|
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
|
KHAMANO
|
PB-18-004-020-001/119
(CHANDIALA)
|
2618004000NRG23060920220156446
|
06/09/2022
|
BALVEER KAUR
|
2618004WL006797
|
BALVEER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815487
|
|
BALVEER KAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-020-001/127
(CHANDIALA)
|
2618004000NRG23060920220156450
|
06/09/2022
|
BHUPINDER SINGH
|
2618004WL006797
|
BHUPINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815491
|
|
BHUPINDER SINGH
|
()
|
|
3
|
KHAMANO
|
PB-18-004-020-001/22
(CHANDIALA)
|
2618004000NRG23060920220156457
|
06/09/2022
|
Harjit Kaur
|
2618004WL006797
|
Harjit Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815490
|
|
Harjit Kaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-020-001/52
(CHANDIALA)
|
2618004000NRG23060920220156471
|
06/09/2022
|
KULDEEP KAUR
|
2618004WL006797
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815488
|
|
KULDEEP KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-020-001/99
(CHANDIALA)
|
2618004000NRG23060920220156484
|
06/09/2022
|
Jaswant singh
|
2618004WL006797
|
Jaswant singh
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815489
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-007-001/10
(BHATIAN)
|
2618004000NRG23060920220156401
|
06/09/2022
|
Satwinder Kaur
|
2618004WL006796
|
Satwinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815500
|
|
Satwinder Kaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-007-001/16
(BHATIAN)
|
2618004000NRG23060920220156406
|
06/09/2022
|
BHUPINDER KAUR
|
2618004WL006796
|
BHUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815497
|
|
BHUPINDER KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-007-001/18
(BHATIAN)
|
2618004000NRG23060920220156408
|
06/09/2022
|
MANDEEP KAUR
|
2618004WL006796
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815495
|
|
MANDEEP KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-007-001/24
(BHATIAN)
|
2618004000NRG23060920220156412
|
06/09/2022
|
rupinder kaur
|
2618004WL006796
|
rupinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815508
|
|
rupinder kaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-007-001/25
(BHATIAN)
|
2618004000NRG23060920220156413
|
06/09/2022
|
JARNAIL KAUR
|
2618004WL006796
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815498
|
|
JARNAIL KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-007-001/40
(BHATIAN)
|
2618004000NRG23060920220156418
|
06/09/2022
|
SWARAN KAUR
|
2618004WL006796
|
SWARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815492
|
|
SWARAN KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-007-001/61
(BHATIAN)
|
2618004000NRG23060920220156425
|
06/09/2022
|
HARJINDER KAUR
|
2618004WL006796
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815499
|
|
HARJINDER KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-007-001/71
(BHATIAN)
|
2618004000NRG23060920220156427
|
06/09/2022
|
Amrik Kaur
|
2618004WL006796
|
Amrik Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815494
|
|
Amrik Kaur
|
()
|
|
14
|
KHAMANO
|
PB-18-004-007-001/73
(BHATIAN)
|
2618004000NRG23060920220156428
|
06/09/2022
|
jagjit kaur
|
2618004WL006796
|
jagjit kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815510
|
|
jagjit kaur
|
()
|
|
15
|
KHAMANO
|
PB-18-004-007-001/84
(BHATIAN)
|
2618004000NRG23060920220156431
|
06/09/2022
|
sarabjit kaur
|
2618004WL006796
|
sarabjit kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641815515
|
|
sarabjit kaur
|
()
|
|
16
|
KHAMANO
|
PB-18-004-007-001/86
(BHATIAN)
|
2618004000NRG23060920220156433
|
06/09/2022
|
HARPREET KAUR
|
2618004WL006796
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815513
|
|
HARPREET KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-007-001/87
(BHATIAN)
|
2618004000NRG23060920220156434
|
06/09/2022
|
RAJWINDER KAUR
|
2618004WL006796
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815514
|
|
RAJWINDER KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-054-001/108
(PANJ KOHA)
|
2618004000NRG23060920220154967
|
06/09/2022
|
PARAMJEET KAUR
|
2618004WL006761
|
PARAMJEET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815512
|
|
PARAMJEET KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-054-001/109
