|
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
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/394
(JAHANGIR)
|
2620010000NRG24180520230017266
|
18/05/2023
|
Jatinder Singh
|
2620010WL000914
|
Jatinder Singh
|
00048
|
BKID0006343
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581270
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/395
(JAHANGIR)
|
2620010000NRG24180520230017267
|
18/05/2023
|
Tarsem Singh
|
2620010WL000914
|
Tarsem Singh
|
00078
|
CNRB0002100
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581276
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/674
(BHUTIWIND)
|
2620010000NRG24180520230017652
|
18/05/2023
|
Veer Kaur
|
2620010WL000924
|
Veer Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581334
|
|
Veer Kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/676
(BHUTIWIND)
|
2620010000NRG24180520230017682
|
18/05/2023
|
Baljinder Kaur
|
2620010WL000925
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581330
|
|
Baljinder Kaur
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/676
(BHUTIWIND)
|
2620010000NRG24180520230017654
|
18/05/2023
|
Baljinder Kaur
|
2620010WL000924
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581329
|
|
Baljinder Kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1042
(KHADUR SAHIB)
|
2620010000NRG24180520230017389
|
18/05/2023
|
Navjot Kaur
|
2620010WL000920
|
Navjot Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581273
|
|
Navjot Kaur
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1066
(KHADUR SAHIB)
|
2620010000NRG24180520230017390
|
18/05/2023
|
Sawinder kaur
|
2620010WL000920
|
Sawinder kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1820581271
|
No Such Account
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/365
(KHADUR SAHIB)
|
2620010000NRG24180520230017407
|
18/05/2023
|
Harmej singh
|
2620010WL000920
|
Harmej singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581275
|
|
Harmej singh
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/368
(KHADUR SAHIB)
|
2620010000NRG24180520230017408
|
18/05/2023
|
Surjit Kaur
|
2620010WL000920
|
Surjit Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581331
|
|
Surjit Kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/575
(KHADUR SAHIB)
|
2620010000NRG24180520230017426
|
18/05/2023
|
Sarabjit Kaur
|
2620010WL000920
|
Sarabjit Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581332
|
|
Sarabjit Kaur
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/618
(KHADUR SAHIB)
|
2620010000NRG24180520230017431
|
18/05/2023
|
Roop Kaur
|
2620010WL000920
|
Roop Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581333
|
|
Roop Kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/620
(KHADUR SAHIB)
|
2620010000NRG24180520230017433
|
18/05/2023
|
Swinder Kaur
|
2620010WL000920
|
Swinder Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581274
|
|
Swinder Kaur
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/730
(KHADUR SAHIB)
|
2620010000NRG24180520230017442
|
18/05/2023
|
Gurmeet Kaur
|
2620010WL000920
|
Gurmeet Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581335
|
|
Gurmeet Kaur
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/94
(KHADUR SAHIB)
|
2620010000NRG24180520230017448
|
18/05/2023
|
Mangal singh
|
2620010WL000920
|
Mangal singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581272
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/376
(HASANWALA)
|
2620010000NRG24180520230017276
|
18/05/2023
|
Amanjit Kaur
|
2620010WL000915
|
Amanjit Kaur
|
00152
|
HDFC0002308
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581277
|
|
Amanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/143
(EKALGADDA)
|
2620010000NRG24180520230017221
|
18/05/2023
|
pal singh
|
2620010WL000911
|
pal singh
|
00152
|
HDFC0003499
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581328
|
|
pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/200
(BEHARIPUR)
|
2620010000NRG24180520230017706
|
18/05/2023
|
Sukhwinder Singh
|
2620010WL000925
|
Sukhwinder Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581282
|
|
Sukhwinder Singh
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/35
(GOBINDWAL)
|
2620010000NRG24180520230017596
|
18/05/2023
|
Ranjit Kaur
|
2620010WL000923
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581281
|
|
Ranjit Kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/745
(GOBINDWAL)
|
2620010000NRG24180520230017604
|
18/05/2023
|
Rajwinder Kaur
|
2620010WL000923
|
Rajwinder Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581279
|
|
Rajwinder Kaur
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/790
(GOBINDWAL)
|
2620010000NRG24180520230017629
|
18/05/2023
|
jasbir kaur
|
2620010WL000923
|
jasbir kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581278
|
|
jasbir kaur
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24180520230017278
|
18/05/2023
|
Ranjit Kaur
|
2620010WL000915
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581280
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/746
(GOBINDWAL)
|
2620010000NRG24180520230017605
|
18/05/2023
|
Sarbjit Kaur
|
2620010WL000923
|
