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-12-005-023-001/335 (SUKHAN WALA)
|
2612005000NRG19130820180044885
|
18/08/2018
|
Karam Singh
|
2612005WL001108
|
Karam Singh
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293134
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/541 (FARIDKOT RURAL)
|
2612005000NRG19130820180044921
|
18/08/2018
|
NIRMALA DEVI
|
2612005WL001109
|
NIRMALA DEVI
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293135
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/531 (FARIDKOT RURAL)
|
2612005000NRG19130820180044920
|
18/08/2018
|
BALJEET KAUR
|
2612005WL001109
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293163
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-001/594 (FARIDKOT RURAL)
|
2612005000NRG19130820180044929
|
18/08/2018
|
SUNITA DEVI
|
2612005WL001109
|
SUNITA DEVI
|
00089
|
CBIN0282170
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293162
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/497 (FARIDKOT RURAL)
|
2612005000NRG19130820180044918
|
18/08/2018
|
NANAK SINGH
|
2612005WL001109
|
NANAK SINGH
|
00105
|
CORP0001014
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293165
|
|
|
|
6
|
Faridkot
|
PB-12-005-090-001/130 (HARDIALIANA)
|
2612005000NRG19140820180045701
|
18/08/2018
|
GURWINDER SINGH
|
2612005WL001131
|
GURWINDER SINGH
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293164
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-069-001/186 (SHER SINGH WALA)
|
2612005000NRG19130820180044859
|
18/08/2018
|
Malkit Kaur
|
2612005WL001107
|
Malkit Kaur
|
00109
|
BKDN0741829
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293133
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046779
|
18/08/2018
|
Raunki singh
|
2612005WL001149
|
Raunki singh
|
00152
|
HDFC0001414
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293171
|
|
|
|
9
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046777
|
18/08/2018
|
Raunki singh
|
2612005WL001149
|
Raunki singh
|
00152
|
HDFC0001414
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293172
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-031-001/13 (GHUDU WALA)
|
2612005000NRG19150820180046112
|
18/08/2018
|
BALJINDER SINGH
|
2612005WL001139
|
BALJINDER SINGH
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293178
|
|
|
|
11
|
Faridkot
|
PB-12-005-031-001/13 (GHUDU WALA)
|
2612005000NRG19150820180046111
|
18/08/2018
|
SIMARJEET KAUR
|
2612005WL001139
|
SIMARJEET KAUR
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293177
|
|
|
|
12
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046601
|
18/08/2018
|
DALIP KAUR
|
2612005WL001149
|
DALIP KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293167
|
|
|
|
13
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046599
|
18/08/2018
|
DALIP KAUR
|
2612005WL001149
|
DALIP KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293168
|
|
|
|
14
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046670
|
18/08/2018
|
CHINDER KAUR
|
2612005WL001149
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293173
|
|
|
|
15
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046668
|
18/08/2018
|
CHINDER KAUR
|
2612005WL001149
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293174
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-090-001/131 (HARDIALIANA)
|
2612005000NRG19140820180045702
|
18/08/2018
|
CHAMINDER SINGH
|
2612005WL001131
|
CHAMINDER SINGH
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293169
|
|
|
|
17
|
Faridkot
|
PB-12-005-090-001/61 (HARDIALIANA)
|
2612005000NRG19140820180045759
|
18/08/2018
|
Kuldeep Singh
|
2612005WL001131
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293175
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-074-001/431 (GOLEWALA)
|
2612005000NRG19140820180045917
|
18/08/2018
|
Punam
|
2612005WL001134
|
Punam
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293170
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-090-001/34 (HARDIALIANA)
|
2612005000NRG19140820180045728
|
18/08/2018
|
BABU SINGH
|
2612005WL001131
|
BABU SINGH
|
00168
|
ICIC0000783
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293176
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-048-001/133 (MACHAKI MAL SINGH)
|
2612005000NRG19130820180045391
|
18/08/2018
|
SIMARJIT KAUR
|
2612005WL001122
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293166
|
|
|
|
21
|
Faridkot
|
PB-12-005-048-001/320 (MACHAKI MAL SINGH)
|
2612005000NRG19130820180045453
|
18/08/2018
