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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Faridkot
|
PB-12-005-061-001/168 (PACCA)
|
2612005000NRG19040820180040404
|
06/08/2018
|
SUKHDEV KAUR
|
2612005WL001002
|
SUKHDEV KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499005
|
|
SUKHDEV KAUR
|
(000508534)
|
2
|
Faridkot
|
PB-12-005-061-001/196 (PACCA)
|
2612005000NRG19040820180040406
|
06/08/2018
|
GURDEV KAUR
|
2612005WL001002
|
GURDEV KAUR
|
00014
|
ALLA0212401
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499007
|
|
GURDEV KAUR
|
(000508534)
|
3
|
Faridkot
|
PB-12-005-061-001/237 (PACCA)
|
2612005000NRG19040820180040412
|
06/08/2018
|
GURSWEAK SINGH
|
2612005WL001002
|
GURSWEAK SINGH
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499006
|
|
GURSEWAK SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG19120720180032355
|
06/08/2018
|
AMARJIT SINGH
|
2612005WL000747
|
AMARJIT SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499104
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
(000508505)
|
5
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG19120720180032357
|
06/08/2018
|
GULAB KAUR
|
2612005WL000747
|
GULAB KAUR
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499108
|
|
GULAB KAUR WO MANGAL SINGH
|
(000508505)
|
6
|
Faridkot
|
PB-12-005-055-001/38 (MORANWALI)
|
2612005000NRG19120720180032375
|
06/08/2018
|
RUPINDER KAUR
|
2612005WL000747
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499004
|
|
RUPINDER KAUR W/O JAGROOP SINGH
|
(000508500)
|
7
|
Faridkot
|
PB-12-005-055-001/84 (MORANWALI)
|
2612005000NRG19120720180032376
|
06/08/2018
|
RAJWINDER KAUR
|
2612005WL000747
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499106
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
(000508505)
|
8
|
Faridkot
|
PB-12-005-055-001/84 (MORANWALI)
|
2612005000NRG19120720180032377
|
06/08/2018
|
RANJIT SINGH
|
2612005WL000747
|
RANJIT SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499107
|
|
RANJEET SINGH SO MELA SINGH
|
(000508505)
|
9
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG19120720180032378
|
06/08/2018
|
SURJEET KAUR
|
2612005WL000747
|
SURJEET KAUR
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051499105
|
|
SURJIT KAUR WO KAPOOR SINGH
|
(000508505)
|
10
|
Faridkot
|
PB-12-005-055-001/94 (MORANWALI)
|
2612005000NRG19120720180032380
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000747
|
MALKEET KAUR
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051498988
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
(000508500)
|
11
|
Faridkot
|
PB-12-005-061-001/101 (PACCA)
|
2612005000NRG19120720180032381
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000748
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051498976
|
|
SURJIT KAUR W/O DALIP SINGH
|
(000607557)
|
12
|
Faridkot
|
PB-12-005-061-001/101 (PACCA)
|
2612005000NRG19040820180040396
|
06/08/2018
|
SURJIT KAUR
|
2612005WL001002
|
SURJIT KAUR
|
00048
|
BKID0006540
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051498977
|
|
SURJIT KAUR W/O DALIP SINGH
|
(000607557)
|
13
|
Faridkot
|
PB-12-005-061-001/334 (PACCA)
|
2612005000NRG19040820180040414
|
06/08/2018
|
JASVEER KAUR
|
2612005WL001002
|
JASVEER KAUR
|
00048
|
BKID0006540
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051498989
|
|
