|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG23240620220098389
|
26/06/2022
|
kuldip kaur
|
2615003WL003223
|
kuldip kaur
|
00032
|
UTIB0000479
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607056731
|
|
kuldipkaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/250
(KOTLA RAIKA)
|
2615003000NRG23240620220098680
|
26/06/2022
|
Gurpreet kaur
|
2615003WL003239
|
Gurpreet kaur
|
00032
|
UTIB0000479
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607056730
|
|
Gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/12
(THATHI BHAI)
|
2615003000NRG23240620220098492
|
26/06/2022
|
BALDEV SINGH
|
2615003WL003227
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607056740
|
|
BALDEVSINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23240620220098506
|
26/06/2022
|
anju
|
2615003WL003227
|
anju
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
01/07/2022
|
|
2607056737
|
|
anju
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-030-001/183
(THATHI BHAI)
|
2615003000NRG23240620220098510
|
26/06/2022
|
GURMAIL KAUR
|
2615003WL003227
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2607056734
|
|
GURMAILKAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-030-001/221
(THATHI BHAI)
|
2615003000NRG23240620220098515
|
26/06/2022
|
Kulwinder kaur
|
2615003WL003227
|
Kulwinder kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607056741
|
|
Kulwinderkaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/237
(THATHI BHAI)
|
2615003000NRG23240620220098518
|
26/06/2022
|
bhinder kaur
|
2615003WL003227
|
bhinder kaur
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
01/07/2022
|
|
2607056739
|
|
bhinderkaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/338
(THATHI BHAI)
|
2615003000NRG23240620220098525
|
26/06/2022
|
balwinder
|
2615003WL003227
|
balwinder
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
01/07/2022
|
|
2607056742
|
|
balwinder
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/339
(THATHI BHAI)
|
2615003000NRG23240620220098526
|
26/06/2022
|
karamjeet kaur
|
2615003WL003227
|
karamjeet kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607056735
|
|
karamjeetkaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/34
(THATHI BHAI)
|
2615003000NRG23240620220098527
|
26/06/2022
|
ninder singh
|
2615003WL003227
|
ninder singh
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607056738
|
|
nindersingh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/342
(THATHI BHAI)
|
2615003000NRG23240620220098528
|
26/06/2022
|
sukhpal kaur
|
2615003WL003227
|
sukhpal kaur
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
01/07/2022
|
|
2607056733
|
|
sukhpalkaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-030-001/356
(THATHI BHAI)
|
2615003000NRG23240620220098529
|
26/06/2022
|
SIMARJIT KAUR
|
2615003WL003227
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607056736
|
|
SIMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/113
(GHOLIAN KHURD)
|
2615003000NRG23240620220097695
|
26/06/2022
|
Karmjit Kaur
|
2615003WL003198
|
Karmjit Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056744
|
|
KarmjitKaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/157
(GHOLIAN KHURD)
|
2615003000NRG23240620220097697
|
26/06/2022
|
Kuldeep Kaur
|
2615003WL003198
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056743
|
|
KuldeepKaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/323
(GHOLIAN KALAN)
|
2615003000NRG23240620220097705
|
26/06/2022
|
Kuljit Kaur
|
2615003WL003198
|
Kuljit Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056727
|
|
KuljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/357
(GHOLIAN KHURD)
|
2615003000NRG23240620220097701
|
26/06/2022
|
Atma Singh
|
2615003WL003198
|
Atma Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056732
|
|
AtmaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/204
(MAHLA KHURD)
|
2615003000NRG23240620220098381
|
26/06/2022
|
Simarjit kaur
|
2615003WL003223
|
Simarjit kaur
|
00152
|
HDFC0000200
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607056745
|
|
Simarjitkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG23240620220098393
|
26/06/2022
|
BALVEER KAUR
|
2615003WL003223
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607056746
|
|
BALVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/247
(THARAJ)
|
2615003000NRG23240620220098781
|
26/06/2022
|
amrik singh
|
2615003WL003244
|
amrik singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056747
|
|
amriksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG23240620220098501
|
26/06/2022
|
Gurmit Singh
|
2615003WL003227
|
Gurmit Singh
|
00152
|
HDFC0003004
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607056748
|
|
GurmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG23240620220098773
|
26/06/2022
|
Paramjeet kaur
|
2615003WL003244
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056749
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG23240620220098693
|
26/06/2022
|
Janta Singh
|
2615003WL003239
|
Janta Singh
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056750
|
|
JantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/257
(GHOLIAN KHURD)
|
2615003000NRG23240620220097700
|
26/06/2022
|
Nirmal Singh
|
2615003WL003198
|
Nirmal Singh
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056753
|
|
