|
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-12-005-088-001/523
(FARIDKOT RURAL)
|
2612005000NRG19100720180031450
|
12/07/2018
|
Hare Ram
|
2612005WL000723
|
Hare Ram
|
00032
|
UTIB0000417
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/446
(FARIDKOT RURAL)
|
2612005000NRG19100720180031427
|
12/07/2018
|
MAHINDER KAUR
|
2612005WL000723
|
MAHINDER KAUR
|
00045
|
BARB0FARIDK
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG19050720180030581
|
12/07/2018
|
MUKHTIAR SINGH
|
2612005WL000686
|
MUKHTIAR SINGH
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686989
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-001/449
(FARIDKOT RURAL)
|
2612005000NRG19100720180031429
|
12/07/2018
|
SHOBHA RANI
|
2612005WL000723
|
SHOBHA RANI
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/515
(FARIDKOT RURAL)
|
2612005000NRG19100720180031443
|
12/07/2018
|
ToolU Mandal
|
2612005WL000723
|
ToolU Mandal
|
00051
|
MAHB0001920
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-066-001/35
(SAIDE KE)
|
2612005000NRG19100720180031511
|
12/07/2018
|
Sukhpreet Kaur
|
2612005WL000724
|
Sukhpreet Kaur
|
00078
|
CNRB0002441
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-010-001/330
(BHANA)
|
2612005000NRG19050720180030593
|
12/07/2018
|
Lovepreet Singh
|
2612005WL000686
|
Lovepreet Singh
|
00089
|
CBIN0285059
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-066-001/29
(SAIDE KE)
|
2612005000NRG19100720180031507
|
12/07/2018
|
Darshan Kaur
|
2612005WL000724
|
Darshan Kaur
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-069-001/186
(SHER SINGH WALA)
|
2612005000NRG19060720180030648
|
12/07/2018
|
Malkit Kaur
|
2612005WL000690
|
Malkit Kaur
|
00109
|
BKDN0741829
|
1200
|
1200
|
Processed
|
18/07/2018
|
|
4321686988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/473
(FARIDKOT RURAL)
|
2612005000NRG19100720180031434
|
12/07/2018
|
GORA LAL
|
2612005WL000723
|
GORA LAL
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686887
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-088-001/548
(FARIDKOT RURAL)
|
2612005000NRG19100720180031454
|
12/07/2018
|
PARAMJIT KAUR
|
2612005WL000723
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-010-001/225
(BHANA)
|
2612005000NRG19050720180030637
|
12/07/2018
|
BEANT KAUR
|
2612005WL000688
|
BEANT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686890
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-010-001/88
(BHANA)
|
2612005000NRG19050720180030596
|
12/07/2018
|
KULVIR KAUR
|
2612005WL000686
|
KULVIR KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-010-001/297
(BHANA)
|
2612005000NRG19050720180030587
|
12/07/2018
|
Rajbinder singh
|
2612005WL000686
|
Rajbinder singh
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686892
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-075-001/277
(DHUDI)
|
2612005000NRG19100720180031419
|
12/07/2018
|
KARNAIL SINGH
|
2612005WL000722
|
KARNAIL SINGH
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-066-001/175
(SAIDE KE)
|
2612005000NRG19100720180031501
|
12/07/2018
|
GAMDOPOR SINGH
|
2612005WL000724
|
GAMDOPOR SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686896
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-066-001/175
(SAIDE KE)
|
2612005000NRG19100720180031502
|
12/07/2018
|
MANDEEP SINGH
|
2612005WL000724
|
MANDEEP SINGH
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686897
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-088-001/441
(FARIDKOT RURAL)
|
2612005000NRG19100720180031426
|
12/07/2018
|
Lakshami Devi
|
2612005WL000723
|
Lakshami Devi
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
18/07/2018
|
|
4321686894
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-088-001/522
(FARIDKOT RURAL)
|
2612005000NRG19100720180031447
|
12/07/2018
|
PAWAN KUMAR
|
2612005WL000723
|
PAWAN KUMAR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-074-001/196
(GOLEWALA)
|
2612005000NRG19060720180030639
|
12/07/2018
|
Manjeet kaur
|
2612005WL000689
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686900
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-074-001/252
(GOLEWALA)
|
2612005000NRG19120720180032405
|
12/07/2018
|
Charanjit Kaur
|
2612005WL000749
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686899
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-074-001/351
(GOLEWALA)
|
2612005000NRG19120720180032409
|
12/07/2018
|
GURMEET KAUR
|
2612005WL000749
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-069-001/185
(SHER SINGH WALA)
|
2612005000NRG19060720180030647
|
12/07/2018
|
Kulwinder Kaur
|
2612005WL000690
|
Kulwinder Kaur
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