(PANJ KOHA)
|
2618004000NRG23060920220154968
|
06/09/2022
|
Sheela Devi
|
2618004WL006761
|
Sheela Devi
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815501
|
|
Sheela Devi
|
()
|
|
20
|
KHAMANO
|
PB-18-004-054-001/113
(PANJ KOHA)
|
2618004000NRG23060920220154970
|
06/09/2022
|
Gurdev Singh
|
2618004WL006761
|
Gurdev Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815505
|
|
Gurdev Singh
|
()
|
|
21
|
KHAMANO
|
PB-18-004-054-001/118
(PANJ KOHA)
|
2618004000NRG23060920220154973
|
06/09/2022
|
JASWINDER KAUR
|
2618004WL006761
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815509
|
|
JASWINDER KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-054-001/12
(PANJ KOHA)
|
2618004000NRG23060920220154974
|
06/09/2022
|
pal kaur
|
2618004WL006761
|
pal kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815504
|
|
pal kaur
|
()
|
|
23
|
KHAMANO
|
PB-18-004-054-001/123
(PANJ KOHA)
|
2618004000NRG23060920220154975
|
06/09/2022
|
RANJIT KAUR
|
2618004WL006761
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815518
|
|
RANJIT KAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-054-001/126
(PANJ KOHA)
|
2618004000NRG23060920220154976
|
06/09/2022
|
Manjeet Kaur
|
2618004WL006761
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815519
|
|
Manjeet Kaur
|
()
|
|
25
|
KHAMANO
|
PB-18-004-054-001/13
(PANJ KOHA)
|
2618004000NRG23060920220154977
|
06/09/2022
|
SATNAM SINGH
|
2618004WL006761
|
SATNAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815493
|
|
SATNAM SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-054-001/133
(PANJ KOHA)
|
2618004000NRG23060920220154978
|
06/09/2022
|
Karamjit Kaur
|
2618004WL006761
|
Karamjit Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815566
|
|
Karamjit Kaur
|
()
|
|
27
|
KHAMANO
|
PB-18-004-054-001/134
(PANJ KOHA)
|
2618004000NRG23060920220154979
|
06/09/2022
|
Manpreet Kaur
|
2618004WL006761
|
Manpreet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815567
|
|
Manpreet Kaur
|
()
|
|
28
|
KHAMANO
|
PB-18-004-054-001/140
(PANJ KOHA)
|
2618004000NRG23060920220154981
|
06/09/2022
|
BOOTA SINGH
|
2618004WL006761
|
BOOTA SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641815568
|
|
BOOTA SINGH
|
()
|
|
29
|
KHAMANO
|
PB-18-004-054-001/144
(PANJ KOHA)
|
2618004000NRG23060920220154982
|
06/09/2022
|
Gurmail Singh
|
2618004WL006761
|
Gurmail Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815522
|
|
Gurmail Singh
|
()
|
|
30
|
KHAMANO
|
PB-18-004-054-001/22
(PANJ KOHA)
|
2618004000NRG23060920220154983
|
06/09/2022
|
BALBIR SINGH
|
2618004WL006761
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815520
|
|
BALBIR SINGH
|
()
|
|
31
|
KHAMANO
|
PB-18-004-054-001/32
(PANJ KOHA)
|
2618004000NRG23060920220154987
|
06/09/2022
|
GURMEET KAUR
|
2618004WL006761
|
GURMEET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815502
|
|
GURMEET KAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-054-001/34
(PANJ KOHA)
|
2618004000NRG23060920220154988
|
06/09/2022
|
HARJINDER KAUR
|
2618004WL006761
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815503
|
|
HARJINDER KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-054-001/40
(PANJ KOHA)
|
2618004000NRG23060920220154990
|
06/09/2022
|
Jasvir kaur
|
2618004WL006761
|
Jasvir kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815528
|
|
Jasvir kaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-054-001/41
(PANJ KOHA)
|
2618004000NRG23060920220154991
|
06/09/2022
|
TEJA SINGH
|
2618004WL006761
|
TEJA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815511
|
|
TEJA SINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-054-001/5
(PANJ KOHA)
|
2618004000NRG23060920220154993
|
06/09/2022
|
LABH KAUR
|
2618004WL006761
|
LABH KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815537
|
|
LABH KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-054-001/53
(PANJ KOHA)
|
2618004000NRG23060920220154995
|
06/09/2022
|
GURMAIL SINGH
|
2618004WL006761
|
GURMAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815496
|
|
GURMAIL SINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-054-001/65
(PANJ KOHA)
|
2618004000NRG23060920220155002
|
06/09/2022
|
Harbans kaur
|
