|
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
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222661
|
26/10/2022
|
Jasbir Kaur
|
2618001WL009505
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727904
|
|
Jasbir Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222667
|
26/10/2022
|
Charanjit kaur
|
2618001WL009505
|
Charanjit kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727903
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222585
|
26/10/2022
|
maya
|
2618001WL009500
|
maya
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727804
|
|
maya
|
()
|
|
4
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222596
|
26/10/2022
|
Ranjit Kaur
|
2618001WL009500
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727805
|
|
Ranjit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG23261020220222727
|
26/10/2022
|
Jyoti Kaur
|
2618001WL009509
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727806
|
|
Jyoti Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG23261020220222732
|
26/10/2022
|
Jasvir Kaur
|
2618001WL009509
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727803
|
|
Jasvir Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG23261020220222700
|
26/10/2022
|
Sohan Singh
|
2618001WL009508
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727802
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-033-001/55
(HIMAT GARH)
|
2618001000NRG23261020220222540
|
26/10/2022
|
Beby Rani
|
2618001WL009497
|
Beby Rani
|
00045
|
BARB0SSIGOB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727807
|
|
Beby Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23261020220222548
|
26/10/2022
|
klaso kaur
|
2618001WL009498
|
klaso kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097727817
|
|
klaso kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG23261020220222714
|
26/10/2022
|
harjinder kaur
|
2618001WL009509
|
harjinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727811
|
|
harjinder kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-058-001/141
(MACHHRAI KHURD)
|
2618001000NRG23261020220222718
|
26/10/2022
|
Gurmeet Kaur
|
2618001WL009509
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727808
|
|
Gurmeet Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-068-001/121
(NARAIN GARH)
|
2618001000NRG23261020220222696
|
26/10/2022
|
Ajmer kaur
|
2618001WL009508
|
Ajmer kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727812
|
|
Ajmer kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-068-001/122
(NARAIN GARH)
|
2618001000NRG23261020220222697
|
26/10/2022
|
Swaran Singh
|
2618001WL009508
|
Swaran Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727819
|
|
Swaran Singh
|
()
|
|
14
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG23261020220222699
|
26/10/2022
|
Kirandeep kaur
|
2618001WL009508
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727815
|
|
Kirandeep kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23261020220222701
|
26/10/2022
|
Jagtar Singh
|
2618001WL009508
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727818
|
|
Jagtar Singh
|
()
|
|
16
|
AMLOH
|
PB-18-001-068-001/170
(NARAIN GARH)
|
2618001000NRG23261020220222702
|
26/10/2022
|
solochana devi
|
2618001WL009508
|
solochana devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727816
|
|
solochana devi
|
()
|
|
17
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23261020220222705
|
26/10/2022
|
Kamaljit Kaur
|
2618001WL009508
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727810
|
|
Kamaljit Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG23261020220222706
|
26/10/2022
|
Sandeep Kaur
|
2618001WL009508
|
Sandeep Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097727814
|
|
Sandeep Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG23261020220222707
|
26/10/2022
|
Kuldeep singh
|
2618001WL009508
|
Kuldeep singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727813
|
|
Kuldeep singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-089-001/9
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222694
|
26/10/2022
|
Amandeep Kaur
|
2618001WL009507
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727809
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG23261020220222535
|
26/10/2022
|
Jasvir Kaur
|
2618001WL009497
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097727828
|
|
Jasvir Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-079-001/1-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222674
|
26/10/2022
|
Harpreet kaur
|
2618001WL009506
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727825
|
|
Harpreet kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222628
|
26/10/2022
|
ravi
|
2618001WL009504
|
ravi
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727822
|
|
ravi
|
()
|
|
24
|
AMLOH
|
PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222631
|
26/10/2022
|
Charanjit Kaur
|
2618001WL009504
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727829
|
|
Charanjit Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222634
|
26/10/2022
|
Rajwant kaur
|
2618001WL009504
|
Rajwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727823
|
|
Rajwant kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222636
|
26/10/2022
|
Manpreet kaur
|
2618001WL009504
|
Manpreet kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727830
