|
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
|
RAIKOT
|
PB-04-012-011-001/345
(Burj Hari Singh)
|
2604012000NRG24130620230107061
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004838
|
PARAMJIT KAUR
|
00048
|
BKID0006520
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236864
|
|
PARAMJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-012-001/7
(Burj Naqlian)
|
2604012000NRG24130620230107215
|
13/06/2023
|
MANJIT SINGH
|
2604012WL004843
|
MANJIT SINGH
|
00048
|
BKID0006520
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236863
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-035-001/36
(Pherurin)
|
2604012000NRG24130620230107076
|
13/06/2023
|
BHUPINDER SINGH
|
2604012WL004839
|
BHUPINDER SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236857
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-022-001/138
(Johlan)
|
2604012000NRG24130620230106935
|
13/06/2023
|
KULDEEP KAUR
|
2604012WL004832
|
KULDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236855
|
|
KULDEEP KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-022-001/172
(Johlan)
|
2604012000NRG24130620230106946
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004832
|
SHINDER KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236915
|
|
SHINDER KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-022-001/19
(Johlan)
|
2604012000NRG24130620230106947
|
13/06/2023
|
MALKEET SINGH
|
2604012WL004832
|
MALKEET SINGH
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236865
|
|
MALKEET SINGH
|
()
|
|
7
|
RAIKOT
|
PB-04-012-022-001/241
(Johlan)
|
2604012000NRG24130620230106958
|
13/06/2023
|
SALMA
|
2604012WL004832
|
SALMA
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236867
|
|
SALMA
|
()
|
|
8
|
RAIKOT
|
PB-04-012-022-001/264
(Johlan)
|
2604012000NRG24130620230106044
|
13/06/2023
|
RAMANDEEP KAUR
|
2604012WL004796
|
RAMANDEEP KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236868
|
|
RAMANDEEP KAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-022-001/304
(Johlan)
|
2604012000NRG24130620230106052
|
13/06/2023
|
BALJEET KAUR
|
2604012WL004796
|
BALJEET KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236853
|
|
BALJEET KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-022-001/388
(Johlan)
|
2604012000NRG24130620230106055
|
13/06/2023
|
SUKHWINDER KAUR
|
2604012WL004796
|
SUKHWINDER KAUR
|
00349
|
PSIB0000589
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236854
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-022-001/397
(Johlan)
|
2604012000NRG24130620230106056
|
13/06/2023
|
SUDAGAR SINGH
|
2604012WL004796
|
SUDAGAR SINGH
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236852
|
|
SUDAGAR SINGH
|
()
|
|
12
|
RAIKOT
|
PB-04-012-022-001/420
(Johlan)
|
2604012000NRG24130620230106058
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004796
|
BALVIR KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236913
|
|
BALVIR KAUR
|
()
|
|
13
|
RAIKOT
|
PB-04-012-022-001/68
(Johlan)
|
2604012000NRG24130620230106982
|
13/06/2023
|
NASIB KAUR
|
2604012WL004832
|
NASIB KAUR
|
00349
|
PSIB0000589
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236856
|
|
NASIB KAUR
|
()
|
|
14
|
RAIKOT
|
PB-04-012-022-001/91
(Johlan)
|
2604012000NRG24130620230106844
|
13/06/2023
|
PRAKASH KAUR
|
2604012WL004830
|
PRAKASH KAUR
|
00349
|
PSIB0000589
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236862
|
|
PRAKASH KAUR
|
()
|
|
15
|
RAIKOT
|
PB-04-012-031-001/91
(Mohamadpura)
|
2604012000NRG24130620230107041
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004837
|
GURPREET KAUR
|
00349
|
PSIB0000589
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236914
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
16
|
RAIKOT