Sarbjit Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581283
|
|
Sarbjit Kaur
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/748
(GOBINDWAL)
|
2620010000NRG24180520230017606
|
18/05/2023
|
Pooja
|
2620010WL000923
|
Pooja
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581286
|
|
Pooja
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/784
(GOBINDWAL)
|
2620010000NRG24180520230017623
|
18/05/2023
|
Sawinder Kaur
|
2620010WL000923
|
Sawinder Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581284
|
|
Sawinder Kaur
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24180520230017277
|
18/05/2023
|
Gurjit Singh
|
2620010WL000915
|
Gurjit Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581285
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/936
(KHADUR SAHIB)
|
2620010000NRG24180520230017446
|
18/05/2023
|
Gurmeet Kaur
|
2620010WL000920
|
Gurmeet Kaur
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581327
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24180520230017218
|
18/05/2023
|
Manjit Singh
|
2620010WL000911
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581289
|
|
Manjit Singh
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/233
(EKALGADDA)
|
2620010000NRG24180520230017229
|
18/05/2023
|
Ranjit Singh
|
2620010WL000911
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581319
|
|
Ranjit Singh
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/368
(JAHANGIR)
|
2620010000NRG24180520230017265
|
18/05/2023
|
Kashmir Kaur
|
2620010WL000914
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581290
|
|
Kashmir Kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/43
(JAHANGIR)
|
2620010000NRG24180520230017268
|
18/05/2023
|
Manjit Kaur
|
2620010WL000914
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581293
|
|
Manjit Kaur
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/108
(SARLI KHURD)
|
2620010000NRG24170520230017057
|
18/05/2023
|
Gagandeep Singh
|
2620010WL000903
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581291
|
|
Gagandeep Singh
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/120
(SARLI KHURD)
|
2620010000NRG24170520230017063
|
18/05/2023
|
Bikkar Singh
|
2620010WL000903
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581294
|
|
Bikkar Singh
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/132
(SARLI KHURD)
|
2620010000NRG24170520230017068
|
18/05/2023
|
Raghbir Singh
|
2620010WL000903
|
Raghbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581292
|
|
Raghbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/568
(KHAWASPUR)
|
2620010000NRG24180520230017749
|
18/05/2023
|
Lakhbeer singh
|
2620010WL000925
|
Lakhbeer singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581287
|
|
Lakhbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/144
(BEHARIPUR)
|
2620010000NRG24180520230017698
|
18/05/2023
|
Santokh Singh
|
2620010WL000925
|
Santokh Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581325
|
|
Santokh Singh
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1010
(KHADUR SAHIB)
|
2620010000NRG24180520230017384
|
18/05/2023
|
Rajwinder Kaur
|
2620010WL000920
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581323
|
|
Rajwinder Kaur
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1064
(KHADUR SAHIB)
|
2620010000NRG24180520230017633
|
18/05/2023
|
Sawinder singh
|
2620010WL000923
|
Sawinder singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581288
|
|
Sawinder singh
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/50
(KHADUR SAHIB)
|
2620010000NRG24180520230017417
|
18/05/2023
|
Amarjit kaur
|
2620010WL000920
|
Amarjit kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581324
|
|
Amarjit kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/541
(KHADUR SAHIB)
|
2620010000NRG24180520230017424
|
18/05/2023
|
Dalbir Singh
|
2620010WL000920
|
Dalbir Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581326
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/229
(BEHARIPUR)
|
2620010000NRG24180520230017708
|
18/05/2023
|
Ranjit Kaur
|
2620010WL000925
|
Ranjit Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581322
|
|
Ranjit Kaur
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/246
(BEHARIPUR)
|
2620010000NRG24180520230017710
|
18/05/2023
|
Kartar Singh
|
2620010WL000925
|
Kartar Singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581321
|
|
Kartar Singh
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1024
(KHADUR SAHIB)
|
2620010000NRG24180520230017386
|
18/05/2023
|
Kiranjit kaur
|
2620010WL000920
|
Kiranjit kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581320
|
|
Kiranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/183
(EKALGADDA)
|
2620010000NRG24180520230017227
|
18/05/2023
|
Sarabjit Kaur
|
2620010WL000911
|
Sarabjit Kaur
|
00415
|
SBIN0010738
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581295
|
|
MRS SARABJIT KAUR WO GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/780
(GOBINDWAL)
|
2620010000NRG24180520230017621
|
18/05/2023
|
Raj Kaur
|
2620010WL000923
|
Raj Kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581297
|
|
MRS RAJ KAUR
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1040