2618004WL006761
|
Harbans kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815517
|
|
Harbans kaur
|
()
|
|
38
|
KHAMANO
|
PB-18-004-054-001/65
(PANJ KOHA)
|
2618004000NRG23060920220155001
|
06/09/2022
|
LABH SINGH
|
2618004WL006761
|
LABH SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815516
|
|
LABH SINGH
|
()
|
|
39
|
KHAMANO
|
PB-18-004-054-001/69
(PANJ KOHA)
|
2618004000NRG23060920220155004
|
06/09/2022
|
BAGH SINGH
|
2618004WL006761
|
BAGH SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815506
|
|
BAGH SINGH
|
()
|
|
40
|
KHAMANO
|
PB-18-004-054-001/70
(PANJ KOHA)
|
2618004000NRG23060920220155005
|
06/09/2022
|
jaswinder kaur
|
2618004WL006761
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815507
|
|
jaswinder kaur
|
()
|
|
41
|
KHAMANO
|
PB-18-004-054-001/71
(PANJ KOHA)
|
2618004000NRG23060920220155006
|
06/09/2022
|
CHARAN KAUR
|
2618004WL006761
|
CHARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815523
|
|
CHARAN KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-054-001/91
(PANJ KOHA)
|
2618004000NRG23060920220155012
|
06/09/2022
|
Kamaljit Singh
|
2618004WL006761
|
Kamaljit Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815521
|
|
Kamaljit Singh
|
()
|
|
43
|
KHAMANO
|
PB-18-004-054-001/99
(PANJ KOHA)
|
2618004000NRG23060920220155014
|
06/09/2022
|
SIPINDER KAUR
|
2618004WL006761
|
SIPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815536
|
|
SIPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-017-001/65
(BATHAN KALAN)
|
2618004000NRG23060920220154608
|
06/09/2022
|
DALJIT KAUR
|
2618004WL006743
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815571
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-015-001/68
(BURJ)
|
2618004000NRG23060920220156390
|
06/09/2022
|
MANJEET KAUR
|
2618004WL006795
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641815525
|
|
MANJEET KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-015-001/74
(BURJ)
|
2618004000NRG23060920220156392
|
06/09/2022
|
BALVIR KAUR
|
2618004WL006795
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815556
|
|
BALVIR KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-015-001/86
(BURJ)
|
2618004000NRG23060920220156398
|
06/09/2022
|
KIRAN RANI
|
2618004WL006795
|
KIRAN RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641815533
|
|
KIRAN RANI
|
()
|
|
48
|
KHAMANO
|
PB-18-004-017-001/57
(BATHAN KALAN)
|
2618004000NRG23060920220154600
|
06/09/2022
|
BALJINDER SINGH
|
2618004WL006743
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815549
|
|
BALJINDER SINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-017-001/63
(BATHAN KALAN)
|
2618004000NRG23060920220154606
|
06/09/2022
|
BALJIT KAUR
|
2618004WL006743
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815526
|
|
BALJIT KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-017-001/74
(BATHAN KALAN)
|
2618004000NRG23060920220154613
|
06/09/2022
|
SUKHWINDER KAUR
|
2618004WL006743
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815539
|
|
SUKHWINDER KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-017-001/78
(BATHAN KALAN)
|
2618004000NRG23060920220154615
|
06/09/2022
|
AVTAR SINGH
|
2618004WL006743
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815557
|
|
AVTAR SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-017-001/84
(BATHAN KALAN)
|
2618004000NRG23060920220154621
|
06/09/2022
|
HARPREET KAUR
|
2618004WL006743
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815565
|
|
HARPREET KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-017-001/85
(BATHAN KALAN)
|
2618004000NRG23060920220154622
|
06/09/2022
|
GURMIT KAUR
|
2618004WL006743
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815559
|
|
GURMIT KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-050-001/114
(MOHAN MAJRA)
|
2618004000NRG23060920220156486
|
06/09/2022
|
RANDHIR SINGH
|
2618004WL006798
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815569
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-017-001/81
(BATHAN KALAN)
|
2618004000NRG23060920220154618
|
06/09/2022
|
GURVIR KAUR
|
2618004WL006743
|
GURVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815548
|
|
GURVIR KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-020-001/123
