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-12-005-088-001/402 (FARIDKOT RURAL)
|
2612005000NRG19240720180036357
|
06/08/2018
|
LAKHWINDER KAUR
|
2612005WL000902
|
LAKHWINDER KAUR
|
00014
|
ALLA0212401
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571006
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/523 (FARIDKOT RURAL)
|
2612005000NRG19230720180035198
|
06/08/2018
|
Hare Ram
|
2612005WL000854
|
Hare Ram
|
00032
|
UTIB0000417
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571121
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/175 (TEHNA)
|
2612005000NRG19260720180037444
|
06/08/2018
|
CHINTO KAUR
|
2612005WL000925
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571007
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-001/449 (FARIDKOT RURAL)
|
2612005000NRG19230720180035177
|
06/08/2018
|
SHOBHA RANI
|
2612005WL000854
|
SHOBHA RANI
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571008
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/541 (FARIDKOT RURAL)
|
2612005000NRG19240720180036372
|
06/08/2018
|
NIRMALA DEVI
|
2612005WL000902
|
NIRMALA DEVI
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571009
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19240720180036367
|
06/08/2018
|
Veerpal Kaur
|
2612005WL000902
|
Veerpal Kaur
|
00051
|
MAHB0001920
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571029
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/515 (FARIDKOT RURAL)
|
2612005000NRG19230720180035190
|
06/08/2018
|
ToolU Mandal
|
2612005WL000854
|
ToolU Mandal
|
00051
|
MAHB0001920
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571030
|
|
|
|
8
|
Faridkot
|
PB-12-005-088-001/570 (FARIDKOT RURAL)
|
2612005000NRG19240720180036383
|
06/08/2018
|
kiran devi
|
2612005WL000902
|
kiran devi
|
00051
|
MAHB0001920
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571028
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-088-001/531 (FARIDKOT RURAL)
|
2612005000NRG19240720180036371
|
06/08/2018
|
BALJEET KAUR
|
2612005WL000902
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571010
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/450 (FARIDKOT RURAL)
|
2612005000NRG19240720180036365
|
06/08/2018
|
Khalara singh
|
2612005WL000902
|
Khalara singh
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571012
|
|
|
|
11
|
Faridkot
|
PB-12-005-088-001/497 (FARIDKOT RURAL)
|
2612005000NRG19240720180036324
|
06/08/2018
|
NANAK SINGH
|
2612005WL000901
|
NANAK SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571011
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-087-001/338 (TEHNA)
|
2612005000NRG19260720180037458
|
06/08/2018
|
JASWINDER KAUR
|
2612005WL000925
|
JASWINDER KAUR
|
00152
|
HDFC0001414
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571013
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-074-001/91 (GOLEWALA)
|
2612005000NRG19160720180032815
|
06/08/2018
|
KARAMJIT KAUR
|
2612005WL000764
|
KARAMJIT KAUR
|
00152
|
HDFC0002783
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571014
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-037-001/122 (JHOKE SARKARI)
|
2612005000NRG19020820180039470
|
06/08/2018
|
MANPREET KAUR
|
2612005WL000973
|
MANPREET KAUR
|
00152
|
HDFC0003009
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571016
|
|
|
|
15
|
Faridkot
|
PB-12-005-037-001/122 (JHOKE SARKARI)
|
2612005000NRG19020820180039469
|
06/08/2018
|
SUKHCHAIN SINGH
|
2612005WL000973
|
SUKHCHAIN SINGH
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571015
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-048-001/337 (MACHAKI MAL SINGH)
|
2612005000NRG19140720180032751
|
06/08/2018
|
SUKHDEV SINGH
|
2612005WL000760
|
SUKHDEV SINGH
