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
|
Mehalkalan
|
PB-21-002-007-001/48-A (Chhapa)
|
2621002000NRG23031020220090581
|
03/10/2022
|
Bakhshish Singh
|
2621002WL003499
|
Bakhshish Singh
|
00048
|
BKID0006520
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768953
|
|
Bakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-030-001/262-A (Nihaluwala)
|
2621002000NRG23011020220090384
|
03/10/2022
|
Iqbal Singh
|
2621002WL003484
|
Iqbal Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768955
|
|
Iqbal Singh
|
()
|
3
|
Mehalkalan
|
PB-21-002-031-001/585-A (Pandori)
|
2621002000NRG23031020220091324
|
03/10/2022
|
Harpreet Kaur
|
2621002WL003533
|
Harpreet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768954
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-002-001/6-A (Bahmnia)
|
2621002000NRG23031020220090530
|
03/10/2022
|
Kuldeep Kaur
|
2621002WL003498
|
Kuldeep Kaur
|
00152
|
HDFC0001384
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768956
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/214-A (Pandori)
|
2621002000NRG23031020220091298
|
03/10/2022
|
Kamaljit Kaur
|
2621002WL003533
|
Kamaljit Kaur
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768957
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-007-001/28-B (Chhapa)
|
2621002000NRG23031020220090560
|
03/10/2022
|
Jasvinder Kaur
|
2621002WL003499
|
Jasvinder Kaur
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768959
|
|
Jasvinder Kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-007-001/401-A (Chhapa)
|
2621002000NRG23031020220090576
|
03/10/2022
|
Veerpal Kaur
|
2621002WL003499
|
Veerpal Kaur
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768961
|
|
Veerpal Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-007-001/433-A (Chhapa)
|
2621002000NRG23031020220090578
|
03/10/2022
|
Sandeep Kaur
|
2621002WL003499
|
Sandeep Kaur
|
00168
|
ICIC0004252
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768960
|
|
Sandeep Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-007-001/447-A (Chhapa)
|
2621002000NRG23031020220090580
|
03/10/2022
|
Mandeep Kaur
|
2621002WL003499
|
Mandeep Kaur
|
00168
|
ICIC0004252
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768958
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-016-001/34-A (Gehal)
|
2621002000NRG23300920220089794
|
03/10/2022
|
Karnail Kaur
|
2621002WL003445
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768952
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-018-001/477-A (Kalal Majra)
|
2621002000NRG23011020220090375
|
03/10/2022
|
Sher Singh
|
2621002WL003482
|
Sher Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768964
|
|
Sher Singh
|
()
|
12
|
Mehalkalan
|
PB-21-002-018-001/58-A (Kalal Majra)
|
2621002000NRG23011020220090376
|
03/10/2022
|
Malkit Kaur
|
2621002WL003482
|
Malkit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768962
|
|
Malkit Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-026-001/75-A (Mehal Kalan Sode)
|
2621002000NRG23031020220090488
|
03/10/2022
|
Swaran Singh
|
2621002WL003494
|
Swaran Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768963
|
|
Swaran Singh
|
()
|
14
|
Mehalkalan
|
PB-21-002-031-001/125-B (Pandori)
|
2621002000NRG23031020220091289
|
03/10/2022
|
Gurmukh Singh
|
2621002WL003533
|
Gurmukh Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768965
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-030-001/262-A (Nihaluwala)
|
2621002000NRG23011020220090385
|
03/10/2022
|
Nirwant Kaur
|
2621002WL003484
|
Nirwant Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768968
|
|
Nirwant Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-031-001/213-A (Pandori)
|
2621002000NRG23031020220091297
|
03/10/2022
|
Simranjit Kaur
|
2621002WL003533
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768967
|
|
Simranjit Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-031-001/519-A (Pandori)
|
2621002000NRG23031020220091315
