|
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-15-003-041-001/163
(NATHE WALA)
|
2615003000NRG23250620220099881
|
26/06/2022
|
sandeep kaur
|
2615003WL003265
|
sandeep kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061249
|
|
sandeepkaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/78
(NATHE WALA)
|
2615003000NRG23240620220099509
|
26/06/2022
|
JASKARN SINGH
|
2615003WL003255
|
JASKARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061248
|
|
JASKARNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/69
(LANGIANA NAWAN)
|
2615003000NRG23250620220099845
|
26/06/2022
|
jasveer kaur
|
2615003WL003264
|
jasveer kaur
|
00048
|
BKID0006558
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061250
|
|
jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/90
(RODE)
|
2615003000NRG23250620220099912
|
26/06/2022
|
Balwinder kaur
|
2615003WL003266
|
Balwinder kaur
|
00078
|
CNRB0005905
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607061251
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/416
(BUDH SINGH WALA)
|
2615003000NRG23250620220099673
|
26/06/2022
|
manjit kaur
|
2615003WL003263
|
manjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061254
|
|
manjitkaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/142
(NATHE WALA)
|
2615003000NRG23250620220099874
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003265
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061256
|
|
JASWINDERKAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG23250620220099879
|
26/06/2022
|
Jaspreet kaur
|
2615003WL003265
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607061255
|
|
Jaspreetkaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/49
(NATHE WALA)
|
2615003000NRG23240620220099503
|
26/06/2022
|
Karamjit kaur
|
2615003WL003255
|
Karamjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061253
|
|
Karamjitkaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-041-001/49
(NATHE WALA)
|
2615003000NRG23240620220099502
|
26/06/2022
|
TARSHEM SINGH
|
2615003WL003255
|
TARSHEM SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061252
|
|
TARSHEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-008-001/111
(GULAB SINGH WALA)
|
2615003000NRG23240620220099606
|
26/06/2022
|
KAMALJIT KAUR
|
2615003WL003259
|
KAMALJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
2607061163
|
|
KAMALJITKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-008-001/30
(GULAB SINGH WALA)
|
2615003000NRG23240620220099637
|
26/06/2022
|
Paramjit Kaur
|
2615003WL003259
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
2607061160
|
|
ParamjitKaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG23240620220099645
|
26/06/2022
|
Paramjit Kaur
|
2615003WL003259
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
01/07/2022
|
|
2607061162
|
|
ParamjitKaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-008-001/7
(GULAB SINGH WALA)
|
2615003000NRG23240620220099652
|
26/06/2022
|
Karmjit Kaur
|
2615003WL003259
|
Karmjit Kaur
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
2607061161
|
|
KarmjitKaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-008-001/78
(GULAB SINGH WALA)
|
2615003000NRG23240620220099656
|
26/06/2022
|
DARSHAN SINGH
|
2615003WL003259
|
DARSHAN SINGH
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
2607061257
|
|
DARSHANSINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-008-001/9
(GULAB SINGH WALA)
|
2615003000NRG23240620220099665
|
26/06/2022
|
Karmjit Kaur
|
2615003WL003259
|
Karmjit Kaur
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
2607061164
|
|
KarmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/196
(NATHEWALA (2))
|
2615003000NRG23250620220099928
|
26/06/2022
|
manjit kaur
|
2615003WL003267
|
manjit kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061169
|
|
manjitkaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/252
(NATHEWALA (2))
|
2615003000NRG23250620220099943
|
26/06/2022
|
KULDEEP KAUR
|
2615003WL003267
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061173
|
|
KULDEEPKAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/348
(NATHEWALA (2))
|
2615003000NRG23250620220099960
|
26/06/2022
|
RAJWANT KAUR
|
2615003WL003267
|
RAJWANT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061177
|
|
RAJWANTKAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/433
(NATHEWALA (2))
|
2615003000NRG23250620220099985
|
26/06/2022
|
Angrej kaur
|
2615003WL003267
|
Angrej kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061166
|
|
Angrejkaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG23250620220099987
|
26/06/2022
|
Sarbjit Kaur
|
2615003WL003267
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061175
|
|
SarbjitKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23250620220099989
|
26/06/2022
|
JASWINDER SINGH
|
2615003WL003267
|
JASWINDER SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061171
|
|
JASWINDERSINGH
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/523
(NATHEWALA (2))
|
2615003000NRG23250620220100000
|
26/06/2022
|
gaug kaur
|
2615003WL003267
|
gaug kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061176
|
|
gaugkaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/535
(NATHEWALA (2))
|
2615003000NRG23250620220100002
|
26/06/2022
|
sukhdev
|
2615003WL003267
|
sukhdev
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061167
|
|
sukhdev
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/562
(NATHEWALA (2))
|
2615003000NRG23250620220100003
|
26/06/2022
|
rajinder singh
|
2615003WL003267
|
rajinder singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061174
|
|
rajindersingh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/564
(NATHEWALA (2))
|
2615003000NRG23250620220100004
|
26/06/2022
|
Sarbjeet
|
2615003WL003267
|
Sarbjeet
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607061172
|
|
Sarbjeet
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-042-001/566
(NATHEWALA (2))
|
2615003000NRG23250620220100005
|
26/06/2022
|
jasveer singh
|
2615003WL003267
|
jasveer singh
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607061170
|
|
jasveersingh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/6
(NATHEWALA (2))
|
2615003000NRG23240620220099515
|
26/06/2022
|
sukhdev singh
|
2615003WL003255
|
sukhdev singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061168
|
|
sukhdevsingh
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG23250620220100007
|
26/06/2022
|
Amarjeet kaur
|
2615003WL003267
|
Amarjeet kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061165
|
|
Amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG23250620220099877
|
26/06/2022
|
karamjit kaur
|
2615003WL003265
|
karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061178
|
|
karamjitkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-041-001/154
(NATHE WALA)
|
2615003000NRG23250620220099878
|
26/06/2022
|
Chhinder kaur
|
2615003WL003265
|
Chhinder kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061184
|
|
Chhinderkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-041-001/157
(NATHE WALA)
|
2615003000NRG23250620220099880
|
26/06/2022
|
Sukhwinder kaur
|
2615003WL003265
|
Sukhwinder kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061182
|
|
Sukhwinderkaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-041-001/158
(NATHE WALA)
|
2615003000NRG23240620220099500
|
26/06/2022
|
Kuldeep kaur
|
2615003WL003255
|
Kuldeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061185
|
|
Kuldeepkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-041-001/164
(NATHE WALA)
|
2615003000NRG23250620220099882
|
26/06/2022
|
Sandeep kaur
|
2615003WL003265
|
Sandeep kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061183
|
|
Sandeepkaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG23250620220099883
|
26/06/2022
|
Navjot Singh
|
2615003WL003265
|
Navjot Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061181
|
|
NavjotSingh
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/175
(NATHE WALA)
|
2615003000NRG23250620220099884
|
26/06/2022
|
Jaswinder
|
2615003WL003265
|
Jaswinder
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061180
|
|
Jaswinder
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG23250620220099906
|
26/06/2022
|
Karamjit kaur
|
2615003WL003265
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061179
|
|
Karamjitkaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG23250620220099905
|
26/06/2022
|
MANDAR SINGH
|
2615003WL003265
|
MANDAR SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061186
|
|
MANDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG23250620220099678
|
26/06/2022
|
kulwinder
|
2615003WL003264
|
kulwinder
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
2607061219
|
|
kulwinder
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG23250620220099690
|
26/06/2022
|
gurpreet singh
|
2615003WL003264
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Rejected
|
02/07/2022
|
|
2607061201
|
No Such Account
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/132
(LANGIANA NAWAN)
