|
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
|
Sehna
|
PB-21-009-016-001/112-A
(BALLOKE)
|
2621009000NRG23060920220073710
|
06/09/2022
|
sukhpreet singh
|
2621009WL002712
|
sukhpreet singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813716
|
|
sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG23060920220073672
|
06/09/2022
|
Amandeep kaur
|
2621009WL002703
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813648
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-005-001/76
(KAINTH BHAN SINGH)
|
2621009000NRG23060920220073786
|
06/09/2022
|
Gurjeet Kaur
|
2621009WL002714
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813700
|
|
Gurjeet Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-005-001/81
(KAINTH BHAN SINGH)
|
2621009000NRG23060920220073788
|
06/09/2022
|
Japreet Kaur
|
2621009WL002714
|
Japreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813701
|
|
Japreet Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-016-001/109
(BALLOKE)
|
2621009000NRG23060920220073708
|
06/09/2022
|
Virpal kaur
|
2621009WL002712
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813699
|
|
Virpal kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-016-001/11
(BALLOKE)
|
2621009000NRG23060920220073709
|
06/09/2022
|
Sukhdeep Kaur
|
2621009WL002712
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813704
|
|
Sukhdeep Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG23060920220073718
|
06/09/2022
|
Korhi
|
2621009WL002712
|
Korhi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813692
|
|
Korhi
|
()
|
|
8
|
Sehna
|
PB-21-009-016-001/152
(BALLOKE)
|
2621009000NRG23060920220073722
|
06/09/2022
|
Harpreet Kaur
|
2621009WL002712
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813696
|
|
Harpreet Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-016-001/157
(BALLOKE)
|
2621009000NRG23060920220073726
|
06/09/2022
|
Jaspreet Kaur
|
2621009WL002712
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641813702
|
|
Jaspreet Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG23060920220073727
|
06/09/2022
|
Sukhjit Kaur
|
2621009WL002712
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813697
|
|
Sukhjit Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-016-001/16-A
(BALLOKE)
|
2621009000NRG23060920220073728
|
06/09/2022
|
Gurpreet Kaur
|
2621009WL002712
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813694
|
|
Gurpreet Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-016-001/173
(BALLOKE)
|
2621009000NRG23060920220073730
|
06/09/2022
|
amandeep kaur
|
2621009WL002712
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813706
|
|
amandeep kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-016-001/36
(BALLOKE)
|
2621009000NRG23060920220073740
|
06/09/2022
|
Kamaldeep Kaur
|
2621009WL002712
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813705
|
|
Kamaldeep Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-016-001/66-A
(BALLOKE)
|
2621009000NRG23060920220073750
|
06/09/2022
|
Kiranjit Kaur
|
2621009WL002712
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813703
|
|
Kiranjit Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-016-001/74
(BALLOKE)
|
2621009000NRG23060920220073753
|
06/09/2022
|
Naseema Begam
|
2621009WL002712
|
Naseema Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813695
|
|
Naseema Begam
|
()
|
|
16
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG23060920220073756
|
06/09/2022
|
Avtar singh
|
2621009WL002712
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813693
|
|
Avtar singh
|
()
|
|
17
|
Sehna
|
PB-21-009-032-001/79
(PATTI VEER SINGH)
|
2621009000NRG23060920220074129
|
06/09/2022
|
Karmjeet Kaur
|
2621009WL002739
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813708
|
|
Karmjeet Kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-032-001/82
(PATTI VEER SINGH)
|
2621009000NRG23060920220074130
|
06/09/2022
|
Manjit kaur
