|
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
|
DORAHA
|
PB-04-009-033-001/161
(Katahri)
|
2604009000NRG24140720230188279
|
16/07/2023
|
Sukhdev Singh
|
2604009WL008458
|
Sukhdev Singh
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314738
|
|
Sukhdev Singh
|
()
|
|
2
|
DORAHA
|
PB-04-009-033-001/192
(Katahri)
|
2604009000NRG24140720230188281
|
16/07/2023
|
KULWINDER KAUR
|
2604009WL008458
|
KULWINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314822
|
|
KULWINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-049-001/183
(Rara)
|
2604009000NRG24140720230188243
|
16/07/2023
|
Amandeep kaur
|
2604009WL008457
|
Amandeep kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314823
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-011-001/171
(Chankoiyan Kalan)
|
2604009000NRG24140720230187806
|
16/07/2023
|
SUKHWINDER KAUR
|
2604009WL008432
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314820
|
|
SUKHWINDER KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-035-001/277
(Jarg)
|
2604011000NRG24140720230187106
|
16/07/2023
|
Kamaljit kaur
|
2604011WL008402
|
Kamaljit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314818
|
|
Kamaljit kaur
|
()
|
|
6
|
DORAHA
|
PB-04-011-018-001/45
(Diva Khosa)
|
2604011000NRG24140720230186573
|
16/07/2023
|
parkash kaur
|
2604011WL008383
|
parkash kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314819
|
|
parkash kaur
|
()
|
|
7
|
DORAHA
|
PB-04-011-035-001/114
(Jarg)
|
2604011000NRG24140720230187109
|
16/07/2023
|
Baljinder Kaur
|
2604011WL008402
|
Baljinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314816
|
|
Baljinder Kaur
|
()
|
|
8
|
DORAHA
|
PB-04-011-035-001/115
(Jarg)
|
2604011000NRG24140720230187110
|
16/07/2023
|
Karamjit Kaur
|
2604011WL008402
|
Karamjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314821
|
|
Karamjit Kaur
|
()
|
|
9
|
DORAHA
|
PB-04-011-035-001/17
(Jarg)
|
2604011000NRG24140720230187117
|
16/07/2023
|
Sukhbir Kaur
|
2604011WL008402
|
Sukhbir Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314739
|
|
Sukhbir Kaur
|
()
|
|
10
|
DORAHA
|
PB-04-011-035-001/190
(Jarg)
|
2604011000NRG24140720230187119
|
16/07/2023
|
Harjinder kaur
|
2604011WL008402
|
Harjinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314741
|
|
Harjinder kaur
|
()
|
|
11
|
DORAHA
|
PB-04-011-035-001/229
(Jarg)
|
2604011000NRG24140720230187123
|
16/07/2023
|
JASVIR KAUR
|
2604011WL008402
|
JASVIR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314827
|
|
JASVIR KAUR
|
()
|
|
12
|
DORAHA
|
PB-04-011-035-001/239
(Jarg)
|
2604011000NRG24140720230187126
|
16/07/2023
|
JASVIR KAUR
|
2604011WL008402
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314740
|
|
JASVIR KAUR
|
()
|
|
13
|
DORAHA
|
PB-04-011-035-001/290
(Jarg)
|
2604011000NRG24140720230187132
|
16/07/2023
|
Sukhwinder kaur
|
2604011WL008402
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314815
|
|
Sukhwinder kaur
|
()
|
|
14
|
DORAHA
|
PB-04-011-035-001/51
(Jarg)
|
2604011000NRG24140720230187143
|
16/07/2023
|
Raj Kaur
|
2604011WL008402
|
Raj Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314817
|
|
Raj Kaur
|
()
|
|
15
|
DORAHA
|
PB-04-011-052-001/3
(Mahpur)
|
2604011000NRG24140720230186655
|
16/07/2023
|
zora singh
|
2604011WL008389
|
zora singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314828
|
|
zora singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-001-001/134
(Afzulapur)
|
2604009000NRG24140720230184137
|
16/07/2023
|
Reena Rani
|
2604009WL008299
|
Reena Rani
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314811
|
|
Reena Rani
|
()
|
|
17
|
DORAHA
|
PB-04-009-001-001/153
(Afzulapur)
|
2604009000NRG24140720230184138
|
16/07/2023
|
BHOLI KAUR
|
2604009WL008299
|
BHOLI KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314810
|
|
BHOLI KAUR
|
()
|
|
18
|
DORAHA
|
PB-04-009-001-001/167
(Afzulapur)
|
2604009000NRG24140720230184140
|
16/07/2023
|
Reena
|
2604009WL008299
|
Reena
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314812
|
|
Reena
|
()
|
|
19
|
DORAHA
|
PB-04-009-001-001/63
(Afzulapur)
|
2604009000NRG24140720230184142