|
SATNAM SINGH
|
2612005WL001122
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293179
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-010-001/136 (BHANA)
|
2612005000NRG19130820180045362
|
18/08/2018
|
Nek Singh
|
2612005WL001121
|
Nek Singh
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293185
|
|
|
|
23
|
Faridkot
|
PB-12-005-010-001/225 (BHANA)
|
2612005000NRG19130820180045374
|
18/08/2018
|
BEANT KAUR
|
2612005WL001121
|
BEANT KAUR
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293187
|
|
|
|
24
|
Faridkot
|
PB-12-005-088-001/470 (FARIDKOT RURAL)
|
2612005000NRG19130820180044917
|
18/08/2018
|
RANJEET KUMAR
|
2612005WL001109
|
RANJEET KUMAR
|
00314
|
ORBC0100206
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293186
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-010-001/108 (BHANA)
|
2612005000NRG19130820180045361
|
18/08/2018
|
RANJEET SINGH
|
2612005WL001121
|
RANJEET SINGH
|
00314
|
ORBC0101684
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293048
|
|
|
|
26
|
Faridkot
|
PB-12-005-010-001/209 (BHANA)
|
2612005000NRG19130820180045367
|
18/08/2018
|
GURTEJ SINGH
|
2612005WL001121
|
GURTEJ SINGH
|
00314
|
ORBC0101684
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293044
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-028-001/167 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045196
|
18/08/2018
|
GURPREET KAUR
|
2612005WL001117
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293033
|
|
|
|
28
|
Faridkot
|
PB-12-005-028-001/177 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045201
|
18/08/2018
|
Kuldeep Kaur
|
2612005WL001117
|
Kuldeep Kaur
|
00349
|
PSIB0000089
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293034
|
|
|
|
29
|
Faridkot
|
PB-12-005-088-001/542 (FARIDKOT RURAL)
|
2612005000NRG19130820180044923
|
18/08/2018
|
SATVIR KAUR
|
2612005WL001109
|
SATVIR KAUR
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293046
|
|
|
|
30
|
Faridkot
|
PB-12-005-088-001/542 (FARIDKOT RURAL)
|
2612005000NRG19130820180044922
|
18/08/2018
|
SHIV DEV
|
2612005WL001109
|
SHIV DEV
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293045
|
|
|
|
31
|
Faridkot
|
PB-12-005-092-001/43 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046692
|
18/08/2018
|
Babu singh
|
2612005WL001149
|
Babu singh
|
00349
|
PSIB0000089
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293031
|
|
|
|
32
|
Faridkot
|
PB-12-005-092-001/43 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046691
|
18/08/2018
|
Babu singh
|
2612005WL001149
|
Babu singh
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293032
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-009-001/62 (RAJOWALA)
|
2612005000NRG19180820180046825
|
18/08/2018
|
BOHAR SINGH
|
2612005WL001151
|
BOHAR SINGH
|
00349
|
PSIB0000142
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293043
|
|
|
|
34
|
Faridkot
|
PB-12-005-090-001/17 (HARDIALIANA)
|
2612005000NRG19140820180045708
|
18/08/2018
|
surinder Singh
|
2612005WL001131
|
surinder Singh
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293047
|
|
|
|
35
|
Faridkot
|
PB-12-005-094-001/77 (MALUKA PATTI GOLEWALA)
|
2612005000NRG19140820180045922
|
18/08/2018
|
Chhinder Kaur
|
2612005WL001134
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293050
|
|
|
|
36
|
Faridkot
|
PB-12-005-094-001/77 (MALUKA PATTI GOLEWALA)
|
2612005000NRG19140820180045921
|
18/08/2018
|
Harpal Singh
|
2612005WL001134
|
Harpal Singh
|
00349
|
PSIB0000142
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293049
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-028-001/166 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045195
|
18/08/2018
|
BALVIR SINGH
|
2612005WL001117
|
BALVIR SINGH
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293035
|
|
|
|
38
|
Faridkot
|
PB-12-005-028-001/174 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045199
|
18/08/2018
|
AMARJIT KAUR
|
2612005WL001117
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293036
|
|
|
|
39
|
Faridkot
|
PB-12-005-028-001/175 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045200
|
18/08/2018
|
CHARANJEET KAUR
|
2612005WL001117
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293104
|
|
|
|
40
|
Faridkot
|
PB-12-005-046-001/271 (MACHAKI KALAN)
|
2612005000NRG19180820180046532
|
18/08/2018
|
SUKHJEET KAUR
|
2612005WL001149
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293096
|
|
|
|
41
|
Faridkot
|
PB-12-005-046-001/271 (MACHAKI KALAN)
|
2612005000NRG19180820180046530