|
03/10/2022
|
Rajo
|
2621002WL003533
|
Rajo
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768966
|
|
Rajo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-002-001/185-A (Bahmnia)
|
2621002000NRG23031020220090528
|
03/10/2022
|
Sukhdev Singh
|
2621002WL003498
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768980
|
|
Sukhdev Singh
|
()
|
19
|
Mehalkalan
|
PB-21-002-007-001/148-A (Chhapa)
|
2621002000NRG23031020220090540
|
03/10/2022
|
Ajab Singh
|
2621002WL003499
|
Ajab Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768977
|
|
Ajab Singh
|
()
|
20
|
Mehalkalan
|
PB-21-002-007-001/16-A (Chhapa)
|
2621002000NRG23031020220090546
|
03/10/2022
|
Rajwinder Kaur
|
2621002WL003499
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768982
|
|
Rajwinder Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-007-001/255-B (Chhapa)
|
2621002000NRG23031020220090555
|
03/10/2022
|
Gurmit Kaur
|
2621002WL003499
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938768988
|
|
Gurmit Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-007-001/270-A (Chhapa)
|
2621002000NRG23031020220090558
|
03/10/2022
|
Santokh singh
|
2621002WL003499
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768978
|
|
Santokh singh
|
()
|
23
|
Mehalkalan
|
PB-21-002-007-001/370-A (Chhapa)
|
2621002000NRG23031020220090570
|
03/10/2022
|
Shinderpal KAur
|
2621002WL003499
|
Shinderpal KAur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768987
|
|
Shinderpal KAur
|
()
|
24
|
Mehalkalan
|
PB-21-002-007-001/379-A (Chhapa)
|
2621002000NRG23031020220090571
|
03/10/2022
|
Karamjit Kaur
|
2621002WL003499
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768993
|
|
Karamjit Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-007-001/394-A (Chhapa)
|
2621002000NRG23031020220090573
|
03/10/2022
|
Jiti Kaur
|
2621002WL003499
|
Jiti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769004
|
|
Jiti Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-007-001/398-A (Chhapa)
|
2621002000NRG23031020220090574
|
03/10/2022
|
Vishav Nath Singh
|
2621002WL003499
|
Vishav Nath Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768979
|
|
Vishav Nath Singh
|
()
|
27
|
Mehalkalan
|
PB-21-002-007-001/428-A (Chhapa)
|
2621002000NRG23031020220090577
|
03/10/2022
|
Ramanjit Kaur
|
2621002WL003499
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768989
|
|
Ramanjit Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-007-001/437-A (Chhapa)
|
2621002000NRG23031020220090579
|
03/10/2022
|
Bara Singh
|
2621002WL003499
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768974
|
|
Bara Singh
|
()
|
29
|
Mehalkalan
|
PB-21-002-007-001/75-A (Chhapa)
|
2621002000NRG23031020220090584
|
03/10/2022
|
Nikka Singh
|
2621002WL003499
|
Nikka Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768976
|
|
Nikka Singh
|
()
|
30
|
Mehalkalan
|
PB-21-002-007-001/84-A (Chhapa)
|
2621002000NRG23031020220090586
|
03/10/2022
|
Mohinder Kaur
|
2621002WL003499
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768986
|
|
Mohinder Kaur
|
()
|
31
|
Mehalkalan
|
PB-21-002-010-001/13-A (Chuhanke Kalan)
|
2621002000NRG23031020220090441
|
03/10/2022
|
Gurjant Singh
|
2621002WL003492
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768972
|
|
Gurjant Singh
|
()
|
32
|
Mehalkalan
|
PB-21-002-010-001/22-B (Chuhanke Kalan)
|
2621002000NRG23031020220090444
|
03/10/2022
|
RULDA SINGH
|
2621002WL003492
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769003
|
|
RULDA SINGH
|
()
|
33
|
Mehalkalan
|
PB-21-002-010-001/289-A (Chuhanke Kalan)
|
2621002000NRG23031020220090446
|
03/10/2022
|
Jagroop singh
|
2621002WL003492
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769000
|
|
Jagroop singh
|
()
|
34
|
Mehalkalan
|
PB-21-002-010-001/61-B (Chuhanke Kalan)
|
2621002000NRG23031020220090447
|
03/10/2022
|
Jeet Singh
|
2621002WL003492
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938768973
|
|
Jeet Singh
|
()
|
35
|