|
16/07/2023
|
Hanso Kaur
|
2604009WL008299
|
Hanso Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314813
|
|
Hanso Kaur
|
()
|
|
20
|
DORAHA
|
PB-04-009-004-001/100
(Barmalipur)
|
2604009000NRG24140720230187962
|
16/07/2023
|
KULDEEP KAUR
|
2604009WL008442
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314814
|
|
KULDEEP KAUR
|
()
|
|
21
|
DORAHA
|
PB-04-009-051-001/127
(Shahpur)
|
2604009000NRG24140720230188126
|
16/07/2023
|
RAJ RANI
|
2604009WL008450
|
RAJ RANI
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314826
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
DORAHA
|
PB-04-009-014-001/13
(Doburji)
|
2604009000NRG24140720230186954
|
16/07/2023
|
Malkit Kaur
|
2604009WL008395
|
Malkit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314745
|
|
Malkit Kaur
|
()
|
|
23
|
DORAHA
|
PB-04-009-023-001/121
(Gidri)
|
2604009000NRG24140720230188071
|
16/07/2023
|
harbans singh
|
2604009WL008446
|
harbans singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314747
|
|
harbans singh
|
()
|
|
24
|
DORAHA
|
PB-04-009-023-001/136
(Gidri)
|
2604009000NRG24150720230188922
|
16/07/2023
|
PARAMJIT KAUR
|
2604009WL008499
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314804
|
|
PARAMJIT KAUR
|
()
|
|
25
|
DORAHA
|
PB-04-009-023-001/98
(Gidri)
|
2604009000NRG24150720230188942
|
16/07/2023
|
Puran Singh
|
2604009WL008499
|
Puran Singh
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314808
|
|
Puran Singh
|
()
|
|
26
|
DORAHA
|
PB-04-009-026-001/3
(Jahagir)
|
2604009000NRG24140720230184374
|
16/07/2023
|
HARBANS SINGH
|
2604009WL008315
|
HARBANS SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314743
|
|
HARBANS SINGH
|
()
|
|
27
|
DORAHA
|
PB-04-009-037-001/10
(Lapran)
|
2604009000NRG24140720230188016
|
16/07/2023
|
Jatinder Kaur
|
2604009WL008444
|
Jatinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314802
|
|
Jatinder Kaur
|
()
|
|
28
|
DORAHA
|
PB-04-009-037-001/107
(Lapran)
|
2604009000NRG24140720230188017
|
16/07/2023
|
BANT SINGH
|
2604009WL008444
|
BANT SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314807
|
|
BANT SINGH
|
()
|
|
29
|
DORAHA
|
PB-04-009-037-001/137
(Lapran)
|
2604009000NRG24140720230188020
|
16/07/2023
|
MANJIT KAUR
|
2604009WL008444
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314806
|
|
MANJIT KAUR
|
()
|
|
30
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG24140720230188024
|
16/07/2023
|
Manpreet kaur
|
2604009WL008444
|
Manpreet kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314801
|
|
Manpreet kaur
|
()
|
|
31
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG24140720230184273
|
16/07/2023
|
GURPREET KAUR
|
2604009WL008307
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314805
|
|
GURPREET KAUR
|
()
|
|
32
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG24140720230188026
|
16/07/2023
|
Malkeet Kaur
|
2604009WL008444
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314746
|
|
Malkeet Kaur
|
()
|
|
33
|
DORAHA
|
PB-04-009-037-001/198
(Lapran)
|
2604009000NRG24140720230188027
|
16/07/2023
|
Mahinder kaur
|
2604009WL008444
|
Mahinder kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314749
|
|
Mahinder kaur
|
()
|
|
34
|
DORAHA
|
PB-04-009-037-001/2
(Lapran)
|
2604009000NRG24140720230188028
|
16/07/2023
|
Jagjeet Singh
|
2604009WL008444
|
Jagjeet Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314744
|
|
Jagjeet Singh
|
()
|
|
35
|
DORAHA
|
PB-04-009-037-001/253
(Lapran)
|
2604009000NRG24140720230188040
|
16/07/2023
|
Manjit Kaur
|
2604009WL008444
|
Manjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314742
|
|
Manjit Kaur
|
()
|
|
36
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG24160720230191783
|
16/07/2023
|
Bhinder singh
|
2604009WL008609
|
Bhinder singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629314809
|
No Such Account
|
|
|
|
37
|
DORAHA
|
PB-04-009-050-001/65
(Raul)
|
2604009000NRG24140720230186755
|
16/07/2023
|
Pardeep Kaur
|
2604009WL008391
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314748
|
|
Pardeep Kaur
|
()
|
|
38
|
DORAHA
|
PB-04-009-050-001/71