JASWANT SINGH
|
(000508534)
|
14
|
Faridkot
|
PB-12-005-061-001/430 (PACCA)
|
2612005000NRG19040820180040417
|
06/08/2018
|
SURJIT SINGH
|
2612005WL001002
|
SURJIT SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498990
|
|
SURJIT SINGH SO AMAR SINGH
|
(000508505)
|
15
|
Faridkot
|
PB-12-005-086-001/135 (SADHANWALA)
|
2612005000NRG19160720180033319
|
06/08/2018
|
SUKHPAL SINGH
|
2612005WL000777
|
SUKHPAL SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499003
|
|
SUKHPAL SINGH S/O BALWINDER SINGH
|
(000508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-090-001/32 (HARDIALIANA)
|
2612005000NRG19120720180032185
|
06/08/2018
|
GURWINDER KAUR
|
2612005WL000742
|
GURWINDER KAUR
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051499066
|
|
GURWINDER KAUR W O RESHAM SINGH
|
(000607184)
|
17
|
Faridkot
|
PB-12-005-090-001/32 (HARDIALIANA)
|
2612005000NRG19120720180032184
|
06/08/2018
|
RESHAM SINGH
|
2612005WL000742
|
RESHAM SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051498970
|
|
RESHAM SINGH
|
(000508532)
|
18
|
Faridkot
|
PB-12-005-090-001/87 (HARDIALIANA)
|
2612005000NRG19120720180032186
|
06/08/2018
|
CHET SINGH
|
2612005WL000742
|
CHET SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051499067
|
|
CHET SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG19120720180032356
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000747
|
HARBANS KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499081
|
|
HARBANS KAUR
|
(000508534)
|
20
|
Faridkot
|
PB-12-005-061-001/430 (PACCA)
|
2612005000NRG19040820180040418
|
06/08/2018
|
MALKIT KAUR
|
2612005WL001002
|
MALKIT KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498969
|
|
MALKIT KAUR'
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-061-001/180 (PACCA)
|
2612005000NRG19120720180032385
|
06/08/2018
|
MUKHTIAR KAUR
|
2612005WL000748
|
MUKHTIAR KAUR
|
00314
|
ORBC0100206
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051499082
|
|
MUKHTIAR KAUR
|
(000508534)
|
22
|
Faridkot
|
PB-12-005-086-001/1 (SADHANWALA)
|
2612005000NRG19160720180033314
|
06/08/2018
|
Angrej Kaur
|
2612005WL000777
|
Angrej Kaur
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499083
|
|
ANGREJ KAUR
|
(000508534)
|
23
|
Faridkot
|
PB-12-005-086-001/1 (SADHANWALA)
|
2612005000NRG19160720180033313
|
06/08/2018
|
DARA SINGH
|
2612005WL000777
|
DARA SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499084
|
|
DARA SINGH
|
(000607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-086-001/102 (SADHANWALA)
|
2612005000NRG19160720180033315
|
06/08/2018
|
GURPREET SINGH
|
2612005WL000777
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499085
|
|
GURPREET SINGH
|
(000607152)
|
25
|
Faridkot
|
PB-12-005-086-001/116 (SADHANWALA)
|
2612005000NRG19160720180033316
|
06/08/2018
|
Kuldeep Kaur
|
2612005WL000777
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051499093
|
Inactive Aadhaar
|
|
|
26
|
Faridkot
|
PB-12-005-086-001/121 (SADHANWALA)
|
2612005000NRG19160720180033317
|
06/08/2018
|
Dilpreet Kaur
|
2612005WL000777
|
Dilpreet Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499095
|
|
DILPREET KAUR
|
(000607087)
|
27
|
Faridkot
|
PB-12-005-086-001/125 (SADHANWALA)
|
2612005000NRG19160720180033318
|
06/08/2018
|
Jaswinder Kaur
|
2612005WL000777
|
Jaswinder Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499110