|
|
Manpreet kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222638
|
26/10/2022
|
Rajwinder Singh
|
2618001WL009504
|
Rajwinder Singh
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727831
|
|
Rajwinder Singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222640
|
26/10/2022
|
Jaswant Kaur
|
2618001WL009504
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727826
|
|
Jaswant Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222644
|
26/10/2022
|
Sarbjit Kaur
|
2618001WL009504
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727832
|
|
Sarbjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222678
|
26/10/2022
|
sandeep kaur
|
2618001WL009506
|
sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727824
|
|
sandeep kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222653
|
26/10/2022
|
Mahinder Kaur
|
2618001WL009504
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727820
|
|
Mahinder Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222656
|
26/10/2022
|
KULDEEP KAUR
|
2618001WL009504
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097727827
|
|
KULDEEP KAUR
|
()
|
|
33
|
AMLOH
|
PB-18-001-079-001/92
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222658
|
26/10/2022
|
Hakam Singh
|
2618001WL009504
|
Hakam Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727821
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23261020220222768
|
26/10/2022
|
Jaswinder kaur
|
2618001WL009510
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727840
|
|
Jaswinder kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG23261020220222554
|
26/10/2022
|
Khushwinder Kaur
|
2618001WL009499
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727834
|
|
Khushwinder Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG23261020220222556
|
26/10/2022
|
Preetpal
|
2618001WL009499
|
Preetpal
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727833
|
|
Preetpal
|
()
|
|
37
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23261020220222567
|
26/10/2022
|
karamjit kaur
|
2618001WL009499
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727839
|
|
karamjit kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-078-001/49
(RANGHERA KHURD)
|
2618001000NRG23261020220222618
|
26/10/2022
|
Hardeep Kaur
|
2618001WL009503
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097727836
|
|
Hardeep Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-078-001/52
(RANGHERA KHURD)
|
2618001000NRG23261020220222619
|
26/10/2022
|
Gurpal Kaur
|
2618001WL009503
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727835
|
|
Gurpal Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-078-001/54
(RANGHERA KHURD)
|
2618001000NRG23261020220222620
|
26/10/2022
|
gurmail kaur
|
2618001WL009503
|
gurmail kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727837
|
|
gurmail kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-078-001/78
(RANGHERA KHURD)
|
2618001000NRG23261020220222625
|
26/10/2022
|
Sapna Rani
|
2618001WL009503
|
Sapna Rani
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097727838
|
|
Sapna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG23261020220222746
|
26/10/2022
|
Charanjit Kaur
|
2618001WL009510
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727842
|
|
Charanjit Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG23261020220222749
|
26/10/2022
|
Jaspal Kaur
|
2618001WL009510
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727841
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG23261020220222752
|
26/10/2022
|
Ravinder Kaur
|
2618001WL009510
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727843
|
|
Ravinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222594
|
26/10/2022
|
manju lata
|
2618001WL009500
|
manju lata
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727844
|
|
manju lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222598
|
26/10/2022
|
Suman
|
2618001WL009500
|
Suman
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727845
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG23261020220222695
|
26/10/2022
|
Sukhwinder kaur
|
2618001WL009508
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727846
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23261020220222555
|
26/10/2022
|
Nikhat jahan
|
2618001WL009499
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727855
|
|
Nikhat jahan
|
()
|
|
49
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23261020220222570
|
26/10/2022
|
Rani
|
2618001WL009499
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097727858
|
|
Rani
|
()
|
|
50
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23261020220222571
|
26/10/2022
|
Sarifan
|
2618001WL009499
|
Sarifan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727853
|
|
Sarifan
|
()
|
|
51
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222683
|
26/10/2022
|
Jaswinder Kaur
|
2618001WL009507
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727850
|
|
Jaswinder Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222684
|
26/10/2022
|
Ram Chand
|
2618001WL009507
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727851
|
|
Ram Chand
|
()
|
|
53
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222687
|
26/10/2022
|
Manjit Kaur
|
2618001WL009507