Mehalkalan
|
PB-21-002-016-001/223-A (Gehal)
|
2621002000NRG23300920220089790
|
03/10/2022
|
Manpreet Kaur
|
2621002WL003445
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768999
|
|
Manpreet Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-016-001/306-A (Gehal)
|
2621002000NRG23300920220089792
|
03/10/2022
|
Aman Begam
|
2621002WL003445
|
Aman Begam
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938769002
|
|
Aman Begam
|
()
|
37
|
Mehalkalan
|
PB-21-002-016-001/369-A (Gehal)
|
2621002000NRG23300920220089796
|
03/10/2022
|
Bahadar Singh
|
2621002WL003445
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768984
|
|
Bahadar Singh
|
()
|
38
|
Mehalkalan
|
PB-21-002-016-001/61-B (Gehal)
|
2621002000NRG23300920220089800
|
03/10/2022
|
KARAMJIT KAUR
|
2621002WL003445
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769005
|
|
KARAMJIT KAUR
|
()
|
39
|
Mehalkalan
|
PB-21-002-020-001/272-A (Khiali)
|
2621002000NRG23031020220091332
|
03/10/2022
|
Gagandeep Kaur
|
2621002WL003534
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768994
|
|
Gagandeep Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-020-001/281-A (Khiali)
|
2621002000NRG23031020220091333
|
03/10/2022
|
Sewa Singh
|
2621002WL003534
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769001
|
|
Sewa Singh
|
()
|
41
|
Mehalkalan
|
PB-21-002-022-001/18-A (Kurar)
|
2621002000NRG23031020220091277
|
03/10/2022
|
Pargat Singh
|
2621002WL003532
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768975
|
|
Pargat Singh
|
()
|
42
|
Mehalkalan
|
PB-21-002-022-001/197-A (Kurar)
|
2621002000NRG23031020220091279
|
03/10/2022
|
Nachhatar singh
|
2621002WL003532
|
Nachhatar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768991
|
|
Nachhatar singh
|
()
|
43
|
Mehalkalan
|
PB-21-002-023-001/200-A (Kutba)
|
2621002000NRG23300920220089806
|
03/10/2022
|
Harbans singh
|
2621002WL003446
|
Harbans singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938768985
|
|
Harbans singh
|
()
|
44
|
Mehalkalan
|
PB-21-002-023-001/443-A (Kutba)
|
2621002000NRG23300920220089813
|
03/10/2022
|
Saunjit Kaur
|
2621002WL003446
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938768998
|
|
Saunjit Kaur
|
()
|
45
|
Mehalkalan
|
PB-21-002-023-001/450-A (Kutba)
|
2621002000NRG23300920220089814
|
03/10/2022
|
Balwinder Kaur
|
2621002WL003446
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938768992
|
|
Balwinder Kaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-023-001/508-A (Kutba)
|
2621002000NRG23300920220089815
|
03/10/2022
|
Baljeet Kaur
|
2621002WL003446
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938768983
|
|
Baljeet Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-023-001/512-A (Kutba)
|
2621002000NRG23300920220089816
|
03/10/2022
|
Kamaljeet Kaur
|
2621002WL003446
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938768997
|
|
Kamaljeet Kaur
|
()
|
48
|
Mehalkalan
|
PB-21-002-023-001/522-A (Kutba)
|
2621002000NRG23300920220089817
|
03/10/2022
|
Sandeep Kaur
|
2621002WL003446
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938768996
|
|
Sandeep Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-023-001/537-A (Kutba)
|
2621002000NRG23300920220089818
|
03/10/2022
|
Jagsir Singh
|
2621002WL003446
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938768990
|
|
Jagsir Singh
|
()
|
50
|
Mehalkalan
|
PB-21-002-030-001/265-A (Nihaluwala)
|
2621002000NRG23011020220090386
|
03/10/2022
|
Ranjit Singh
|
2621002WL003484
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768995
|
|
Ranjit Singh
|
()
|
51
|
Mehalkalan
|
PB-21-002-037-001/292-A (Wazidke Kalan)
|
2621002000NRG23031020220091122
|
03/10/2022
|
Kaur Singh
|
2621002WL003519
|
Kaur Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768981
|
|
Kaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
52
|
Mehalkalan
|
PB-21-002-031-001/558-A (Pandori)
|
2621002000NRG23031020220091318
|
03/10/2022
|
Kuldeep Kaur
|