|
|
JASWINDER KAUR
|
(000607152)
|
28
|
Faridkot
|
PB-12-005-086-001/158 (SADHANWALA)
|
2612005000NRG19160720180033320
|
06/08/2018
|
BALDEV KAUR
|
2612005WL000777
|
BALDEV KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499088
|
|
BALDEV KAUR
|
(000607152)
|
29
|
Faridkot
|
PB-12-005-086-001/173 (SADHANWALA)
|
2612005000NRG19160720180033321
|
06/08/2018
|
Juginder Kaur
|
2612005WL000777
|
Juginder Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499087
|
|
JAGINDER KAUR W/O GURJANT SINGH
|
(000607087)
|
30
|
Faridkot
|
PB-12-005-086-001/33 (SADHANWALA)
|
2612005000NRG19160720180033322
|
06/08/2018
|
SANTI
|
2612005WL000777
|
SANTI
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499089
|
|
MANTI
|
(000508534)
|
31
|
Faridkot
|
PB-12-005-086-001/36 (SADHANWALA)
|
2612005000NRG19160720180033323
|
06/08/2018
|
Sukhjinder Kaur
|
2612005WL000777
|
Sukhjinder Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499094
|
|
SUKHJINDER KAUR W/O GAMDOOR SINGH
|
(000607087)
|
32
|
Faridkot
|
PB-12-005-086-001/38 (SADHANWALA)
|
2612005000NRG19160720180033324
|
06/08/2018
|
Shinder Kaur
|
2612005WL000777
|
Shinder Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499091
|
|
CHHINDER KAUR W/O AMARJIT SINGH
|
(000607087)
|
33
|
Faridkot
|
PB-12-005-086-001/40 (SADHANWALA)
|
2612005000NRG19160720180033325
|
06/08/2018
|
Bikker Singh
|
2612005WL000777
|
Bikker Singh
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499092
|
|
BIKAR SINGH
|
(000508534)
|
34
|
Faridkot
|
PB-12-005-086-001/6 (SADHANWALA)
|
2612005000NRG19160720180033326
|
06/08/2018
|
Paramjit Kaur
|
2612005WL000777
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499086
|
|
PARAMJEET KAUR
|
(000607152)
|
35
|
Faridkot
|
PB-12-005-086-001/82 (Gill Patti Sadhanwala)
|
2612005000NRG19160720180033327
|
06/08/2018
|
Kulwinder kaur
|
2612005WL000777
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499097
|
|
KULWINDER KAUR
|
(000607152)
|
36
|
Faridkot
|
PB-12-005-086-001/85 (SADHANWALA)
|
2612005000NRG19160720180033328
|
06/08/2018
|
Sarbjeet Kaur
|
2612005WL000777
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499096
|
|
SARBHJIT KAUR
|
(000508534)
|
37
|
Faridkot
|
PB-12-005-086-001/93 (SADHANWALA)
|
2612005000NRG19160720180033329
|
06/08/2018
|
SUKHWINDER KAUR
|
2612005WL000777
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499090
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
(000607087)
|
38
|
Faridkot
|
PB-12-005-086-001/95 (SADHANWALA)
|
2612005000NRG19160720180033330
|
06/08/2018
|
SHAMSHER KAUR
|
2612005WL000777
|
SHAMSHER KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499099
|
|
SAMSHER KAUR
|
(000508534)
|
39
|
Faridkot
|
PB-12-005-086-001/95 (SADHANWALA)
|
2612005000NRG19160720180033331
|
06/08/2018
|
SOHAN SINGH
|
2612005WL000777
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499098
|
|
SOHAN SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-066-001/120 (SAIDE KE)
|
2612005000NRG19120720180032142
|
06/08/2018
|
Palo
|
2612005WL000741
|
Palo
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499080
|
|
PALO WO RAM DHAN
|
(000607087)
|
41
|
Faridkot
|
PB-12-005-066-001/34 (SAIDE KE)
|
2612005000NRG19120720180032145
|
06/08/2018
|
KARNAIL SINGH
|
2612005WL000741
|
KARNAIL SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499079
