|
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
|
KHERA
|
PB-18-005-024-001/142
(DUBALI)
|
2618005000NRG23110820220117313
|
11/08/2022
|
Jasbir Kaur
|
2618005WL005384
|
Jasbir Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027724845
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-043-001/163
(KOTLA FAZAL)
|
2618005000NRG23110820220117427
|
11/08/2022
|
Jyoti
|
2618005WL005386
|
Jyoti
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724882
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-021-001/183
(CHUNNI KHURD)
|
2618005000NRG23110820220117212
|
11/08/2022
|
HARJINDER KAUR
|
2618005WL005382
|
HARJINDER KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724877
|
|
HARJINDER KAUR
|
()
|
|
4
|
KHERA
|
PB-18-005-021-001/261
(CHUNNI KHURD)
|
2618005000NRG23110820220117229
|
11/08/2022
|
AMARJEET KAUR
|
2618005WL005382
|
AMARJEET KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724879
|
|
AMARJEET KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-021-001/324
(CHUNNI KHURD)
|
2618005000NRG23110820220117242
|
11/08/2022
|
Rani Devi
|
2618005WL005382
|
Rani Devi
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724792
|
|
Rani Devi
|
()
|
|
6
|
KHERA
|
PB-18-005-021-001/328
(CHUNNI KHURD)
|
2618005000NRG23110820220117244
|
11/08/2022
|
Amarjit Kaur
|
2618005WL005382
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724878
|
|
Amarjit Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-021-001/33
(CHUNNI KHURD)
|
2618005000NRG23110820220117245
|
11/08/2022
|
Kiranjit kaur
|
2618005WL005382
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027724875
|
|
Kiranjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-021-001/344
(CHUNNI KHURD)
|
2618005000NRG23110820220117248
|
11/08/2022
|
Rupinder Kaur
|
2618005WL005382
|
Rupinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724787
|
|
Rupinder Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-021-001/349
(CHUNNI KHURD)
|
2618005000NRG23110820220117250
|
11/08/2022
|
Amarjeet Kaur
|
2618005WL005382
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724873
|
|
Amarjeet Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG23110820220117252
|
11/08/2022
|
Harpreet Kaur
|
2618005WL005382
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724791
|
|
Harpreet Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-021-001/371
(CHUNNI KHURD)
|
2618005000NRG23110820220117253
|
11/08/2022
|
Manjit Kaur
|
2618005WL005382
|
Manjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724788
|
|
Manjit Kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-021-001/372
(CHUNNI KHURD)
|
2618005000NRG23110820220117254
|
11/08/2022
|
Gurpreet kaur
|
2618005WL005382
|
Gurpreet kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724790
|
|
Gurpreet kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-021-001/373
(CHUNNI KHURD)
|
2618005000NRG23110820220117255
|
11/08/2022
|
Kuldeep kaur
|
2618005WL005382
|
Kuldeep kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724789
|
|
Kuldeep kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-021-001/62
(CHUNNI KHURD)
|
2618005000NRG23110820220117258
|
11/08/2022
|
Sarabjit Kaur
|
2618005WL005382
|
Sarabjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724884
|
|
Sarabjit Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-021-001/69
(CHUNNI KHURD)
|
2618005000NRG23110820220117261
|
11/08/2022
|
Harpreet Kaur
|
2618005WL005382
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724874
|
|
Harpreet Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-021-001/99
(CHUNNI KHURD)
|
2618005000NRG23110820220117268
|
11/08/2022
|
Jaspal Kaur
|
2618005WL005382
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724876
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-021-001/325