18/07/2018
|
|
4321686901
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-069-001/47
(SHER SINGH WALA)
|
2612005000NRG19060720180030651
|
12/07/2018
|
KUWINDER KAUR
|
2612005WL000690
|
KUWINDER KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686902
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-069-001/5
(SHER SINGH WALA)
|
2612005000NRG19060720180030652
|
12/07/2018
|
GURMAIL KAUR
|
2612005WL000690
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-066-001/60
(SAIDE KE)
|
2612005000NRG19100720180031520
|
12/07/2018
|
HARBHAJAN SINGH
|
2612005WL000724
|
HARBHAJAN SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-066-001/141
(SAIDE KE)
|
2612005000NRG19100720180031482
|
12/07/2018
|
PARMJIT KAUR
|
2612005WL000724
|
PARMJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686912
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-066-001/146
(SAIDE KE)
|
2612005000NRG19100720180031487
|
12/07/2018
|
Balvir Singh
|
2612005WL000724
|
Balvir Singh
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686927
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-066-001/163
(SAIDE KE)
|
2612005000NRG19100720180031495
|
12/07/2018
|
Palo Kaur
|
2612005WL000724
|
Palo Kaur
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686908
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-066-001/168
(SAIDE KE)
|
2612005000NRG19100720180031497
|
12/07/2018
|
RAM SINGH
|
2612005WL000724
|
RAM SINGH
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686925
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-066-001/168
(SAIDE KE)
|
2612005000NRG19100720180031499
|
12/07/2018
|
TOTA SINGH
|
2612005WL000724
|
TOTA SINGH
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686924
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-066-001/173
(SAIDE KE)
|
2612005000NRG19100720180031500
|
12/07/2018
|
DALJEET KAUR
|
2612005WL000724
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686926
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-066-001/52
(SAIDE KE)
|
2612005000NRG19100720180031515
|
12/07/2018
|
PARAMJIT KAUR
|
2612005WL000724
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686915
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-066-001/54
(SAIDE KE)
|
2612005000NRG19100720180031516
|
12/07/2018
|
PARMJEET KAUR
|
2612005WL000724
|
PARMJEET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686920
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-066-001/58
(SAIDE KE)
|
2612005000NRG19100720180031518
|
12/07/2018
|
NASIB KAUR
|
2612005WL000724
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686917
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-066-001/63
(SAIDE KE)
|
2612005000NRG19100720180031522
|
12/07/2018
|
ANRGREJ KAUR
|
2612005WL000724
|
ANRGREJ KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686910
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-066-001/63
(SAIDE KE)
|
2612005000NRG19100720180031521
|
12/07/2018
|
BALBIR SINGH
|
2612005WL000724
|
BALBIR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686905
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-066-001/65
(SAIDE KE)
|
2612005000NRG19100720180031525
|
12/07/2018
|
GURNAM KAUR
|
2612005WL000724
|
GURNAM KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686919
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-066-001/66
(SAIDE KE)
|
2612005000NRG19100720180031527
|
12/07/2018
|
BACHITAR SINGH
|
2612005WL000724
|
BACHITAR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686911
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-066-001/66
(SAIDE KE)
|
2612005000NRG19100720180031526
|
12/07/2018
|
BALJIT KAUR
|
2612005WL000724
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686922
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-066-001/69
(SAIDE KE)
|
2612005000NRG19100720180031529
|
12/07/2018
|
JASWINDER KAUR
|
2612005WL000724
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686913
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-066-001/70
(SAIDE KE)
|
2612005000NRG19100720180031530
|
12/07/2018
|
BALJIT KAUR
|
2612005WL000724
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686909
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG19100720180031532
|
12/07/2018
|
BABU SINGH
|
2612005WL000724
|
BABU SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686907
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG19100720180031531
|
12/07/2018
|
JIND KAUR
|
2612005WL000724
|
JIND KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686906
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-066-001/77
(SAIDE KE)
|
2612005000NRG19100720180031533