|
|
KARNAEL SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-090-001/87 (HARDIALIANA)
|
2612005000NRG19120720180032187
|
06/08/2018
|
SIMARJIT KAUR
|
2612005WL000742
|
SIMARJIT KAUR
|
00349
|
PSIB0000838
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051499078
|
|
SIMARJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-066-001/100 (SAIDE KE)
|
2612005000NRG19120720180032136
|
06/08/2018
|
GURMEL KAUR
|
2612005WL000741
|
GURMEL KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499070
|
|
GURMEL KAUR
|
(000607087)
|
44
|
Faridkot
|
PB-12-005-066-001/115 (SAIDE KE)
|
2612005000NRG19120720180032141
|
06/08/2018
|
ROORU KAUR
|
2612005WL000741
|
ROORU KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499075
|
|
MRS ROORU KAUR
|
(000508548)
|
45
|
Faridkot
|
PB-12-005-066-001/115 (SAIDE KE)
|
2612005000NRG19120720180032140
|
06/08/2018
|
Sher Singh
|
2612005WL000741
|
Sher Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499074
|
|
SHER SINGH
|
(000508534)
|
46
|
Faridkot
|
PB-12-005-066-001/25 (SAIDE KE)
|
2612005000NRG19120720180032143
|
06/08/2018
|
HARBANS KAUR
|
2612005WL000741
|
HARBANS KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499068
|
|
HARBANS KAUR
|
(000508534)
|
47
|
Faridkot
|
PB-12-005-066-001/3 (SAIDE KE)
|
2612005000NRG19120720180032144
|
06/08/2018
|
MOHINDER KAUR
|
2612005WL000741
|
MOHINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499069
|
|
MOHINDER KAUR
|
(000508534)
|
48
|
Faridkot
|
PB-12-005-066-001/36 (SAIDE KE)
|
2612005000NRG19120720180032146
|
06/08/2018
|
MAJOR SINGH
|
2612005WL000741
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499072
|
|
MAJOR SINGH
|
(000508534)
|
49
|
Faridkot
|
PB-12-005-066-001/44 (SAIDE KE)
|
2612005000NRG19120720180032147
|
06/08/2018
|
GURDEV SINGH
|
2612005WL000741
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499073
|
|
GURDEV SINGH
|
(000508534)
|
50
|
Faridkot
|
PB-12-005-066-001/45 (SAIDE KE)
|
2612005000NRG19120720180032148
|
06/08/2018
|
SURJEET KAUR
|
2612005WL000741
|
SURJEET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499071
|
|
MRS SURJIT KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-061-001/409 (PACCA)
|
2612005000NRG19040820180040416
|
06/08/2018
|
SUKHDEV SINGH
|
2612005WL001002
|
SUKHDEV SINGH
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498968
|
|
SUKHDEV SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-061-001/333 (PACCA)
|
2612005000NRG19040820180040413
|
06/08/2018
|
BUTA SINGH
|
2612005WL001002
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499065
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
(000508500)
|
53
|
Faridkot
|
PB-12-005-061-001/333 (PACCA)
|
2612005000NRG19120720180032388
|
06/08/2018
|
BUTA SINGH
|
2612005WL000748
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499064
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
(000508500)
|
54
|
Faridkot
|
PB-12-005-061-001/97 (PACCA)
|
2612005000NRG19120720180032399
|
06/08/2018
|
RANJIT KAUR
|
2612005WL000748
|
RANJIT KAUR
|
00415
|
SBIN0001736
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499063
|
|
Mrs. RANJIT KAUR
|
(000607117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-066-001/100 (SAIDE KE)
|
2612005000NRG19120720180032137
|
06/08/2018
|
JARNAIL SINGH
|
2612005WL000741
|