(CHUNNI KHURD)
|
2618005000NRG23110820220117243
|
11/08/2022
|
Bevi Rani
|
2618005WL005382
|
Bevi Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724785
|
|
Bevi Rani
|
()
|
|
18
|
KHERA
|
PB-18-005-021-001/342
(CHUNNI KHURD)
|
2618005000NRG23110820220117247
|
11/08/2022
|
Neelam Rani
|
2618005WL005382
|
Neelam Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724881
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-013-001/291
(BALAHRI KALAN)
|
2618005000NRG23110820220117403
|
11/08/2022
|
sarbjit kaur
|
2618005WL005385
|
sarbjit kaur
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724786
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-043-001/239
(KOTLA FAZAL)
|
2618005000NRG23110820220117443
|
11/08/2022
|
Gurdeep Singh
|
2618005WL005386
|
Gurdeep Singh
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724880
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-013-001/70
(BALAHRI KALAN)
|
2618005000NRG23110820220117291
|
11/08/2022
|
Gajjan Ram
|
2618005WL005383
|
Gajjan Ram
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724848
|
|
Gajjan Ram
|
()
|
|
22
|
KHERA
|
PB-18-005-024-001/71
(DUBALI)
|
2618005000NRG23110820220117347
|
11/08/2022
|
GURMAIL KAUR
|
2618005WL005384
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724840
|
|
GURMAIL KAUR
|
()
|
|
23
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23110820220117429
|
11/08/2022
|
Biro Devi
|
2618005WL005386
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724841
|
|
Biro Devi
|
()
|
|
24
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23110820220117430
|
11/08/2022
|
Reena Devi
|
2618005WL005386
|
Reena Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724843
|
|
Reena Devi
|
()
|
|
25
|
KHERA
|
PB-18-005-043-001/197
(KOTLA FAZAL)
|
2618005000NRG23110820220117431
|
11/08/2022
|
vidya devi
|
2618005WL005386
|
vidya devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724842
|
|
vidya devi
|
()
|
|
26
|
KHERA
|
PB-18-005-043-001/228
(KOTLA FAZAL)
|
2618005000NRG23110820220117440
|
11/08/2022
|
Rekha devi
|
2618005WL005386
|
Rekha devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724846
|
|
Rekha devi
|
()
|
|
27
|
KHERA
|
PB-18-005-043-001/53
(KOTLA FAZAL)
|
2618005000NRG23110820220117467
|
11/08/2022
|
Karamjit Kaur
|
2618005WL005386
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724847
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-013-001/113
(BALAHRI KALAN)
|
2618005000NRG23110820220117368
|
11/08/2022
|
SARABJIT KAUR
|
2618005WL005385
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724813
|
|
SARABJIT KAUR
|
()
|
|
29
|
KHERA
|
PB-18-005-013-001/143
(BALAHRI KALAN)
|
2618005000NRG23110820220117286
|
11/08/2022
|
SHANU RAM
|
2618005WL005383
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724807
|
|
SHANU RAM
|
()
|
|
30
|
KHERA
|
PB-18-005-013-001/156
(BALAHRI KALAN)
|
2618005000NRG23110820220117370
|
11/08/2022
|
MANPREET KAUR
|
2618005WL005385
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724814
|
|
MANPREET KAUR
|
()
|
|
31
|
KHERA
|
PB-18-005-013-001/180
(BALAHRI KALAN)
|
2618005000NRG23110820220117377
|
11/08/2022
|
DILBAR SINGH
|
2618005WL005385
|
DILBAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724806
|
|
DILBAR SINGH
|
()
|
|
32
|
KHERA
|
PB-18-005-013-001/181
(BALAHRI KALAN)
|
2618005000NRG23110820220117378
|
11/08/2022
|
AMARJIT KAUR
|
2618005WL005385
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724804
|
|
AMARJIT KAUR
|
()
|
|
33
|
KHERA
|
PB-18-005-013-001/23
(BALAHRI KALAN)
|
2618005000NRG23110820220117393
|
11/08/2022
|
Kuldeep Kaur
|
2618005WL005385
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724857
|
|
Kuldeep Kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-013-001/231