|
2621009WL002739
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641813707
|
No Such Account
|
|
|
|
19
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG23060920220073671
|
06/09/2022
|
Sarbjit kaur
|
2621009WL002703
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813698
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
20
|
Sehna
|
PB-21-009-042-001/155
(TALLEWAL)
|
2621009000NRG23060920220074133
|
06/09/2022
|
Asha Rani
|
2621009WL002740
|
Asha Rani
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813681
|
|
Asha Rani
|
()
|
|
21
|
Sehna
|
PB-21-009-042-001/232
(TALLEWAL)
|
2621009000NRG23060920220074142
|
06/09/2022
|
Raj Singh
|
2621009WL002740
|
Raj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813651
|
|
Raj Singh
|
()
|
|
22
|
Sehna
|
PB-21-009-042-001/233
(TALLEWAL)
|
2621009000NRG23060920220074143
|
06/09/2022
|
Lakhwinder Kaur
|
2621009WL002740
|
Lakhwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813650
|
|
Lakhwinder Kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-042-001/240
(TALLEWAL)
|
2621009000NRG23060920220074146
|
06/09/2022
|
Balvir Kaur
|
2621009WL002740
|
Balvir Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813665
|
|
Balvir Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-042-001/240
(TALLEWAL)
|
2621009000NRG23060920220074145
|
06/09/2022
|
Balwinder Singh
|
2621009WL002740
|
Balwinder Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813660
|
|
Balwinder Singh
|
()
|
|
25
|
Sehna
|
PB-21-009-042-001/249
(TALLEWAL)
|
2621009000NRG23060920220074147
|
06/09/2022
|
inderjit kaur
|
2621009WL002740
|
inderjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813666
|
|
inderjit kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG23060920220074151
|
06/09/2022
|
Joginder Singh
|
2621009WL002740
|
Joginder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813661
|
|
Joginder Singh
|
()
|
|
27
|
Sehna
|
PB-21-009-042-001/298
(TALLEWAL)
|
2621009000NRG23060920220074154
|
06/09/2022
|
Dev singh
|
2621009WL002740
|
Dev singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813652
|
|
Dev singh
|
()
|
|
28
|
Sehna
|
PB-21-009-042-001/308
(TALLEWAL)
|
2621009000NRG23060920220074157
|
06/09/2022
|
Nirmal singh
|
2621009WL002740
|
Nirmal singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813664
|
|
Nirmal singh
|
()
|
|
29
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23060920220074158
|
06/09/2022
|
Lakhvir singh
|
2621009WL002740
|
Lakhvir singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813662
|
|
Lakhvir singh
|
()
|
|
30
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG23060920220074161
|
06/09/2022
|
Jaspal Kaur
|
2621009WL002740
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813663
|
|
Jaspal Kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-042-001/407
(TALLEWAL)
|
2621009000NRG23050920220073647
|
06/09/2022
|
Jasvir kaur
|
2621009WL002701
|
Jasvir kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813667
|
|
Jasvir kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-042-001/453
(TALLEWAL)
|
2621009000NRG23060920220074176
|
06/09/2022
|
Malkit Singh
|
2621009WL002740
|
Malkit Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641813659
|
|
Malkit Singh
|
()
|
|
33
|
Sehna
|
PB-21-009-042-001/459
(TALLEWAL)
|
2621009000NRG23060920220074178
|
06/09/2022
|
Ramandeep Singh
|
2621009WL002740
|
Ramandeep Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813669
|
|
Ramandeep Singh
|
()
|
|
34
|
Sehna
|
PB-21-009-042-001/476
(TALLEWAL)
|
2621009000NRG23060920220074182
|
06/09/2022
|
Mehar Singh
|
2621009WL002740
|
Mehar Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813658
|
|
Mehar Singh
|
()
|
|
35
|
Sehna
|
PB-21-009-042-001/501
(TALLEWAL)
|
2621009000NRG23060920220074186
|
06/09/2022
|
Salmate
|
2621009WL002740
|
Salmate
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813657
|
|
Salmate
|
()
|
|
36
|
Sehna
|