|
18/08/2018
|
SUKHJEET KAUR
|
2612005WL001149
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293097
|
|
|
|
42
|
Faridkot
|
PB-12-005-046-001/293 (MACHAKI KALAN)
|
2612005000NRG19180820180046535
|
18/08/2018
|
JAGJIT SINGH
|
2612005WL001149
|
JAGJIT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293039
|
|
|
|
43
|
Faridkot
|
PB-12-005-046-001/293 (MACHAKI KALAN)
|
2612005000NRG19180820180046533
|
18/08/2018
|
JAGJIT SINGH
|
2612005WL001149
|
JAGJIT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293040
|
|
|
|
44
|
Faridkot
|
PB-12-005-046-001/354 (MACHAKI KALAN)
|
2612005000NRG19180820180046544
|
18/08/2018
|
RAMANDEEP KAUR
|
2612005WL001149
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293041
|
|
|
|
45
|
Faridkot
|
PB-12-005-046-001/354 (MACHAKI KALAN)
|
2612005000NRG19180820180046542
|
18/08/2018
|
RAMANDEEP KAUR
|
2612005WL001149
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293042
|
|
|
|
46
|
Faridkot
|
PB-12-005-046-001/467 (MACHAKI KALAN)
|
2612005000NRG19180820180046549
|
18/08/2018
|
GURMAIL SINGH
|
2612005WL001149
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293066
|
|
|
|
47
|
Faridkot
|
PB-12-005-046-001/467 (MACHAKI KALAN)
|
2612005000NRG19180820180046547
|
18/08/2018
|
GURMAIL SINGH
|
2612005WL001149
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293065
|
|
|
|
48
|
Faridkot
|
PB-12-005-046-001/468 (MACHAKI KALAN)
|
2612005000NRG19180820180046552
|
18/08/2018
|
GURMAIL SINGH
|
2612005WL001149
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293064
|
|
|
|
49
|
Faridkot
|
PB-12-005-046-001/468 (MACHAKI KALAN)
|
2612005000NRG19180820180046551
|
18/08/2018
|
GURMAIL SINGH
|
2612005WL001149
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293063
|
|
|
|
50
|
Faridkot
|
PB-12-005-069-001/12 (SHER SINGH WALA)
|
2612005000NRG19130820180044855
|
18/08/2018
|
Paramjit Kuar
|
2612005WL001107
|
Paramjit Kuar
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293183
|
|
|
|
51
|
Faridkot
|
PB-12-005-069-001/185 (SHER SINGH WALA)
|
2612005000NRG19130820180044858
|
18/08/2018
|
Kulwinder Kaur
|
2612005WL001107
|
Kulwinder Kaur
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293094
|
|
|
|
52
|
Faridkot
|
PB-12-005-069-001/43 (SHER SINGH WALA)
|
2612005000NRG19130820180044865
|
18/08/2018
|
JASPAL KAUR
|
2612005WL001107
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293180
|
|
|
|
53
|
Faridkot
|
PB-12-005-069-001/47 (SHER SINGH WALA)
|
2612005000NRG19130820180044866
|
18/08/2018
|
KUWINDER KAUR
|
2612005WL001107
|
KUWINDER KAUR
|
00349
|
PSIB0000369
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293053
|
|
|
|
54
|
Faridkot
|
PB-12-005-069-001/5 (SHER SINGH WALA)
|
2612005000NRG19130820180044867
|
18/08/2018
|
GURMAIL KAUR
|
2612005WL001107
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293095
|
|
|
|
55
|
Faridkot
|
PB-12-005-069-001/54 (SHER SINGH WALA)
|
2612005000NRG19130820180044869
|
18/08/2018
|
JASWINDER KAUR
|
2612005WL001107
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293100
|
|
|
|
56
|
Faridkot
|
PB-12-005-069-001/98 (SHER SINGH WALA)
|
2612005000NRG19130820180044884
|
18/08/2018
|
MANJIT KAUR
|
2612005WL001107
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293184
|
|
|
|
57
|
Faridkot
|
PB-12-005-092-001/102 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046568
|
18/08/2018
|
JAGDEV SINGH
|
2612005WL001149
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293181
|
|
|
|
58
|
Faridkot
|
PB-12-005-092-001/102 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046567
|
18/08/2018
|
JAGDEV SINGH
|
2612005WL001149
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293182
|
|
|
|
59
|
Faridkot
|
PB-12-005-092-001/108 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046573
|
18/08/2018
|
BINDER KAUR
|
2612005WL001149
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293060
|
|
|
|
60
|
Faridkot
|
PB-12-005-092-001/108 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046572
|
18/08/2018
|
BINDER KAUR
|
2612005WL001149
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293061
|
|
|
|
61
|
Faridkot
|
PB-12-005-092-001/122 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046602
|
18/08/2018
|
HARPAL SINGH
|
2612005WL001149
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051293068
|
|
|
|
62
|
Faridkot
|
PB-12-005-092-001/122 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046603
|
18/08/2018
|
JASPREET KAUR
|
2612005WL001149
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051293069
