|
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-15-003-012-001/154
(RODE)
|
2615003000NRG23290520220033058
|
29/05/2022
|
BAHADUR SINGH
|
2615003WL001366
|
BAHADUR SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135659
|
|
BAHADURSINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/173
(RODE)
|
2615003000NRG23290520220033062
|
29/05/2022
|
MITHU SINGH
|
2615003WL001366
|
MITHU SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135572
|
|
MITHUSINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/214
(RODE)
|
2615003000NRG23290520220033075
|
29/05/2022
|
SWARN SINGH
|
2615003WL001366
|
SWARN SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135580
|
|
SWARNSINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/216
(RODE)
|
2615003000NRG23290520220033076
|
29/05/2022
|
KULWANT KAUR
|
2615003WL001366
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135665
|
|
KULWANTKAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/245
(RODE)
|
2615003000NRG23290520220033085
|
29/05/2022
|
KULDEEP KAUR
|
2615003WL001366
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135573
|
|
KULDEEPKAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/246
(RODE)
|
2615003000NRG23290520220033086
|
29/05/2022
|
KULDEEP KAUR
|
2615003WL001366
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135574
|
|
KULDEEPKAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23290520220033089
|
29/05/2022
|
Jasveer
|
2615003WL001366
|
Jasveer
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135577
|
|
Jasveer
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG23290520220033091
|
29/05/2022
|
CHARAT SINGH
|
2615003WL001366
|
CHARAT SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135669
|
|
CHARATSINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG23290520220033092
|
29/05/2022
|
SUKHDEEP KAUR
|
2615003WL001366
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135576
|
|
SUKHDEEPKAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/277
(RODE)
|
2615003000NRG23290520220033095
|
29/05/2022
|
JASPAL KAUR
|
2615003WL001366
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1928135660
|
|
JASPALKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG23290520220033097
|
29/05/2022
|
BALJINDER KAUR
|
2615003WL001366
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1928135584
|
|
BALJINDERKAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/288
(RODE)
|
2615003000NRG23290520220033102
|
29/05/2022
|
CHARANJEET KAUR
|
2615003WL001366
|
CHARANJEET KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928135581
|
|
CHARANJEETKAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG23290520220033115
|
29/05/2022
|
SURJIT KAUR
|
2615003WL001366
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135575
|
|
SURJITKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/318
(RODE)
|
2615003000NRG23290520220033116
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135578
|
|
BALJITKAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/33
(RODE)
|
2615003000NRG23290520220033118
|
29/05/2022
|
Sukhmander Singh
|
2615003WL001366
|
Sukhmander Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135593
|
|
SukhmanderSingh
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/333
(RODE)
|
2615003000NRG23290520220033120
|
29/05/2022
|
BALVIR KAUR
|
2615003WL001366
|
BALVIR KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135579
|
|
BALVIRKAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/336
(RODE)
|
2615003000NRG23290520220033121
|
29/05/2022
|
GURCHARAN SINGH
|
2615003WL001366
|
GURCHARAN SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135662
|
|
GURCHARANSINGH
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/343
(RODE)
|
2615003000NRG23290520220033126
|
29/05/2022
|
GURMIT SINGH
|
2615003WL001366
|
GURMIT SINGH
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928135571
|
|
GURMITSINGH
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/343
(RODE)
|
2615003000NRG23290520220033125
|
29/05/2022
|
PARAMJIT KAUR
|
2615003WL001366
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135582
|
|
PARAMJITKAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG23290520220033144
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928135664
|
|
BALJITKAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/4
(RODE)
|
2615003000NRG23290520220033146
|
29/05/2022
|
Sukhprit kaur
|
2615003WL001366
|
Sukhprit kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135667
|
|
Sukhpritkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/40
