|
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-18-004-031-001/161
(JATANA UCHA)
|
2618004000NRG23220620220048398
|
22/06/2022
|
RAJ KUMAR
|
2618004WL002377
|
RAJ KUMAR
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482357
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-031-001/171
(JATANA UCHA)
|
2618004000NRG23220620220048400
|
22/06/2022
|
Karam singh
|
2618004WL002377
|
Karam singh
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482358
|
|
Karamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-002-001/51
(AMARGRAH)
|
2618004000NRG23220620220048506
|
22/06/2022
|
RAJINDER KAUR
|
2618004WL002380
|
RAJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559482264
|
|
RAJINDERKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-031-001/174
(JATANA UCHA)
|
2618004000NRG23220620220048401
|
22/06/2022
|
DAVINDER SINGH
|
2618004WL002377
|
DAVINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482263
|
|
DAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-069-001/44
(SADIPUR)
|
2618004000NRG23220620220048599
|
22/06/2022
|
sandeep kaur
|
2618004WL002388
|
sandeep kaur
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482265
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-005-001/176
(BADHESH KALAN)
|
2618004000NRG23220620220048468
|
22/06/2022
|
Prabhjot Kaur
|
2618004WL002379
|
Prabhjot Kaur
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482266
|
|
PrabhjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-031-001/169
(JATANA UCHA)
|
2618004000NRG23220620220048399
|
22/06/2022
|
GURMAIL SINGH
|
2618004WL002377
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482267
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-049-001/18
(MIRPUR)
|
2618004000NRG23220620220048409
|
22/06/2022
|
balvinder kaur
|
2618004WL002378
|
balvinder kaur
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482268
|
|
balvinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-048-001/140
(MANPUR)
|
2618004000NRG23220620220048566
|
22/06/2022
|
GURMEET SINGH
|
2618004WL002384
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482281
|
|
GURMEETSINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-069-001/13
(SADIPUR)
|
2618004000NRG23220620220048583
|
22/06/2022
|
AJMER SINGH
|
2618004WL002388
|
AJMER SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559482282
|
|
AJMERSINGH
|
()
|
|
11
|
KHAMANO
|
PB-18-004-069-001/16
(SADIPUR)
|
2618004000NRG23220620220048585
|
22/06/2022
|
Baljinder kaur
|
2618004WL002388
|
Baljinder kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482277
|
|
Baljinderkaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-069-001/20
(SADIPUR)
|
2618004000NRG23220620220048587
|
22/06/2022
|
DARSHAN SINGH
|
2618004WL002388
|
DARSHAN SINGH
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559482269
|
|
DARSHANSINGH
|
()
|
|
13
|
KHAMANO
|
PB-18-004-069-001/23
(SADIPUR)
|
2618004000NRG23220620220048589
|
22/06/2022
|
SAROJ KAUR
|
2618004WL002388
|
SAROJ KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482271
|
|
SAROJKAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-069-001/32
(SADIPUR)
|
2618004000NRG23220620220048591
|
22/06/2022
|
KARAMJIT KAUR
|
2618004WL002388
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482272
|
|
KARAMJITKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-069-001/34
(SADIPUR)
|
2618004000NRG23220620220048592
|
22/06/2022
|
RANJIT KAUR
|
2618004WL002388
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482278
|
|
RANJITKAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-069-001/37
(SADIPUR)
|
2618004000NRG23220620220048594
|
22/06/2022
|
MANPREET KAUR
|
2618004WL002388
|
MANPREET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482280
|
|
MANPREETKAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-069-001/41
(SADIPUR)
|
2618004000NRG23220620220048596
|
22/06/2022
|
Kulwant Kaur
|
2618004WL002388
|
Kulwant Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482273
|
|
KulwantKaur
|
()
|
|
18
|
KHAMANO
|
PB-18-004-069-001/42
(SADIPUR)
|
2618004000NRG23220620220048597
|
22/06/2022
|
Bhupinder Kaur
|
2618004WL002388
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482270
|
|
BhupinderKaur
|
()
|
|
19
|
KHAMANO
|
PB-18-004-069-001/43
(SADIPUR)
|
2618004000NRG23220620220048598
|
22/06/2022
|
devkee kaur
|
2618004WL002388
|
devkee kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482279
|
|
devkeekaur
|
()
|