(CHANDIALA)
|
2618004000NRG23060920220156448
|
06/09/2022
|
RANJIT KAUR
|
2618004WL006797
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815547
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-007-001/36
(BHATIAN)
|
2618004000NRG23060920220156417
|
06/09/2022
|
Gurmail Singh
|
2618004WL006796
|
Gurmail Singh
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815553
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-017-001/83
(BATHAN KALAN)
|
2618004000NRG23060920220154620
|
06/09/2022
|
JOGINDER SINGH
|
2618004WL006743
|
JOGINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815555
|
|
JOGINDER SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-020-001/108
(CHANDIALA)
|
2618004000NRG23060920220156441
|
06/09/2022
|
GEETA KAUR
|
2618004WL006797
|
GEETA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815527
|
|
MRS GEETA 0
|
()
|
|
60
|
KHAMANO
|
PB-18-004-020-001/109
(CHANDIALA)
|
2618004000NRG23060920220156442
|
06/09/2022
|
Sukhwinder Kaur
|
2618004WL006797
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815530
|
|
MRS SUKHWINDER KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-020-001/118
(CHANDIALA)
|
2618004000NRG23060920220156445
|
06/09/2022
|
NISHAN SINGH
|
2618004WL006797
|
NISHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815550
|
|
MR NISHAN SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-020-001/126
(CHANDIALA)
|
2618004000NRG23060920220156449
|
06/09/2022
|
balwant singh
|
2618004WL006797
|
balwant singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815551
|
|
MR BALWANT SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-020-001/137
(CHANDIALA)
|
2618004000NRG23060920220156452
|
06/09/2022
|
JASVIR KAUR
|
2618004WL006797
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815561
|
|
MRS JASVIR KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-020-001/72
(CHANDIALA)
|
2618004000NRG23060920220156474
|
06/09/2022
|
DARSHAN SINGH
|
2618004WL006797
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815540
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-017-001/67
(BATHAN KALAN)
|
2618004000NRG23060920220154609
|
06/09/2022
|
TALWINDER SINGH
|
2618004WL006743
|
TALWINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815534
|
|
MRS MANJEET KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-017-001/70
(BATHAN KALAN)
|
2618004000NRG23060920220154612
|
06/09/2022
|
MEWA SINGH
|
2618004WL006743
|
MEWA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815535
|
|
MR MEWA SINGH
|
()
|
|
67
|
KHAMANO
|
PB-18-004-020-001/104
(CHANDIALA)
|
2618004000NRG23060920220156439
|
06/09/2022
|
KULDEEP SINGH
|
2618004WL006797
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815532
|
|
MRS KULWANT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-020-001/117
(CHANDIALA)
|
2618004000NRG23060920220156444
|
06/09/2022
|
MANDEEP KAUR
|
2618004WL006797
|
MANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815541
|
|
MRS MANDEEP KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-020-001/128
(CHANDIALA)
|
2618004000NRG23060920220156451
|
06/09/2022
|
JASPAL KAUR
|
2618004WL006797
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815560
|
|
MISS JASPAL KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-020-001/145
(CHANDIALA)
|
2618004000NRG23060920220156454
|
06/09/2022
|
Sukhwinder kaur
|
2618004WL006797
|
Sukhwinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815570
|
|
MRS SUKHWINDER KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-020-001/35
(CHANDIALA)
|
2618004000NRG23060920220156466
|
06/09/2022
|
jashanpreet kaur
|
2618004WL006797
|
jashanpreet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815562
|
|
MISS JASHANPREET KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-020-001/74
(CHANDIALA)
|
2618004000NRG23060920220156475
|
06/09/2022
|
GURMEET KAUR
|
2618004WL006797
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815543
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
()
|
|
73
|
KHAMANO
|
PB-18-004-020-001/76
(CHANDIALA)
|
2618004000NRG23060920220156477
|
06/09/2022
|
GAGANDEEP SINGH
|
2618004WL006797
|
GAGANDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815542
|
|