(RODE)
|
2615003000NRG23290520220033147
|
29/05/2022
|
Jhirmal Singh
|
2615003WL001366
|
Jhirmal Singh
|
00048
|
BKID0006543
|
1300
|
1300
|
Rejected
|
04/06/2022
|
|
1928135592
|
No Such Account
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG23290520220033151
|
29/05/2022
|
Nirbhai Singh
|
2615003WL001366
|
Nirbhai Singh
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135601
|
|
NirbhaiSingh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG23290520220033154
|
29/05/2022
|
Darshan Singh
|
2615003WL001366
|
Darshan Singh
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928135657
|
|
DarshanSingh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/441
(RODE)
|
2615003000NRG23290520220033155
|
29/05/2022
|
CHHINDER KAUR
|
2615003WL001366
|
CHHINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135663
|
|
CHHINDERKAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/488
(RODE)
|
2615003000NRG23290520220033164
|
29/05/2022
|
RAJDEEP KAUR
|
2615003WL001366
|
RAJDEEP KAUR
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1928135586
|
|
RAJDEEPKAUR
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/496
(RODE)
|
2615003000NRG23290520220033166
|
29/05/2022
|
Malkeet Singh
|
2615003WL001366
|
Malkeet Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135600
|
|
MalkeetSingh
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/522
(RODE)
|
2615003000NRG23290520220033169
|
29/05/2022
|
mela singh
|
2615003WL001366
|
mela singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135658
|
|
melasingh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/528
(RODE)
|
2615003000NRG23290520220033170
|
29/05/2022
|
jaswinder kaur
|
2615003WL001366
|
jaswinder kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135583
|
|
jaswinderkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG23290520220033171
|
29/05/2022
|
karmjeet kau
|
2615003WL001366
|
karmjeet kau
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135596
|
|
karmjeetkau
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG23290520220033173
|
29/05/2022
|
darshan
|
2615003WL001366
|
darshan
|
00048
|
BKID0006543
|
1040
|
1040
|
Rejected
|
04/06/2022
|
|
1928135598
|
No Such Account
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG23290520220033174
|
29/05/2022
|
karamjeet kaur
|
2615003WL001366
|
karamjeet kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135661
|
|
karamjeetkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/536
(RODE)
|
2615003000NRG23290520220033175
|
29/05/2022
|
jaspreet kaur
|
2615003WL001366
|
jaspreet kaur
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1928135595
|
|
jaspreetkaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/545
(RODE)
|
2615003000NRG23290520220033178
|
29/05/2022
|
sarabjit kaur
|
2615003WL001366
|
sarabjit kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135594
|
|
sarabjitkaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/546
(RODE)
|
2615003000NRG23290520220033179
|
29/05/2022
|
nasib kaur
|
2615003WL001366
|
nasib kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135588
|
|
nasibkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/548
(RODE)
|
2615003000NRG23290520220033180
|
29/05/2022
|
sarbjeet kaur
|
2615003WL001366
|
sarbjeet kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135590
|
|
sarbjeetkaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/566
(RODE)
|
2615003000NRG23290520220033181
|
29/05/2022
|
lakhveer singh
|
2615003WL001366
|
lakhveer singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135666
|
|
lakhveersingh
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/566
(RODE)
|
2615003000NRG23290520220033182
|
29/05/2022
|
mandeep kaur
|
2615003WL001366
|
mandeep kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135597
|
|
mandeepkaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/567
(RODE)
|
2615003000NRG23290520220033183
|
29/05/2022
|
RAJINDER SINGH
|
2615003WL001366
|
RAJINDER SINGH
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135585
|
|
RAJINDERSINGH
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/570
(RODE)
|
2615003000NRG23290520220033186
|
29/05/2022
|
MUKHTIAR SINGH
|
2615003WL001366
|
MUKHTIAR SINGH
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135599
|
|
MUKHTIARSINGH
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG23290520220033187
|
29/05/2022
|
HARBANS SINGH
|
2615003WL001366
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135668
|
|
HARBANSSINGH
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG23290520220033188
