|
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-18-004-002-001/51
(AMARGRAH)
|
2618004000NRG23070520220007631
|
07/05/2022
|
RAJINDER KAUR
|
2618004WL000435
|
RAJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080278
|
|
RAJINDERKAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-026-001/290
(FAROR)
|
2618004000NRG23070520220007788
|
07/05/2022
|
JASVIR KAUR
|
2618004WL000441
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080276
|
|
JASVIRKAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-026-001/359
(FAROR)
|
2618004000NRG23070520220007796
|
07/05/2022
|
GURDEEP KAUR
|
2618004WL000441
|
GURDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080275
|
|
GURDEEPKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-040-001/105
(LAKHANPUR)
|
2618004000NRG23070520220007703
|
07/05/2022
|
Bhinder Kaur
|
2618004WL000440
|
Bhinder Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080274
|
|
BhinderKaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-040-001/83
(LAKHANPUR)
|
2618004000NRG23070520220007755
|
07/05/2022
|
PARAMJIT KAUR
|
2618004WL000440
|
PARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080273
|
|
PARAMJITKAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-044-001/154
(MANSOORPUR)
|
2618004000NRG23070520220007809
|
07/05/2022
|
NEELAM
|
2618004WL000442
|
NEELAM
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080277
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-039-001/169
(KHANT)
|
2618004000NRG23070520220007633
|
07/05/2022
|
GURPREET SINGH
|
2618004WL000436
|
GURPREET SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080280
|
|
GURPREETSINGH
|
()
|
|
8
|
KHAMANO
|
PB-18-004-039-001/169
(KHANT)
|
2618004000NRG23070520220007634
|
07/05/2022
|
simranjit kaur
|
2618004WL000436
|
simranjit kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080199
|
|
simranjitkaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-040-001/138
(LAKHANPUR)
|
2618004000NRG23070520220007722
|
07/05/2022
|
Paramjeet kaur
|
2618004WL000440
|
Paramjeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080281
|
|
Paramjeetkaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-040-001/143
(LAKHANPUR)
|
2618004000NRG23070520220007724
|
07/05/2022
|
HARBANS KAUR
|
2618004WL000440
|
HARBANS KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080279
|
|
HARBANSKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-040-001/149
(LAKHANPUR)
|
2618004000NRG23070520220007726
|
07/05/2022
|
RANBIR KAUR
|
2618004WL000440
|
RANBIR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080198
|
|
RANBIRKAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-040-001/18
(LAKHANPUR)
|
2618004000NRG23070520220007728
|
07/05/2022
|
BALJEET KAUR
|
2618004WL000440
|
BALJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080283
|
|
BALJEETKAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-040-001/91
(LAKHANPUR)
|
2618004000NRG23070520220007762
|
07/05/2022
|
MANPREET KAUR
|
2618004WL000440
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080284
|
|
MANPREETKAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-063-001/110
(SAIDPURA)
|
2618004000NRG23070520220007638
|
07/05/2022
|
MANJEET KAUR
|
2618004WL000438
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080282
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-063-001/172
(SAIDPURA)
|
2618004000NRG23070520220007649
|
07/05/2022
|
Harnek Kaur
|
2618004WL000438
|
Harnek Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080201
|
|
HarnekKaur
|
()
|
|
16
|
KHAMANO
|
PB-18-004-063-001/77
(SAIDPURA)
|
2618004000NRG23070520220007653
|
07/05/2022
|
SARABJIT KAUR
|
2618004WL000438
|
SARABJIT KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080200
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-054-001/113
(PANJ KOHA)
|
2618004000NRG23070520220007827
|
07/05/2022
|
Gurdev Singh
|
2618004WL000443
|
Gurdev Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080206
|
|
GurdevSingh
|
()
|
|
18
|
KHAMANO
|
PB-18-004-054-001/118
(PANJ KOHA)
|
2618004000NRG23070520220007830
|
07/05/2022
|
JASWINDER KAUR
|
2618004WL000443
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080208
|
|
JASWINDERKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-054-001/123
(PANJ KOHA)
|
2618004000NRG23070520220007831
|
07/05/2022
|
RANJIT KAUR
|
2618004WL000443
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080204
|
|
RANJITKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-054-001/134
(PANJ KOHA)
|
2618004000NRG23070520220007832
|
07/05/2022
|
Manpreet Kaur
|
2618004WL000443
|
Manpreet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080209
|
|
ManpreetKaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-054-001/53
(PANJ KOHA)
|
2618004000NRG23070520220007836
|
07/05/2022
|
GURMAIL SINGH
|
2618004WL000443
|
GURMAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080202
|
|
GURMAILSINGH
|
()
|
|
22
|
KHAMANO
|
PB-18-004-054-001/64
(PANJ KOHA)
|
2618004000NRG23070520220007839
|
07/05/2022
|
SURINDER KAUR
|
2618004WL000443
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080205
|
|
SURINDERKAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-054-001/70
(PANJ KOHA)
|
2618004000NRG23070520220007841
|
07/05/2022
|
jaswinder kaur
|
2618004WL000443
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080207
|
|
jaswinderkaur
|
()
|
|
24
|
KHAMANO
|
PB-18-004-054-001/91
(PANJ KOHA)
|
2618004000NRG23070520220007844
|
07/05/2022
|
Kamaljit Singh
|
2618004WL000443
|
Kamaljit Singh
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080203
|
|
KamaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-017-001/65
(BATHAN KALAN)
|
2618004000NRG23070520220007686
|
07/05/2022
|
DALJIT KAUR
|
2618004WL000439
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080264
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-026-001/313
(FAROR)
|
2618004000NRG23070520220007791
|
07/05/2022
|
PREET KAUR
|
2618004WL000441
|
PREET KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269080214
|
|
PREETKAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-026-001/333
(FAROR)
|
2618004000NRG23070520220007792
|
07/05/2022
|
JASWINDER KAUR
|
2618004WL000441
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080213
|
|
JASWINDERKAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-026-001/353
(FAROR)
|
2618004000NRG23070520220007794
|
07/05/2022
|
RAM SHARN
|
2618004WL000441
|
RAM SHARN
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080218
|
|
RAMSHARN
|
()
|
|
29
|
KHAMANO
|
PB-18-004-026-001/356
(FAROR)
|
2618004000NRG23070520220007795
|
07/05/2022
|
MAHINDER KAUR
|
2618004WL000441
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080215
|
|
MAHINDERKAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-044-001/138
(MANSOORPUR)
|
2618004000NRG23070520220007805
|
07/05/2022
|
Major singh
|
2618004WL000442
|
Major singh
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080217
|
|
Majorsingh
|
()
|
|
31
|
KHAMANO
|
PB-18-004-044-001/143
(MANSOORPUR)
|
2618004000NRG23070520220007807
|
07/05/2022
|
kulwinder kaur
|
2618004WL000442
|
kulwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080216
|
|
kulwinderkaur
|
()
|
|
32
|
KHAMANO
|
PB-18-004-044-001/171
(MANSOORPUR)
|
2618004000NRG23070520220007812
|
07/05/2022
|
JORA SINGH
|
2618004WL000442
|
JORA SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080212
|
|
JORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-063-001/102
(SAIDPURA)
|
2618004000NRG23070520220007637
|
07/05/2022
|
KAMALJEET KAUR
|
2618004WL000438
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080219
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-017-001/57
(BATHAN KALAN)
|
2618004000NRG23070520220007679
|
07/05/2022
|
BALJINDER SINGH
|
2618004WL000439
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080303
|
|
BALJINDERSINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-017-001/63
(BATHAN KALAN)
|
2618004000NRG23070520220007684
|
07/05/2022
|
BALJIT KAUR
|
2618004WL000439
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080302
|
|
BALJITKAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-017-001/74
(BATHAN KALAN)
|
2618004000NRG23070520220007692
|
07/05/2022
|
SUKHWINDER KAUR
|
2618004WL000439
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080239
|
|
SUKHWINDERKAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-017-001/78