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571021
|
|
|
|
17
|
Faridkot
|
PB-12-005-074-001/431 (GOLEWALA)
|
2612005000NRG19160720180032812
|
06/08/2018
|
Punam
|
2612005WL000764
|
Punam
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571022
|
|
|
|
18
|
Faridkot
|
PB-12-005-074-001/432 (GOLEWALA)
|
2612005000NRG19160720180032813
|
06/08/2018
|
Ramanjeet Kaur
|
2612005WL000764
|
Ramanjeet Kaur
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571023
|
|
|
|
19
|
Faridkot
|
PB-12-005-087-001/157-A (TEHNA)
|
2612005000NRG19260720180037443
|
06/08/2018
|
Gurmukh Singh
|
2612005WL000925
|
Gurmukh Singh
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571019
|
|
|
|
20
|
Faridkot
|
PB-12-005-087-001/354 (TEHNA)
|
2612005000NRG19260720180037462
|
06/08/2018
|
Gurmeet Singh
|
2612005WL000925
|
Gurmeet Singh
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571020
|
|
|
|
21
|
Faridkot
|
PB-12-005-087-001/89 (TEHNA)
|
2612005000NRG19260720180037465
|
06/08/2018
|
GURTEJ SINGH
|
2612005WL000925
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571054
|
|
|
|
22
|
Faridkot
|
PB-12-005-087-001/93 (TEHNA)
|
2612005000NRG19260720180037466
|
06/08/2018
|
jaskaran singh
|
2612005WL000925
|
jaskaran singh
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571024
|
|
|
|
23
|
Faridkot
|
PB-12-005-088-001/473 (FARIDKOT RURAL)
|
2612005000NRG19230720180035182
|
06/08/2018
|
GORA LAL
|
2612005WL000854
|
GORA LAL
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571017
|
|
|
|
24
|
Faridkot
|
PB-12-005-088-001/548 (FARIDKOT RURAL)
|
2612005000NRG19230720180035202
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000854
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571018
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-048-001/133 (MACHAKI MAL SINGH)
|
2612005000NRG19140720180032707
|
06/08/2018
|
SIMARJIT KAUR
|
2612005WL000760
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571025
|
|
|
|
26
|
Faridkot
|
PB-12-005-048-001/340 (MACHAKI MAL SINGH)
|
2612005000NRG19140720180032752
|
06/08/2018
|
BALVINDER KAUR
|
2612005WL000760
|
BALVINDER KAUR
|
00176
|
IDIB000F007
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571026
|
|
|
|
27
|
Faridkot
|
PB-12-005-088-001/578 (FARIDKOT RURAL)
|
2612005000NRG19240720180036392
|
06/08/2018
|
halkori mandal
|
2612005WL000902
|
halkori mandal
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571027
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-087-001/108 (TEHNA)
|
2612005000NRG19260720180037437
|
06/08/2018
|
Lovepreet Singh
|
2612005WL000925
|
Lovepreet Singh
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571031
|
|
|
|
29
|
Faridkot
|
PB-12-005-087-001/352 (TEHNA)
|
2612005000NRG19260720180037460
|
06/08/2018
|
CHINDERPAL SINGH
|
2612005WL000925
|
CHINDERPAL SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571032
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-037-001/109 (JHOKE SARKARI)
|
2612005000NRG19020820180039466
|
06/08/2018
|
NIRMAL SINGH
|
2612005WL000973
|
NIRMAL SINGH
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571035
|
|
|
|
31
|
Faridkot
|
PB-12-005-037-001/123 (JHOKE SARKARI)
|
2612005000NRG19020820180039471
|
06/08/2018
|
NARINDER SINGH
|
2612005WL000973
|
NARINDER SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571034
|
|
|
|
32
|
Faridkot
|
PB-12-005-037-001/53 (JHOKE SARKARI)
|
2612005000NRG19020820180039484
|
06/08/2018
|
Rashpal Singh
|
2612005WL000973
|
Rashpal Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571033
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-078-001/279 (GHUGIANA)
|
2612005000NRG19160720180032912
|
06/08/2018
|
TIKKA SINGH
|
2612005WL000767
|
TIKKA SINGH