|
29/05/2022
|
Kaku Singh
|
2615003WL001366
|
Kaku Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135656
|
|
KakuSingh
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG23290520220033189
|
29/05/2022
|
Mandeep Kaur
|
2615003WL001366
|
Mandeep Kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135589
|
|
MandeepKaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/579
(RODE)
|
2615003000NRG23290520220033190
|
29/05/2022
|
Jasveer Kaur
|
2615003WL001366
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135591
|
|
JasveerKaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/580
(RODE)
|
2615003000NRG23290520220033191
|
29/05/2022
|
Kulwinder Kaur
|
2615003WL001366
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928135587
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG23290520220033153
|
29/05/2022
|
jasveer kaur
|
2615003WL001366
|
jasveer kaur
|
00048
|
BKID0006558
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1928135602
|
|
jasveerkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG23290520220033168
|
29/05/2022
|
RAMANDEEP KAUR
|
2615003WL001366
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135603
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-053-001/109
(MARI MUSATFA)
|
2615003000NRG23290520220032968
|
29/05/2022
|
VEERPAL KAUR
|
2615003WL001365
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135611
|
|
VEERPALKAUR
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-053-001/11
(MARI MUSATFA)
|
2615003000NRG23290520220032969
|
29/05/2022
|
HARBANS KAUR
|
2615003WL001365
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135625
|
|
HARBANSKAUR
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-053-001/33
(MARI MUSATFA)
|
2615003000NRG23290520220032972
|
29/05/2022
|
BAKHTOR SINGH
|
2615003WL001365
|
BAKHTOR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135646
|
|
BAKHTORSINGH
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-053-001/331
(MARI MUSATFA)
|
2615003000NRG23290520220032973
|
29/05/2022
|
Manjeet Kaur
|
2615003WL001365
|
Manjeet Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135649
|
|
ManjeetKaur
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-053-001/353
(MARI MUSATFA)
|
2615003000NRG23290520220032964
|
29/05/2022
|
JANG SINGH
|
2615003WL001364
|
JANG SINGH
|
00078
|
CNRB0002114
|
783
|
783
|
Rejected
|
04/06/2022
|
|
1928135606
|
No Such Account
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-053-001/358
(MARI MUSATFA)
|
2615003000NRG23290520220032975
|
29/05/2022
|
PARMJIT KAUR
|
2615003WL001365
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135622
|
|
PARMJITKAUR
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-053-001/367
(MARI MUSATFA)
|
2615003000NRG23290520220032977
|
29/05/2022
|
JASPAL KAUR
|
2615003WL001365
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135619
|
|
JASPALKAUR
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-053-001/370
(MARI MUSATFA)
|
2615003000NRG23290520220032978
|
29/05/2022
|
GURMEET KAUR
|
2615003WL001365
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928135629
|
No Such Account
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-053-001/40
(MARI MUSATFA)
|
2615003000NRG23290520220032980
|
29/05/2022
|
GURPREET KAUR
|
2615003WL001365
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928135634
|
No Such Account
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-053-001/402
(MARI MUSATFA)
|
2615003000NRG23290520220032981
|
29/05/2022
|
SHINDER KAUR
|
2615003WL001365
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135651
|
|
SHINDERKAUR
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-053-001/406
(MARI MUSATFA)
|
2615003000NRG23290520220032982
|
29/05/2022
|
AMARJIT KAUR
|
2615003WL001365
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928135604
|
No Such Account
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-053-001/411
(MARI MUSATFA)
|
2615003000NRG23290520220032983
|
29/05/2022
|
Veerpal Kaur
|
2615003WL001365
|
Veerpal Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928135605
|
No Such Account
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-053-001/437
(MARI MUSATFA)
|
2615003000NRG23290520220032987
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Rejected
|
04/06/2022
|
|
1928135633
|
No Such Account
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-053-001/446
(MARI MUSATFA)
|
2615003000NRG23290520220032988
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135624
|
|
MANJITKAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-053-001/465