(BALAHRI KALAN)
|
2618005000NRG23110820220117288
|
11/08/2022
|
Sukho
|
2618005WL005383
|
Sukho
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724812
|
|
Sukho
|
()
|
|
35
|
KHERA
|
PB-18-005-013-001/274
(BALAHRI KALAN)
|
2618005000NRG23110820220117400
|
11/08/2022
|
Balwinder KAur
|
2618005WL005385
|
Balwinder KAur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724818
|
|
Balwinder KAur
|
()
|
|
36
|
KHERA
|
PB-18-005-013-001/284
(BALAHRI KALAN)
|
2618005000NRG23110820220117401
|
11/08/2022
|
Ranjit Kaur
|
2618005WL005385
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724819
|
|
Ranjit Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-013-001/290
(BALAHRI KALAN)
|
2618005000NRG23110820220117402
|
11/08/2022
|
Rulda Singhg
|
2618005WL005385
|
Rulda Singhg
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724860
|
|
Rulda Singhg
|
()
|
|
38
|
KHERA
|
PB-18-005-013-001/295
(BALAHRI KALAN)
|
2618005000NRG23110820220117405
|
11/08/2022
|
Amarjit singh
|
2618005WL005385
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724861
|
|
Amarjit singh
|
()
|
|
39
|
KHERA
|
PB-18-005-013-001/303
(BALAHRI KALAN)
|
2618005000NRG23110820220117407
|
11/08/2022
|
Neelam Kumari
|
2618005WL005385
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724831
|
|
Neelam Kumari
|
()
|
|
40
|
KHERA
|
PB-18-005-013-001/308
(BALAHRI KALAN)
|
2618005000NRG23110820220117408
|
11/08/2022
|
Sukhwinder kaur
|
2618005WL005385
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724859
|
|
Sukhwinder kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-013-001/311
(BALAHRI KALAN)
|
2618005000NRG23110820220117409
|
11/08/2022
|
Sukhwinder Kaur
|
2618005WL005385
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724852
|
|
Sukhwinder Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-013-001/321
(BALAHRI KALAN)
|
2618005000NRG23110820220117410
|
11/08/2022
|
Rita Rani
|
2618005WL005385
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724883
|
|
Rita Rani
|
()
|
|
43
|
KHERA
|
PB-18-005-013-001/46
(BALAHRI KALAN)
|
2618005000NRG23110820220117411
|
11/08/2022
|
Nirmal Singh
|
2618005WL005385
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724817
|
|
Nirmal Singh
|
()
|
|
44
|
KHERA
|
PB-18-005-013-002/204
(BALAHRI KALAN)
|
2618005000NRG23110820220117294
|
11/08/2022
|
Sarbjit Kaur
|
2618005WL005383
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724822
|
|
Sarbjit Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-013-002/206
(BALAHRI KALAN)
|
2618005000NRG23110820220117296
|
11/08/2022
|
Swaran Kaur
|
2618005WL005383
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724820
|
|
Swaran Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-013-002/215
(BALAHRI KALAN)
|
2618005000NRG23110820220117297
|
11/08/2022
|
Reshama Devi
|
2618005WL005383
|
Reshama Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027724821
|
|
Reshama Devi
|
()
|
|
47
|
KHERA
|
PB-18-005-013-002/248
(BALAHRI KALAN)
|
2618005000NRG23110820220117299
|
11/08/2022
|
Charan Kaur
|
2618005WL005383
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027724826
|
|
Charan Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-024-001/100
(DUBALI)
|
2618005000NRG23110820220117301
|
11/08/2022
|
bhinder begum
|
2618005WL005384
|
bhinder begum
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724869
|
|
bhinder begum
|
()
|
|
49
|
KHERA
|
PB-18-005-024-001/105
(DUBALI)
|
2618005000NRG23110820220117302
|
11/08/2022
|
charanjit kaur
|
2618005WL005384
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027724868
|
|
charanjit kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG23110820220117303
|
11/08/2022
|
Bant singh
|
2618005WL005384
|
Bant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724863