|
|
|
|
63
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046612
|
18/08/2018
|
HARBANS SINGH
|
2612005WL001149
|
HARBANS SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293074
|
|
|
|
64
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046610
|
18/08/2018
|
HARBANS SINGH
|
2612005WL001149
|
HARBANS SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293075
|
|
|
|
65
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046611
|
18/08/2018
|
MALKIT KAUR
|
2612005WL001149
|
MALKIT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293072
|
|
|
|
66
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046613
|
18/08/2018
|
MALKIT KAUR
|
2612005WL001149
|
MALKIT KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293073
|
|
|
|
67
|
Faridkot
|
PB-12-005-092-001/127 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046617
|
18/08/2018
|
RULDU SINGH
|
2612005WL001149
|
RULDU SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293070
|
|
|
|
68
|
Faridkot
|
PB-12-005-092-001/127 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046616
|
18/08/2018
|
RULDU SINGH
|
2612005WL001149
|
RULDU SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293071
|
|
|
|
69
|
Faridkot
|
PB-12-005-092-001/129 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046623
|
18/08/2018
|
GURMAIL KAUR
|
2612005WL001149
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293093
|
|
|
|
70
|
Faridkot
|
PB-12-005-092-001/129 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046622
|
18/08/2018
|
GURMAIL KAUR
|
2612005WL001149
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293092
|
|
|
|
71
|
Faridkot
|
PB-12-005-092-001/13 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046627
|
18/08/2018
|
PARMJEET KAUR
|
2612005WL001149
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293103
|
|
|
|
72
|
Faridkot
|
PB-12-005-092-001/13 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046625
|
18/08/2018
|
PARMJEET KAUR
|
2612005WL001149
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293102
|
|
|
|
73
|
Faridkot
|
PB-12-005-092-001/130 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046628
|
18/08/2018
|
BALDEV SINGH
|
2612005WL001149
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293038
|
|
|
|
74
|
Faridkot
|
PB-12-005-092-001/130 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046630
|
18/08/2018
|
BALDEV SINGH
|
2612005WL001149
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293037
|
|
|
|
75
|
Faridkot
|
PB-12-005-092-001/130 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046629
|
18/08/2018
|
HARBANS KAUR
|
2612005WL001149
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293088
|
|
|
|
76
|
Faridkot
|
PB-12-005-092-001/130 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046631
|
18/08/2018
|
HARBANS KAUR
|
2612005WL001149
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293089
|
|
|
|
77
|
Faridkot
|
PB-12-005-092-001/57 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046717
|
18/08/2018
|
HARJINDER KAUR
|
2612005WL001149
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293083
|
|
|
|
78
|
Faridkot
|
PB-12-005-092-001/57 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046715
|
18/08/2018
|
HARJINDER KAUR
|
2612005WL001149
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293082
|
|
|
|
79
|
Faridkot
|
PB-12-005-092-001/91 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046771
|
18/08/2018
|
LACHMAN KAUR
|
2612005WL001149
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293091
|
|
|
|
80
|
Faridkot
|
PB-12-005-092-001/91 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046769
|
18/08/2018
|
LACHMAN KAUR
|
2612005WL001149
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293090
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-031-001/83 (GHUDU WALA)
|
2612005000NRG19150820180046172
|
18/08/2018
|
AMRITPAL SINGH
|
2612005WL001139
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293054
|
|
|
|
82
|
Faridkot
|
PB-12-005-031-001/92 (GHUDU WALA)
|
2612005000NRG19150820180046179
|
18/08/2018
|
JASWINDER KAUR
|
2612005WL001139
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293055
|
|
|
|
83
|
Faridkot
|
PB-12-005-031-001/93 (GHUDU WALA)
|
2612005000NRG19150820180046181
|
18/08/2018
|
Simarjeet Kaur
|
2612005WL001139
|
Simarjeet Kaur
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293056
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-010-001/213 (BHANA)
|
2612005000NRG19130820180045369
|
