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-12-005-087-001/183 (TEHNA)
|
2612005000NRG19040820180040639
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010154
|
|
KULDEEP KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-087-001/315 (TEHNA)
|
2612005000NRG19040820180040668
|
10/08/2018
|
JASVEER KAUR
|
2612005WL001012
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010118
|
|
JASVEER KAUR
|
(000508534)
|
3
|
Faridkot
|
PB-12-005-087-001/315 (TEHNA)
|
2612005000NRG19040820180040669
|
10/08/2018
|
JASVEER KAUR
|
2612005WL001012
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010119
|
|
JASVEER KAUR
|
(000508534)
|
4
|
Faridkot
|
PB-12-005-087-001/319 (TEHNA)
|
2612005000NRG19040820180040670
|
10/08/2018
|
PARBHJOT KAUR
|
2612005WL001012
|
PARBHJOT KAUR
|
00089
|
CBIN0285059
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010117
|
|
Mrs. PARBHJOT KAUR
|
(000607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-087-001/314 (TEHNA)
|
2612005000NRG19040820180040666
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010110
|
|
KULDEEP KAUR W O GURPREET SINGH
|
(000607184)
|
6
|
Faridkot
|
PB-12-005-087-001/314 (TEHNA)
|
2612005000NRG19040820180040667
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00105
|
CORP0001014
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010111
|
|
KULDEEP KAUR W O GURPREET SINGH
|
(000607184)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-017-001/112 (CHANIYA)
|
2612005000NRG19060820180040905
|
10/08/2018
|
RESHAM SINGH
|
2612005WL001017
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5052010215
|
|
RESHAM SINGH S/O JARNAIL SINGH
|
(000508568)
|
8
|
Faridkot
|
PB-12-005-017-001/261 (CHANIYA)
|
2612005000NRG19060820180040913
|
10/08/2018
|
FUMAN SINGH
|
2612005WL001017
|
FUMAN SINGH
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010209
|
|
FUMAN SINGH
|
(000508534)
|
9
|
Faridkot
|
PB-12-005-017-001/262 (CHANIYA)
|
2612005000NRG19060820180040914
|
10/08/2018
|
MANGAL SINGH
|
2612005WL001017
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010208
|
|
MANGAL SINGH SO SUKHMANDER SINGH
|
(000508585)
|
10
|
Faridkot
|
PB-12-005-017-001/266 (CHANIYA)
|
2612005000NRG19060820180040915
|
10/08/2018
|
CHETU SINGH
|
2612005WL001017
|
CHETU SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010057
|
|
CHETU SINGH
|
(000508534)
|
11
|
Faridkot
|
PB-12-005-017-001/273 (CHANIYA)
|
2612005000NRG19060820180040916
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001017
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010214
|
|
KULDEEP KAUR W/O SARBAN SINGH
|
(000607557)
|
12
|
Faridkot
|
PB-12-005-017-001/281 (CHANIYA)
|
2612005000NRG19060820180040917
|
10/08/2018
|
SURJEET SINGH
|
2612005WL001017
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010211
|
|
SURJIT SINGH S/O SANTA SINGH
|
(000508568)
|
13
|
Faridkot
|
PB-12-005-017-001/292 (CHANIYA)
|
2612005000NRG19060820180040918
|
10/08/2018
|
Charanjeet Singh
|
2612005WL001017
|
Charanjeet Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5052010213
|
|
CHARANJEET SINGH S/O GURDEEP SINGH
|
(000607557)
|
14
|
Faridkot
|
PB-12-005-017-001/302 (CHANIYA)
|
2612005000NRG19060820180040923
|
10/08/2018
|
Amar Singh
|
2612005WL001017
|
Amar Singh
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010056
|
|
AMAR SINGH
|
(000607557)
|
15
|
Faridkot
|
PB-12-005-017-001/58 (CHANIYA)
|
2612005000NRG19060820180040926
|
10/08/2018
|
Nihal Kaur
|
2612005WL001017
|
Nihal Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5052010212