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571043
|
|
|
|
34
|
Faridkot
|
PB-12-005-078-001/68 (GHUGIANA)
|
2612005000NRG19160720180032918
|
06/08/2018
|
MANDEEP KAUR
|
2612005WL000767
|
MANDEEP KAUR
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571041
|
|
|
|
35
|
Faridkot
|
PB-12-005-078-001/68 (GHUGIANA)
|
2612005000NRG19160720180032917
|
06/08/2018
|
SUKHMANDIR SINGH
|
2612005WL000767
|
SUKHMANDIR SINGH
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571036
|
|
|
|
36
|
Faridkot
|
PB-12-005-087-001/99 (TEHNA)
|
2612005000NRG19260720180037467
|
06/08/2018
|
Sewak Singh
|
2612005WL000925
|
Sewak Singh
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571039
|
|
|
|
37
|
Faridkot
|
PB-12-005-088-001/441 (FARIDKOT RURAL)
|
2612005000NRG19230720180035174
|
06/08/2018
|
Lakshami Devi
|
2612005WL000854
|
Lakshami Devi
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571037
|
|
|
|
38
|
Faridkot
|
PB-12-005-088-001/522 (FARIDKOT RURAL)
|
2612005000NRG19230720180035195
|
06/08/2018
|
PAWAN KUMAR
|
2612005WL000854
|
PAWAN KUMAR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571038
|
|
|
|
39
|
Faridkot
|
PB-12-005-088-001/542 (FARIDKOT RURAL)
|
2612005000NRG19240720180036374
|
06/08/2018
|
SATVIR KAUR
|
2612005WL000902
|
SATVIR KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571046
|
|
|
|
40
|
Faridkot
|
PB-12-005-088-001/542 (FARIDKOT RURAL)
|
2612005000NRG19240720180036373
|
06/08/2018
|
SHIV DEV
|
2612005WL000902
|
SHIV DEV
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571045
|
|
|
|
41
|
Faridkot
|
PB-12-005-088-001/560 (FARIDKOT RURAL)
|
2612005000NRG19240720180036377
|
06/08/2018
|
kalu ram
|
2612005WL000902
|
kalu ram
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571040
|
|
|
|
42
|
Faridkot
|
PB-12-005-088-001/572 (FARIDKOT RURAL)
|
2612005000NRG19240720180036385
|
06/08/2018
|
gabbar singh
|
2612005WL000902
|
gabbar singh
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571042
|
|
|
|
43
|
Faridkot
|
PB-12-005-088-001/572 (FARIDKOT RURAL)
|
2612005000NRG19240720180036386
|
06/08/2018
|
ranjan devi
|
2612005WL000902
|
ranjan devi
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571044
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-074-001/196 (GOLEWALA)
|
2612005000NRG19160720180032805
|
06/08/2018
|
Manjeet kaur
|
2612005WL000764
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571047
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-031-001/93 (GHUDU WALA)
|
2612005000NRG19160720180032877
|
06/08/2018
|
Simarjeet Kaur
|
2612005WL000765
|
Simarjeet Kaur
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571048
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-088-001/27 (FARIDKOT RURAL)
|
2612005000NRG19240720180036334
|
06/08/2018
|
AMARJEET KAUR
|
2612005WL000902
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571049
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-078-001/278 (GHUGIANA)
|
2612005000NRG19160720180032911
|
06/08/2018
|
MAJOR SINGH
|
2612005WL000767
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571050
|
|
|
|
48
|
Faridkot
|
PB-12-005-078-001/279 (GHUGIANA)
|
2612005000NRG19160720180032913
|
06/08/2018
|
AMARJEET KAUR
|
2612005WL000767
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571051
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-087-001/123 (TEHNA)
|
2612005000NRG19260720180037439
|
06/08/2018
|
Gurwinder Singh
|
2612005WL000925
|
Gurwinder Singh
|
00354
|
PUNB0016800
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051571056
|
No Such Account
|
|
|
50
|
Faridkot
|
PB-12-005-087-001/123 (TEHNA)
|
2612005000NRG19260720180037438
|
06/08/2018
|
inderjeet singh
|
2612005WL000925
|
inderjeet singh
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571057