(KHADUR SAHIB)
|
2620010000NRG24180520230017388
|
18/05/2023
|
Bachanpal Singh
|
2620010WL000920
|
Bachanpal Singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581296
|
|
MR BACHANPAL SINGH
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/537
(KHAWASPUR)
|
2620010000NRG24180520230017737
|
18/05/2023
|
Kulwinder kaur
|
2620010WL000925
|
Kulwinder kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581298
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1006
(BHUTIWIND)
|
2620010000NRG24180520230017666
|
18/05/2023
|
amarjit kaur
|
2620010WL000925
|
amarjit kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581307
|
|
AMARJIT KAUR
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1006
(BHUTIWIND)
|
2620010000NRG24180520230017636
|
18/05/2023
|
amarjit kaur
|
2620010WL000924
|
amarjit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581308
|
|
AMARJIT KAUR
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/459
(BHUTIWIND)
|
2620010000NRG24180520230017680
|
18/05/2023
|
Anokh Singh
|
2620010WL000925
|
Anokh Singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581312
|
|
ANOKH SINGH
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/459
(BHUTIWIND)
|
2620010000NRG24180520230017647
|
18/05/2023
|
Anokh Singh
|
2620010WL000924
|
Anokh Singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581313
|
|
ANOKH SINGH
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/541
(BHUTIWIND)
|
2620010000NRG24180520230017649
|
18/05/2023
|
amrik singh
|
2620010WL000924
|
amrik singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581315
|
|
AMRIK SINGH & DSSO
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24180520230017711
|
18/05/2023
|
Parmjit kaur
|
2620010WL000925
|
Parmjit kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581314
|
|
PARMJIT KAUR WO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/538
(KHAWASPUR)
|
2620010000NRG24180520230017738
|
18/05/2023
|
Rajbir kaur
|
2620010WL000925
|
Rajbir kaur
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581310
|
|
RAJBIR KAUR
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/553
(KHAWASPUR)
|
2620010000NRG24180520230017740
|
18/05/2023
|
Budh Singh
|
2620010WL000925
|
Budh Singh
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581311
|
|
BUDH SINGH
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/573
(KHAWASPUR)
|
2620010000NRG24180520230017752
|
18/05/2023
|
Mehakpreet singh
|
2620010WL000925
|
Mehakpreet singh
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581309
|
|
MEHAKPREET SINGH U/G KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24180520230017693
|
18/05/2023
|
lovejeet Kaur
|
2620010WL000925
|
lovejeet Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581318
|
|
lovejeet Kaur
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/29
(BEHARIPUR)
|
2620010000NRG24180520230017715
|
18/05/2023
|
Jasbir Kaur
|
2620010WL000925
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581300
|
|
Jasbir Kaur
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/40
(BEHARIPUR)
|
2620010000NRG24180520230017720
|
18/05/2023
|
Karamjit kaur
|
2620010WL000925
|
Karamjit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820581316
|
|
Karamjit kaur
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/127
(GOBINDWAL)
|
2620010000NRG24180520230017592
|
18/05/2023
|
Kulwant Kaur
|
2620010WL000923
|
Kulwant Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581305
|
|
Kulwant Kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/160
(GOBINDWAL)
|
2620010000NRG24180520230017594
|
18/05/2023
|
Kashmir Kaur
|
2620010WL000923
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581306
|
|
Kashmir Kaur
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/592
(GOBINDWAL)
|
2620010000NRG24180520230017600
|
18/05/2023
|
Jatinder Singh
|
2620010WL000923
|
Jatinder Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581317
|
|
Jatinder Singh
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/749
(GOBINDWAL)
|
2620010000NRG24180520230017607
|
18/05/2023
|
Komalpreet Kaur
|
2620010WL000923
|
Komalpreet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820581302
|
|
Komalpreet Kaur
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/783
(GOBINDWAL)
|
2620010000NRG24180520230017622
|
18/05/2023
|
Mandeep Kaur
|
2620010WL000923
|
Mandeep Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581301
|
|
Mandeep Kaur
|
()
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/797
(GOBINDWAL)
|
2620010000NRG24180520230017631
|
18/05/2023
|
Parmjit Kaur
|
2620010WL000923
|
Parmjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820581303
|
|
Parmjit Kaur
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/374
(HASANWALA)
|
2620010000NRG24180520230017274
|
18/05/2023
|
Sarabjit Kaur
|
2620010WL000915
|
Sarabjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581304
|
|
Sarabjit Kaur
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24180520230017275
|
18/05/2023
|
Akashdeep Singh
|
2620010WL000915
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820581299
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|