|
12/07/2018
|
MALKEET KAUR
|
2612005WL000724
|
MALKEET KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686921
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-066-001/79
(SAIDE KE)
|
2612005000NRG19100720180031535
|
12/07/2018
|
BALBIR KAUR
|
2612005WL000724
|
BALBIR KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686916
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-066-001/79
(SAIDE KE)
|
2612005000NRG19100720180031534
|
12/07/2018
|
MAHINDER SINGH
|
2612005WL000724
|
MAHINDER SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686914
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-066-001/94
(SAIDE KE)
|
2612005000NRG19100720180031547
|
12/07/2018
|
SATNAM SINGH
|
2612005WL000724
|
SATNAM SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686923
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-066-001/99
(SAIDE KE)
|
2612005000NRG19100720180031548
|
12/07/2018
|
CHHUTO
|
2612005WL000724
|
CHHUTO
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-038-001/157
(JHOTI WALA)
|
2612005000NRG19090720180030868
|
12/07/2018
|
BHAGWAN SINGH
|
2612005WL000700
|
BHAGWAN SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686928
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-038-001/157
(JHOTI WALA)
|
2612005000NRG19090720180030867
|
12/07/2018
|
TAHIL SINGH
|
2612005WL000700
|
TAHIL SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686929
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-038-001/75
(JHOTI WALA)
|
2612005000NRG19090720180030909
|
12/07/2018
|
BALWANT SINGH
|
2612005WL000700
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686930
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-038-001/75
(JHOTI WALA)
|
2612005000NRG19250620180025361
|
12/07/2018
|
BALWANT SINGH
|
2612005WL000559
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686931
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-038-001/75
(JHOTI WALA)
|
2612005000NRG19250620180025362
|
12/07/2018
|
JAGSEER SINGH
|
2612005WL000559
|
JAGSEER SINGH
|
00349
|
PSIB0021186
|
480
|
480
|
Processed
|
18/07/2018
|
|
4321686932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-038-001/141-A
(JHOTI WALA)
|
2612005000NRG19090720180030852
|
12/07/2018
|
ASHOK KUMAR
|
2612005WL000700
|
ASHOK KUMAR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686936
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-038-001/156
(JHOTI WALA)
|
2612005000NRG19090720180030865
|
12/07/2018
|
JOGINDER SINGH
|
2612005WL000700
|
JOGINDER SINGH
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
18/07/2018
|
|
4321686935
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-038-001/157
(JHOTI WALA)
|
2612005000NRG19090720180030866
|
12/07/2018
|
TEJ KAUR
|
2612005WL000700
|
TEJ KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686944
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-038-001/207
(JHOTI WALA)
|
2612005000NRG19090720180030884
|
12/07/2018
|
BEANT SINGH
|
2612005WL000700
|
BEANT SINGH
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686941
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-038-001/207
(JHOTI WALA)
|
2612005000NRG19250620180025329
|
12/07/2018
|
BEANT SINGH
|
2612005WL000559
|
BEANT SINGH
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686940
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19250620180025334
|
12/07/2018
|
AMARJEET KAUR
|
2612005WL000559
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686938
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19090720180030889
|
12/07/2018
|
AMARJEET KAUR
|
2612005WL000700
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686937
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19090720180030888
|
12/07/2018
|
SHARANJEET KAUR
|
2612005WL000700
|
SHARANJEET KAUR
|
00354
|
PUNB0344200
|
960
|
960
|
Processed
|
18/07/2018
|
|
4321686947
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19250620180025333
|
12/07/2018
|
SHARANJEET KAUR
|
2612005WL000559
|
SHARANJEET KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686948
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19250620180025335
|
12/07/2018
|
SOMA KAUR
|
2612005WL000559
|
SOMA KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686945
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-038-001/211
(JHOTI WALA)
|
2612005000NRG19090720180030890
|
12/07/2018
|
SOMA KAUR
|
2612005WL000700
|
SOMA KAUR
|
00354
|
PUNB0344200
|
240
|
240
|
Processed
|
18/07/2018
|
|
4321686946
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-038-001/212
(JHOTI WALA)
|
2612005000NRG19090720180030891
|
12/07/2018
|
CHARANJEET KAUR
|
2612005WL000700
|