|
|
Bant singh
|
()
|
|
51
|
KHERA
|
PB-18-005-024-001/107
(DUBALI)
|
2618005000NRG23110820220117304
|
11/08/2022
|
Gurmeet kaur
|
2618005WL005384
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724862
|
|
Gurmeet kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-024-001/108
(DUBALI)
|
2618005000NRG23110820220117305
|
11/08/2022
|
Kurshaida
|
2618005WL005384
|
Kurshaida
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724824
|
|
Kurshaida
|
()
|
|
53
|
KHERA
|
PB-18-005-024-001/11
(DUBALI)
|
2618005000NRG23110820220117306
|
11/08/2022
|
Jahagir Kha
|
2618005WL005384
|
Jahagir Kha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724864
|
|
Jahagir Kha
|
()
|
|
54
|
KHERA
|
PB-18-005-024-001/110
(DUBALI)
|
2618005000NRG23110820220117307
|
11/08/2022
|
Gurmeet Kaur
|
2618005WL005384
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724854
|
|
Gurmeet Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-024-001/119
(DUBALI)
|
2618005000NRG23110820220117308
|
11/08/2022
|
Rajiya Begam
|
2618005WL005384
|
Rajiya Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724810
|
|
Rajiya Begam
|
()
|
|
56
|
KHERA
|
PB-18-005-024-001/123
(DUBALI)
|
2618005000NRG23110820220117309
|
11/08/2022
|
karamjit singh
|
2618005WL005384
|
karamjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027724799
|
|
karamjit singh
|
()
|
|
57
|
KHERA
|
PB-18-005-024-001/125
(DUBALI)
|
2618005000NRG23110820220117311
|
11/08/2022
|
sandeep kaur
|
2618005WL005384
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724858
|
|
sandeep kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-024-001/133
(DUBALI)
|
2618005000NRG23110820220117312
|
11/08/2022
|
Jaswinder Kaur
|
2618005WL005384
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724828
|
|
Jaswinder Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-024-001/143
(DUBALI)
|
2618005000NRG23110820220117314
|
11/08/2022
|
Deepa Begam
|
2618005WL005384
|
Deepa Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724853
|
|
Deepa Begam
|
()
|
|
60
|
KHERA
|
PB-18-005-024-001/144
(DUBALI)
|
2618005000NRG23110820220117315
|
11/08/2022
|
Ashia Begam
|
2618005WL005384
|
Ashia Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724855
|
|
Ashia Begam
|
()
|
|
61
|
KHERA
|
PB-18-005-024-001/145
(DUBALI)
|
2618005000NRG23110820220117316
|
11/08/2022
|
Ramandeep Kaur
|
2618005WL005384
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/08/2022
|
|
4027724832
|
No Such Account
|
|
|
|
62
|
KHERA
|
PB-18-005-024-001/19
(DUBALI)
|
2618005000NRG23110820220117319
|
11/08/2022
|
Karamjit Kaur
|
2618005WL005384
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724823
|
|
Karamjit Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-024-001/24
(DUBALI)
|
2618005000NRG23110820220117322
|
11/08/2022
|
SARABJIT KAUR
|
2618005WL005384
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724833
|
|
SARABJIT KAUR
|
()
|
|
64
|
KHERA
|
PB-18-005-024-001/37
(DUBALI)
|
2618005000NRG23110820220117330
|
11/08/2022
|
KULDEEP KAUR
|
2618005WL005384
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027724816
|
|
KULDEEP KAUR
|
()
|
|
65
|
KHERA
|
PB-18-005-024-001/49
(DUBALI)
|
2618005000NRG23110820220117336
|
11/08/2022
|
MANJIT KAUR
|
2618005WL005384
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724800
|
|
MANJIT KAUR
|
()
|
|
66
|
KHERA
|
PB-18-005-024-001/57
(DUBALI)
|
2618005000NRG23110820220117340
|
11/08/2022
|
Jasvir Kaur
|
2618005WL005384
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724801
|
|
Jasvir Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-024-001/60
(DUBALI)
|
2618005000NRG23110820220117343
|
11/08/2022
|
Fakardeen Khan
|
2618005WL005384
|
Fakardeen Khan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724856
|
|
Fakardeen Khan