|
|
NIHAL KAUR W/O KARNAIL SINGH
|
(000508568)
|
16
|
Faridkot
|
PB-12-005-017-001/7 (CHANIYA)
|
2612005000NRG19060820180040927
|
10/08/2018
|
Gurcharan Singh
|
2612005WL001017
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010210
|
|
GURCHARAN SINGH S/O DIYAL SINGH
|
(000508568)
|
17
|
Faridkot
|
PB-12-005-017-001/72 (CHANIYA)
|
2612005000NRG19060820180040929
|
10/08/2018
|
GURDEV SINGH
|
2612005WL001017
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
2640
|
2640
|
Rejected
|
03/09/2018
|
|
5052010207
|
Inactive Aadhaar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG19040820180040616
|
10/08/2018
|
JASVEER KAUR
|
2612005WL001012
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010204
|
|
JASVIR KAUR
|
(000508534)
|
19
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG19040820180040617
|
10/08/2018
|
JASVEER KAUR
|
2612005WL001012
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010203
|
|
JASVIR KAUR
|
(000508534)
|
20
|
Faridkot
|
PB-12-005-087-001/132 (TEHNA)
|
2612005000NRG19040820180040618
|
10/08/2018
|
GURMEL KAUR
|
2612005WL001012
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Rejected
|
03/09/2018
|
|
5052010062
|
Inactive Aadhaar
|
|
|
21
|
Faridkot
|
PB-12-005-087-001/132 (TEHNA)
|
2612005000NRG19040820180040619
|
10/08/2018
|
GURMEL KAUR
|
2612005WL001012
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5052010063
|
Inactive Aadhaar
|
|
|
22
|
Faridkot
|
PB-12-005-087-001/162 (TEHNA)
|
2612005000NRG19040820180040626
|
10/08/2018
|
Mandeep Kaur
|
2612005WL001012
|
Mandeep Kaur
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010206
|
|
MANDEEP KAUR
|
(000607095)
|
23
|
Faridkot
|
PB-12-005-087-001/168 (TEHNA)
|
2612005000NRG19040820180040627
|
10/08/2018
|
SUKHMINDER KAUR
|
2612005WL001012
|
SUKHMINDER KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010059
|
|
SUKHMANDER KAUR
|
(000508534)
|
24
|
Faridkot
|
PB-12-005-087-001/201 (TEHNA)
|
2612005000NRG19040820180040648
|
10/08/2018
|
BHAJAN KAUR
|
2612005WL001012
|
BHAJAN KAUR
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010064
|
|
BHAJAN KAUR
|
(000508534)
|
25
|
Faridkot
|
PB-12-005-087-001/298 (TEHNA)
|
2612005000NRG19040820180040663
|
10/08/2018
|
GAGANDEEP KAUR
|
2612005WL001012
|
GAGANDEEP KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010070
|
|
GAGANDEEP KAUR
|
(000508534)
|
26
|
Faridkot
|
PB-12-005-087-001/37 (TEHNA)
|
2612005000NRG19040820180040678
|
10/08/2018
|
KULDIP KAUR
|
2612005WL001012
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010068
|
|
KULDEEP KAUR
|
(000607095)
|
27
|
Faridkot
|
PB-12-005-087-001/37 (TEHNA)
|
2612005000NRG19040820180040679
|
10/08/2018
|
KULDIP KAUR
|
2612005WL001012
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010069
|
|
KULDEEP KAUR
|
(000607095)
|
28
|
Faridkot
|
PB-12-005-087-001/38 (TEHNA)
|
2612005000NRG19040820180040680
|
10/08/2018
|
MANJIT KAUR
|
2612005WL001012
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010065
|
|
MANJIT KAUR
|
(000508534)
|
29
|
Faridkot
|
PB-12-005-087-001/38 (TEHNA)
|
2612005000NRG19040820180040681
|
10/08/2018
|
MANJIT KAUR
|
2612005WL001012
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010066
|
|
MANJIT KAUR
|
(000508534)
|
30
|
Faridkot
|
PB-12-005-087-001/62 (TEHNA)
|
2612005000NRG19040820180040684
|
10/08/2018
|
JASMAIL KAUR
|
2612005WL001012
|
JASMAIL KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010067
|
|
JASMEL KAUR
|
(000990288)
|
31