18/08/2018
|
Manpreet Singh
|
2612005WL001121
|
Manpreet Singh
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293062
|
|
|
|
85
|
Faridkot
|
PB-12-005-088-001/543 (FARIDKOT RURAL)
|
2612005000NRG19130820180044924
|
18/08/2018
|
baljinder singh
|
2612005WL001109
|
baljinder singh
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293098
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-023-001/154 (SUKHAN WALA)
|
2612005000NRG19130820180045246
|
18/08/2018
|
SIMERJEET KAUR
|
2612005WL001118
|
SIMERJEET KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293058
|
|
|
|
87
|
Faridkot
|
PB-12-005-023-001/20 (SUKHAN WALA)
|
2612005000NRG19130820180045253
|
18/08/2018
|
PARAMJEET KAUR
|
2612005WL001118
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293059
|
|
|
|
88
|
Faridkot
|
PB-12-005-023-001/82 (SUKHAN WALA)
|
2612005000NRG19130820180045262
|
18/08/2018
|
MALKIT KAUR
|
2612005WL001118
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1920
|
1920
|
Processed
|
01/09/2018
|
|
5051293057
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-088-001/592 (FARIDKOT RURAL)
|
2612005000NRG19130820180044927
|
18/08/2018
|
SUDAMA PANDIT
|
2612005WL001109
|
SUDAMA PANDIT
|
00354
|
PUNB0344200
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293106
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-031-001/151 (GHUDU WALA)
|
2612005000NRG19150820180046122
|
18/08/2018
|
RESHAM SINGH
|
2612005WL001139
|
RESHAM SINGH
|
00354
|
PUNB0752600
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293067
|
|
|
|
91
|
Faridkot
|
PB-12-005-092-001/123 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046605
|
18/08/2018
|
MANDEEP SINGH
|
2612005WL001149
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293077
|
|
|
|
92
|
Faridkot
|
PB-12-005-092-001/123 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046604
|
18/08/2018
|
MANDEEP SINGH
|
2612005WL001149
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293076
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045184
|
18/08/2018
|
Gajjan Singh
|
2612005WL001117
|
Gajjan Singh
|
00415
|
SBIN0001736
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293085
|
|
|
|
94
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045185
|
18/08/2018
|
Mukhtiar Kaur
|
2612005WL001117
|
Mukhtiar Kaur
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293086
|
|
|
|
95
|
Faridkot
|
PB-12-005-048-001/340 (MACHAKI MAL SINGH)
|
2612005000NRG19130820180045457
|
18/08/2018
|
NAIB SINGH
|
2612005WL001122
|
NAIB SINGH
|
00415
|
SBIN0001736
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293081
|
|
|
|
96
|
Faridkot
|
PB-12-005-088-001/469 (FARIDKOT RURAL)
|
2612005000NRG19130820180044916
|
18/08/2018
|
LOVEDEEP SINGH
|
2612005WL001109
|
LOVEDEEP SINGH
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293079
|
|
|
|
97
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG19130820180044919
|
18/08/2018
|
GURDEEP SINGH
|
2612005WL001109
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293099
|
|
|
|
98
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046577
|
18/08/2018
|
KULDEEP KAUR
|
2612005WL001149
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293052
|
|
|
|
99
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046575
|
18/08/2018
|
KULDEEP KAUR
|
2612005WL001149
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293051
|
|
|
|
100
|
Faridkot
|
PB-12-005-092-001/69 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046735
|
18/08/2018
|
DHANPREET KAUR
|
2612005WL001149
|
DHANPREET KAUR
|
00415
|
SBIN0001736
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293084
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-039-001/43 (KAONI)
|
2612005000NRG19160820180046257
|
18/08/2018
|
JASVEER KAUR
|
2612005WL001144
|
JASVEER KAUR
|
00415
|
SBIN0013679
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293191
|
|
|
|
102
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046609
|
18/08/2018
|
SONIA KAUR
|
2612005WL001149
|
SONIA KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293078
|
|
|
|
103
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046607
|
18/08/2018
|
SONIA KAUR
|
2612005WL001149
|
SONIA KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293143
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-088-001/543 (FARIDKOT RURAL)
|
2612005000NRG19130820180044925
|
18/08/2018
|
jaspreet kaur
|
2612005WL001109
|
jaspreet kaur
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293192
|
|
|
|
105
|
Faridkot
|