|
20
|
KHAMANO
|
PB-18-004-069-001/45
(SADIPUR)
|
2618004000NRG23220620220048600
|
22/06/2022
|
sarabjit kaur
|
2618004WL002388
|
sarabjit kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482274
|
|
sarabjitkaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-069-001/49
(SADIPUR)
|
2618004000NRG23220620220048601
|
22/06/2022
|
Bhupinder Kaur
|
2618004WL002388
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482275
|
|
BhupinderKaur
|
()
|
|
22
|
KHAMANO
|
PB-18-004-069-001/8
(SADIPUR)
|
2618004000NRG23220620220048606
|
22/06/2022
|
MAKHAN SINGH
|
2618004WL002388
|
MAKHAN SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482276
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-002-001/25
(AMARGRAH)
|
2618004000NRG23220620220048491
|
22/06/2022
|
HARDIP KAUR
|
2618004WL002380
|
HARDIP KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482284
|
|
HARDIPKAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-002-001/48
(AMARGRAH)
|
2618004000NRG23220620220048504
|
22/06/2022
|
Rajinder kaur
|
2618004WL002380
|
Rajinder kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482304
|
|
Rajinderkaur
|
()
|
|
25
|
KHAMANO
|
PB-18-004-003-001/130
(AMRALA)
|
2618004000NRG23220620220048509
|
22/06/2022
|
binder kaur
|
2618004WL002381
|
binder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482287
|
|
binderkaur
|
()
|
|
26
|
KHAMANO
|
PB-18-004-003-001/185
(AMRALA)
|
2618004000NRG23220620220048526
|
22/06/2022
|
KARAMJIT KAUR
|
2618004WL002381
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482285
|
|
KARAMJITKAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG23220620220048530
|
22/06/2022
|
rupinder kaur
|
2618004WL002381
|
rupinder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559482300
|
|
rupinderkaur
|
()
|
|
28
|
KHAMANO
|
PB-18-004-003-001/211
(AMRALA)
|
2618004000NRG23220620220048531
|
22/06/2022
|
jaspal kaur
|
2618004WL002381
|
jaspal kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482294
|
|
jaspalkaur
|
()
|
|
29
|
KHAMANO
|
PB-18-004-003-001/213
(AMRALA)
|
2618004000NRG23220620220048533
|
22/06/2022
|
jasvir kaur
|
2618004WL002381
|
jasvir kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559482293
|
|
jasvirkaur
|
()
|
|
30
|
KHAMANO
|
PB-18-004-003-001/214
(AMRALA)
|
2618004000NRG23220620220048534
|
22/06/2022
|
parvati devi
|
2618004WL002381
|
parvati devi
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482301
|
|
parvatidevi
|
()
|
|
31
|
KHAMANO
|
PB-18-004-003-001/220
(AMRALA)
|
2618004000NRG23220620220048536
|
22/06/2022
|
MAHINDER KAUR
|
2618004WL002381
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482283
|
|
MAHINDERKAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-003-001/235
(AMRALA)
|
2618004000NRG23220620220048539
|
22/06/2022
|
dawinder kaur
|
2618004WL002381
|
dawinder kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482303
|
|
dawinderkaur
|
()
|
|
33
|
KHAMANO
|
PB-18-004-003-001/236
(AMRALA)
|
2618004000NRG23220620220048540
|
22/06/2022
|
jaswant kaur
|
2618004WL002381
|
jaswant kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482295
|
|
jaswantkaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-003-001/237
(AMRALA)
|
2618004000NRG23220620220048541
|
22/06/2022
|
baby
|
2618004WL002381
|
baby
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482298
|
|
baby
|
()
|
|
35
|
KHAMANO
|
PB-18-004-003-001/238
(AMRALA)
|
2618004000NRG23220620220048542
|
22/06/2022
|
gurpal kaur
|
2618004WL002381
|
gurpal kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482292
|
|
gurpalkaur
|
()
|
|
36
|
KHAMANO
|
PB-18-004-003-001/71
(AMRALA)
|
2618004000NRG23220620220048551
|
22/06/2022
|
SUKHBANT SINGH
|
2618004WL002381
|
SUKHBANT SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482291
|
|
SUKHBANTSINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-005-001/167
(BADHESH KALAN)
|
2618004000NRG23220620220048466
|
22/06/2022
|
harbans kaur
|
2618004WL002379
|
harbans kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482302
|
|
harbanskaur
|
()
|
|
38
|
KHAMANO
|
PB-18-004-043-001/100
(MAHESHPURA)
|
2618004000NRG23220620220047615
|
22/06/2022
|
kirpal kaur
|
2618004WL002344
|
kirpal kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482299
|
|
kirpalkaur
|
()
|
|
39
|
KHAMANO
|
PB-18-004-043-001/12
(MAHESHPURA)
|
2618004000NRG23220620220047445
|
22/06/2022
|
Paramjeet kaur
|
2618004WL002328
|
Paramjeet kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482289