PB-21-009-042-001/529
(TALLEWAL)
|
2621009000NRG23060920220074192
|
06/09/2022
|
Swarno Kaur
|
2621009WL002740
|
Swarno Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813677
|
|
Swarno Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-042-001/532
(TALLEWAL)
|
2621009000NRG23060920220074193
|
06/09/2022
|
Jori Devi
|
2621009WL002740
|
Jori Devi
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813674
|
|
Jori Devi
|
()
|
|
38
|
Sehna
|
PB-21-009-042-001/533
(TALLEWAL)
|
2621009000NRG23060920220074194
|
06/09/2022
|
Manjit Kaur
|
2621009WL002740
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813675
|
|
Manjit Kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-042-001/535
(TALLEWAL)
|
2621009000NRG23060920220074195
|
06/09/2022
|
Sinderpal
|
2621009WL002740
|
Sinderpal
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813670
|
|
Sinderpal
|
()
|
|
40
|
Sehna
|
PB-21-009-042-001/543-A
(TALLEWAL)
|
2621009000NRG23060920220074196
|
06/09/2022
|
Babu Kaur
|
2621009WL002740
|
Babu Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641813668
|
|
Babu Kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-042-001/546
(TALLEWAL)
|
2621009000NRG23060920220074197
|
06/09/2022
|
Satia Devi
|
2621009WL002740
|
Satia Devi
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813676
|
|
Satia Devi
|
()
|
|
42
|
Sehna
|
PB-21-009-042-001/547
(TALLEWAL)
|
2621009000NRG23060920220073682
|
06/09/2022
|
Lakhvir Singh
|
2621009WL002704
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641813679
|
|
Lakhvir Singh
|
()
|
|
43
|
Sehna
|
PB-21-009-042-001/548
(TALLEWAL)
|
2621009000NRG23060920220074198
|
06/09/2022
|
Balviro
|
2621009WL002740
|
Balviro
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813653
|
|
Balviro
|
()
|
|
44
|
Sehna
|
PB-21-009-042-001/550
(TALLEWAL)
|
2621009000NRG23060920220074200
|
06/09/2022
|
Gurmit Kaur
|
2621009WL002740
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813672
|
|
Gurmit Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-042-001/566
(TALLEWAL)
|
2621009000NRG23060920220074201
|
06/09/2022
|
Giano Devi
|
2621009WL002740
|
Giano Devi
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641813671
|
|
Giano Devi
|
()
|
|
46
|
Sehna
|
PB-21-009-042-001/580
(TALLEWAL)
|
2621009000NRG23060920220074202
|
06/09/2022
|
Reshma
|
2621009WL002740
|
Reshma
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813673
|
|
Reshma
|
()
|
|
47
|
Sehna
|
PB-21-009-042-001/607
(TALLEWAL)
|
2621009000NRG23060920220074203
|
06/09/2022
|
Rani
|
2621009WL002740
|
Rani
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813655
|
|
Rani
|
()
|
|
48
|
Sehna
|
PB-21-009-042-001/615
(TALLEWAL)
|
2621009000NRG23060920220074205
|
06/09/2022
|
Anita Rani
|
2621009WL002740
|
Anita Rani
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641813680
|
|
Anita Rani
|
()
|
|
49
|
Sehna
|
PB-21-009-042-001/668
(TALLEWAL)
|
2621009000NRG23060920220074209
|
06/09/2022
|
Mohan Singh
|
2621009WL002740
|
Mohan Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641813678
|
|
Mohan Singh
|
()
|
|
50
|
Sehna
|
PB-21-009-042-001/683
(TALLEWAL)
|
2621009000NRG23060920220074210
|
06/09/2022
|
Surjit Kaur
|
2621009WL002740
|
Surjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813656
|
|
Surjit Kaur
|
()
|
|
51
|
Sehna
|
PB-21-009-048-001/56
(CHUNGHA)
|
2621009000NRG23060920220073662
|
06/09/2022
|
Sadhu singh
|
2621009WL002703
|
Sadhu singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641813654
|
|
Sadhu singh
|
()
|
|
52
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG23060920220073670
|
06/09/2022
|
Roop Singh
|
2621009WL002703
|
Roop Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813649
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
53
|
Sehna
|
PB-21-009-005-001/31-A
(KAINTH BHAN SINGH)
|
2621009000NRG23060920220073779
|
06/09/2022
|
Manjit kaur
|
2621009WL002714
|
Manjit kaur
|
00354
|