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727859
|
|
Manjit Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222688
|
26/10/2022
|
Gurmeet kaur
|
2618001WL009507
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727856
|
|
Gurmeet kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222691
|
26/10/2022
|
Palwinder Kaur
|
2618001WL009507
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727852
|
|
Palwinder Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222672
|
26/10/2022
|
harjit singh
|
2618001WL009505
|
harjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727854
|
|
harjit singh
|
()
|
|
57
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222673
|
26/10/2022
|
harmanpreet kaur
|
2618001WL009505
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727857
|
|
harmanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23261020220222709
|
26/10/2022
|
Kulwinder Kaur
|
2618001WL009508
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727847
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23261020220222569
|
26/10/2022
|
Joginder singh
|
2618001WL009499
|
Joginder singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727848
|
|
Joginder singh
|
()
|
|
60
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222614
|
26/10/2022
|
Harjinder kaur
|
2618001WL009501
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727849
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG23261020220222716
|
26/10/2022
|
Sher Singh
|
2618001WL009509
|
Sher Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727861
|
|
MR SHER SINGH SO SUNDER SINGH
|
()
|
|
62
|
AMLOH
|
PB-18-001-058-001/60
(MACHHRAI KHURD)
|
2618001000NRG23261020220222733
|
26/10/2022
|
Manjit Kaur
|
2618001WL009509
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727862
|
|
MISS PRABHJOT KAUR UNG MANJIT KAUR
|
()
|
|
63
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG23261020220222739
|
26/10/2022
|
Raj Kaur
|
2618001WL009509
|
Raj Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727860
|
|
MRS RAJ KAUR
|
()
|
|
64
|
AMLOH
|
PB-18-001-068-001/94
(NARAIN GARH)
|
2618001000NRG23261020220222708
|
26/10/2022
|
Balbir Singh
|
2618001WL009508
|
Balbir Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097727863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23261020220222544
|
26/10/2022
|
Sukhwinder Kaur
|
2618001WL009498
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727866
|
|
MRS SUKHWINDER KAUR
|
()
|
|
66
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23261020220222549
|
26/10/2022
|
Pritam Kaur
|
2618001WL009498
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727865
|
|
MRS PRITAM KAUR
|
()
|
|
67
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23261020220222551
|
26/10/2022
|
Amarjit kaur
|
2618001WL009498
|
Amarjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727867
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
AMLOH
|
PB-18-001-058-001/100
(MACHHRAI KHURD)
|
2618001000NRG23261020220222711
|
26/10/2022
|
kamaljeet kaur
|
2618001WL009509
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727869
|
|
MRS KAMALJEET KAUR
|
()
|
|
69
|
AMLOH
|
PB-18-001-058-001/117
(MACHHRAI KHURD)
|
2618001000NRG23261020220222717
|
26/10/2022
|
Parminder Kaur
|
2618001WL009509
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727868
|
|
MRS PARMINDER KAUR
|
()
|
|
70
|
AMLOH
|
PB-18-001-058-001/24
(MACHHRAI KHURD)
|
2618001000NRG23261020220222722
|
26/10/2022
|
Baljinder Kaur
|
2618001WL009509
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727864
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG23261020220222538
|
26/10/2022
|
Kuldeep kaur
|
2618001WL009497
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727870
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG23261020220222528
|
26/10/2022
|
Rajwinder Kaur
|
2618001WL009497
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097727875
|
|
MRS RAJWINDER KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG23261020220222529
|
26/10/2022
|
Sandeep Kaur
|
2618001WL009497
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727877
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
|
74
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG23261020220222533
|
26/10/2022
|
gurmeet kaur
|
2618001WL009497
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727873
|
|
MR AVTAR SINGH
|
()
|
|
75
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG23261020220222534
|
26/10/2022
|
Mukhtiar kaur
|
2618001WL009497
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727876
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG23261020220222539
|
26/10/2022
|
Jasvir Kaur
|
2618001WL009497
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727871
|
|
MRS JASVIR KAUR
|
()
|
|
77
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222586
|
26/10/2022
|
Harpreet kaur
|
2618001WL009500
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727872
|
|
MRS HARPREET KAUR
|
()
|
|
78
|
AMLOH
|
PB-18-001-058-001/111
(MACHHRAI KHURD)
|
2618001000NRG23261020220222715
|
26/10/2022
|
Balwinder kaur
|
2618001WL009509
|
Balwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727874
|
|
MR BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222573
|
26/10/2022
|
jela khan
|
2618001WL009500
|
jela khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727884