JARNAIL SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498974
|
|
MR JARNAIL SINGH
|
(000508548)
|
56
|
Faridkot
|
PB-12-005-066-001/112 (SAIDE KE)
|
2612005000NRG19120720180032139
|
06/08/2018
|
SHAM SINGH
|
2612005WL000741
|
SHAM SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498973
|
|
MR SHAM SINGH
|
(000508548)
|
57
|
Faridkot
|
PB-12-005-066-001/87 (SAIDE KE)
|
2612005000NRG19120720180032151
|
06/08/2018
|
SATPAL SINGH
|
2612005WL000741
|
SATPAL SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498975
|
|
MR SATPAL SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-060-001/102 (PAKHI KALAN)
|
2612005000NRG19120720180032159
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000742
|
MANJEET KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498996
|
|
MANJIT KAUR
|
(000508534)
|
59
|
Faridkot
|
PB-12-005-060-001/124 (PAKHI KALAN)
|
2612005000NRG19120720180032160
|
06/08/2018
|
HARJINDER KAUR
|
2612005WL000742
|
HARJINDER KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498994
|
|
HARJINDER KAUR
|
(000508534)
|
60
|
Faridkot
|
PB-12-005-060-001/128 (PAKHI KALAN)
|
2612005000NRG19120720180032161
|
06/08/2018
|
KALA SINGH
|
2612005WL000742
|
KALA SINGH
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051498993
|
|
KALA SINGH S/O KARTAR SINGH
|
(000607075)
|
61
|
Faridkot
|
PB-12-005-060-001/141 (PAKHI KALAN)
|
2612005000NRG19120720180032162
|
06/08/2018
|
JASPAL KAUR
|
2612005WL000742
|
JASPAL KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051499000
|
|
Mrs. JASPAL KAUR
|
(000607310)
|
62
|
Faridkot
|
PB-12-005-060-001/155 (PAKHI KALAN)
|
2612005000NRG19120720180032164
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000742
|
PARAMJEET KAUR
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051498997
|
|
PARAMJEET KAUR
|
(000508508)
|
63
|
Faridkot
|
PB-12-005-060-001/155 (PAKHI KALAN)
|
2612005000NRG19120720180032163
|
06/08/2018
|
SEETA SINGH
|
2612005WL000742
|
SEETA SINGH
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051499102
|
|
Mr. SITA SINGH
|
(000607310)
|
64
|
Faridkot
|
PB-12-005-060-001/172 (PAKHI KALAN)
|
2612005000NRG19120720180032165
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000742
|
CHARANJEET KAUR
|
00434
|
SYNB0008126
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499103
|
|
CHARANJIT KAUR
|
(000508508)
|
65
|
Faridkot
|
PB-12-005-060-001/230 (PAKHI KALAN)
|
2612005000NRG19120720180032166
|
06/08/2018
|
PRITAM KAUR
|
2612005WL000742
|
PRITAM KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498992
|
|
PRITAM KAUR
|
(000508534)
|
66
|
Faridkot
|
PB-12-005-060-001/27 (PAKHI KALAN)
|
2612005000NRG19120720180032168
|
06/08/2018
|
RANI KAUR
|
2612005WL000742
|
RANI KAUR
|
00434
|
SYNB0008126
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499001
|
|
RANI KAUR
|
(000607075)
|
67
|
Faridkot
|
PB-12-005-060-001/287 (PAKHI KALAN)
|
2612005000NRG19120720180032169
|
06/08/2018
|
KARNAIL KAUR
|
2612005WL000742
|
KARNAIL KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051499002
|
Inactive Aadhaar
|
|
|
68
|
Faridkot
|
PB-12-005-060-001/326 (PAKHI KALAN)
|
2612005000NRG19120720180032172
|
06/08/2018
|
Simarjeet Kaur
|
2612005WL000742
|
Simarjeet Kaur
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5051499100
|
|
Mrs. SIMRAJEET KAUR
|
(000607310)
|
69
|
Faridkot
|
PB-12-005-060-001/329 (PAKHI KALAN)
|