2621002WL003533
|
Kuldeep Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768970
|
|
Kuldeep Kaur
|
()
|
53
|
Mehalkalan
|
PB-21-002-031-001/566-A (Pandori)
|
2621002000NRG23031020220091321
|
03/10/2022
|
Jarnail Kaur
|
2621002WL003533
|
Jarnail Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768969
|
|
Jarnail Kaur
|
()
|
54
|
Mehalkalan
|
PB-21-002-031-001/641-A (Pandori)
|
2621002000NRG23031020220091325
|
03/10/2022
|
Swarnjit Kaur
|
2621002WL003533
|
Swarnjit Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768971
|
|
Swarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
55
|
Mehalkalan
|
PB-21-002-007-001/400-A (Chhapa)
|
2621002000NRG23031020220090575
|
03/10/2022
|
Manjit Singh
|
2621002WL003499
|
Manjit Singh
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769006
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
56
|
Mehalkalan
|
PB-21-002-008-001/272-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090388
|
03/10/2022
|
Gurmail Kaur
|
2621002WL003485
|
Gurmail Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938769014
|
|
MRS GURMAIL KAUR
|
()
|
57
|
Mehalkalan
|
PB-21-002-008-001/309-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090401
|
03/10/2022
|
Harjit Kaur
|
2621002WL003485
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769013
|
|
MRS HARJEET KAUR
|
()
|
58
|
Mehalkalan
|
PB-21-002-020-001/7-A (Khiali)
|
2621002000NRG23031020220091335
|
03/10/2022
|
Jita Singh
|
2621002WL003534
|
Jita Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769007
|
|
MR JITA SINGH
|
()
|
59
|
Mehalkalan
|
PB-21-002-026-001/23-A (Mehal Kalan Sode)
|
2621002000NRG23031020220090485
|
03/10/2022
|
Pardeep Singh
|
2621002WL003494
|
Pardeep Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938769008
|
|
MR PARDEEP SINGH
|
()
|
60
|
Mehalkalan
|
PB-21-002-026-001/583-A (Mehal Kalan Sode)
|
2621002000NRG23031020220090487
|
03/10/2022
|
Kewal Singh
|
2621002WL003494
|
Kewal Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769017
|
|
MR KEWAL SINGH
|
()
|
61
|
Mehalkalan
|
PB-21-002-031-001/110-A (Pandori)
|
2621002000NRG23031020220091287
|
03/10/2022
|
Aamrjit Kaur
|
2621002WL003533
|
Aamrjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938769012
|
|
MRS AMARJIT KAUR
|
()
|
62
|
Mehalkalan
|
PB-21-002-031-001/233-A (Pandori)
|
2621002000NRG23031020220091301
|
03/10/2022
|
Charanjit kaur
|
2621002WL003533
|
Charanjit kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769016
|
|
MRS CHARANJIT KAUR
|
()
|
63
|
Mehalkalan
|
PB-21-002-031-001/518-A (Pandori)
|
2621002000NRG23031020220091314
|
03/10/2022
|
Charanjit Kaur
|
2621002WL003533
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769011
|
|
MRS CHARANJIT KAUR
|
()
|
64
|
Mehalkalan
|
PB-21-002-031-001/552-A (Pandori)
|
2621002000NRG23031020220091317
|
03/10/2022
|
JEELA RAM
|
2621002WL003533
|
JEELA RAM
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769010
|
|
MR JEELA RAM
|
()
|
65
|
Mehalkalan
|
PB-21-002-031-001/559-A (Pandori)
|
2621002000NRG23031020220091319
|
03/10/2022
|
Charnjit Kaur
|
2621002WL003533
|
Charnjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938769009
|
|
MRS CHARANJIT KAUR
|
()
|
66
|
Mehalkalan
|
PB-21-002-031-001/583-A (Pandori)
|
2621002000NRG23031020220091322
|
03/10/2022
|
Guljar Kaur
|
2621002WL003533
|
Guljar Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769015
|
|
MRS GULJAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
67
|
Mehalkalan
|
PB-21-002-026-001/138-A (Mehal Kalan Sode)
|
2621002000NRG23031020220090483
|
03/10/2022
|
Jagtar Singh
|
2621002WL003494
|
Jagtar Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769019
|
|
MR JAGTAR SINGH
|
()
|
68
|
Mehalkalan
|
PB-21-002-031-001/251-A (Pandori)
|
2621002000NRG23031020220091304
|
03/10/2022
|
Gurmel Kaur
|
2621002WL003533
|
Gurmel Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938769020
|
|
MRS GURMEL KAUR
|
()
|
69
|
Mehalkalan
|
PB-21-002-031-001/562-A (Pandori)