|
()
|
|
68
|
KHERA
|
PB-18-005-024-001/78
(DUBALI)
|
2618005000NRG23110820220117350
|
11/08/2022
|
Rimpi Devi
|
2618005WL005384
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724809
|
|
Rimpi Devi
|
()
|
|
69
|
KHERA
|
PB-18-005-024-001/93
(DUBALI)
|
2618005000NRG23110820220117359
|
11/08/2022
|
Ramvilas
|
2618005WL005384
|
Ramvilas
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724830
|
|
Ramvilas
|
()
|
|
70
|
KHERA
|
PB-18-005-024-001/99
(DUBALI)
|
2618005000NRG23110820220117360
|
11/08/2022
|
bimla rani
|
2618005WL005384
|
bimla rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724825
|
|
bimla rani
|
()
|
|
71
|
KHERA
|
PB-18-005-043-001/161
(KOTLA FAZAL)
|
2618005000NRG23110820220117426
|
11/08/2022
|
BIMLA DEVI
|
2618005WL005386
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724867
|
|
BIMLA DEVI
|
()
|
|
72
|
KHERA
|
PB-18-005-043-001/215
(KOTLA FAZAL)
|
2618005000NRG23110820220117438
|
11/08/2022
|
Harjinder Kaur
|
2618005WL005386
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724865
|
|
Harjinder Kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-043-001/232
(KOTLA FAZAL)
|
2618005000NRG23110820220117441
|
11/08/2022
|
Hardeep Kaur
|
2618005WL005386
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724815
|
|
Hardeep Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-043-001/238
(KOTLA FAZAL)
|
2618005000NRG23110820220117442
|
11/08/2022
|
Baljeet Kaur
|
2618005WL005386
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724851
|
|
Baljeet Kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-043-001/242
(KOTLA FAZAL)
|
2618005000NRG23110820220117444
|
11/08/2022
|
Kiran Kaur
|
2618005WL005386
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724811
|
|
Kiran Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-043-001/244
(KOTLA FAZAL)
|
2618005000NRG23110820220117445
|
11/08/2022
|
Sukho devi
|
2618005WL005386
|
Sukho devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724829
|
|
Sukho devi
|
()
|
|
77
|
KHERA
|
PB-18-005-043-001/248
(KOTLA FAZAL)
|
2618005000NRG23110820220117446
|
11/08/2022
|
Sukhwinder Kaur
|
2618005WL005386
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724805
|
|
Sukhwinder Kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-043-001/254
(KOTLA FAZAL)
|
2618005000NRG23110820220117448
|
11/08/2022
|
Mandeep Kaur
|
2618005WL005386
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724808
|
|
Mandeep Kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-043-001/259
(KOTLA FAZAL)
|
2618005000NRG23110820220117450
|
11/08/2022
|
Preetam Kaur
|
2618005WL005386
|
Preetam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724834
|
|
Preetam Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-043-001/30
(KOTLA FAZAL)
|
2618005000NRG23110820220117453
|
11/08/2022
|
Piyari Devi
|
2618005WL005386
|
Piyari Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724803
|
|
Piyari Devi
|
()
|
|
81
|
KHERA
|
PB-18-005-043-001/38
(KOTLA FAZAL)
|
2618005000NRG23110820220117458
|
11/08/2022
|
Gurmail Kaur
|
2618005WL005386
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724802
|
|
Gurmail Kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-043-001/83
(KOTLA FAZAL)
|
2618005000NRG23110820220117478
|
11/08/2022
|
Pooja Devi
|
2618005WL005386
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724827
|
|
Pooja Devi
|
()
|
|
83
|
KHERA
|
PB-18-005-043-001/90
(KOTLA FAZAL)
|
2618005000NRG23110820220117479
|
11/08/2022
|
Jeeto Devi
|
2618005WL005386
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724866
|
|
Jeeto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
84
|
KHERA
|
PB-18-005-013-001/292
(BALAHRI KALAN)
|
2618005000NRG23110820220117404
|
11/08/2022
|
sARBJIT KAUR
|
2618005WL005385
|