2612005000NRG19120720180032174
|
06/08/2018
|
NASIB KAUR
|
2612005WL000742
|
NASIB KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499101
|
|
NASIB KAUR
|
(000508534)
|
70
|
Faridkot
|
PB-12-005-060-001/51 (PAKHI KALAN)
|
2612005000NRG19120720180032180
|
06/08/2018
|
Balvir Singh
|
2612005WL000742
|
Balvir Singh
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499111
|
|
BALVEER SINGH
|
(000508508)
|
71
|
Faridkot
|
PB-12-005-060-001/76 (PAKHI KALAN)
|
2612005000NRG19120720180032181
|
06/08/2018
|
JALO KAUR
|
2612005WL000742
|
JALO KAUR
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498995
|
|
JAILO KAUR
|
(000508534)
|
72
|
Faridkot
|
PB-12-005-060-001/88 (PAKHI KALAN)
|
2612005000NRG19120720180032183
|
06/08/2018
|
RANI KAUR
|
2612005WL000742
|
RANI KAUR
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051498999
|
|
RANI KAUR
|
(000508508)
|
73
|
Faridkot
|
PB-12-005-060-001/88 (PAKHI KALAN)
|
2612005000NRG19120720180032182
|
06/08/2018
|
RESHAM SINGH
|
2612005WL000742
|
RESHAM SINGH
|
00434
|
SYNB0008126
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051498998
|
|
RESHAM SINGH
|
(000508508)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-055-001/3 (MORANWALI)
|
2612005000NRG19120720180032374
|
06/08/2018
|
SURJIT KAUR
|
2612005WL000747
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499109
|
|
SURJIT KAUR
|
(000508534)
|
75
|
Faridkot
|
PB-12-005-061-001/103 (PACCA)
|
2612005000NRG19120720180032382
|
06/08/2018
|
BHOLA SINGH
|
2612005WL000748
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051499012
|
|
BHOLA SINGH S/O BILLU SINGH
|
(000508500)
|
76
|
Faridkot
|
PB-12-005-061-001/103 (PACCA)
|
2612005000NRG19040820180040397
|
06/08/2018
|
BHOLA SINGH
|
2612005WL001002
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051499013
|
|
BHOLA SINGH S/O BILLU SINGH
|
(000508500)
|
77
|
Faridkot
|
PB-12-005-061-001/103 (PACCA)
|
2612005000NRG19200720180034772
|
06/08/2018
|
BHOLA SINGH
|
2612005WL000842
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499011
|
|
BHOLA SINGH S/O BILLU SINGH
|
(000508500)
|
78
|
Faridkot
|
PB-12-005-061-001/118 (PACCA)
|
2612005000NRG19040820180040398
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL001002
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499061
|
|
GURMAIL KAUR
|
(000508534)
|
79
|
Faridkot
|
PB-12-005-061-001/137 (PACCA)
|
2612005000NRG19040820180040399
|
06/08/2018
|
JASMAIL KAUR
|
2612005WL001002
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499050
|
|
JASMAIL KAUR
|
(000508534)
|
80
|
Faridkot
|
PB-12-005-061-001/148 (PACCA)
|
2612005000NRG19040820180040400
|
06/08/2018
|
GURO KAUR
|
2612005WL001002
|
GURO KAUR
|
00468
|
UBIN0538639
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051499059
|
|
GURO
|
(000508534)
|
81
|
Faridkot
|
PB-12-005-061-001/148 (PACCA)
|
2612005000NRG19120720180032383
|
06/08/2018
|
GURO KAUR
|
2612005WL000748
|
GURO KAUR
|
00468
|
UBIN0538639
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051499058
|
|
GURO
|
(000508534)
|
82
|
Faridkot
|
PB-12-005-061-001/151 (PACCA)
|
2612005000NRG19040820180040402
|
06/08/2018
|
GEJA SINGH
|
2612005WL001002
|
GEJA SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499009
|
|
GEJA SINGH
|
(000508534)
|
83
|
Faridkot
|
PB-12-005-061-001/151 (PACCA)
|
2612005000NRG19040820180040401
|