|
|
MR JELA KHAN
|
()
|
|
80
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222581
|
26/10/2022
|
Harjinder Kaur
|
2618001WL009500
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727885
|
|
MRS HARJINDER KAUR
|
()
|
|
81
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222590
|
26/10/2022
|
sinder kaur
|
2618001WL009500
|
sinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727887
|
|
MRS SHINDER KAUR
|
()
|
|
82
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222591
|
26/10/2022
|
Mukhtiar Kaur
|
2618001WL009500
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727888
|
|
MRS MUKHTIAR KAUR
|
()
|
|
83
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222592
|
26/10/2022
|
paramjit kaur
|
2618001WL009500
|
paramjit kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097727880
|
|
MR PARAMJIT KAUR
|
()
|
|
84
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222593
|
26/10/2022
|
rajinder kaur
|
2618001WL009500
|
rajinder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727889
|
|
MRS RAJINDER KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-053-001/210
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222595
|
26/10/2022
|
gurcharan singh
|
2618001WL009500
|
gurcharan singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727879
|
|
MR GURCHARAN SINGH
|
()
|
|
86
|
AMLOH
|
PB-18-001-053-001/28
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222599
|
26/10/2022
|
SURJIT KAUR
|
2618001WL009500
|
SURJIT KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727881
|
|
MRS SURJIT KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-053-001/48
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222602
|
26/10/2022
|
jeet singh
|
2618001WL009500
|
jeet singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727886
|
|
MR JIT SINGH
|
()
|
|
88
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222606
|
26/10/2022
|
Kamaljit
|
2618001WL009500
|
Kamaljit
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727882
|
|
MR KAMALJIT
|
()
|
|
89
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222607
|
26/10/2022
|
Norati Devi
|
2618001WL009500
|
Norati Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727878
|
|
MRS NAROTI DEVI
|
()
|
|
90
|
AMLOH
|
PB-18-001-076-001/56
(RAI PUR RAIAN)
|
2618001000NRG23261020220222616
|
26/10/2022
|
Surinder Singh
|
2618001WL009502
|
Surinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727883
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23261020220222543
|
26/10/2022
|
Kuljeet Kaur
|
2618001WL009498
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727894
|
|
Kuljeet Kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23261020220222547
|
26/10/2022
|
Manpreet Kaur
|
2618001WL009498
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727896
|
|
Manpreet Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23261020220222552
|
26/10/2022
|
Parminder Kaur
|
2618001WL009498
|
Parminder Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727902
|
|
Parminder Kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23261020220222553
|
26/10/2022
|
Maan kaur
|
2618001WL009498
|
Maan kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097727900
|
|
Maan kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG23261020220222712
|
26/10/2022
|
harbans kaur
|
2618001WL009509
|
harbans kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727890
|
|
harbans kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-058-001/105
(MACHHRAI KHURD)
|
2618001000NRG23261020220222713
|
26/10/2022
|
harvinder kaur
|
2618001WL009509
|
harvinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727898
|
|
harvinder kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-058-001/142
(MACHHRAI KHURD)
|
2618001000NRG23261020220222719
|
26/10/2022
|
Kulwinder Kaur
|
2618001WL009509
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727897
|
|
Kulwinder Kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG23261020220222723
|
26/10/2022
|
Sarabjit kaur
|
2618001WL009509
|
Sarabjit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727895
|
|
Sarabjit kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG23261020220222726
|
26/10/2022
|
swaran kaur
|
2618001WL009509
|
swaran kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727893
|
|
swaran kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-058-001/91
(MACHHRAI KHURD)
|
2618001000NRG23261020220222742
|
26/10/2022
|
Amarjeet Kaur
|
2618001WL009509
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727892
|
|
Amarjeet Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-058-001/95
(MACHHRAI KHURD)
|
2618001000NRG23261020220222743
|
26/10/2022
|
Ramji Dass
|
2618001WL009509
|
Ramji Dass
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727891
|
|
Ramji Dass
|
()
|
|
102
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG23261020220222744
|
26/10/2022
|
sandeep kaur
|
2618001WL009509
|
sandeep kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097727901
|
|
sandeep kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-058-001/98
(MACHHRAI KHURD)
|
2618001000NRG23261020220222745
|
26/10/2022
|
kuldeep kaur
|
2618001WL009509
|
kuldeep kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727899
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161022
|
161022
|
|
|
|
|
|
|
|