MASTER GAGANDEEP M SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-020-001/77
(CHANDIALA)
|
2618004000NRG23060920220156478
|
06/09/2022
|
NACHATTER KAUR
|
2618004WL006797
|
NACHATTER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815531
|
|
MRS NACHHATAR KAUR WO JARNAIL SINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-050-001/128
(MOHAN MAJRA)
|
2618004000NRG23060920220156487
|
06/09/2022
|
SARBJEET KAUR
|
2618004WL006798
|
SARBJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815564
|
|
MRS SARABJEET KAUR WO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-007-001/85
(BHATIAN)
|
2618004000NRG23060920220156432
|
06/09/2022
|
shubkaran singh
|
2618004WL006796
|
shubkaran singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815546
|
|
MR SUBHKARAN SINGH
|
()
|
|
77
|
KHAMANO
|
PB-18-004-017-001/33
(BATHAN KALAN)
|
2618004000NRG23060920220154585
|
06/09/2022
|
KULDEEP KAUR
|
2618004WL006743
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815524
|
|
MRS KULDEEP KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-017-001/62
(BATHAN KALAN)
|
2618004000NRG23060920220154605
|
06/09/2022
|
KALVIR SINGH
|
2618004WL006743
|
KALVIR SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815554
|
|
MR KALVIR SINGH
|
()
|
|
79
|
KHAMANO
|
PB-18-004-017-001/64
(BATHAN KALAN)
|
2618004000NRG23060920220154607
|
06/09/2022
|
KAMALPREET SINGH
|
2618004WL006743
|
KAMALPREET SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815529
|
|
MR KAMALPREET SINGH
|
()
|
|
80
|
KHAMANO
|
PB-18-004-017-001/68
(BATHAN KALAN)
|
2618004000NRG23060920220154610
|
06/09/2022
|
SARABJIT KAUR
|
2618004WL006743
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815563
|
|
MRS SARABJIT KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-017-001/77
(BATHAN KALAN)
|
2618004000NRG23060920220154614
|
06/09/2022
|
SARABJEET KAUR
|
2618004WL006743
|
SARABJEET KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641815545
|
|
MRS SARABJIT KAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-017-001/80
(BATHAN KALAN)
|
2618004000NRG23060920220154617
|
06/09/2022
|
SUKHWINDER KAUR
|
2618004WL006743
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641815544
|
|
MRS SUKHWINDER KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-017-001/87
(BATHAN KALAN)
|
2618004000NRG23060920220154623
|
06/09/2022
|
JASVEER KAUR
|
2618004WL006743
|
JASVEER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815558
|
|
MRS JASVEER KAUR
|
()
|
|
84
|
KHAMANO
|
PB-18-004-050-001/111
(MOHAN MAJRA)
|
2618004000NRG23060920220156485
|
06/09/2022
|
JAGJIT SINGH
|
2618004WL006798
|
JAGJIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815552
|
|
MR JAGJIT SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-050-001/13
(MOHAN MAJRA)
|
2618004000NRG23060920220156488
|
06/09/2022
|
GURDEEP SINGH
|
2618004WL006798
|
GURDEEP SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641815538
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-015-001/13
(BURJ)
|
2618004000NRG23060920220156361
|
06/09/2022
|
JASVIR KAUR
|
2618004WL006795
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815572
|
|
JSAVIR KAUR W/O MUKHTIAR SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-015-001/8
(BURJ)
|
2618004000NRG23060920220156394
|
06/09/2022
|
KULVEER KAUR
|
2618004WL006795
|
KULVEER KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641815576
|
No Such Account
|
|
|
|
88
|
KHAMANO
|
PB-18-004-015-001/87
(BURJ)
|
2618004000NRG23060920220156399
|
06/09/2022
|
MANPREET KAUR
|
2618004WL006795
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641815573
|
|
MANPREET KAUR WO GURWINDER SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-017-001/69
(BATHAN KALAN)
|
2618004000NRG23060920220154611
|
06/09/2022
|
SUKHDEV SINGH
|
2618004WL006743
|
SUKHDEV SINGH
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641815574
|
|
SUKHDEV SINGH SO GURMAIL SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-017-001/82
(BATHAN KALAN)
|
2618004000NRG23060920220154619
|
06/09/2022
|
HARBHAJAN SINGH
|
2618004WL006743
|
HARBHAJAN SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641815575
|
|
HARBHAJAN SINGH S/O GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160176
|
160176
|
|
|
|
|
|
|
|