CHARANJEET KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686939
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-038-001/215
(JHOTI WALA)
|
2612005000NRG19250620180025336
|
12/07/2018
|
VEERPAL KAUR
|
2612005WL000559
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686949
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-038-001/76
(JHOTI WALA)
|
2612005000NRG19090720180030910
|
12/07/2018
|
ANJREJ SINGH
|
2612005WL000700
|
ANJREJ SINGH
|
00354
|
PUNB0344200
|
480
|
480
|
Processed
|
18/07/2018
|
|
4321686942
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-038-001/76
(JHOTI WALA)
|
2612005000NRG19250620180025363
|
12/07/2018
|
ANJREJ SINGH
|
2612005WL000559
|
ANJREJ SINGH
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-038-001/189
(JHOTI WALA)
|
2612005000NRG19090720180030881
|
12/07/2018
|
SURJEET KAUR
|
2612005WL000700
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686953
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-038-001/189
(JHOTI WALA)
|
2612005000NRG19250620180025323
|
12/07/2018
|
SURJEET KAUR
|
2612005WL000559
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686952
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-088-001/437
(FARIDKOT RURAL)
|
2612005000NRG19100720180031424
|
12/07/2018
|
Mina devi
|
2612005WL000723
|
Mina devi
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686951
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-088-001/449
(FARIDKOT RURAL)
|
2612005000NRG19100720180031428
|
12/07/2018
|
Manohar lal
|
2612005WL000723
|
Manohar lal
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686950
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-088-001/519
(FARIDKOT RURAL)
|
2612005000NRG19100720180031445
|
12/07/2018
|
rina devi
|
2612005WL000723
|
rina devi
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686954
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-088-001/520
(FARIDKOT RURAL)
|
2612005000NRG19100720180031446
|
12/07/2018
|
Dukhni
|
2612005WL000723
|
Dukhni
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-066-001/102
(SAIDE KE)
|
2612005000NRG19100720180031455
|
12/07/2018
|
SUKHDEV SINGH
|
2612005WL000724
|
SUKHDEV SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686956
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-066-001/102
(SAIDE KE)
|
2612005000NRG19100720180031457
|
12/07/2018
|
SUKHMANDER SINGH
|
2612005WL000724
|
SUKHMANDER SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686958
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-066-001/51
(SAIDE KE)
|
2612005000NRG19100720180031513
|
12/07/2018
|
MANDER SINGH
|
2612005WL000724
|
MANDER SINGH
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686959
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-066-001/68
(SAIDE KE)
|
2612005000NRG19100720180031528
|
12/07/2018
|
KARAMJIT KAUR
|
2612005WL000724
|
KARAMJIT KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-066-001/6
(SAIDE KE)
|
2612005000NRG19100720180031519
|
12/07/2018
|
Joginder Singh
|
2612005WL000724
|
Joginder Singh
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686960
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-066-001/65
(SAIDE KE)
|
2612005000NRG19100720180031524
|
12/07/2018
|
PURAN SINGH
|
2612005WL000724
|
PURAN SINGH
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686968
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-088-001/426
(FARIDKOT RURAL)
|
2612005000NRG19100720180031423
|
12/07/2018
|
Prema devi
|
2612005WL000723
|
Prema devi
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686964
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-088-001/462
(FARIDKOT RURAL)
|
2612005000NRG19100720180031433
|
12/07/2018
|
Haridarshan Kumar
|
2612005WL000723
|
Haridarshan Kumar
|
00415
|
SBIN0014648
|
1200
|
1200
|
Processed
|
18/07/2018
|
|
4321686967
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-088-001/480
(FARIDKOT RURAL)
|
2612005000NRG19100720180031437
|
12/07/2018
|
Manoj singh
|
2612005WL000723
|
Manoj singh
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686965
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-088-001/515
(FARIDKOT RURAL)
|
2612005000NRG19100720180031442
|
12/07/2018
|
Sekha Devi
|
2612005WL000723
|
Sekha Devi
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686961
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-088-001/516
(FARIDKOT RURAL)
|
2612005000NRG19100720180031444
|
12/07/2018
|
DAMODER RAM
|
2612005WL000723
|
DAMODER RAM
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686963
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-088-001/523
(FARIDKOT RURAL)
|
2612005000NRG19100720180031449