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19040820180040686
|
10/08/2018
|
KULVEER KAUR
|
2612005WL001012
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010061
|
|
KULVEER KAUR
|
(000508534)
|
32
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19040820180040688
|
10/08/2018
|
KULVEER KAUR
|
2612005WL001012
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010060
|
|
KULVEER KAUR
|
(000508534)
|
33
|
Faridkot
|
PB-12-005-087-001/78 (TEHNA)
|
2612005000NRG19040820180040690
|
10/08/2018
|
BALJEET KAUR
|
2612005WL001012
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010058
|
|
BALJIT KAUR
|
(000508534)
|
34
|
Faridkot
|
PB-12-005-087-001/80 (TEHNA)
|
2612005000NRG19040820180040691
|
10/08/2018
|
HARPAL KAUR
|
2612005WL001012
|
HARPAL KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010177
|
|
HARPAL KAUR
|
(000508568)
|
35
|
Faridkot
|
PB-12-005-087-001/97 (TEHNA)
|
2612005000NRG19040820180040692
|
10/08/2018
|
SUKHWINDER KAUR
|
2612005WL001012
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010205
|
|
SUKHMANDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-087-001/236 (TEHNA)
|
2612005000NRG19040820180040658
|
10/08/2018
|
TEJ KAUR
|
2612005WL001012
|
TEJ KAUR
|
00168
|
ICIC0000783
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052009989
|
|
TEJ KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-087-001/135 (TEHNA)
|
2612005000NRG19040820180040620
|
10/08/2018
|
JASVEER KAUR
|
2612005WL001012
|
JASVEER KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010051
|
|
JASVIR KAUR
|
(000508534)
|
38
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG19040820180040671
|
10/08/2018
|
SARABJEET KAUR
|
2612005WL001012
|
SARABJEET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010054
|
|
SARABJEET KAUR
|
(000508534)
|
39
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG19040820180040672
|
10/08/2018
|
SARABJEET KAUR
|
2612005WL001012
|
SARABJEET KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010055
|
|
SARABJEET KAUR
|
(000508534)
|
40
|
Faridkot
|
PB-12-005-087-001/336 (TEHNA)
|
2612005000NRG19040820180040675
|
10/08/2018
|
MANPREET KAUR
|
2612005WL001012
|
MANPREET KAUR
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010052
|
|
MANPREET KAUR
|
(000508534)
|
41
|
Faridkot
|
PB-12-005-087-001/336 (TEHNA)
|
2612005000NRG19040820180040676
|
10/08/2018
|
MANPREET KAUR
|
2612005WL001012
|
MANPREET KAUR
|
00314
|
ORBC0100206
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010053
|
|
MANPREET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-017-001/56 (CHANIYA)
|
2612005000NRG19060820180040924
|
10/08/2018
|
DARSHAN SINGH
|
2612005WL001017
|
DARSHAN SINGH
|
00314
|
ORBC0101344
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010174
|
|
DARSHAN SINGH SO SANTA SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-009-001/13 (RAJOWALA)
|
2612005000NRG19060820180040903
|
10/08/2018
|
KALA SINGH
|
2612005WL001017
|
KALA SINGH
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052009990
|
|
KALA SINGH
|
(000508534)
|
44
|
Faridkot
|
PB-12-005-009-001/133 (RAJOWALA)
|
2612005000NRG19060820180040904
|
10/08/2018
|
CHET RAM
|
2612005WL001017
|
CHET RAM
|
00349
|
PSIB0000142
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052009991
|
|
MR CHET RAM
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-087-001/124 (TEHNA)
|
2612005000NRG19040820180040614
|
10/08/2018
|
KAKA SINGH
|
2612005WL001012
|
KAKA SINGH
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010155
|
|
KAKA SINGH SO BARKAT SINGH