sARBJIT KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724793
|
|
sARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-013-001/188
(BALAHRI KALAN)
|
2618005000NRG23110820220117380
|
11/08/2022
|
KARAMJIT KAUR
|
2618005WL005385
|
KARAMJIT KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724871
|
|
KARAMJIT KAUR
|
()
|
|
86
|
KHERA
|
PB-18-005-013-001/264
(BALAHRI KALAN)
|
2618005000NRG23110820220117398
|
11/08/2022
|
DAVINDER KAUR
|
2618005WL005385
|
DAVINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724872
|
|
DAVINDER KAUR
|
()
|
|
87
|
KHERA
|
PB-18-005-043-001/132
(KOTLA FAZAL)
|
2618005000NRG23110820220117422
|
11/08/2022
|
PYARI DEVI
|
2618005WL005386
|
PYARI DEVI
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724794
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG23110820220117218
|
11/08/2022
|
GURWINDER KAUR
|
2618005WL005382
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724797
|
|
GURWINDER KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-021-001/287
(CHUNNI KHURD)
|
2618005000NRG23110820220117233
|
11/08/2022
|
Nirbheh Singh
|
2618005WL005382
|
Nirbheh Singh
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724870
|
|
Nirbheh Singh
|
()
|
|
90
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG23110820220117246
|
11/08/2022
|
Sukhwinder Kaur
|
2618005WL005382
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724798
|
|
Sukhwinder Kaur
|
()
|
|
91
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG23110820220117259
|
11/08/2022
|
Suresh kaur
|
2618005WL005382
|
Suresh kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724795
|
|
Suresh kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG23110820220117264
|
11/08/2022
|
Balwinder Kaur
|
2618005WL005382
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724796
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-013-001/237
(BALAHRI KALAN)
|
2618005000NRG23110820220117394
|
11/08/2022
|
kamlesh kaur
|
2618005WL005385
|
kamlesh kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724836
|
|
MRS KAMLESH KAUR
|
()
|
|
94
|
KHERA
|
PB-18-005-013-001/270
(BALAHRI KALAN)
|
2618005000NRG23110820220117399
|
11/08/2022
|
Karamjeet Kaur
|
2618005WL005385
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724849
|
|
MRS KARMJEET KAUR
|
()
|
|
95
|
KHERA
|
PB-18-005-013-001/296
(BALAHRI KALAN)
|
2618005000NRG23110820220117406
|
11/08/2022
|
Bhinder kaur
|
2618005WL005385
|
Bhinder kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724850
|
|
MRS BHINDER KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-043-001/255
(KOTLA FAZAL)
|
2618005000NRG23110820220117449
|
11/08/2022
|
Mano Devi
|
2618005WL005386
|
Mano Devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724835
|
|
MRS MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-021-001/192
(CHUNNI KHURD)
|
2618005000NRG23110820220117215
|
11/08/2022
|
MANGAT SINGH
|
2618005WL005382
|
MANGAT SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724838
|
|
MR MANGAT RAM
|
()
|
|
98
|
KHERA
|
PB-18-005-021-001/347
(CHUNNI KHURD)
|
2618005000NRG23110820220117249
|
11/08/2022
|
sarbjit kaur
|
2618005WL005382
|
sarbjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027724837
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
99
|
KHERA
|
PB-18-005-024-001/124
(DUBALI)
|
2618005000NRG23110820220117310
|
11/08/2022
|
jasvir kaur
|
2618005WL005384
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724839
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-021-001/351
(CHUNNI KHURD)
|
2618005000NRG23110820220117251
|
11/08/2022
|
Ranjit Kaur
|
2618005WL005382
|
Ranjit Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724844
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173712
|
173712
|
|
|
|
|
|
|
|