(BATHAN KALAN)
|
2618004000NRG23070520220007693
|
07/05/2022
|
AVTAR SINGH
|
2618004WL000439
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080236
|
|
AVTARSINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-017-001/84
(BATHAN KALAN)
|
2618004000NRG23070520220007698
|
07/05/2022
|
HARPREET KAUR
|
2618004WL000439
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080240
|
|
HARPREETKAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-017-001/85
(BATHAN KALAN)
|
2618004000NRG23070520220007699
|
07/05/2022
|
GURMIT KAUR
|
2618004WL000439
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269080238
|
|
GURMITKAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-040-001/127
(LAKHANPUR)
|
2618004000NRG23070520220007718
|
07/05/2022
|
CHINDER SINGH
|
2618004WL000440
|
CHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269080237
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-017-001/81
(BATHAN KALAN)
|
2618004000NRG23070520220007696
|
07/05/2022
|
GURVIR KAUR
|
2618004WL000439
|
GURVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080230
|
|
GURVIRKAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-026-001/113
(FAROR)
|
2618004000NRG23070520220007767
|
07/05/2022
|
BHINDER KAUR
|
2618004WL000441
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080222
|
|
BHINDERKAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-026-001/15
(FAROR)
|
2618004000NRG23070520220007770
|
07/05/2022
|
KULWINDER KAUR
|
2618004WL000441
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080229
|
|
KULWINDERKAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-026-001/207
(FAROR)
|
2618004000NRG23070520220007778
|
07/05/2022
|
GULJAR SINGH
|
2618004WL000441
|
GULJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080228
|
|
GULJARSINGH
|
()
|
|
45
|
KHAMANO
|
PB-18-004-026-001/217
(FAROR)
|
2618004000NRG23070520220007779
|
07/05/2022
|
MAHINDER KAUR
|
2618004WL000441
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080224
|
|
MAHINDERKAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-026-001/221
(FAROR)
|
2618004000NRG23070520220007780
|
07/05/2022
|
BHINDER KAUR
|
2618004WL000441
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269080223
|
|
BHINDERKAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-026-001/307
(FAROR)
|
2618004000NRG23070520220007789
|
07/05/2022
|
KULWANT KAUR
|
2618004WL000441
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080225
|
|
KULWANTKAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-040-001/23
(LAKHANPUR)
|
2618004000NRG23070520220007731
|
07/05/2022
|
GURDEV KAUR
|
2618004WL000440
|
GURDEV KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080231
|
|
GURDEVKAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-044-001/112
(MANSOORPUR)
|
2618004000NRG23070520220007800
|
07/05/2022
|
Rupinder Kaur
|
2618004WL000442
|
Rupinder Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080226
|
|
RupinderKaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-044-001/115
(MANSOORPUR)
|
2618004000NRG23070520220007801
|
07/05/2022
|
Kamaljeet Kaur
|
2618004WL000442
|
Kamaljeet Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080232
|
|
KamaljeetKaur
|
()
|
|
51
|
KHAMANO
|
PB-18-004-044-001/126
(MANSOORPUR)
|
2618004000NRG23070520220007802
|
07/05/2022
|
Ranjit Kaur
|
2618004WL000442
|
Ranjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080227
|
|
RanjitKaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-044-001/165
(MANSOORPUR)
|
2618004000NRG23070520220007810
|
07/05/2022
|
gurmail singh
|
2618004WL000442
|
gurmail singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080234
|
|
gurmailsingh
|
()
|
|
53
|
KHAMANO
|
PB-18-004-044-001/47
(MANSOORPUR)
|
2618004000NRG23070520220007813
|
07/05/2022
|
GAGANDEEP KAUR
|
2618004WL000442
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080220
|
|
GAGANDEEPKAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-044-001/67
(MANSOORPUR)
|
2618004000NRG23070520220007816
|
07/05/2022
|
gurdev kaur
|
2618004WL000442
|
gurdev kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080221
|
|
gurdevkaur
|
()
|
|
55
|
KHAMANO
|
PB-18-004-044-001/80