|
(000607066)
|
46
|
Faridkot
|
PB-12-005-087-001/124 (TEHNA)
|
2612005000NRG19040820180040615
|
10/08/2018
|
KAKA SINGH
|
2612005WL001012
|
KAKA SINGH
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010156
|
|
KAKA SINGH SO BARKAT SINGH
|
(000607066)
|
47
|
Faridkot
|
PB-12-005-087-001/182 (TEHNA)
|
2612005000NRG19040820180040636
|
10/08/2018
|
SUKHJIT KAUR
|
2612005WL001012
|
SUKHJIT KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010071
|
|
SUKHJIT KAUR
|
(000607087)
|
48
|
Faridkot
|
PB-12-005-087-001/182 (TEHNA)
|
2612005000NRG19040820180040638
|
10/08/2018
|
SUKHJIT KAUR
|
2612005WL001012
|
SUKHJIT KAUR
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010072
|
|
SUKHJIT KAUR
|
(000607087)
|
49
|
Faridkot
|
PB-12-005-087-001/199 (TEHNA)
|
2612005000NRG19040820180040646
|
10/08/2018
|
ANGREJ KAUR
|
2612005WL001012
|
ANGREJ KAUR
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010100
|
|
ANGREJ KAUR
|
(000508568)
|
50
|
Faridkot
|
PB-12-005-087-001/199 (TEHNA)
|
2612005000NRG19040820180040647
|
10/08/2018
|
ANGREJ KAUR
|
2612005WL001012
|
ANGREJ KAUR
|
00349
|
PSIB0000752
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010101
|
|
ANGREJ KAUR
|
(000508568)
|
51
|
Faridkot
|
PB-12-005-087-001/202 (TEHNA)
|
2612005000NRG19040820180040649
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010102
|
|
KULDEEP KAUR
|
(000607087)
|
52
|
Faridkot
|
PB-12-005-087-001/202 (TEHNA)
|
2612005000NRG19040820180040650
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00349
|
PSIB0000752
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010103
|
|
KULDEEP KAUR
|
(000607087)
|
53
|
Faridkot
|
PB-12-005-087-001/220 (TEHNA)
|
2612005000NRG19040820180040653
|
10/08/2018
|
NASEEB KAUR
|
2612005WL001012
|
NASEEB KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010104
|
|
NASEEB KAUR
|
(000607087)
|
54
|
Faridkot
|
PB-12-005-087-001/220 (TEHNA)
|
2612005000NRG19040820180040654
|
10/08/2018
|
NASEEB KAUR
|
2612005WL001012
|
NASEEB KAUR
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010105
|
|
NASEEB KAUR
|
(000607087)
|
55
|
Faridkot
|
PB-12-005-087-001/305 (TEHNA)
|
2612005000NRG19040820180040664
|
10/08/2018
|
LAKHVIR KAUR
|
2612005WL001012
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010106
|
|
LAKHVIR KAUR
|
(000607087)
|
56
|
Faridkot
|
PB-12-005-087-001/305 (TEHNA)
|
2612005000NRG19040820180040665
|
10/08/2018
|
LAKHVIR KAUR
|
2612005WL001012
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010107
|
|
LAKHVIR KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-087-001/251 (TEHNA)
|
2612005000NRG19040820180040661
|
10/08/2018
|
KARAMJEET KAUR
|
2612005WL001012
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010108
|
|
Mrs. KARAMJEET KAUR
|
(000607115)
|
58
|
Faridkot
|
PB-12-005-087-001/251 (TEHNA)
|
2612005000NRG19040820180040662
|
10/08/2018
|
KARAMJEET KAUR
|
2612005WL001012
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052010109
|
|
Mrs. KARAMJEET KAUR
|
(000607115)
|
59
|
Faridkot
|
PB-12-005-087-001/331 (TEHNA)
|
2612005000NRG19040820180040673
|
10/08/2018
|
MUKHTIAR SINGH
|
2612005WL001012
|
MUKHTIAR SINGH
|
00349
|
PSIB0000838
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010176
|
|
MUKHTIAR SINGH
|
(000508534)
|
60
|
Faridkot
|
PB-12-005-087-001/331 (TEHNA)
|
2612005000NRG19040820180040674
|
10/08/2018
|
MUKHTIAR SINGH
|
2612005WL001012
|
MUKHTIAR SINGH
|
00349
|
PSIB0000838
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010175
|
|
MUKHTIAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-087-001/107 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19040820180040612
|
10/08/2018
|
ANGREJ KAUR
|
2612005WL001012
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052009996
|
|
ANGREJ KAUR
|
(000508534)
|
62
|
Faridkot
|
PB-12-005-087-001/115 (TEHNA)
|
2612005000NRG19040820180040613
|
10/08/2018
|
JASPAL KAUR
|
2612005WL001012
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052009997
|
|
JASPAL KAUR
|
(000990288)
|
63
|
Faridkot
|
PB-12-005-087-001/180 (TEHNA)
|
2612005000NRG19040820180040630
|
10/08/2018
|
MALKIT SINGH
|
2612005WL001012
|
MALKIT SINGH
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010049
|
|
MALKIT SINGH
|
(000508534)
|
64
|
Faridkot
|
PB-12-005-087-001/180 (TEHNA)
|
2612005000NRG19040820180040631
|
10/08/2018
|
MALKIT SINGH
|
2612005WL001012
|
MALKIT SINGH
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010050
|
|
MALKIT SINGH
|
(000508534)
|
65
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19040820180040632
|
10/08/2018
|
SARABJIT KAUR
|
2612005WL001012
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010047
|
|
SARABJEET KAUR
|
(000508534)
|
66
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19040820180040634
|
10/08/2018
|
SARABJIT KAUR
|
2612005WL001012
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010048
|
|
SARABJEET KAUR
|
(000508534)
|
67
|
Faridkot
|
PB-12-005-087-001/230 (TEHNA)
|
2612005000NRG19040820180040655
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
01/09/2018
|
|
5052009994
|
|
KULDIP KAUR
|
(000508534)
|
68
|
Faridkot
|
PB-12-005-087-001/230 (TEHNA)
|
2612005000NRG19040820180040656
|
10/08/2018
|
KULDEEP KAUR
|
2612005WL001012
|
KULDEEP KAUR
|
00354
|
PUNB0016800
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052009995
|
|
KULDIP KAUR
|
(000508534)
|
69
|
Faridkot
|
PB-12-005-087-001/45 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19040820180040682
|
10/08/2018
|
MANJIT KAUR
|
2612005WL001012
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052009998
|
|
MANJIT KAUR
|
(000508534)
|
70
|
Faridkot
|
PB-12-005-087-001/45 (Shaheed Parminder Singh Nagar)
|
2612005000NRG19040820180040683
|
10/08/2018
|
MANJIT KAUR
|
2612005WL001012
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052009999
|
|
MANJIT KAUR
|
(000508534)
|
71
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19040820180040689
|
10/08/2018
|
BILLU SINGH
|
2612005WL001012
|
BILLU SINGH
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052009992
|
|
BILLU SINGH
|
(000508534)
|
72
|
Faridkot
|
PB-12-005-087-001/76 (TEHNA)
|
2612005000NRG19040820180040687
|
10/08/2018
|
BILLU SINGH
|
2612005WL001012
|
BILLU SINGH
|
00354
|
PUNB0016800
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052009993
|
|
BILLU SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-017-001/242 (CHANIYA)
|
2612005000NRG19060820180040906
|
10/08/2018
|
GURMEET KAUR
|
2612005WL001017
|
GURMEET KAUR
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010161
|
|
GURMEET KAUR W/O KIRPAL SINGH
|
(000508568)
|
74
|
Faridkot
|
PB-12-005-017-001/248 (CHANIYA)
|
2612005000NRG19060820180040907
|
10/08/2018
|
SOHAN SINGH
|
2612005WL001017
|
SOHAN SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010158
|
|
SOHAN SINGH S/O SUKHMANDER SINGH
|
(000508568)
|
75
|
Faridkot
|
PB-12-005-017-001/254 (CHANIYA)
|
2612005000NRG19060820180040910
|
10/08/2018
|
MANJIT KAUR
|
2612005WL001017
|
MANJIT KAUR
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010216