|
|
Paramjeetkaur
|
()
|
|
40
|
KHAMANO
|
PB-18-004-043-001/130
(MAHESHPURA)
|
2618004000NRG23220620220047629
|
22/06/2022
|
Kuldeep Kaur
|
2618004WL002344
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482297
|
|
KuldeepKaur
|
()
|
|
41
|
KHAMANO
|
PB-18-004-043-001/153
(MAHESHPURA)
|
2618004000NRG23220620220047638
|
22/06/2022
|
NINDER KAUR
|
2618004WL002344
|
NINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482290
|
|
NINDERKAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-043-001/169
(MAHESHPURA)
|
2618004000NRG23220620220047639
|
22/06/2022
|
kulwinder kaur
|
2618004WL002344
|
kulwinder kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482288
|
|
kulwinderkaur
|
()
|
|
43
|
KHAMANO
|
PB-18-004-043-001/61
(MAHESHPURA)
|
2618004000NRG23220620220047647
|
22/06/2022
|
RAJINDER KUMAR
|
2618004WL002344
|
RAJINDER KUMAR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482296
|
|
RAJINDERKUMAR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-049-001/88
(MIRPUR)
|
2618004000NRG23220620220048441
|
22/06/2022
|
RUMALO KAUR
|
2618004WL002378
|
RUMALO KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482286
|
|
RUMALOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-049-001/16
(MIRPUR)
|
2618004000NRG23220620220048408
|
22/06/2022
|
SWARAN KAUR
|
2618004WL002378
|
SWARAN KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482305
|
|
SWARANKAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-049-001/21
(MIRPUR)
|
2618004000NRG23220620220048413
|
22/06/2022
|
kuldeep kaur
|
2618004WL002378
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482308
|
|
kuldeepkaur
|
()
|
|
47
|
KHAMANO
|
PB-18-004-049-001/49
(MIRPUR)
|
2618004000NRG23220620220048425
|
22/06/2022
|
JASWINDER KAUR
|
2618004WL002378
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482307
|
|
JASWINDERKAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-049-001/71
(MIRPUR)
|
2618004000NRG23220620220048436
|
22/06/2022
|
MANJIT KAUR
|
2618004WL002378
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482311
|
|
MANJITKAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-049-001/75
(MIRPUR)
|
2618004000NRG23220620220048438
|
22/06/2022
|
MANDEEP KAUR
|
2618004WL002378
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482310
|
|
MANDEEPKAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-049-001/76
(MIRPUR)
|
2618004000NRG23220620220048439
|
22/06/2022
|
MANJEET KAUR
|
2618004WL002378
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482306
|
|
MANJEETKAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-049-001/82
(MIRPUR)
|
2618004000NRG23220620220048440
|
22/06/2022
|
RANJIT KAUR
|
2618004WL002378
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482309
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-003-001/45
(AMRALA)
|
2618004000NRG23220620220048545
|
22/06/2022
|
BALVIR SINGH
|
2618004WL002381
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559482321
|
|
BALVIRSINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-005-001/160
(BADHESH KALAN)
|
2618004000NRG23220620220048465
|
22/06/2022
|
CHARANJIT SINGH
|
2618004WL002379
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482322
|
|
CHARANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-003-001/151
(AMRALA)
|
2618004000NRG23220620220048515
|
22/06/2022
|
SUKHVINDER KAUR
|
2618004WL002381
|
SUKHVINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482315
|
|
SUKHVINDERKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-003-001/156
(AMRALA)
|
2618004000NRG23220620220048517
|
22/06/2022
|
AMRIK SINGH
|
2618004WL002381
|
AMRIK SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482312
|
|
AMRIKSINGH
|
()
|
|
56
|
KHAMANO
|
PB-18-004-003-001/161
(AMRALA)
|
2618004000NRG23220620220048518
|
22/06/2022
|
KARAMDEEP KAUR
|
2618004WL002381
|
KARAMDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482314
|
|
KARAMDEEPKAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-003-001/179
(AMRALA)
|
2618004000NRG23220620220048521
|
22/06/2022
|
KARAMJIT KAUR
|
2618004WL002381
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482313
|
|
KARAMJITKAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-003-001/225
(AMRALA)
|
2618004000NRG23220620220048537
|
22/06/2022
|
RANJIT KAUR
|
2618004WL002381
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482316
|
|
RANJITKAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-005-001/152