PB-12-005-088-001/593 (FARIDKOT RURAL)
|
2612005000NRG19130820180044928
|
18/08/2018
|
TARA DEVI
|
2612005WL001109
|
TARA DEVI
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293196
|
|
|
|
106
|
Faridkot
|
PB-12-005-088-001/595 (FARIDKOT RURAL)
|
2612005000NRG19130820180044930
|
18/08/2018
|
AMARJEET KUMAR
|
2612005WL001109
|
AMARJEET KUMAR
|
00415
|
SBIN0014648
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293195
|
|
|
|
107
|
Faridkot
|
PB-12-005-092-001/128 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046618
|
18/08/2018
|
GURJIT SINGH
|
2612005WL001149
|
GURJIT SINGH
|
00415
|
SBIN0014648
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051293158
|
No Such Account
|
|
|
108
|
Faridkot
|
PB-12-005-092-001/128 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046620
|
18/08/2018
|
GURJIT SINGH
|
2612005WL001149
|
GURJIT SINGH
|
00415
|
SBIN0014648
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051293159
|
No Such Account
|
|
|
109
|
Faridkot
|
PB-12-005-092-001/128 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046619
|
18/08/2018
|
GURPREET KAUR
|
2612005WL001149
|
GURPREET KAUR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051293161
|
No Such Account
|
|
|
110
|
Faridkot
|
PB-12-005-092-001/128 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046621
|
18/08/2018
|
GURPREET KAUR
|
2612005WL001149
|
GURPREET KAUR
|
00415
|
SBIN0014648
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051293160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-048-001/312 (MACHAKI MAL SINGH)
|
2612005000NRG19130820180045452
|
18/08/2018
|
GURTEJ SINGH
|
2612005WL001122
|
GURTEJ SINGH
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293150
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-028-001/137 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045177
|
18/08/2018
|
AMANDEEP KAUR
|
2612005WL001117
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293132
|
|
|
|
113
|
Faridkot
|
PB-12-005-028-001/160 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045192
|
18/08/2018
|
BALJEET KAUR
|
2612005WL001117
|
BALJEET KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293107
|
|
|
|
114
|
Faridkot
|
PB-12-005-028-001/165 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045193
|
18/08/2018
|
GIAN SINGH
|
2612005WL001117
|
GIAN SINGH
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051293155
|
|
|
|
115
|
Faridkot
|
PB-12-005-028-001/165 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045194
|
18/08/2018
|
MANPREET KAUR
|
2612005WL001117
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051293154
|
|
|
|
116
|
Faridkot
|
PB-12-005-028-001/172 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045197
|
18/08/2018
|
MEHAR SINGH
|
2612005WL001117
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293153
|
|
|
|
117
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045198
|
18/08/2018
|
JANGIR KAUR
|
2612005WL001117
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293152
|
|
|
|
118
|
Faridkot
|
PB-12-005-028-001/28 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045204
|
18/08/2018
|
SITO KAUR
|
2612005WL001117
|
SITO KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293131
|
|
|
|
119
|
Faridkot
|
PB-12-005-028-001/40 (DHAB SHER SINGH WALA)
|
2612005000NRG19130820180045211
|
18/08/2018
|
SARABJIT KAUR
|
2612005WL001117
|
SARABJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293190
|
|
|
|
120
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046587
|
18/08/2018
|
HAPPY KAUR
|
2612005WL001149
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293140
|
|
|
|
121
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046586
|
18/08/2018
|
HAPPY KAUR
|
2612005WL001149
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293141
|
|
|
|
122
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046598
|
18/08/2018
|
SADHU SINGH
|
2612005WL001149
|
SADHU SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293148
|
|
|
|
123
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046600
|
18/08/2018
|
SADHU SINGH
|
2612005WL001149
|
SADHU SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293149
|
|
|
|
124
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046606
|
18/08/2018
|
BALWINDER SINGH
|
2612005WL001149
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293145
|
|
|
|
125
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046608
|
18/08/2018
|
BALWINDER SINGH
|
2612005WL001149
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293144