|
PB-04-012-004-001/102
(Basraon)
|
2604012000NRG24130620230107078
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004840
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236912
|
|
MANJIT KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-006-001/159
(Bhaini Bringa)
|
2604012000NRG24130620230106893
|
13/06/2023
|
KARAMJEET KAUR
|
2604012WL004832
|
KARAMJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236869
|
|
KARAMJEET KAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-006-001/336
(Bhaini Bringa)
|
2604012000NRG24130620230107029
|
13/06/2023
|
NASEEB KAUR
|
2604012WL004836
|
NASEEB KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236911
|
|
NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
RAIKOT
|
PB-04-012-005-001/311
(Bassian)
|
2604012000NRG24130620230107123
|
13/06/2023
|
KARAMJIT KAUR
|
2604012WL004841
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236876
|
|
KARAMJIT KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-005-001/483
(Bassian)
|
2604012000NRG24130620230107162
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004841
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660236907
|
|
KULWINDER KAUR
|
()
|
|
21
|
RAIKOT
|
PB-04-012-005-001/494
(Bassian)
|
2604012000NRG24130620230107165
|
13/06/2023
|
JARNAIL KAUR
|
2604012WL004841
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236908
|
|
JARNAIL KAUR
|
()
|
|
22
|
RAIKOT
|
PB-04-012-005-001/77
(Bassian)
|
2604012000NRG24130620230107174
|
13/06/2023
|
SHINDER PAL KAUR
|
2604012WL004841
|
SHINDER PAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236909
|
|
SHINDER PAL KAUR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-012-001/43
(Burj Naqlian)
|
2604012000NRG24130620230107210
|
13/06/2023
|
BALDEV KAUR
|
2604012WL004843
|
BALDEV KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236874
|
|
BALDEV KAUR
|
()
|
|
24
|
RAIKOT
|
PB-04-012-012-001/58
(Burj Naqlian)
|
2604012000NRG24130620230107211
|
13/06/2023
|
KARAMJEET KAUR
|
2604012WL004843
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236873
|
|
KARAMJEET KAUR
|
()
|
|
25
|
RAIKOT
|
PB-04-012-012-001/59
(Burj Naqlian)
|
2604012000NRG24130620230107212
|
13/06/2023
|
BALVIR SINGH
|
2604012WL004843
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236875
|
|
BALVIR SINGH
|
()
|
|
26
|
RAIKOT
|
PB-04-012-020-001/131
(Jatpura)
|
2604012000NRG24130620230107235
|
13/06/2023
|
MANJINDER KAUR
|
2604012WL004845
|
MANJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236870
|
|
MANJINDER KAUR
|
()
|
|
27
|
RAIKOT
|
PB-04-012-020-001/141
(Jatpura)
|
2604012000NRG24130620230107240
|
13/06/2023
|
BHAG SINGH
|
2604012WL004845
|
BHAG SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236871
|
|
BHAG SINGH
|
()
|
|
28
|
RAIKOT
|
PB-04-012-020-001/151
(Jatpura)
|
2604012000NRG24130620230107245
|
13/06/2023
|
CHARANJIT KAUR
|
2604012WL004845
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236872
|
|
CHARANJIT KAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-020-001/166
(Jatpura)
|
2604012000NRG24130620230107257
|
13/06/2023
|
DARSHAN SINGH
|
2604012WL004845
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236910
|
|
DARSHAN SINGH
|
()
|
|
30
|
RAIKOT
|
PB-04-012-020-001/18
(Jatpura)
|
2604012000NRG24130620230107266
|
13/06/2023
|
NATH SINGH
|
2604012WL004845
|
NATH SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236866
|
|
NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
31
|
RAIKOT
|
PB-04-012-011-001/116
(Burj Hari Singh)
|
2604012000NRG24130620230107048
|
13/06/2023
|
GURPREET KAUR
|
2604012WL004838
|
GURPREET KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236861
|
|
GURPREET KAUR
|
()
|
|
32
|
RAIKOT
|
PB-04-012-012-001/69
(Burj Naqlian)
|