|
2615003000NRG23250620220099694
|
26/06/2022
|
Amarjit Singh
|
2615003WL003264
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061208
|
|
AmarjitSingh
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG23250620220099697
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003264
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061200
|
|
JASWINDERKAUR
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG23250620220099721
|
26/06/2022
|
THAKAR SINGH
|
2615003WL003264
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061225
|
|
THAKARSINGH
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG23250620220099723
|
26/06/2022
|
Parmjeet kaur
|
2615003WL003264
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2607061210
|
|
Parmjeetkaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/193
(LANGIANA NAWAN)
|
2615003000NRG23250620220099726
|
26/06/2022
|
GURMEET KAUR
|
2615003WL003264
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607061202
|
|
GURMEETKAUR
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG23250620220099746
|
26/06/2022
|
HARJINDER KAUR
|
2615003WL003264
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061233
|
|
HARJINDERKAUR
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/252
(LANGIANA NAWAN)
|
2615003000NRG23250620220099752
|
26/06/2022
|
angrej kaur
|
2615003WL003264
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
2607061218
|
|
angrejkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG23250620220099776
|
26/06/2022
|
SAMSHER SINGH
|
2615003WL003264
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061212
|
|
SAMSHERSINGH
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG23250620220099788
|
26/06/2022
|
manpreet
|
2615003WL003264
|
manpreet
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061226
|
|
manpreet
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG23250620220099793
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003264
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
2607061238
|
|
JASWINDERKAUR
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/369
(LANGIANA NAWAN)
|
2615003000NRG23250620220099795
|
26/06/2022
|
BALWINDER KAUR
|
2615003WL003264
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
786
|
786
|
Processed
|
01/07/2022
|
|
2607061227
|
|
BALWINDERKAUR
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/424
(LANGIANA NAWAN)
|
2615003000NRG23250620220099807
|
26/06/2022
|
ramandeep kaur
|
2615003WL003264
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061230
|
|
ramandeepkaur
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG23250620220099809
|
26/06/2022
|
iqbal singh
|
2615003WL003264
|
iqbal singh
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/07/2022
|
|
2607061204
|
|
iqbalsingh
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/440
(LANGIANA NAWAN)
|
2615003000NRG23250620220099812
|
26/06/2022
|
Veerpal kaur
|
2615003WL003264
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061217
|
|
Veerpalkaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG23250620220099820
|
26/06/2022
|
Sukhdev singh
|
2615003WL003264
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Rejected
|
02/07/2022
|
|
2607061231
|
No Such Account
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG23250620220099821
|
26/06/2022
|
Ramnadeep kaur
|
2615003WL003264
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
2607061211
|
|
Ramnadeepkaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/476
(LANGIANA NAWAN)
|
2615003000NRG23250620220099822
|
26/06/2022
|
Swaranjeet
|
2615003WL003264
|
Swaranjeet
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061216
|
|
Swaranjeet
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/486
(LANGIANA NAWAN)
|
2615003000NRG23250620220099823
|
26/06/2022
|
Bachitar singh
|
2615003WL003264
|
Bachitar singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061223
|
|
Bachitarsingh
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/499
(LANGIANA NAWAN)
|
2615003000NRG23250620220099825
|
26/06/2022
|
BINDER SINGH
|
2615003WL003264
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/07/2022
|
|
2607061234
|
|
BINDERSINGH
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG23250620220099826
|
26/06/2022
|
harpreet kaur
|
2615003WL003264
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061203
|
|
harpreetkaur
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/509
(LANGIANA NAWAN)
|
2615003000NRG23250620220099827
|
26/06/2022
|
atama singh
|
2615003WL003264
|
atama singh