|
|
|
|
126
|
Faridkot
|
PB-12-005-092-001/126 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046615
|
18/08/2018
|
PARAMJEET KAUR
|
2612005WL001149
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293146
|
|
|
|
127
|
Faridkot
|
PB-12-005-092-001/126 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046614
|
18/08/2018
|
PARAMJEET KAUR
|
2612005WL001149
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293147
|
|
|
|
128
|
Faridkot
|
PB-12-005-092-001/16 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046637
|
18/08/2018
|
CHARANJIT KAUR
|
2612005WL001149
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293117
|
|
|
|
129
|
Faridkot
|
PB-12-005-092-001/16 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046635
|
18/08/2018
|
CHARANJIT KAUR
|
2612005WL001149
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293116
|
|
|
|
130
|
Faridkot
|
PB-12-005-092-001/2 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046647
|
18/08/2018
|
SARBJIT KAUR
|
2612005WL001149
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293119
|
|
|
|
131
|
Faridkot
|
PB-12-005-092-001/2 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046646
|
18/08/2018
|
SARBJIT KAUR
|
2612005WL001149
|
SARBJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293118
|
|
|
|
132
|
Faridkot
|
PB-12-005-092-001/21 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046652
|
18/08/2018
|
MANJIT KAUR
|
2612005WL001149
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293115
|
|
|
|
133
|
Faridkot
|
PB-12-005-092-001/29 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046673
|
18/08/2018
|
KULWINDER SINGH
|
2612005WL001149
|
KULWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293110
|
|
|
|
134
|
Faridkot
|
PB-12-005-092-001/29 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046671
|
18/08/2018
|
KULWINDER SINGH
|
2612005WL001149
|
KULWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293109
|
|
|
|
135
|
Faridkot
|
PB-12-005-092-001/38 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046684
|
18/08/2018
|
SUKHDEV SINGH
|
2612005WL001149
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293136
|
|
|
|
136
|
Faridkot
|
PB-12-005-092-001/38 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046683
|
18/08/2018
|
SUKHDEV SINGH
|
2612005WL001149
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293137
|
|
|
|
137
|
Faridkot
|
PB-12-005-092-001/44 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046695
|
18/08/2018
|
PARGAT SINGH
|
2612005WL001149
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293111
|
|
|
|
138
|
Faridkot
|
PB-12-005-092-001/44 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046693
|
18/08/2018
|
PARGAT SINGH
|
2612005WL001149
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293112
|
|
|
|
139
|
Faridkot
|
PB-12-005-092-001/48 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046702
|
18/08/2018
|
IQBAL KAUR
|
2612005WL001149
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293114
|
|
|
|
140
|
Faridkot
|
PB-12-005-092-001/48 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046701
|
18/08/2018
|
IQBAL KAUR
|
2612005WL001149
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293113
|
|
|
|
141
|
Faridkot
|
PB-12-005-092-001/58 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046719
|
18/08/2018
|
BHUCHAR SINGH
|
2612005WL001149
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293126
|
|
|
|
142
|
Faridkot
|
PB-12-005-092-001/58 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046718
|
18/08/2018
|
BHUCHAR SINGH
|
2612005WL001149
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293125
|
|
|
|
143
|
Faridkot
|
PB-12-005-092-001/59 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046721
|
18/08/2018
|
KASHMIR SINGH
|
2612005WL001149
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293138
|
|
|
|
144
|
Faridkot
|
PB-12-005-092-001/59 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046720
|
18/08/2018
|
KASHMIR SINGH
|
2612005WL001149
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293139
|
|
|
|
145
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046738
|
18/08/2018
|
MANJIT KAUR
|
2612005WL001149
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293120
|
|
|
|
146
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046737
|
18/08/2018
|
MANJIT KAUR
|
2612005WL001149
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293121
|
|
|
|
147
|
Faridkot
|