NirmalSingh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/39
(GHOLIAN KALAN)
|
2615003000NRG23240620220097706
|
26/06/2022
|
Sarbjit Kaur
|
2615003WL003198
|
Sarbjit Kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056752
|
|
SarbjitKaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-054-001/145
(KOTLA RAIKA)
|
2615003000NRG23240620220098652
|
26/06/2022
|
PARMJIT
|
2615003WL003239
|
PARMJIT
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056751
|
|
PARMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/116
(GHOLIAN KHURD)
|
2615003000NRG23240620220097696
|
26/06/2022
|
kiran
|
2615003WL003198
|
kiran
|
00177
|
IOBA0003642
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056754
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG23240620220098368
|
26/06/2022
|
Mohinder Kaur
|
2615003WL003223
|
Mohinder Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607056668
|
|
MohinderKaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/168
(MAHLA KHURD)
|
2615003000NRG23240620220098374
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003223
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607056756
|
|
JASWINDERKAUR
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/224
(MAHLA KHURD)
|
2615003000NRG23240620220098388
|
26/06/2022
|
Jangiro kaur
|
2615003WL003223
|
Jangiro kaur
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607056673
|
|
Jangirokaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/259
(MAHLA KHURD)
|
2615003000NRG23240620220098392
|
26/06/2022
|
amarjit kaur
|
2615003WL003223
|
amarjit kaur
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607056672
|
|
amarjitkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/264
(MAHLA KHURD)
|
2615003000NRG23240620220098394
|
26/06/2022
|
Teja Singh
|
2615003WL003223
|
Teja Singh
|
00349
|
PSIB0000401
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607056755
|
|
TejaSingh
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23240620220098735
|
26/06/2022
|
CHARANJEET KAUR
|
2615003WL003243
|
CHARANJEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056758
|
|
CHARANJEETKAUR
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-042-001/541
(NATHEWALA (2))
|
2615003000NRG23240620220098742
|
26/06/2022
|
makhan singh
|
2615003WL003243
|
makhan singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056670
|
|
makhansingh
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/55
(NATHEWALA (2))
|
2615003000NRG23240620220098743
|
26/06/2022
|
Jasvir
|
2615003WL003243
|
Jasvir
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607056757
|
|
Jasvir
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-042-001/559
(NATHEWALA (2))
|
2615003000NRG23240620220098744
|
26/06/2022
|
KIRANJOT KAUR
|
2615003WL003243
|
KIRANJOT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056671
|
|
KIRANJOTKAUR
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-042-001/559
(NATHEWALA (2))
|
2615003000NRG23240620220098745
|
26/06/2022
|
SATNAM SINGH
|
2615003WL003243
|
SATNAM SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056669
|
|
SATNAMSINGH
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-042-001/565
(NATHEWALA (2))
|
2615003000NRG23240620220098746
|
26/06/2022
|
Manpeert
|
2615003WL003243
|
Manpeert
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056759
|
|
Manpeert
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12938
|
12938
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/434
(BHALOOR)
|
2615003000NRG23240620220098729
|
26/06/2022
|
KULWINDER SINGH
|
2615003WL003241
|
KULWINDER SINGH
|
00349
|
PSIB0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2607056674
|
|
KULWINDERSINGH
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/510
(BHALOOR)
|
2615003000NRG23240620220098732
|
26/06/2022
|
Kuljit kaur
|
2615003WL003241
|
Kuljit kaur
|
00349
|
PSIB0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2607056675
|
|
Kuljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/188
(GHOLIAN KHURD)
|
2615003000NRG23240620220097698
|
26/06/2022
|
Jaspreet Singh
|
2615003WL003198
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056683
|
|
JaspreetSingh
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/191
(GHOLIAN KHURD)
|
2615003000NRG23240620220097699
|
26/06/2022
|
Naib Singh
|
2615003WL003198
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056681
|
|
NaibSingh
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/477
(GHOLIAN KHURD)
|
2615003000NRG23240620220097702
|
26/06/2022
|
KulwinderKaur
|
2615003WL003198
|
KulwinderKaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056678
|
|
KulwinderKaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/479
(GHOLIAN KHURD)
|
2615003000NRG23240620220097703
|
26/06/2022
|
Jaspal Singh
|
2615003WL003198
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056682
|
|
JaspalSingh
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/509
(GHOLIAN KHURD)
|
2615003000NRG23240620220097704
|
26/06/2022
|
Jaswinder Kaur
|
2615003WL003198
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056725
|
|
JaswinderKaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-016-001/202
(MAHLA KHURD)
|
2615003000NRG23240620220098380
|
26/06/2022
|
manjit kaur
|
2615003WL003223
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607056679
|
|
manjitkaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-016-001/251
(MAHLA KHURD)