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061205
|
|
atamasingh
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/524
(LANGIANA NAWAN)
|
2615003000NRG23250620220099829
|
26/06/2022
|
kuldeep kaur
|
2615003WL003264
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061224
|
|
kuldeepkaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/527
(LANGIANA NAWAN)
|
2615003000NRG23250620220099830
|
26/06/2022
|
binder kaur
|
2615003WL003264
|
binder kaur
|
00352
|
PUNB0PGB003
|
786
|
786
|
Processed
|
01/07/2022
|
|
2607061206
|
|
binderkaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG23250620220099832
|
26/06/2022
|
parmjit kaur
|
2615003WL003264
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061207
|
|
parmjitkaur
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG23250620220099833
|
26/06/2022
|
kikar singh
|
2615003WL003264
|
kikar singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061232
|
|
kikarsingh
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG23250620220099834
|
26/06/2022
|
Ninder Kaur
|
2615003WL003264
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061221
|
|
NinderKaur
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/562
(LANGIANA NAWAN)
|
2615003000NRG23250620220099835
|
26/06/2022
|
kamlesh kaur
|
2615003WL003264
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
2607061209
|
|
kamleshkaur
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/566
(LANGIANA NAWAN)
|
2615003000NRG23250620220099836
|
26/06/2022
|
jagmohan
|
2615003WL003264
|
jagmohan
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/07/2022
|
|
2607061241
|
|
jagmohan
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/573
(LANGIANA NAWAN)
|
2615003000NRG23250620220099838
|
26/06/2022
|
hardeep kaur
|
2615003WL003264
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
01/07/2022
|
|
2607061213
|
|
hardeepkaur
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/592
(LANGIANA NAWAN)
|
2615003000NRG23250620220099839
|
26/06/2022
|
sukhdev singh
|
2615003WL003264
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061215
|
|
sukhdevsingh
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/597
(LANGIANA NAWAN)
|
2615003000NRG23250620220099840
|
26/06/2022
|
hansa singh
|
2615003WL003264
|
hansa singh
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061235
|
|
hansasingh
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/598
(LANGIANA NAWAN)
|
2615003000NRG23250620220099841
|
26/06/2022
|
kamaljeet kaur
|
2615003WL003264
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061222
|
|
kamaljeetkaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/603
(LANGIANA NAWAN)
|
2615003000NRG23250620220099843
|
26/06/2022
|
kamaldeep kaur
|
2615003WL003264
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061229
|
|
kamaldeepkaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG23250620220099844
|
26/06/2022
|
Charanjit Kaur
|
2615003WL003264
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061220
|
|
CharanjitKaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG23250620220099858
|
26/06/2022
|
Harjinder kaur
|
2615003WL003264
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
262
|
262
|
Processed
|
01/07/2022
|
|
2607061214
|
|
Harjinderkaur
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG23250620220099863
|
26/06/2022
|
BITTU SINGH
|
2615003WL003264
|
BITTU SINGH
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
2607061228
|
|
BITTUSINGH
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG23250620220099866
|
26/06/2022
|
Nachatter Singh
|
2615003WL003264
|
Nachatter Singh
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061240
|
|
NachatterSingh
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/77
(RODE)
|
2615003000NRG23250620220099911
|
26/06/2022
|
kuljinder singh
|
2615003WL003266
|
kuljinder singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607061237
|
|
kuljindersingh
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/91
(RODE)
|
2615003000NRG23250620220099913
|
26/06/2022
|
SAWARNJEET KAUR
|
2615003WL003266
|
SAWARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607061236
|
|
SAWARNJEETKAUR
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-042-001/124
(NATHEWALA (2))
|
2615003000NRG23240620220099510
|
26/06/2022
|
ANGREJ SINGH
|
2615003WL003255
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061239
|
|
ANGREJSINGH
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-042-001/527
(NATHEWALA (2))
|
2615003000NRG23250620220100001
|
26/06/2022
|