06/08/2018
|
RANI KAUR
|
2612005WL001002
|
RANI KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499010
|
|
RANI KAUR
|
(000508534)
|
84
|
Faridkot
|
PB-12-005-061-001/154 (PACCA)
|
2612005000NRG19040820180040403
|
06/08/2018
|
BINDER KAUR
|
2612005WL001002
|
BINDER KAUR
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499056
|
|
BINDER KAUR
|
(000508534)
|
85
|
Faridkot
|
PB-12-005-061-001/154 (PACCA)
|
2612005000NRG19120720180032384
|
06/08/2018
|
BINDER KAUR
|
2612005WL000748
|
BINDER KAUR
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499055
|
|
BINDER KAUR
|
(000508534)
|
86
|
Faridkot
|
PB-12-005-061-001/196 (PACCA)
|
2612005000NRG19040820180040405
|
06/08/2018
|
PANCHA SINGH
|
2612005WL001002
|
PANCHA SINGH
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499062
|
|
PENCHA SINGH
|
(000508534)
|
87
|
Faridkot
|
PB-12-005-061-001/203 (PACCA)
|
2612005000NRG19040820180040407
|
06/08/2018
|
MANJIT KAUR
|
2612005WL001002
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051499057
|
|
MANJIT KAUR
|
(000508534)
|
88
|
Faridkot
|
PB-12-005-061-001/214 (PACCA)
|
2612005000NRG19040820180040408
|
06/08/2018
|
JASWANT SINGH
|
2612005WL001002
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051499060
|
Inactive Aadhaar
|
|
|
89
|
Faridkot
|
PB-12-005-061-001/214 (PACCA)
|
2612005000NRG19040820180040409
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL001002
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499051
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
(000508534)
|
90
|
Faridkot
|
PB-12-005-061-001/228 (PACCA)
|
2612005000NRG19040820180040410
|
06/08/2018
|
CHARANJIT KAUR
|
2612005WL001002
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051498971
|
|
CHARAN JIT KAUR W/O RAJ SINGH
|
(000508500)
|
91
|
Faridkot
|
PB-12-005-061-001/229 (PACCA)
|
2612005000NRG19120720180032386
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000748
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051499052
|
|
CHARNJIT KAUR
|
(000508534)
|
92
|
Faridkot
|
PB-12-005-061-001/385 (PACCA)
|
2612005000NRG19120720180032389
|
06/08/2018
|
RANI KAUR
|
2612005WL000748
|
RANI KAUR
|
00468
|
UBIN0538639
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051498972
|
|
RANI KAUR
|
(000508534)
|
93
|
Faridkot
|
PB-12-005-061-001/394 (PACCA)
|
2612005000NRG19040820180040415
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL001002
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051499008
|
|
PARAMJEET KAUR
|
(000508534)
|
94
|
Faridkot
|
PB-12-005-061-001/94 (PACCA)
|
2612005000NRG19040820180040436
|
06/08/2018
|
BHINDER KAUR
|
2612005WL001002
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051499053
|
|
BHINDER KAUR W/O ROOP SINGH
|
(000508500)
|
95
|
Faridkot
|
PB-12-005-061-001/94 (PACCA)
|
2612005000NRG19120720180032398
|
06/08/2018
|
BHINDER KAUR
|
2612005WL000748
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051499054
|
|
BHINDER KAUR W/O ROOP SINGH
|
(000508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-060-001/318 (PAKHI KALAN)
|
2612005000NRG19120720180032170
|
06/08/2018
|
SURJIT SINGH
|
2612005WL000742
|
SURJIT SINGH
|
00485
|
VIJB0007531
|
1680
|
1680
|
Processed
|
03/09/2018
|
|
5051498991
|
|
Mr. SURJEET SINGH
|
(000607310)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128400
|
128400
|
|
|
|
|
|
|
|