(MANSOORPUR)
|
2618004000NRG23070520220007819
|
07/05/2022
|
MANGAT RAM
|
2618004WL000442
|
MANGAT RAM
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080233
|
|
MANGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-040-001/19
(LAKHANPUR)
|
2618004000NRG23070520220007729
|
07/05/2022
|
Sawaran kaur
|
2618004WL000440
|
Sawaran kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080235
|
|
Sawarankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23070520220007614
|
07/05/2022
|
Pal singh
|
2618004WL000435
|
Pal singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080245
|
|
MR PAL SINGH
|
()
|
|
58
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23070520220007616
|
07/05/2022
|
GURMEET SINGH
|
2618004WL000435
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080243
|
|
MR GURMEET SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-002-001/23
(AMARGRAH)
|
2618004000NRG23070520220007618
|
07/05/2022
|
BALJIT KAUR
|
2618004WL000435
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080297
|
|
MRS BALJEET KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23070520220007621
|
07/05/2022
|
HARBANS KAUR
|
2618004WL000435
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080242
|
|
MRS HARBANS KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-002-001/36
(AMARGRAH)
|
2618004000NRG23070520220007624
|
07/05/2022
|
RAJWINDER KAUR
|
2618004WL000435
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080298
|
|
MRS RAJWINDER KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-017-001/83
(BATHAN KALAN)
|
2618004000NRG23070520220007697
|
07/05/2022
|
JOGINDER SINGH
|
2618004WL000439
|
JOGINDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080241
|
|
JOGINDER SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-040-001/100
(LAKHANPUR)
|
2618004000NRG23070520220007701
|
07/05/2022
|
MEJOR SINGH
|
2618004WL000440
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080301
|
|
MR MAJOR SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-040-001/108
(LAKHANPUR)
|
2618004000NRG23070520220007705
|
07/05/2022
|
BALJIT KAUR
|
2618004WL000440
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080300
|
|
MRS BALJIT KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-040-001/112
(LAKHANPUR)
|
2618004000NRG23070520220007708
|
07/05/2022
|
PARAMJIT KAUR
|
2618004WL000440
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080244
|
|
MRS PARAMJIT KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-040-001/53
(LAKHANPUR)
|
2618004000NRG23070520220007744
|
07/05/2022
|
GURMEET KAUR
|
2618004WL000440
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080299
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-017-001/67
(BATHAN KALAN)
|
2618004000NRG23070520220007687
|
07/05/2022
|
TALWINDER SINGH
|
2618004WL000439
|
TALWINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080250
|
|
MRS MANJEET KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-017-001/70
(BATHAN KALAN)
|
2618004000NRG23070520220007690
|
07/05/2022
|
MEWA SINGH
|
2618004WL000439
|
MEWA SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080254
|
|
MR MEWA SINGH
|
()
|
|
69
|
KHAMANO
|
PB-18-004-026-001/310
(FAROR)
|
2618004000NRG23070520220007790
|
07/05/2022
|
RAJWANT KAUR
|
2618004WL000441
|
RAJWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080249
|
|
MRS RAJWANT KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-040-001/122
(LAKHANPUR)
|
2618004000NRG23070520220007714
|
07/05/2022
|
BALJEET KAUR
|
2618004WL000440
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080256
|
|
MRS BALJEET KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-040-001/42
(LAKHANPUR)
|
2618004000NRG23070520220007738
|
07/05/2022
|
KARNAIL KAUR
|
2618004WL000440
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080259
|
|
MRS KARNAIL KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-040-001/47
(LAKHANPUR)
|
2618004000NRG23070520220007740
|
07/05/2022
|
GURMIT KAUR
|
2618004WL000440
|
GURMIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080253
|
|
MRS GURMEET KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-040-001/52
(LAKHANPUR)
|
2618004000NRG23070520220007743
|