(MARI MUSATFA)
|
2615003000NRG23290520220032992
|
29/05/2022
|
Baldev Singh
|
2615003WL001365
|
Baldev Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135621
|
|
BaldevSingh
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-053-001/469
(MARI MUSATFA)
|
2615003000NRG23290520220032993
|
29/05/2022
|
JAMNA KAUR
|
2615003WL001365
|
JAMNA KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928135607
|
No Such Account
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG23290520220032994
|
29/05/2022
|
BINDER SINGH
|
2615003WL001365
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135609
|
|
BINDERSINGH
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-053-001/471
(MARI MUSATFA)
|
2615003000NRG23290520220032995
|
29/05/2022
|
GURMEET KAUR
|
2615003WL001365
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135645
|
|
GURMEETKAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-053-001/483
(MARI MUSATFA)
|
2615003000NRG23290520220032998
|
29/05/2022
|
VEERPAL KAUR
|
2615003WL001365
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135613
|
|
VEERPALKAUR
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-053-001/506
(MARI MUSATFA)
|
2615003000NRG23290520220033000
|
29/05/2022
|
SUKHDEEP KAUR
|
2615003WL001365
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135648
|
|
SUKHDEEPKAUR
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG23290520220033003
|
29/05/2022
|
DALIP KAUR
|
2615003WL001365
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135610
|
|
DALIPKAUR
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-053-001/55
(MARI MUSATFA)
|
2615003000NRG23290520220033007
|
29/05/2022
|
Kuldeep kaur
|
2615003WL001365
|
Kuldeep kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135617
|
|
Kuldeepkaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG23290520220033010
|
29/05/2022
|
HARPAL KAUR
|
2615003WL001365
|
HARPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135652
|
|
HARPALKAUR
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG23290520220033009
|
29/05/2022
|
KEWAL SINGH
|
2615003WL001365
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135608
|
|
KEWALSINGH
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-053-001/566
(MARI MUSATFA)
|
2615003000NRG23290520220033011
|
29/05/2022
|
NASEEB KAUR
|
2615003WL001365
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135623
|
|
NASEEBKAUR
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-053-001/595
(MARI MUSATFA)
|
2615003000NRG23290520220033016
|
29/05/2022
|
NASIB KAUR
|
2615003WL001365
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135653
|
|
NASIBKAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-053-001/641
(MARI MUSATFA)
|
2615003000NRG23290520220033022
|
29/05/2022
|
Gurdev Kaur
|
2615003WL001365
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135647
|
|
GurdevKaur
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-053-001/663
(MARI MUSATFA)
|
2615003000NRG23290520220033025
|
29/05/2022
|
Sita Kaur
|
2615003WL001365
|
Sita Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135631
|
|
SitaKaur
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-053-001/690
(MARI MUSATFA)
|
2615003000NRG23290520220033029
|
29/05/2022
|
Kuldeep Kaur
|
2615003WL001365
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135616
|
|
KuldeepKaur
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-053-001/694
(MARI MUSATFA)
|
2615003000NRG23290520220033030
|
29/05/2022
|
Harpreet Kaur
|
2615003WL001365
|
Harpreet Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928135635
|
No Such Account
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-053-001/701
(MARI MUSATFA)
|
2615003000NRG23290520220033033
|
29/05/2022
|
Jaswinder Kaur
|
2615003WL001365
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135614
|
|
JaswinderKaur
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-053-001/703
(MARI MUSATFA)
|
2615003000NRG23290520220033034
|
29/05/2022
|
Jaswinder Kaur
|
2615003WL001365
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135630
|
|
JaswinderKaur
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-053-001/704
(MARI MUSATFA)
|
2615003000NRG23290520220033035
|
29/05/2022
|
AMANDEEP KAUR
|
2615003WL001365
|
AMANDEEP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135612
|
|
AMANDEEPKAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-053-001/733
(MARI MUSATFA)
|
2615003000NRG23290520220033036
|
29/05/2022
|
Santi
|
2615003WL001365
|
Santi
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135654