|
|
MANJEET KAUR W/O SATNAM SINGH
|
(000508568)
|
76
|
Faridkot
|
PB-12-005-017-001/254 (CHANIYA)
|
2612005000NRG19060820180040909
|
10/08/2018
|
SATNAM SINGH
|
2612005WL001017
|
SATNAM SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010157
|
|
SATNAM SINGH S/O GURCHARAN SINGH
|
(000508568)
|
77
|
Faridkot
|
PB-12-005-017-001/256 (CHANIYA)
|
2612005000NRG19060820180040911
|
10/08/2018
|
DASMESH SINGH
|
2612005WL001017
|
DASMESH SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010169
|
|
DASHMESH SINGH S/O GURCHARAN SINGH
|
(000508568)
|
78
|
Faridkot
|
PB-12-005-017-001/298 (CHANIYA)
|
2612005000NRG19060820180040919
|
10/08/2018
|
MUKHTAIR KAUR
|
2612005WL001017
|
MUKHTAIR KAUR
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010166
|
|
MUKHTIAR KAUR
|
(000508568)
|
79
|
Faridkot
|
PB-12-005-017-001/299 (CHANIYA)
|
2612005000NRG19060820180040920
|
10/08/2018
|
KAKA SINGH
|
2612005WL001017
|
KAKA SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010165
|
|
KAKA SINGH
|
(000508568)
|
80
|
Faridkot
|
PB-12-005-017-001/300 (CHANIYA)
|
2612005000NRG19060820180040921
|
10/08/2018
|
KULWANT SINGH
|
2612005WL001017
|
KULWANT SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010164
|
|
KULWANT SINGH
|
(000508568)
|
81
|
Faridkot
|
PB-12-005-017-001/58 (CHANIYA)
|
2612005000NRG19060820180040925
|
10/08/2018
|
Karnail Singh
|
2612005WL001017
|
Karnail Singh
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010171
|
|
KARNIAL SINGH
|
(000508534)
|
82
|
Faridkot
|
PB-12-005-017-001/7 (CHANIYA)
|
2612005000NRG19060820180040928
|
10/08/2018
|
JOGINDER kAUR
|
2612005WL001017
|
JOGINDER kAUR
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010170
|
|
JOGINDER KAUR
|
(000508534)
|
83
|
Faridkot
|
PB-12-005-017-001/76 (CHANIYA)
|
2612005000NRG19060820180040932
|
10/08/2018
|
Charanjeet Kaur
|
2612005WL001017
|
Charanjeet Kaur
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010160
|
|
CHARANJIT KAUR W/O VAJIR SINGH
|
(000508568)
|
84
|
Faridkot
|
PB-12-005-017-001/76 (CHANIYA)
|
2612005000NRG19060820180040931
|
10/08/2018
|
Vajeer Singh
|
2612005WL001017
|
Vajeer Singh
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010162
|
|
VAZIR SINGH S/O GURCHARAN SINGH
|
(000508568)
|
85
|
Faridkot
|
PB-12-005-017-001/80 (CHANIYA)
|
2612005000NRG19060820180040933
|
10/08/2018
|
KIRPAL SINGH
|
2612005WL001017
|
KIRPAL SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010159
|
|
KIRPAL SINGH S/O SUKHMANDER SINGH
|
(000508568)
|
86
|
Faridkot
|
PB-12-005-017-001/95 (CHANIYA)
|
2612005000NRG19060820180040934
|
10/08/2018
|
MUKHTYAR SINGH
|
2612005WL001017
|
MUKHTYAR SINGH
|
00354
|
PUNB0752600
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010163
|
|
MUKHTIAR SINGH S/O KARTAR SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-087-001/245 (TEHNA)
|
2612005000NRG19040820180040659
|
10/08/2018
|
JOGINDER KAUR
|
2612005WL001012
|
JOGINDER KAUR
|
00415
|
SBIN0001736
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010120
|
|
JOGINDER KAUR
|
(000508534)
|
88
|
Faridkot
|
PB-12-005-087-001/245 (TEHNA)
|
2612005000NRG19040820180040660
|
10/08/2018
|
JOGINDER KAUR
|
2612005WL001012
|
JOGINDER KAUR
|
00415
|
SBIN0001736
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010121
|
|
JOGINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-017-001/75 (CHANIYA)
|
2612005000NRG19060820180040930
|
10/08/2018
|
KARAM SINGH
|
2612005WL001017
|
KARAM SINGH
|
00415
|
SBIN0013679
|
2640
|
2640
|
Processed
|