07/05/2022
|
DALBAGH SINGH
|
2618004WL000440
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080255
|
|
MR DALBARA SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-040-001/65
(LAKHANPUR)
|
2618004000NRG23070520220007747
|
07/05/2022
|
SURINDER KAUR
|
2618004WL000440
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080251
|
|
MRS SURINDER KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-040-001/73
(LAKHANPUR)
|
2618004000NRG23070520220007752
|
07/05/2022
|
GIYAN KAUR
|
2618004WL000440
|
GIYAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080260
|
|
MS GIAN KAUR WO NAGMA SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-044-001/136
(MANSOORPUR)
|
2618004000NRG23070520220007804
|
07/05/2022
|
GURDEEP KAUR
|
2618004WL000442
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080248
|
|
MRS GURDEEP KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-044-001/151
(MANSOORPUR)
|
2618004000NRG23070520220007808
|
07/05/2022
|
Sarbjit kaur
|
2618004WL000442
|
Sarbjit kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080246
|
|
MRS SARABJIT KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-044-001/169
(MANSOORPUR)
|
2618004000NRG23070520220007811
|
07/05/2022
|
manjit kaur
|
2618004WL000442
|
manjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080296
|
|
MRS MANJIT KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-044-001/58
(MANSOORPUR)
|
2618004000NRG23070520220007814
|
07/05/2022
|
simran kaur
|
2618004WL000442
|
simran kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080257
|
|
MRS SIRMAN KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-044-001/86
(MANSOORPUR)
|
2618004000NRG23070520220007821
|
07/05/2022
|
PARVEEN
|
2618004WL000442
|
PARVEEN
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080258
|
|
MRS PARVEEN KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-054-001/144
(PANJ KOHA)
|
2618004000NRG23070520220007834
|
07/05/2022
|
Gurmail Singh
|
2618004WL000443
|
Gurmail Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1269080247
|
No Such Account
|
|
|
|
82
|
KHAMANO
|
PB-18-004-054-001/41
(PANJ KOHA)
|
2618004000NRG23070520220007835
|
07/05/2022
|
TEJA SINGH
|
2618004WL000443
|
TEJA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1269080295
|
No Such Account
|
|
|
|
83
|
KHAMANO
|
PB-18-004-054-001/71
(PANJ KOHA)
|
2618004000NRG23070520220007842
|
07/05/2022
|
CHARAN KAUR
|
2618004WL000443
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1269080252
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-017-001/33
(BATHAN KALAN)
|
2618004000NRG23070520220007664
|
07/05/2022
|
KULDEEP KAUR
|
2618004WL000439
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080292
|
|
MRS KULDEEP KAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-017-001/62
(BATHAN KALAN)
|
2618004000NRG23070520220007683
|
07/05/2022
|
KALVIR SINGH
|
2618004WL000439
|
KALVIR SINGH
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269080262
|
|
MR KALVIR SINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-017-001/64
(BATHAN KALAN)
|
2618004000NRG23070520220007685
|
07/05/2022
|
KAMALPREET SINGH
|
2618004WL000439
|
KAMALPREET SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269080261
|
|
MR KAMALPREET SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-017-001/68
(BATHAN KALAN)
|
2618004000NRG23070520220007688
|
07/05/2022
|
SARABJIT KAUR
|
2618004WL000439
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080291
|
|
MRS SARABJIT KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-017-001/72
(BATHAN KALAN)
|
2618004000NRG23070520220007691
|
07/05/2022
|
SANDEEP KAUR
|
2618004WL000439
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269080294
|
|
SANDEEP KAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-017-001/80
(BATHAN KALAN)
|
2618004000NRG23070520220007695
|
07/05/2022
|
SUKHWINDER KAUR
|
2618004WL000439
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080293
|
|
MRS SUKHWINDER KAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-017-001/87
(BATHAN KALAN)
|
2618004000NRG23070520220007700
|
07/05/2022
|
JASVEER KAUR
|
2618004WL000439
|
JASVEER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080263