2604012000NRG24130620230107214
|
13/06/2023
|
Baldev Singh
|
2604012WL004843
|
Baldev Singh
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236877
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-020-001/10
(Jatpura)
|
2604012000NRG24130620230107226
|
13/06/2023
|
GURMIT KAUR
|
2604012WL004845
|
GURMIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236905
|
|
GURMIT KAUR
|
()
|
|
34
|
RAIKOT
|
PB-04-012-020-001/103
(Jatpura)
|
2604012000NRG24130620230107227
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004845
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236904
|
|
PARAMJIT KAUR
|
()
|
|
35
|
RAIKOT
|
PB-04-012-020-001/147
(Jatpura)
|
2604012000NRG24130620230107241
|
13/06/2023
|
MANJIT KAUR
|
2604012WL004845
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236906
|
|
MANJIT KAUR
|
()
|
|
36
|
RAIKOT
|
PB-04-012-020-001/149
(Jatpura)
|
2604012000NRG24130620230107243
|
13/06/2023
|
BALVIR KAUR
|
2604012WL004845
|
BALVIR KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236879
|
|
BALVIR KAUR
|
()
|
|
37
|
RAIKOT
|
PB-04-012-020-001/155
(Jatpura)
|
2604012000NRG24130620230107247
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004845
|
MANPREET KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236883
|
|
MANPREET KAUR
|
()
|
|
38
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24130620230107270
|
13/06/2023
|
SHINDER KAUR
|
2604012WL004845
|
SHINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236884
|
|
SHINDER KAUR
|
()
|
|
39
|
RAIKOT
|
PB-04-012-020-001/37
(Jatpura)
|
2604012000NRG24130620230107278
|
13/06/2023
|
BHUPINDER KAUR
|
2604012WL004845
|
BHUPINDER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236881
|
|
BHUPINDER KAUR
|
()
|
|
40
|
RAIKOT
|
PB-04-012-020-001/50
(Jatpura)
|
2604012000NRG24130620230107284
|
13/06/2023
|
KRISHANA
|
2604012WL004845
|
KRISHANA
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236880
|
|
KRISHANA
|
()
|
|
41
|
RAIKOT
|
PB-04-012-020-001/84
(Jatpura)
|
2604012000NRG24130620230107287
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004845
|
KULWINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236878
|
|
KULWINDER KAUR
|
()
|
|
42
|
RAIKOT
|
PB-04-012-020-001/96
(Jatpura)
|
2604012000NRG24130620230107295
|
13/06/2023
|
PARAMJEET KAUR
|
2604012WL004845
|
PARAMJEET KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236882
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-004-001/44
(Basraon)
|
2604012000NRG24130620230107091
|
13/06/2023
|
HARWINDER KAUR
|
2604012WL004840
|
HARWINDER KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236902
|
|
HARWINDER KAUR
|
()
|
|
44
|
RAIKOT
|
PB-04-012-031-001/14
(Mohamadpura)
|
2604012000NRG24130620230106990
|
13/06/2023
|
SWARAN KAUR
|
2604012WL004832
|
SWARAN KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236903
|
|
SWARAN KAUR
|
()
|
|
45
|
RAIKOT
|
PB-04-012-033-001/153
(Nurpura)
|
2604012000NRG24130620230106847
|
13/06/2023
|
BALJIT KAUR
|
2604012WL004831
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236886
|
|
BALJIT KAUR
|
()
|
|
46
|
RAIKOT
|
PB-04-012-033-001/154
(Nurpura)
|
2604012000NRG24130620230106848
|
13/06/2023
|
KIRANJIT KAUR
|
2604012WL004831
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236887
|
|
KIRANJIT KAUR
|
()
|
|
47
|
RAIKOT
|
PB-04-012-033-001/76
(Nurpura)
|
2604012000NRG24130620230106876
|
13/06/2023
|
JAGTAR KAUR
|
2604012WL004831
|
JAGTAR KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236885
|
|
JAGTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-040-001/236
(Shehbajpura)
|
2604012000NRG24130620230106060
|
13/06/2023
|
RAVINDER SINGH
|
2604012WL004797
|
RAVINDER SINGH
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236860