(Raul)
|
2604009000NRG24140720230186756
|
16/07/2023
|
GAGANDEEP KAUR
|
2604009WL008391
|
GAGANDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314803
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-009-018-001/85
(Dugri)
|
2604009000NRG24140720230186935
|
16/07/2023
|
SARABJIT KAUR
|
2604009WL008394
|
SARABJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314825
|
|
SARABJIT KAUR
|
()
|
|
40
|
DORAHA
|
PB-04-009-018-001/93
(Dugri)
|
2604009000NRG24140720230186938
|
16/07/2023
|
Gurpreet Kaur
|
2604009WL008394
|
Gurpreet Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314752
|
|
Gurpreet Kaur
|
()
|
|
41
|
DORAHA
|
PB-04-009-025-001/153
(Gurditpura)
|
2604009000NRG24140720230188114
|
16/07/2023
|
Soma Singh
|
2604009WL008449
|
Soma Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314750
|
|
Soma Singh
|
()
|
|
42
|
DORAHA
|
PB-04-009-046-001/301
(Rajgarh)
|
2604009000NRG24160720230191804
|
16/07/2023
|
BEANT KAUR
|
2604009WL008609
|
BEANT KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314751
|
|
BEANT KAUR
|
()
|
|
43
|
DORAHA
|
PB-04-009-056-001/36
(Arraicha)
|
2604009000NRG24140720230184176
|
16/07/2023
|
RAJWINDER KAUR
|
2604009WL008301
|
RAJWINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314800
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-043-001/152
(Malhipur)
|
2604009000NRG24140720230186262
|
16/07/2023
|
Shinderpal Kaur
|
2604009WL008366
|
Shinderpal Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314753
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-011-035-001/299
(Jarg)
|
2604011000NRG24140720230187134
|
16/07/2023
|
Paramjit kaur
|
2604011WL008402
|
Paramjit kaur
|
00152
|
HDFC0003307
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314754
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-011-026-001/102
(Ghurala)
|
2604011000NRG24150720230188877
|
16/07/2023
|
Jasbir kaur
|
2604011WL008496
|
Jasbir kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629314799
|
No Such Account
|
|
|
|
47
|
DORAHA
|
PB-04-011-026-001/103
(Ghurala)
|
2604011000NRG24150720230188878
|
16/07/2023
|
Rakesh Rani
|
2604011WL008496
|
Rakesh Rani
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314798
|
|
Rakesh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-049-001/129
(Rara)
|
2604009000NRG24140720230188235
|
16/07/2023
|
MANDEEP KAUR
|
2604009WL008457
|
MANDEEP KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314797
|
|
MANDEEP KAUR
|
()
|
|
49
|
DORAHA
|
PB-04-009-049-001/70
(Rara)
|
2604009000NRG24140720230188259
|
16/07/2023
|
Deep Kaur
|
2604009WL008457
|
Deep Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314755
|
|
Deep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-011-040-001/87
(Karodian)
|
2604011000NRG24140720230187018
|
16/07/2023
|
Sukhwinder Kaur
|
2604011WL008397
|
Sukhwinder Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314796
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-054-001/66
(Sultanpur)
|
2604009000NRG24140720230184150
|
16/07/2023
|
Gurmeet Kaur
|
2604009WL008300
|
Gurmeet Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314795
|
|
Gurmeet Kaur
|
()
|
|
52
|
DORAHA
|
PB-04-009-054-001/75
(Sultanpur)
|
2604009000NRG24140720230184154
|
16/07/2023
|
SAJIA
|
2604009WL008300
|
SAJIA
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314794
|
|
SAJIA
|
()
|
|
53
|
DORAHA
|
PB-04-009-054-001/76
(Sultanpur)
|
2604009000NRG24140720230184155
|
16/07/2023
|
HARPREET KAUR
|
2604009WL008300
|
HARPREET KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314793
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-011-016-001/2
(Dao Majra)
|
2604011000NRG24150720230188698
|
16/07/2023
|
BHAJNO
|
2604011WL008492
|
BHAJNO
|
00349
|
PSIB0021341
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314792
|
|
BHAJNO
|
()
|
|
55
|
DORAHA
|
PB-04-011-016-001/47
(Dao Majra)
|
2604011000NRG24150720230188705
|
16/07/2023
|
JOGINDER KAUR
|
2604011WL008492
|
JOGINDER KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314756
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
DORAHA
|
PB-04-009-050-001/58