|
|
|
|
51
|
Faridkot
|
PB-12-005-087-001/126 (TEHNA)
|
2612005000NRG19260720180037440
|
06/08/2018
|
Sukhjinder Singh
|
2612005WL000925
|
Sukhjinder Singh
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571060
|
|
|
|
52
|
Faridkot
|
PB-12-005-087-001/343 (TEHNA)
|
2612005000NRG19260720180037459
|
06/08/2018
|
JAGSEER SINGH
|
2612005WL000925
|
JAGSEER SINGH
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571058
|
|
|
|
53
|
Faridkot
|
PB-12-005-088-001/543 (FARIDKOT RURAL)
|
2612005000NRG19240720180036375
|
06/08/2018
|
baljinder singh
|
2612005WL000902
|
baljinder singh
|
00354
|
PUNB0016800
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571059
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-078-001/33 (GHUGIANA)
|
2612005000NRG19160720180032915
|
06/08/2018
|
WAZIR SINGH
|
2612005WL000767
|
WAZIR SINGH
|
00354
|
PUNB0344200
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571063
|
|
|
|
55
|
Faridkot
|
PB-12-005-087-001/106-A (TEHNA)
|
2612005000NRG19260720180037436
|
06/08/2018
|
Sarabjeet Singh
|
2612005WL000925
|
Sarabjeet Singh
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571062
|
|
|
|
56
|
Faridkot
|
PB-12-005-088-001/573 (FARIDKOT RURAL)
|
2612005000NRG19240720180036387
|
06/08/2018
|
savita devi
|
2612005WL000902
|
savita devi
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571061
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-048-001/360 (MACHAKI MAL SINGH)
|
2612005000NRG19140720180032754
|
06/08/2018
|
MAGH SINGH
|
2612005WL000760
|
MAGH SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571068
|
|
|
|
58
|
Faridkot
|
PB-12-005-078-001/280 (GHUGIANA)
|
2612005000NRG19160720180032914
|
06/08/2018
|
GURTEJ SINGH
|
2612005WL000767
|
GURTEJ SINGH
|
00415
|
SBIN0001736
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571069
|
|
|
|
59
|
Faridkot
|
PB-12-005-087-001/137 (TEHNA)
|
2612005000NRG19260720180037441
|
06/08/2018
|
SUKHCHAIN SINGH
|
2612005WL000925
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571072
|
|
|
|
60
|
Faridkot
|
PB-12-005-088-001/408 (FARIDKOT RURAL)
|
2612005000NRG19240720180036361
|
06/08/2018
|
ANJU KAUR
|
2612005WL000902
|
ANJU KAUR
|
00415
|
SBIN0001736
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571071
|
|
|
|
61
|
Faridkot
|
PB-12-005-088-001/437 (FARIDKOT RURAL)
|
2612005000NRG19230720180035172
|
06/08/2018
|
Mina devi
|
2612005WL000854
|
Mina devi
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571067
|
|
|
|
62
|
Faridkot
|
PB-12-005-088-001/449 (FARIDKOT RURAL)
|
2612005000NRG19230720180035176
|
06/08/2018
|
Manohar lal
|
2612005WL000854
|
Manohar lal
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571064
|
|
|
|
63
|
Faridkot
|
PB-12-005-088-001/496 (FARIDKOT RURAL)
|
2612005000NRG19190720180034512
|
06/08/2018
|
PARMJIT KAUR
|
2612005WL000832
|
PARMJIT KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571066
|
|
|
|
64
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG19240720180036325
|
06/08/2018
|
GURDEEP SINGH
|
2612005WL000901
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571074
|
|
|
|
65
|
Faridkot
|
PB-12-005-088-001/519 (FARIDKOT RURAL)
|
2612005000NRG19230720180035193
|
06/08/2018
|
rina devi
|
2612005WL000854
|
rina devi
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571070
|
|
|
|
66
|
Faridkot
|
PB-12-005-088-001/520 (FARIDKOT RURAL)
|
2612005000NRG19230720180035194
|
06/08/2018
|
Dukhni
|
2612005WL000854
|
Dukhni
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571073
|
|
|
|
67
|
Faridkot
|
PB-12-005-088-001/530 (FARIDKOT RURAL)
|
2612005000NRG19240720180036370
|
06/08/2018
|
MANJEET KAUR
|
2612005WL000902
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571065