PUNB0602500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813683
|
|
Manjit kaur
|
()
|
|
54
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG23060920220074207
|
06/09/2022
|
Baljeet Kaur
|
2621009WL002740
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813682
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-018-001/69
(BURJ FATEHGARH)
|
2621009000NRG23060920220073693
|
06/09/2022
|
Baljit Singh
|
2621009WL002710
|
Baljit Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813684
|
|
Baljit Singh
|
()
|
|
56
|
Sehna
|
PB-21-009-048-001/40
(CHUNGHA)
|
2621009000NRG23060920220073660
|
06/09/2022
|
Jeet singh
|
2621009WL002703
|
Jeet singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813690
|
|
Jeet singh
|
()
|
|
57
|
Sehna
|
PB-21-009-054-001/1093-B
(SEHNA)
|
2621009000NRG23060920220073695
|
06/09/2022
|
Gurchet Singh
|
2621009WL002711
|
Gurchet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813686
|
|
Gurchet Singh
|
()
|
|
58
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG23060920220073696
|
06/09/2022
|
Manpreet Singh
|
2621009WL002711
|
Manpreet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813685
|
|
Manpreet Singh
|
()
|
|
59
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23060920220073698
|
06/09/2022
|
Kuldeep Kaur
|
2621009WL002711
|
Kuldeep Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813691
|
|
Kuldeep Kaur
|
()
|
|
60
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG23060920220073697
|
06/09/2022
|
Nirmal Singh
|
2621009WL002711
|
Nirmal Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813688
|
|
Nirmal Singh
|
()
|
|
61
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23060920220073702
|
06/09/2022
|
Karamjit Kaur
|
2621009WL002711
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813687
|
|
Karamjit Kaur
|
()
|
|
62
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG23060920220073703
|
06/09/2022
|
Surinder Singh
|
2621009WL002711
|
Surinder Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813689
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
63
|
Sehna
|
PB-21-009-018-001/73
(BURJ FATEHGARH)
|
2621009000NRG23060920220073694
|
06/09/2022
|
Dhana Singh
|
2621009WL002710
|
Dhana Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813709
|
|
MR DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Sehna
|
PB-21-009-005-001/51
(KAINTH BHAN SINGH)
|
2621009000NRG23060920220073784
|
06/09/2022
|
Gurcharan Singh
|
2621009WL002714
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813710
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG23060920220073700
|
06/09/2022
|
Gagandeep Singh
|
2621009WL002711
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813713
|
|
MR GAGANDEEP SINGH
|
()
|
|
66
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23060920220073701
|
06/09/2022
|
Nirmal Singh
|
2621009WL002711
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813712
|
|
MR NIRMAL SINGH
|
()
|
|
67
|
Sehna
|
PB-21-009-054-001/968
(SEHNA)
|
2621009000NRG23060920220073704
|
06/09/2022
|
Jeeta Singh
|
2621009WL002711
|
Jeeta Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641813714
|
|
MR JEETA SINGH
|
()
|
|
68
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG23060920220073705
|
06/09/2022
|
Sukhdeep Kaur
|
2621009WL002711
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641813711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-016-001/3-A
(BALLOKE)
|
2621009000NRG23060920220073738
|
06/09/2022
|
Jagga Khan
|
2621009WL002712
|
Jagga Khan
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641813715
|
|
MR JAGGA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
70
|
Sehna
|
PB-21-009-042-001/609
(TALLEWAL)
|
2621009000NRG23060920220074204
|
06/09/2022
|
Maya Devi
|
2621009WL002740
|
Maya Devi
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641813717
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109134
|
109134
|
|
|
|
|
|
|
|