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-017-001/69
(BATHAN KALAN)
|
2618004000NRG23070520220007689
|
07/05/2022
|
SUKHDEV SINGH
|
2618004WL000439
|
SUKHDEV SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080272
|
|
SUKHDEV SINGH SO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-063-001/101
(SAIDPURA)
|
2618004000NRG23070520220007636
|
07/05/2022
|
MANMINDER SINGH
|
2618004WL000438
|
MANMINDER SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080289
|
|
MANMINDER SINGH SO BALWINDER SINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-063-001/117
(SAIDPURA)
|
2618004000NRG23070520220007639
|
07/05/2022
|
AMARJIT KAUR
|
2618004WL000438
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080285
|
|
AMARJEET KAUR WO GURSEWAK SINGH
|
()
|
|
94
|
KHAMANO
|
PB-18-004-063-001/136
(SAIDPURA)
|
2618004000NRG23070520220007643
|
07/05/2022
|
BALVINDER KAUR
|
2618004WL000438
|
BALVINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080304
|
|
BALVINDER KAUR WO HARPAL SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-063-001/141
(SAIDPURA)
|
2618004000NRG23070520220007645
|
07/05/2022
|
HARBANS KAUR
|
2618004WL000438
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080286
|
|
HARBANS KAUR W/O BALVIR SINGH
|
()
|
|
96
|
KHAMANO
|
PB-18-004-063-001/143
(SAIDPURA)
|
2618004000NRG23070520220007646
|
07/05/2022
|
JASPAL KAUR
|
2618004WL000438
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080287
|
|
JASPAL KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-063-001/149
(SAIDPURA)
|
2618004000NRG23070520220007648
|
07/05/2022
|
Mamta
|
2618004WL000438
|
Mamta
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080288
|
|
MAMTA WO SIKANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
98
|
KHAMANO
|
PB-18-004-026-001/346
(FAROR)
|
2618004000NRG23070520220007793
|
07/05/2022
|
CHARNJEET KAUR
|
2618004WL000441
|
CHARNJEET KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269080267
|
|
CHARNJEETKAUR
|
()
|
|
99
|
KHAMANO
|
PB-18-004-026-001/367
(FAROR)
|
2618004000NRG23070520220007798
|
07/05/2022
|
HAPPY
|
2618004WL000441
|
HAPPY
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080269
|
|
HAPPY
|
()
|
|
100
|
KHAMANO
|
PB-18-004-040-001/141
(LAKHANPUR)
|
2618004000NRG23070520220007723
|
07/05/2022
|
PAL KAUR
|
2618004WL000440
|
PAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080265
|
|
PALKAUR
|
()
|
|
101
|
KHAMANO
|
PB-18-004-040-001/147
(LAKHANPUR)
|
2618004000NRG23070520220007725
|
07/05/2022
|
PARAMJIT KAUR
|
2618004WL000440
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080271
|
|
PARAMJITKAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-040-001/39
(LAKHANPUR)
|
2618004000NRG23070520220007737
|
07/05/2022
|
SWARAN KAUR
|
2618004WL000440
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080268
|
|
SWARANKAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-040-001/67
(LAKHANPUR)
|
2618004000NRG23070520220007748
|
07/05/2022
|
SODHI SINGH
|
2618004WL000440
|
SODHI SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080266
|
|
SODHISINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-040-001/69
(LAKHANPUR)
|
2618004000NRG23070520220007749
|
07/05/2022
|
BNINDER KAUR
|
2618004WL000440
|
BNINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080290
|
|
BNINDERKAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-044-001/142
(MANSOORPUR)
|
2618004000NRG23070520220007806
|
07/05/2022
|
sarbjit kaur
|
2618004WL000442
|
sarbjit kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080270
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-026-001/365
(FAROR)
|
2618004000NRG23070520220007797
|
07/05/2022
|
ANGREJ KAUR
|
2618004WL000441
|
ANGREJ KAUR
|
00553
|
INDB0000409
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269080210
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
KHAMANO
|
PB-18-004-063-001/147
(SAIDPURA)
|
2618004000NRG23070520220007647
|
07/05/2022
|
Surinderpal Kaur
|
2618004WL000438
|
Surinderpal Kaur
|
00553
|
INDB0000520
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269080211
|
|
SurinderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184146
|
184146
|
|
|
|
|
|
|
|