01/09/2018
|
|
5052010153
|
|
KARAM SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-087-001/135 (TEHNA)
|
2612005000NRG19040820180040621
|
10/08/2018
|
HARDEEP SINGH
|
2612005WL001012
|
HARDEEP SINGH
|
00415
|
SBIN0050051
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010152
|
|
HARDEEP SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-087-001/188 (TEHNA)
|
2612005000NRG19040820180040643
|
10/08/2018
|
GURMAIL SINGH
|
2612005WL001012
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010123
|
|
GURMAIL SINGH
|
(000508534)
|
92
|
Faridkot
|
PB-12-005-087-001/188 (TEHNA)
|
2612005000NRG19040820180040645
|
10/08/2018
|
GURMAIL SINGH
|
2612005WL001012
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010125
|
|
GURMAIL SINGH
|
(000508534)
|
93
|
Faridkot
|
PB-12-005-087-001/188 (TEHNA)
|
2612005000NRG19040820180040644
|
10/08/2018
|
NASIB KAUR
|
2612005WL001012
|
NASIB KAUR
|
00415
|
SBIN0051025
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010124
|
|
NASIB KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-087-001/139 (TEHNA)
|
2612005000NRG19040820180040622
|
10/08/2018
|
MANJEET KAUR
|
2612005WL001012
|
MANJEET KAUR
|
00462
|
UCBA0002509
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010173
|
|
MANJEET KAUR
|
(000508534)
|
95
|
Faridkot
|
PB-12-005-087-001/139 (TEHNA)
|
2612005000NRG19040820180040624
|
10/08/2018
|
MANJEET KAUR
|
2612005WL001012
|
MANJEET KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010172
|
|
MANJEET KAUR
|
(000508534)
|
96
|
Faridkot
|
PB-12-005-087-001/184 (TEHNA)
|
2612005000NRG19040820180040640
|
10/08/2018
|
KULWINDER KAUR
|
2612005WL001012
|
KULWINDER KAUR
|
00462
|
UCBA0002509
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010113
|
|
KULWINDER KAUR
|
(000508534)
|
97
|
Faridkot
|
PB-12-005-087-001/184 (TEHNA)
|
2612005000NRG19040820180040641
|
10/08/2018
|
KULWINDER KAUR
|
2612005WL001012
|
KULWINDER KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010114
|
|
KULWINDER KAUR
|
(000508534)
|
98
|
Faridkot
|
PB-12-005-087-001/184 (TEHNA)
|
2612005000NRG19040820180040642
|
10/08/2018
|
MANGAL SINGH
|
2612005WL001012
|
MANGAL SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5052010112
|
Inactive Aadhaar
|
|
|
99
|
Faridkot
|
PB-12-005-087-001/214 (TEHNA)
|
2612005000NRG19040820180040651
|
10/08/2018
|
GURMEET KAUR
|
2612005WL001012
|
GURMEET KAUR
|
00462
|
UCBA0002509
|
480
|
480
|
Processed
|
01/09/2018
|
|
5052010115
|
|
GURMEET KAUR
|
(000508534)
|
100
|
Faridkot
|
PB-12-005-087-001/214 (TEHNA)
|
2612005000NRG19040820180040652
|
10/08/2018
|
GURMEET KAUR
|
2612005WL001012
|
GURMEET KAUR
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5052010116
|
|
GURMEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-087-001/7 (TEHNA)
|
2612005000NRG19040820180040685
|
10/08/2018
|
ANGREJ KAUR
|
2612005WL001012
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010122
|
|
ANGREJ KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19040820180040635
|
10/08/2018
|
IQBAL SINGH
|
2612005WL001012
|
IQBAL SINGH
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5052010167
|
|
IQBAL SINGH S/O MALKIT SINGH
|
(000607075)
|
103
|
Faridkot
|
PB-12-005-087-001/181 (TEHNA)
|
2612005000NRG19040820180040633
|
10/08/2018
|
IQBAL SINGH
|
2612005WL001012
|
IQBAL SINGH
|
00485
|
VIJB0007531
|
720
|
720
|
Processed
|
01/09/2018
|
|
5052010168
|
|
IQBAL SINGH S/O MALKIT SINGH
|
(000607075)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143280
|
143280
|
|
|
|
|
|
|
|