022
|
Parmjeet kaur
|
2615003WL001255
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632926
|
|
PARAMJIT KAUR W/O GURCHARN SINGH
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-017-001/580
(GHOLIAN KALAN)
|
2615003000NRG23260520220027662
|
26/05/2022
|
Kewal Singh
|
2615003WL001255
|
Kewal Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632904
|
|
KEWAL SINGH SO GURDE SINGH
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-017-001/585
(GHOLIAN KALAN)
|
2615003000NRG23260520220027664
|
26/05/2022
|
inderjeet kaur
|
2615003WL001255
|
inderjeet kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632913
|
|
INDERJEET KAUR W/O KULWANT SINGH
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-017-001/589-A
(GHOLIAN KALAN)
|
2615003000NRG23260520220027666
|
26/05/2022
|
SATNAM SINGH
|
2615003WL001255
|
SATNAM SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632933
|
|
SATNAM SINGH S/O MUKHTIAR SINGH
|
()
|
|
108
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG23260520220027667
|
26/05/2022
|
KUJEET KAUR
|
2615003WL001255
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632906
|
|
KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|