PB-12-005-092-001/77 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046744
|
18/08/2018
|
PAKASH KAUR
|
2612005WL001149
|
PAKASH KAUR
|
00415
|
SBIN0050057
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293128
|
|
|
|
148
|
Faridkot
|
PB-12-005-092-001/77 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046743
|
18/08/2018
|
PAKASH KAUR
|
2612005WL001149
|
PAKASH KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293127
|
|
|
|
149
|
Faridkot
|
PB-12-005-092-001/89 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046764
|
18/08/2018
|
KAKA SINGH
|
2612005WL001149
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293122
|
|
|
|
150
|
Faridkot
|
PB-12-005-092-001/89 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046762
|
18/08/2018
|
KAKA SINGH
|
2612005WL001149
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293123
|
|
|
|
151
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046778
|
18/08/2018
|
kuldeep singh
|
2612005WL001149
|
kuldeep singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293188
|
|
|
|
152
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046780
|
18/08/2018
|
kuldeep singh
|
2612005WL001149
|
kuldeep singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293189
|
|
|
|
153
|
Faridkot
|
PB-12-005-092-001/97 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180820180046783
|
18/08/2018
|
GURMEL KAUR
|
2612005WL001149
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293124
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-088-001/299 (FARIDKOT RURAL)
|
2612005000NRG19130820180044887
|
18/08/2018
|
KIRANJEET KAUR
|
2612005WL001109
|
KIRANJEET KAUR
|
00415
|
SBIN0050866
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293130
|
|
|
|
155
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG19130820180044903
|
18/08/2018
|
PARAMJIT KAUR
|
2612005WL001109
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293129
|
|
|
|
156
|
Faridkot
|
PB-12-005-088-001/380 (FARIDKOT RURAL)
|
2612005000NRG19130820180044911
|
18/08/2018
|
JASVIR KAUR
|
2612005WL001109
|
JASVIR KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293142
|
|
|
|
157
|
Faridkot
|
PB-12-005-088-001/547 (FARIDKOT RURAL)
|
2612005000NRG19130820180044926
|
18/08/2018
|
gurprit kaur
|
2612005WL001109
|
gurprit kaur
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293193
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-009-001/1 (RAJOWALA)
|
2612005000NRG19180820180046801
|
18/08/2018
|
BALWINDER SINGH
|
2612005WL001151
|
BALWINDER SINGH
|
00415
|
SBIN0051355
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293151
|
|
|
|
159
|
Faridkot
|
PB-12-005-090-001/42 (HARDIALIANA)
|
2612005000NRG19140820180045736
|
18/08/2018
|
GURMEET KAUR
|
2612005WL001131
|
GURMEET KAUR
|
00415
|
SBIN0051355
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051293194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-060-001/5 (PAKHI KALAN)
|
2612005000NRG19180820180046800
|
18/08/2018
|
AMARJEET KAUR
|
2612005WL001150
|
AMARJEET KAUR
|
00434
|
SYNB0008126
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293108
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-074-001/421 (GOLEWALA)
|
2612005000NRG19140820180045916
|
18/08/2018
|
Veerpreet Kaur
|
2612005WL001134
|
Veerpreet Kaur
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293157
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-023-001/335 (SUKHAN WALA)
|
2612005000NRG19130820180044886
|
18/08/2018
|
Harbans Kaur
|
2612005WL001108
|
Harbans Kaur
|
00485
|
VIJB0007531
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051293156
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-060-001/391 (PAKHI KALAN)
|
2612005000NRG19180820180046798
|
18/08/2018
|
JASVIR KAUR
|
2612005WL001150
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051293105
|
|
|
|
164
|
Faridkot
|
PB-12-005-090-001/129 (HARDIALIANA)
|
2612005000NRG19140820180045698
|
18/08/2018
|
JEET SINGH
|
2612005WL001131
|
JEET SINGH
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051293080
|
|
|
|
165
|
Faridkot
|
PB-12-005-090-001/132 (HARDIALIANA)
|
2612005000NRG19140820180045703
|
18/08/2018
|
Simarjit Singh
|
2612005WL001131
|
Simarjit Singh
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293087
|
|
|
|
166
|
Faridkot
|
PB-12-005-090-001/17 (HARDIALIANA)
|
2612005000NRG19140820180045707
|
18/08/2018
|
jaskaran singh
|
2612005WL001131
|
jaskaran singh
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051293101
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|