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
RAIKOT
|
PB-04-012-024-001/153
(Kalsian)
|
2604012000NRG24130620230106999
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004834
|
BALWINDER KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236888
|
|
MRS BALWINDER KAUR
|
()
|
|
50
|
RAIKOT
|
PB-04-012-024-001/167
(Kalsian)
|
2604012000NRG24130620230107001
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004834
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236890
|
|
MRS PARAMJIT KAUR
|
()
|
|
51
|
RAIKOT
|
PB-04-012-024-001/195
(Kalsian)
|
2604012000NRG24130620230107004
|
13/06/2023
|
PARAMJIT KAUR
|
2604012WL004834
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236889
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
RAIKOT
|
PB-04-012-019-001/144
(Jalaldiwal)
|
2604012000NRG24130620230107219
|
13/06/2023
|
BALWINDER KAUR
|
2604012WL004844
|
BALWINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236901
|
|
MRS BALWINDER KAUR
|
()
|
|
53
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG24130620230107222
|
13/06/2023
|
KIRNA DEVI
|
2604012WL004844
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236892
|
|
MRS KIRNA DEVI
|
()
|
|
54
|
RAIKOT
|
PB-04-012-019-001/352
(Jalaldiwal)
|
2604012000NRG24130620230105203
|
13/06/2023
|
MANPREET KAUR
|
2604012WL004749
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236900
|
|
MRS MANPREET KAUR
|
()
|
|
55
|
RAIKOT
|
PB-04-012-019-001/571
(Jalaldiwal)
|
2604012000NRG24130620230105209
|
13/06/2023
|
JASMEL SINGH
|
2604012WL004749
|
JASMEL SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236894
|
|
MR JASMEL SINGH
|
()
|
|
56
|
RAIKOT
|
PB-04-012-019-001/581
(Jalaldiwal)
|
2604012000NRG24130620230106040
|
13/06/2023
|
Simranjit kaur
|
2604012WL004795
|
Simranjit kaur
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236893
|
|
MRS SIMRANJIT KAUR
|
()
|
|
57
|
RAIKOT
|
PB-04-012-019-001/582
(Jalaldiwal)
|
2604012000NRG24130620230106041
|
13/06/2023
|
Kirandeep kaur
|
2604012WL004795
|
Kirandeep kaur
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236891
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG24130620230107322
|
13/06/2023
|
Surjit kaur
|
2604012WL004846
|
Surjit kaur
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236858
|
|
SURJIT KAUR WO DARSHAN SINGH
|
()
|
|
59
|
RAIKOT
|
PB-04-012-021-001/265
(Jhoraran)
|
2604012000NRG24130620230107355
|
13/06/2023
|
RANJIT KAUR
|
2604012WL004846
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236899
|
|
GAGANDEEP KAUR
|
()
|
|
60
|
RAIKOT
|
PB-04-012-021-001/283
(Jhoraran)
|
2604012000NRG24130620230107361
|
13/06/2023
|
GURDEV SINGH
|
2604012WL004846
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236896
|
|
GURDEV SINGH
|
()
|
|
61
|
RAIKOT
|
PB-04-012-021-001/48
(Jhoraran)
|
2604012000NRG24130620230107398
|
13/06/2023
|
KULWINDER KAUR
|
2604012WL004846
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660236898
|
|
KULWINDER KAUR
|
()
|
|
62
|
RAIKOT
|
PB-04-012-021-001/58
(Jhoraran)
|
2604012000NRG24130620230107407
|
13/06/2023
|
SARABJIT KAUR
|
2604012WL004846
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236897
|
|
SARABJIT KAUR
|
()
|
|
63
|
RAIKOT
|
PB-04-012-021-001/75
(Jhoraran)
|
2604012000NRG24130620230107421
|
13/06/2023
|
KAMALJIT KAUR
|
2604012WL004846
|
KAMALJIT KAUR
|
00462
|
UCBA0001439
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236859
|
|
KAMALJIT KAUR
|
()
|
|
64
|
RAIKOT
|
PB-04-012-035-001/23
(Pherurin)
|
2604012000NRG24130620230107068
|
13/06/2023
|
GHICHAR SINGH
|
2604012WL004839
|
GHICHAR SINGH
|
00462
|
UCBA0001439
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2660236895
|
|
GHEECHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137259
|
137259
|
|
|
|
|
|
|
|