|
2621002000NRG23031020220091320
|
03/10/2022
|
Jagan Singh
|
2621002WL003533
|
Jagan Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769018
|
|
MR JAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
70
|
Mehalkalan
|
PB-21-002-006-001/235-A (Chananwal)
|
2621002000NRG23031020220090437
|
03/10/2022
|
Ramji Singh
|
2621002WL003491
|
Ramji Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938769024
|
|
MR RAMJI SINGH
|
()
|
71
|
Mehalkalan
|
PB-21-002-006-001/303-A (Chananwal)
|
2621002000NRG23031020220090438
|
03/10/2022
|
BANT SINGH
|
2621002WL003491
|
BANT SINGH
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938769028
|
|
MR BANT SINGH SO CHHOTA SINGH
|
()
|
72
|
Mehalkalan
|
PB-21-002-006-001/638-A (Chananwal)
|
2621002000NRG23031020220090440
|
03/10/2022
|
Om Prakash
|
2621002WL003491
|
Om Prakash
|
00415
|
SBIN0050405
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938769025
|
A/c Blocked or Frozen
|
|
|
73
|
Mehalkalan
|
PB-21-002-008-001/24-B (Chhiniwal Kalan)
|
2621002000NRG23031020220090406
|
03/10/2022
|
Kulwinder Kaur
|
2621002WL003486
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938769026
|
|
MRS KULWINDER KAUR
|
()
|
74
|
Mehalkalan
|
PB-21-002-008-001/252-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090413
|
03/10/2022
|
Rajni
|
2621002WL003486
|
Rajni
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769027
|
|
MRS RAJNI KAUR
|
()
|
75
|
Mehalkalan
|
PB-21-002-008-001/284-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090392
|
03/10/2022
|
Charanjit Kaur
|
2621002WL003485
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769023
|
|
MRS CHARANJIT KAUR
|
()
|
76
|
Mehalkalan
|
PB-21-002-008-001/287-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090395
|
03/10/2022
|
Reep Kaur
|
2621002WL003485
|
Reep Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769021
|
|
MRS REEP KAUR
|
()
|
77
|
Mehalkalan
|
PB-21-002-008-001/303-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090400
|
03/10/2022
|
Harbans singh
|
2621002WL003485
|
Harbans singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938768947
|
|
MR HARBANS SINGH
|
()
|
78
|
Mehalkalan
|
PB-21-002-008-001/316-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090403
|
03/10/2022
|
Sinder Kaur
|
2621002WL003485
|
Sinder Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769030
|
|
MRS SINDER KAUR
|
()
|
79
|
Mehalkalan
|
PB-21-002-008-001/318-A (Chhiniwal Kalan)
|
2621002000NRG23031020220090419
|
03/10/2022
|
Charanjit Kaur
|
2621002WL003486
|
Charanjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938769029
|
|
MRS CHARANJIT KAUR WO GHUMAN SINGH
|
()
|
80
|
Mehalkalan
|
PB-21-002-016-001/365-A (Gehal)
|
2621002000NRG23300920220089795
|
03/10/2022
|
Sukhjiwan Singh
|
2621002WL003445
|
Sukhjiwan Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938769022
|
|
MR SUKHJIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
81
|
Mehalkalan
|
PB-21-002-007-001/267-A (Chhapa)
|
2621002000NRG23031020220090557
|
03/10/2022
|
Balwinder Kaur
|
2621002WL003499
|
Balwinder Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768950
|
|
MRS BALWINDER KAUR
|
()
|
82
|
Mehalkalan
|
PB-21-002-007-001/390-A (Chhapa)
|
2621002000NRG23031020220090572
|
03/10/2022
|
Baljit Kaur
|
2621002WL003499
|
Baljit Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938768948
|
|
MRS BALJIT KAUR WO SHINGARA SINGH
|
()
|
83
|
Mehalkalan
|
PB-21-002-024-001/324-A (Lohgarh)
|
2621002000NRG23011020220090381
|
03/10/2022
|
Veerpal Kaur
|
2621002WL003483
|
Veerpal Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768949
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
84
|
Mehalkalan
|
PB-21-002-031-001/584-A (Pandori)
|
2621002000NRG23031020220091323
|
03/10/2022
|
Harwinder Kaur
|
2621002WL003533
|
Harwinder Kaur
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938768951
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122952
|
122952
|
|
|
|
|
|
|
|