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-037-001/105 (JHOKE SARKARI)
|
2612005000NRG19020820180039464
|
06/08/2018
|
Mangu Ram
|
2612005WL000973
|
Mangu Ram
|
00415
|
SBIN0013679
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571076
|
|
|
|
69
|
Faridkot
|
PB-12-005-037-001/90 (JHOKE SARKARI)
|
2612005000NRG19020820180039491
|
06/08/2018
|
RAJ SINGH
|
2612005WL000973
|
RAJ SINGH
|
00415
|
SBIN0013679
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571077
|
|
|
|
70
|
Faridkot
|
PB-12-005-037-001/98 (JHOKE SARKARI)
|
2612005000NRG19020820180039494
|
06/08/2018
|
Parveen kaur
|
2612005WL000973
|
Parveen kaur
|
00415
|
SBIN0013679
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571075
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-088-001/426 (FARIDKOT RURAL)
|
2612005000NRG19230720180035171
|
06/08/2018
|
Prema devi
|
2612005WL000854
|
Prema devi
|
00415
|
SBIN0014648
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571083
|
|
|
|
72
|
Faridkot
|
PB-12-005-088-001/450 (FARIDKOT RURAL)
|
2612005000NRG19240720180036366
|
06/08/2018
|
Nirmal kaur
|
2612005WL000902
|
Nirmal kaur
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571078
|
|
|
|
73
|
Faridkot
|
PB-12-005-088-001/462 (FARIDKOT RURAL)
|
2612005000NRG19230720180035181
|
06/08/2018
|
Haridarshan Kumar
|
2612005WL000854
|
Haridarshan Kumar
|
00415
|
SBIN0014648
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571091
|
|
|
|
74
|
Faridkot
|
PB-12-005-088-001/480 (FARIDKOT RURAL)
|
2612005000NRG19230720180035185
|
06/08/2018
|
Manoj singh
|
2612005WL000854
|
Manoj singh
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571086
|
|
|
|
75
|
Faridkot
|
PB-12-005-088-001/515 (FARIDKOT RURAL)
|
2612005000NRG19230720180035191
|
06/08/2018
|
Sekha Devi
|
2612005WL000854
|
Sekha Devi
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571079
|
|
|
|
76
|
Faridkot
|
PB-12-005-088-001/516 (FARIDKOT RURAL)
|
2612005000NRG19230720180035192
|
06/08/2018
|
DAMODER RAM
|
2612005WL000854
|
DAMODER RAM
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571082
|
|
|
|
77
|
Faridkot
|
PB-12-005-088-001/523 (FARIDKOT RURAL)
|
2612005000NRG19230720180035197
|
06/08/2018
|
KRISHAN KUMAR
|
2612005WL000854
|
KRISHAN KUMAR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571080
|
|
|
|
78
|
Faridkot
|
PB-12-005-088-001/524 (FARIDKOT RURAL)
|
2612005000NRG19230720180035199
|
06/08/2018
|
Avdesh ram
|
2612005WL000854
|
Avdesh ram
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571087
|
|
|
|
79
|
Faridkot
|
PB-12-005-088-001/543 (FARIDKOT RURAL)
|
2612005000NRG19240720180036376
|
06/08/2018
|
jaspreet kaur
|
2612005WL000902
|
jaspreet kaur
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571088
|
|
|
|
80
|
Faridkot
|
PB-12-005-088-001/560 (FARIDKOT RURAL)
|
2612005000NRG19240720180036378
|
06/08/2018
|
suman devi
|
2612005WL000902
|
suman devi
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571084
|
|
|
|
81
|
Faridkot
|
PB-12-005-088-001/566 (FARIDKOT RURAL)
|
2612005000NRG19240720180036379
|
06/08/2018
|
Sunil bind
|
2612005WL000902
|
Sunil bind
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571081
|
|
|
|
82
|
Faridkot
|
PB-12-005-088-001/567 (FARIDKOT RURAL)
|
2612005000NRG19240720180036380
|
06/08/2018
|
ranju devi
|
2612005WL000902
|
ranju devi
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571089
|
|
|
|
83
|
Faridkot
|
PB-12-005-088-001/568 (FARIDKOT RURAL)
|
2612005000NRG19240720180036381
|
06/08/2018
|
sarita devi
|
2612005WL000902
|
sarita devi
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571090
|
|
|
|
84
|
Faridkot
|
PB-12-005-088-001/571 (FARIDKOT RURAL)
|
2612005000NRG19240720180036384
|
06/08/2018
|
shiv kumar
|