|
2615003000NRG23240620220098391
|
26/06/2022
|
sukhdeep kaur
|
2615003WL003223
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607056680
|
|
sukhdeepkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG23240620220098748
|
26/06/2022
|
KULWINDER SINGH
|
2615003WL003244
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056694
|
|
KULWINDERSINGH
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG23240620220098767
|
26/06/2022
|
Karamjit Kaur
|
2615003WL003244
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056723
|
|
KaramjitKaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/197
(THARAJ)
|
2615003000NRG23240620220098768
|
26/06/2022
|
Gurcharan singh
|
2615003WL003244
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607056687
|
|
Gurcharansingh
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/199
(THARAJ)
|
2615003000NRG23240620220098769
|
26/06/2022
|
Jagmohan singh
|
2615003WL003244
|
Jagmohan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056692
|
|
Jagmohansingh
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/199
(THARAJ)
|
2615003000NRG23240620220098770
|
26/06/2022
|
Rajwinder kaur
|
2615003WL003244
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056693
|
|
Rajwinderkaur
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/204
(THARAJ)
|
2615003000NRG23240620220098771
|
26/06/2022
|
Kulwinder kaur
|
2615003WL003244
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607056684
|
|
Kulwinderkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/205
(THARAJ)
|
2615003000NRG23240620220098772
|
26/06/2022
|
Hakam singh
|
2615003WL003244
|
Hakam singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607056696
|
|
Hakamsingh
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG23240620220098776
|
26/06/2022
|
gurdev kaur
|
2615003WL003244
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607056690
|
|
gurdevkaur
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/232
(THARAJ)
|
2615003000NRG23240620220098777
|
26/06/2022
|
kuldip kaur
|
2615003WL003244
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056686
|
|
kuldipkaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/237
(THARAJ)
|
2615003000NRG23240620220098778
|
26/06/2022
|
Jaspal kaur
|
2615003WL003244
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607056689
|
|
Jaspalkaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG23240620220098779
|
26/06/2022
|
angrej kaur
|
2615003WL003244
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056688
|
|
angrejkaur
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/245
(THARAJ)
|
2615003000NRG23240620220098780
|
26/06/2022
|
Ramandeep kaur
|
2615003WL003244
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056697
|
|
Ramandeepkaur
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG23240620220098782
|
26/06/2022
|
arjan singh
|
2615003WL003244
|
arjan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056685
|
|
arjansingh
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG23240620220098783
|
26/06/2022
|
GURMIT KAUR
|
2615003WL003244
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056722
|
|
GURMITKAUR
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23240620220098791
|
26/06/2022
|
Mander singh
|
2615003WL003244
|
Mander singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056695
|
|
Mandersingh
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG23240620220098797
|
26/06/2022
|
kulwinder kaur
|
2615003WL003244
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056691
|
|
kulwinderkaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-054-001/111
(KOTLA RAIKA)
|
2615003000NRG23240620220098641
|
26/06/2022
|
MASSA SINGH
|
2615003WL003239
|
MASSA SINGH
|
00352
|
PUNB0PGB003
|
277
|
277
|
Rejected
|
02/07/2022
|
|
2607056708
|
No Such Account
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23240620220098662
|
26/06/2022
|
BHOLA SINGH
|
2615003WL003239
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056710
|
|
BHOLASINGH
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-054-001/219
(KOTLA RAIKA)
|
2615003000NRG23240620220098667
|
26/06/2022
|
harpal
|
2615003WL003239
|
harpal
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056699
|
|
harpal
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-054-001/222
(KOTLA RAIKA)
|
2615003000NRG23240620220098668
|
26/06/2022
|
kamaljeet kaur
|
2615003WL003239
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607056705
|
|
kamaljeetkaur
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-054-001/234
(KOTLA RAIKA)
|
2615003000NRG23240620220098671
|
26/06/2022
|
Mahinder kaur
|
2615003WL003239
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607056700
|
|
Mahinderkaur
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-054-001/235
(KOTLA RAIKA)
|
2615003000NRG23240620220098672
|
26/06/2022
|
Gurdev kaur
|
2615003WL003239
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056701
|
|
Gurdevkaur
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-054-001/237
(KOTLA RAIKA)
|
2615003000NRG23240620220098674
|
26/06/2022
|
chinder kaur
|
2615003WL003239
|
chinder kaur
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607056704
|
|
chinderkaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-054-001/237
(KOTLA RAIKA)
|
2615003000NRG23240620220098675
|
26/06/2022
|
tej singh
|
2615003WL003239
|