jaspreet singh
|
2615003WL003267
|
jaspreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607061199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG23250620220099720
|
26/06/2022
|
Sukhveer Singh
|
2615003WL003264
|
Sukhveer Singh
|
00354
|
PUNB0063710
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
2607061188
|
|
SukhveerSingh
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/372
(LANGIANA NAWAN)
|
2615003000NRG23250620220099797
|
26/06/2022
|
Sarbjeet Kaur
|
2615003WL003264
|
Sarbjeet Kaur
|
00354
|
PUNB0063710
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
2607061189
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/12
(RODE)
|
2615003000NRG23250620220099909
|
26/06/2022
|
Sukhmander Singh
|
2615003WL003266
|
Sukhmander Singh
|
00354
|
PUNB0138300
|
1680
|
1680
|
Processed
|
02/07/2022
|
|
2607061191
|
|
SukhmanderSingh
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/135
(RODE)
|
2615003000NRG23250620220099910
|
26/06/2022
|
Kulwant Singh
|
2615003WL003266
|
Kulwant Singh
|
00354
|
PUNB0138300
|
1680
|
1680
|
Processed
|
02/07/2022
|
|
2607061192
|
|
KulwantSingh
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-042-001/507
(NATHEWALA (2))
|
2615003000NRG23250620220099999
|
26/06/2022
|
Harjinder kaur
|
2615003WL003267
|
Harjinder kaur
|
00354
|
PUNB0138300
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607061190
|
|
Harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG23250620220099716
|
26/06/2022
|
jaswinder singh
|
2615003WL003264
|
jaswinder singh
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
2607061194
|
|
jaswindersingh
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/256
(LANGIANA NAWAN)
|
2615003000NRG23250620220099753
|
26/06/2022
|
Jaswinder kaur
|
2615003WL003264
|
Jaswinder kaur
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
2607061193
|
|
Jaswinderkaur
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003000NRG23250620220099778
|
26/06/2022
|
GURJANT SINGH
|
2615003WL003264
|
GURJANT SINGH
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
2607061196
|
|
GURJANTSINGH
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/323
(LANGIANA NAWAN)
|
2615003000NRG23250620220099780
|
26/06/2022
|
BINDER KAUR
|
2615003WL003264
|
BINDER KAUR
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
2607061195
|
|
BINDERKAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG23250620220099842
|
26/06/2022
|
binder kaur
|
2615003WL003264
|
binder kaur
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
02/07/2022
|
|
2607061197
|
|
binderkaur
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG23250620220099854
|
26/06/2022
|
ranjeet singh
|
2615003WL003264
|
ranjeet singh
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
2607061198
|
|
ranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8122
|
8122
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG23250620220099831
|
26/06/2022
|
mandersingh
|
2615003WL003264
|
mandersingh
|
00415
|
SBIN0001634
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061242
|
|
MR MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23240620220099607
|
26/06/2022
|
BOOTA SINGH
|
2615003WL003259
|
BOOTA SINGH
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
2607061245
|
|
MR BOOTA SINGH
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23240620220099608
|
26/06/2022
|
Gurmail
|
2615003WL003259
|
Gurmail
|
00415
|
SBIN0002472
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2607061244
|
|
MRS SUKHMEL KAUR
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-008-001/178
(GULAB SINGH WALA)
|
2615003000NRG23240620220099627
|
26/06/2022
|
Amandeep Kaur
|
2615003WL003259
|
Amandeep Kaur
|
00415
|
SBIN0002472
|
273
|
273
|
Processed
|
01/07/2022
|
|
2607061243
|
|
MRS AMANDEEP KAUR
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-008-001/77
(GULAB SINGH WALA)
|
2615003000NRG23240620220099655
|
26/06/2022
|
Bhajan
|
2615003WL003259
|
Bhajan
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
2607061246
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-008-001/8
(GULAB SINGH WALA)
|
2615003000NRG23240620220099657
|
26/06/2022
|
sony kaur
|
2615003WL003259
|
sony kaur
|
00462
|
UCBA0000051
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2607061247
|
|
SONY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG23250620220099749
|
26/06/2022
|
tarsem singh
|
2615003WL003264
|
tarsem singh
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
2607061187
|
|
tarsemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|