2612005WL000902
|
shiv kumar
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571085
|
|
|
|
85
|
Faridkot
|
PB-12-005-088-001/573 (FARIDKOT RURAL)
|
2612005000NRG19240720180036388
|
06/08/2018
|
surinder kumar
|
2612005WL000902
|
surinder kumar
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571092
|
|
|
|
86
|
Faridkot
|
PB-12-005-088-001/578 (FARIDKOT RURAL)
|
2612005000NRG19240720180036393
|
06/08/2018
|
geeta devi
|
2612005WL000902
|
geeta devi
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571093
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-088-001/408 (FARIDKOT RURAL)
|
2612005000NRG19240720180036360
|
06/08/2018
|
IQBAL SINGH
|
2612005WL000902
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571095
|
|
|
|
88
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19240720180036368
|
06/08/2018
|
DARBARA SINGH
|
2612005WL000902
|
DARBARA SINGH
|
00415
|
SBIN0050051
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571094
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-031-001/118 (GHUDU WALA)
|
2612005000NRG19160720180032824
|
06/08/2018
|
GURTEJ SINGH
|
2612005WL000765
|
GURTEJ SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571097
|
|
|
|
90
|
Faridkot
|
PB-12-005-037-001/102 (JHOKE SARKARI)
|
2612005000NRG19020820180039462
|
06/08/2018
|
RAMANDEEP RAM
|
2612005WL000973
|
RAMANDEEP RAM
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571096
|
|
|
|
91
|
Faridkot
|
PB-12-005-037-001/124 (JHOKE SARKARI)
|
2612005000NRG19020820180039472
|
06/08/2018
|
SHAM LAL
|
2612005WL000973
|
SHAM LAL
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571098
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-088-001/303 (FARIDKOT RURAL)
|
2612005000NRG19190720180034510
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000832
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571101
|
|
|
|
93
|
Faridkot
|
PB-12-005-088-001/303 (FARIDKOT RURAL)
|
2612005000NRG19240720180036314
|
06/08/2018
|
MALKEET KAUR
|
2612005WL000901
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571102
|
|
|
|
94
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG19240720180036322
|
06/08/2018
|
PARAMJIT KAUR
|
2612005WL000901
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571103
|
|
|
|
95
|
Faridkot
|
PB-12-005-088-001/380 (FARIDKOT RURAL)
|
2612005000NRG19240720180036350
|
06/08/2018
|
JASVIR KAUR
|
2612005WL000902
|
JASVIR KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571100
|
|
|
|
96
|
Faridkot
|
PB-12-005-088-001/546 (FARIDKOT RURAL)
|
2612005000NRG19230720180035201
|
06/08/2018
|
paromila
|
2612005WL000854
|
paromila
|
00415
|
SBIN0050866
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571099
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-018-001/48 (KOTHE MALUKA PATTI)
|
2612005000NRG19160720180033294
|
06/08/2018
|
JAGSEER SINGH
|
2612005WL000775
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571105
|
|
|
|
98
|
Faridkot
|
PB-12-005-094-001/69 (MALUKA PATTI GOLEWALA)
|
2612005000NRG19160720180033302
|
06/08/2018
|
KIRANDEEP KAUR
|
2612005WL000775
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571104
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-074-001/434 (GOLEWALA)
|
2612005000NRG19160720180032814
|
06/08/2018
|
Jagseer Singh
|
2612005WL000764
|
Jagseer Singh
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571120
|
|
|
|
100
|
Faridkot
|
PB-12-005-088-001/440 (FARIDKOT RURAL)
|
2612005000NRG19230720180035173
|
06/08/2018
|
Suman devi
|
2612005WL000854
|
Suman devi
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571113
|
|
|
|
101
|
Faridkot
|
PB-12-005-088-001/460 (FARIDKOT RURAL)
|
2612005000NRG19230720180035179
|
06/08/2018
|
RAM PARVESH KUMAR
|
2612005WL000854