|
|
Santi
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-053-001/761
(MARI MUSATFA)
|
2615003000NRG23290520220033037
|
29/05/2022
|
manjinder kaur
|
2615003WL001365
|
manjinder kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135615
|
|
manjinderkaur
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-053-001/766
(MARI MUSATFA)
|
2615003000NRG23290520220033038
|
29/05/2022
|
Harjinder kaur
|
2615003WL001365
|
Harjinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135627
|
|
Harjinderkaur
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-053-001/794
(MARI MUSATFA)
|
2615003000NRG23290520220033042
|
29/05/2022
|
Charanjit Kaur
|
2615003WL001365
|
Charanjit Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135650
|
|
CharanjitKaur
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-053-001/802
(MARI MUSATFA)
|
2615003000NRG23290520220033043
|
29/05/2022
|
Kiranjeet
|
2615003WL001365
|
Kiranjeet
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135632
|
|
Kiranjeet
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-053-001/833
(MARI MUSATFA)
|
2615003000NRG23290520220033045
|
29/05/2022
|
Chand Singh
|
2615003WL001365
|
Chand Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135655
|
|
ChandSingh
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG23290520220033046
|
29/05/2022
|
Lovepreet singh
|
2615003WL001365
|
Lovepreet singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928135628
|
|
Lovepreetsingh
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-053-001/841
(MARI MUSATFA)
|
2615003000NRG23290520220033047
|
29/05/2022
|
Kuldeep Kaur
|
2615003WL001365
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135626
|
|
KuldeepKaur
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-053-001/88
(MARI MUSATFA)
|
2615003000NRG23290520220033048
|
29/05/2022
|
SUKHDEV SINGH
|
2615003WL001365
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135620
|
|
SUKHDEVSINGH
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-053-001/90
(MARI MUSATFA)
|
2615003000NRG23290520220033049
|
29/05/2022
|
Satpal Singh
|
2615003WL001365
|
Satpal Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928135618
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59439
|
59439
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-012-001/209
(RODE)
|
2615003000NRG23290520220033071
|
29/05/2022
|
JAGTAR SINGH
|
2615003WL001366
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1928135643
|
|
JAGTARSINGH
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23290520220033138
|
29/05/2022
|
ram singh
|
2615003WL001366
|
ram singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
04/06/2022
|
|
1928135638
|
|
ramsingh
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-012-001/482
(RODE)
|
2615003000NRG23290520220033162
|
29/05/2022
|
Manpreet kaur
|
2615003WL001366
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1928135639
|
|
Manpreetkaur
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG23290520220033167
|
29/05/2022
|
Amarjit kaur
|
2615003WL001366
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1928135640
|
|
Amarjitkaur
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-012-001/531
(RODE)
|
2615003000NRG23290520220033172
|
29/05/2022
|
jaswinder kaur
|
2615003WL001366
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
04/06/2022
|
|
1928135644
|
|
jaswinderkaur
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-012-001/538
(RODE)
|
2615003000NRG23290520220033176
|
29/05/2022
|
kuldeep kaur
|
2615003WL001366
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1928135642
|
|
kuldeepkaur
|
()
|
|
97
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG23290520220033184
|
29/05/2022
|
SUKHDEEP SINGH
|
2615003WL001366
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1928135636
|
|
SUKHDEEPSINGH
|
()
|
|
98
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG23290520220033185
|
29/05/2022
|
MANPREET SINGH
|
2615003WL001366
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1928135641
|
|
MANPREETSINGH
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG23290520220033192
|
29/05/2022
|
Veerpal Kaur
|
2615003WL001366
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1928135637
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23290520220033077
|
29/05/2022
|
DEV SINGH
|
2615003WL001366
|
DEV SINGH
|
00415
|
SBIN0050607
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928135670
|
|
MRS AMAR KAUR WO DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132239
|
132239
|
|
|
|
|
|
|
|