(BADHESH KALAN)
|
2618004000NRG23220620220048464
|
22/06/2022
|
CHARAN KAUR
|
2618004WL002379
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482318
|
|
CHARANKAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-031-001/80
(JATANA UCHA)
|
2618004000NRG23220620220048402
|
22/06/2022
|
CHINDER SINGH
|
2618004WL002377
|
CHINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559482319
|
No Such Account
|
|
|
|
61
|
KHAMANO
|
PB-18-004-043-001/151
(MAHESHPURA)
|
2618004000NRG23220620220047637
|
22/06/2022
|
MANJEET KAUR
|
2618004WL002344
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482317
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG23220620220047634
|
22/06/2022
|
SUKHWINDER SINGH
|
2618004WL002344
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482320
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23220620220048485
|
22/06/2022
|
Pal singh
|
2618004WL002380
|
Pal singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482328
|
|
MR PAL SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23220620220048487
|
22/06/2022
|
GURMEET SINGH
|
2618004WL002380
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482324
|
|
MR GURMEET SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-002-001/23
(AMARGRAH)
|
2618004000NRG23220620220048489
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002380
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482327
|
|
MRS BALJEET KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23220620220048494
|
22/06/2022
|
HARBANS KAUR
|
2618004WL002380
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482323
|
|
MRS HARBANS KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-002-001/36
(AMARGRAH)
|
2618004000NRG23220620220048498
|
22/06/2022
|
RAJWINDER KAUR
|
2618004WL002380
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482326
|
|
MRS RAJWINDER KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-003-001/40
(AMRALA)
|
2618004000NRG23220620220048544
|
22/06/2022
|
DILJIT KAUR
|
2618004WL002381
|
DILJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482325
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-003-001/149
(AMRALA)
|
2618004000NRG23220620220048513
|
22/06/2022
|
MALKIT SINGH
|
2618004WL002381
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482329
|
|
MR MALKIAT SINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-003-001/212
(AMRALA)
|
2618004000NRG23220620220048532
|
22/06/2022
|
harbans singh
|
2618004WL002381
|
harbans singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482333
|
|
MR HARBANS SINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-003-001/234
(AMRALA)
|
2618004000NRG23220620220048538
|
22/06/2022
|
dalbara singh
|
2618004WL002381
|
dalbara singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482331
|
|
MR DALBARA SINGH
|
()
|
|
72
|
KHAMANO
|
PB-18-004-005-001/114
(BADHESH KALAN)
|
2618004000NRG23220620220048448
|
22/06/2022
|
Amarjit kaur
|
2618004WL002379
|
Amarjit kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559482340
|
|
MRS AMARJIT KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-005-001/143
(BADHESH KALAN)
|
2618004000NRG23220620220048462
|
22/06/2022
|
labh singh
|
2618004WL002379
|
labh singh
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559482336
|
|
MR LABH SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-005-001/146
(BADHESH KALAN)
|
2618004000NRG23220620220048463
|
22/06/2022
|
JASVEER KAUR
|
2618004WL002379
|
JASVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482334
|
|
MRS JASVEER KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-005-001/168
(BADHESH KALAN)
|
2618004000NRG23220620220048467
|
22/06/2022
|
Ravinder Singh
|
2618004WL002379
|
Ravinder Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482335
|
|
MR RAVINDER SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-005-001/39
(BADHESH KALAN)
|
2618004000NRG23220620220048471
|
22/06/2022
|
AMARJIT KAUR
|
2618004WL002379
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559482339
|
|
MRS AMARJIT KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-005-001/76
(BADHESH KALAN)
|
2618004000NRG23220620220048474
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002379
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482332
|
|
MRS BALJIT KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-005-001/92
(BADHESH KALAN)
|
2618004000NRG23220620220048481