|
RAM PARVESH KUMAR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571118
|
|
|
|
102
|
Faridkot
|
PB-12-005-088-001/460 (FARIDKOT RURAL)
|
2612005000NRG19230720180035178
|
06/08/2018
|
RANJEET RAM
|
2612005WL000854
|
RANJEET RAM
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571115
|
|
|
|
103
|
Faridkot
|
PB-12-005-088-001/461 (FARIDKOT RURAL)
|
2612005000NRG19230720180035180
|
06/08/2018
|
Valaiti Ram
|
2612005WL000854
|
Valaiti Ram
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571111
|
|
|
|
104
|
Faridkot
|
PB-12-005-088-001/476 (FARIDKOT RURAL)
|
2612005000NRG19230720180035183
|
06/08/2018
|
Reshama Devi
|
2612005WL000854
|
Reshama Devi
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571119
|
|
|
|
105
|
Faridkot
|
PB-12-005-088-001/477 (FARIDKOT RURAL)
|
2612005000NRG19230720180035184
|
06/08/2018
|
Dharminder Ram
|
2612005WL000854
|
Dharminder Ram
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571112
|
|
|
|
106
|
Faridkot
|
PB-12-005-088-001/487 (FARIDKOT RURAL)
|
2612005000NRG19230720180035188
|
06/08/2018
|
VIJAY KUMAR
|
2612005WL000854
|
VIJAY KUMAR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571117
|
|
|
|
107
|
Faridkot
|
PB-12-005-088-001/490 (FARIDKOT RURAL)
|
2612005000NRG19230720180035189
|
06/08/2018
|
DINESH RAM
|
2612005WL000854
|
DINESH RAM
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571108
|
|
|
|
108
|
Faridkot
|
PB-12-005-088-001/523 (FARIDKOT RURAL)
|
2612005000NRG19230720180035196
|
06/08/2018
|
Narain pandit
|
2612005WL000854
|
Narain pandit
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571114
|
|
|
|
109
|
Faridkot
|
PB-12-005-088-001/569 (FARIDKOT RURAL)
|
2612005000NRG19240720180036382
|
06/08/2018
|
phulo devi
|
2612005WL000902
|
phulo devi
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571116
|
|
|
|
110
|
Faridkot
|
PB-12-005-088-001/574 (FARIDKOT RURAL)
|
2612005000NRG19240720180036389
|
06/08/2018
|
shyam sunder ram
|
2612005WL000902
|
shyam sunder ram
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571110
|
|
|
|
111
|
Faridkot
|
PB-12-005-088-001/575 (FARIDKOT RURAL)
|
2612005000NRG19240720180036390
|
06/08/2018
|
sarata devi
|
2612005WL000902
|
sarata devi
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571109
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-087-001/43-A (TEHNA)
|
2612005000NRG19260720180037463
|
06/08/2018
|
Surjeet Singh
|
2612005WL000925
|
Surjeet Singh
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571107
|
|
|
|
113
|
Faridkot
|
PB-12-005-088-001/486 (FARIDKOT RURAL)
|
2612005000NRG19230720180035187
|
06/08/2018
|
NITISH KUMAR
|
2612005WL000854
|
NITISH KUMAR
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571106
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-088-001/576 (FARIDKOT RURAL)
|
2612005000NRG19240720180036391
|
06/08/2018
|
kiran devi
|
2612005WL000902
|
kiran devi
|
00485
|
VIJB0007531
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571122
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-087-001/142-A (TEHNA)
|
2612005000NRG19260720180037442
|
06/08/2018
|
Kulbeer Singh
|
2612005WL000925
|
Kulbeer Singh
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571053
|
|
|
|
116
|
Faridkot
|
PB-12-005-088-001/446 (FARIDKOT RURAL)
|
2612005000NRG19230720180035175
|
06/08/2018
|
MUKHTYAR SINGH
|
2612005WL000854
|
MUKHTYAR SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571055
|
|
|
|
117
|
Faridkot
|
PB-12-005-088-001/527 (FARIDKOT RURAL)
|
2612005000NRG19230720180035200
|
06/08/2018
|
Khushbu Devi
|
2612005WL000854
|
Khushbu Devi
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571052
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169200
|
169200
|
|
|
|
|
|
|
|