tej singh
|
00352
|
PUNB0PGB003
|
554
|
554
|
Processed
|
01/07/2022
|
|
2607056713
|
|
tejsingh
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-054-001/238
(KOTLA RAIKA)
|
2615003000NRG23240620220098676
|
26/06/2022
|
sukhwant kaur
|
2615003WL003239
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056703
|
|
sukhwantkaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-054-001/240
(KOTLA RAIKA)
|
2615003000NRG23240620220098677
|
26/06/2022
|
Sarabjeet Kaur
|
2615003WL003239
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056711
|
|
SarabjeetKaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-054-001/244
(KOTLA RAIKA)
|
2615003000NRG23240620220098678
|
26/06/2022
|
Veerpal kaur
|
2615003WL003239
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056717
|
|
Veerpalkaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-054-001/246
(KOTLA RAIKA)
|
2615003000NRG23240620220098679
|
26/06/2022
|
Nasib kaur
|
2615003WL003239
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056709
|
|
Nasibkaur
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-054-001/273
(KOTLA RAIKA)
|
2615003000NRG23240620220098681
|
26/06/2022
|
manpreet kaur
|
2615003WL003239
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
277
|
277
|
Processed
|
01/07/2022
|
|
2607056702
|
|
manpreetkaur
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-054-001/291
(KOTLA RAIKA)
|
2615003000NRG23240620220098683
|
26/06/2022
|
veerpal kaur
|
2615003WL003239
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
01/07/2022
|
|
2607056677
|
|
veerpalkaur
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-054-001/292
(KOTLA RAIKA)
|
2615003000NRG23240620220098684
|
26/06/2022
|
Gurjant Singh
|
2615003WL003239
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
01/07/2022
|
|
2607056715
|
|
GurjantSingh
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-054-001/293
(KOTLA RAIKA)
|
2615003000NRG23240620220098685
|
26/06/2022
|
Gargjeet kaur
|
2615003WL003239
|
Gargjeet kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056712
|
|
Gargjeetkaur
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG23240620220098686
|
26/06/2022
|
harpreet singh
|
2615003WL003239
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056714
|
|
harpreetsingh
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-054-001/92
(KOTLA RAIKA)
|
2615003000NRG23240620220098696
|
26/06/2022
|
paramjit kaur
|
2615003WL003239
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Rejected
|
02/07/2022
|
|
2607056716
|
No Such Account
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-067-001/1
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098698
|
26/06/2022
|
PARKASH KAUR
|
2615003WL003239
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607056724
|
|
PARKASHKAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098699
|
26/06/2022
|
Gurnam kaur
|
2615003WL003239
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607056698
|
|
Gurnamkaur
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-067-001/92
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098710
|
26/06/2022
|
JOGINDER SINGH
|
2615003WL003239
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056707
|
|
JOGINDERSINGH
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-067-001/92
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098711
|
26/06/2022
|
SITO KAUR
|
2615003WL003239
|
SITO KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056706
|
|
SITOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60938
|
60938
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-004-001/6
(UGOKE)
|
2615003000NRG23240620220098550
|
26/06/2022
|
Manohar Lal
|
2615003WL003229
|
Manohar Lal
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607056726
|
|
ManoharLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098418
|
26/06/2022
|
Bhajan singh
|
2615003WL003225
|
Bhajan singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607056676
|
|
Bhajansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-054-001/164
(KOTLA RAIKA)
|
2615003000NRG23240620220098656
|
26/06/2022
|
kulwinder kaur
|
2615003WL003239
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056720
|
|
MRS KULWINDER KAUR
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG23240620220098669
|
26/06/2022
|
Balvir singh
|
2615003WL003239
|
Balvir singh
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056721
|
|
MR BALVIR SINGH SO NAJAR SINGH
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG23240620220098670
|
26/06/2022
|
Jasveer kaur
|
2615003WL003239
|
Jasveer kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056718
|
|
MRS JASVIR KAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-054-001/237
(KOTLA RAIKA)
|
2615003000NRG23240620220098673
|
26/06/2022
|
Sukhdev singh
|
2615003WL003239
|
Sukhdev singh
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607056728
|
|
MR SUKHDEV SINGH
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098712
|
26/06/2022
|
BANT SINGH
|
2615003WL003239
|
BANT SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607056719
|
|
MR BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG23240620220098483
|
26/06/2022
|
SUKHPAL SINGH
|
2615003WL003226
|
SUKHPAL SINGH
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607056729
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124893
|
124893
|
|
|
|
|
|
|
|