|
12/07/2018
|
KRISHAN KUMAR
|
2612005WL000723
|
KRISHAN KUMAR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686962
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-088-001/524
(FARIDKOT RURAL)
|
2612005000NRG19100720180031451
|
12/07/2018
|
Avdesh ram
|
2612005WL000723
|
Avdesh ram
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-038-001/50
(JHOTI WALA)
|
2612005000NRG19250620180025349
|
12/07/2018
|
Gurdev Singh
|
2612005WL000559
|
Gurdev Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686971
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-066-001/15
(SAIDE KE)
|
2612005000NRG19100720180031490
|
12/07/2018
|
Gurmail Singh
|
2612005WL000724
|
Gurmail Singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686969
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-066-001/153
(SAIDE KE)
|
2612005000NRG19100720180031492
|
12/07/2018
|
MANGAL SINGH
|
2612005WL000724
|
MANGAL SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686970
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-066-001/177
(SAIDE KE)
|
2612005000NRG19100720180031503
|
12/07/2018
|
JAGPREET SINGH
|
2612005WL000724
|
JAGPREET SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-088-001/546
(FARIDKOT RURAL)
|
2612005000NRG19100720180031453
|
12/07/2018
|
paromila
|
2612005WL000723
|
paromila
|
00415
|
SBIN0050866
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-074-001/434
(GOLEWALA)
|
2612005000NRG19060720180030644
|
12/07/2018
|
Jagseer Singh
|
2612005WL000689
|
Jagseer Singh
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686984
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-088-001/440
(FARIDKOT RURAL)
|
2612005000NRG19100720180031425
|
12/07/2018
|
Suman devi
|
2612005WL000723
|
Suman devi
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686978
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-088-001/460
(FARIDKOT RURAL)
|
2612005000NRG19100720180031431
|
12/07/2018
|
RAM PARVESH KUMAR
|
2612005WL000723
|
RAM PARVESH KUMAR
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686982
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-088-001/460
(FARIDKOT RURAL)
|
2612005000NRG19100720180031430
|
12/07/2018
|
RANJEET RAM
|
2612005WL000723
|
RANJEET RAM
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686980
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-088-001/461
(FARIDKOT RURAL)
|
2612005000NRG19100720180031432
|
12/07/2018
|
Valaiti Ram
|
2612005WL000723
|
Valaiti Ram
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686976
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-088-001/476
(FARIDKOT RURAL)
|
2612005000NRG19100720180031435
|
12/07/2018
|
Reshama Devi
|
2612005WL000723
|
Reshama Devi
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686983
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-088-001/477
(FARIDKOT RURAL)
|
2612005000NRG19100720180031436
|
12/07/2018
|
Dharminder Ram
|
2612005WL000723
|
Dharminder Ram
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686977
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-088-001/487
(FARIDKOT RURAL)
|
2612005000NRG19100720180031440
|
12/07/2018
|
VIJAY KUMAR
|
2612005WL000723
|
VIJAY KUMAR
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686981
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-088-001/490
(FARIDKOT RURAL)
|
2612005000NRG19100720180031441
|
12/07/2018
|
DINESH RAM
|
2612005WL000723
|
DINESH RAM
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
18/07/2018
|
|
4321686975
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-088-001/523
(FARIDKOT RURAL)
|
2612005000NRG19100720180031448
|
12/07/2018
|
Narain pandit
|
2612005WL000723
|
Narain pandit
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-088-001/486
(FARIDKOT RURAL)
|
2612005000NRG19100720180031439
|
12/07/2018
|
NITISH KUMAR
|
2612005WL000723
|
NITISH KUMAR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG19200620180019943
|
12/07/2018
|
JAGSEER SINGH
|
2612005WL000497
|
JAGSEER SINGH
|
00555
|
YESB0000090
|
1200
|
1200
|
Rejected
|
19/07/2018
|
|
4321686986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-077-001/38
(BIR BHOLUWALA)
|
2612005000NRG19120720180032433
|
12/07/2018
|
PARAMJEET KAUR
|
2612005WL000750
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
18/07/2018
|
|
4321686934
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-088-001/527
(FARIDKOT RURAL)
|
2612005000NRG19100720180031452
|
12/07/2018
|
Khushbu Devi
|
2612005WL000723
|
Khushbu Devi
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
18/07/2018
|
|
4321686933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157680
|
157680
|
|
|
|
|
|
|
|