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482338
|
|
MRS PARAMJIT KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-012-001/27
(BILASPUR)
|
2618004000NRG23220620220047442
|
22/06/2022
|
amar singh
|
2618004WL002327
|
amar singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482330
|
|
MR AMAR SINGH
|
()
|
|
80
|
KHAMANO
|
PB-18-004-031-001/141
(JATANA UCHA)
|
2618004000NRG23220620220048397
|
22/06/2022
|
kashmira singh
|
2618004WL002377
|
kashmira singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482341
|
|
MR KASHMIRA SINGH
|
()
|
|
81
|
KHAMANO
|
PB-18-004-048-001/138
(MANPUR)
|
2618004000NRG23220620220048565
|
22/06/2022
|
SURINDER SINGH
|
2618004WL002384
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482337
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-043-001/117
(MAHESHPURA)
|
2618004000NRG23220620220047623
|
22/06/2022
|
JASPAL KAUR
|
2618004WL002344
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482342
|
|
MRS JASPAL KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-043-001/148
(MAHESHPURA)
|
2618004000NRG23220620220047635
|
22/06/2022
|
GURDEEP SINGH
|
2618004WL002344
|
GURDEEP SINGH
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559482343
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-043-001/105
(MAHESHPURA)
|
2618004000NRG23220620220047616
|
22/06/2022
|
Balvir Singh
|
2618004WL002344
|
Balvir Singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482346
|
|
BALVIR SINGH S/O INDER SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-043-001/73
(MAHESHPURA)
|
2618004000NRG23220620220047656
|
22/06/2022
|
nirmal singh
|
2618004WL002344
|
nirmal singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482345
|
|
NIRMAL SINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-043-001/91
(MAHESHPURA)
|
2618004000NRG23220620220047663
|
22/06/2022
|
malkeet Singh
|
2618004WL002344
|
malkeet Singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482348
|
|
MALKEET SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG23220620220047666
|
22/06/2022
|
PARAMJEET KAUR
|
2618004WL002344
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482347
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
88
|
KHAMANO
|
PB-18-004-049-001/2
(MIRPUR)
|
2618004000NRG23220620220048411
|
22/06/2022
|
JASWINDER KAUR
|
2618004WL002378
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482350
|
|
JASWINDER KAUR WO RUPINDER
|
()
|
|
89
|
KHAMANO
|
PB-18-004-049-001/38
(MIRPUR)
|
2618004000NRG23220620220048422
|
22/06/2022
|
Sikander Kaur
|
2618004WL002378
|
Sikander Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482349
|
|
SHINDER KAUR W/O SANT SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-049-001/50
(MIRPUR)
|
2618004000NRG23220620220048427
|
22/06/2022
|
MANDEEP KAUR
|
2618004WL002378
|
MANDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482352
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
()
|
|
91
|
KHAMANO
|
PB-18-004-049-001/55
(MIRPUR)
|
2618004000NRG23220620220048428
|
22/06/2022
|
SWARAN KAUR
|
2618004WL002378
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482351
|
|
SWARAN KAUR W/O PREM SINGH
|
()
|
|
92
|
KHAMANO
|
PB-18-004-049-001/61
(MIRPUR)
|
2618004000NRG23220620220048432
|
22/06/2022
|
Karamjit Kaur
|
2618004WL002378
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482353
|
|
KARAMJIT KAUR WO SHINDER SINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-049-001/63
(MIRPUR)
|
2618004000NRG23220620220048433
|
22/06/2022
|
JASBIR KAUR
|
2618004WL002378
|
JASBIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482355
|
|
JASBIR KAUR WO PALWINDER SINGH
|
()
|
|
94
|
KHAMANO
|
PB-18-004-049-001/65
(MIRPUR)
|
2618004000NRG23220620220048434
|
22/06/2022
|
Baljit Kaur
|
2618004WL002378
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482354
|
|
BALJIT KAUR WO JITA SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-049-001/73
(MIRPUR)
|
2618004000NRG23220620220048437
|
22/06/2022
|
RANI KAUR
|
2618004WL002378
|
RANI KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482356
|
|
RANI KAUR WO KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
96
|
KHAMANO
|
PB-18-004-003-001/217
(AMRALA)
|
2618004000NRG23220620220048535
|
22/06/2022
|
HARJEET SINGH
|
2618004WL002381
|
HARJEET SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482344
|
|
HARJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163842
|
163842
|
|
|
|
|
|
|
|