(Raul)
|
2604009000NRG24140720230186754
|
16/07/2023
|
Paramjit Kaur
|
2604009WL008391
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314757
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
DORAHA
|
PB-04-009-005-001/260
(Begowal)
|
2604009000NRG24140720230184071
|
16/07/2023
|
KULDEEP KAUR
|
2604009WL008298
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629314791
|
|
KULDEEP KAUR
|
()
|
|
58
|
DORAHA
|
PB-04-009-012-001/2
(Chankoiyan Khurd)
|
2604009000NRG24140720230184202
|
16/07/2023
|
SONU
|
2604009WL008302
|
SONU
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629314789
|
|
SONU
|
()
|
|
59
|
DORAHA
|
PB-04-009-015-001/69
(Deep Nagar)
|
2604009000NRG24140720230184354
|
16/07/2023
|
Pannu Ram
|
2604009WL008313
|
Pannu Ram
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629314790
|
|
Pannu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-011-016-001/6
(Dao Majra)
|
2604011000NRG24150720230188710
|
16/07/2023
|
Peelo
|
2604011WL008492
|
Peelo
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629314758
|
|
Peelo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-022-001/32
(Ghudani Khurd)
|
2604009000NRG24160720230191755
|
16/07/2023
|
Manjit Kaur
|
2604009WL008608
|
Manjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629314787
|
|
Manjit Kaur
|
()
|
|
62
|
DORAHA
|
PB-04-009-035-001/44
(Kotla Afgana)
|
2604009000NRG24150720230188733
|
16/07/2023
|
suhwinder kaur
|
2604009WL008493
|
suhwinder kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629314759
|
|
suhwinder kaur
|
()
|
|
63
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG24140720230187162
|
16/07/2023
|
Malkit Singh
|
2604011WL008403
|
Malkit Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629314760
|
|
Malkit Singh
|
()
|
|
64
|
DORAHA
|
PB-04-011-040-001/27
(Karodian)
|
2604011000NRG24140720230187000
|
16/07/2023
|
Charanjit Kaur
|
2604011WL008397
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629314788
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24140720230184348
|
16/07/2023
|
SWARN KAUR
|
2604009WL008313
|
SWARN KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314786
|
|
MS SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
DORAHA
|
PB-04-009-050-001/101
(Raul)
|
2604009000NRG24140720230186743
|
16/07/2023
|
Kuldeep Kaur
|
2604009WL008391
|
Kuldeep Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314761
|
|
MRS KULDEEP KAUR
|
()
|
|
67
|
DORAHA
|
PB-04-009-050-001/19
(Raul)
|
2604009000NRG24140720230186745
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008391
|
JASVIR KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314785
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-011-007-001/5
(Bhartharla Randhawa)
|
2604011000NRG24140720230186708
|
16/07/2023
|
MAHINDER KAUR
|
2604011WL008390
|
MAHINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314771
|
|
MINDER KAUR
|
()
|
|
69
|
DORAHA
|
PB-04-011-056-001/10
(Malakpur/Bharthala Mander)
|
2604011000NRG24140720230187765
|
16/07/2023
|
Taja
|
2604011WL008427
|
Taja
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314778
|
|
TAJAN BEGAM
|
()
|
|
70
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG24140720230187771
|
16/07/2023
|
Ajaib Singh
|
2604011WL008427
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314779
|
|
AJAIB SINGH
|
()
|
|
71
|
DORAHA
|
PB-04-011-056-001/66
(Malakpur/Bharthala Mander)
|
2604011000NRG24140720230187836
|
16/07/2023
|
HARBANS KAUR
|
2604011WL008434
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314772
|
|
HARBANS KAUR
|
()
|
|
72
|
DORAHA
|
PB-04-011-056-001/68
(Malakpur/Bharthala Mander)
|
2604011000NRG24140720230187838
|
16/07/2023
|
KARAMJIT KAUR
|
2604011WL008434
|
KARAMJIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314773
|
|
KARAMJIT KAUR
|
()
|
|
73
|
DORAHA
|
PB-04-011-060-001/17
(Mullanpur)
|
2604011000NRG24140720230186724
|
16/07/2023
|
Baljit Kaur
|
2604011WL008390
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314777
|
|
BALJIT KAUR
|
()
|
|
74
|
DORAHA
|
PB-04-011-071-001/149
(Rauni)
|
2604011000NRG24140720230187070
|
16/07/2023
|
paramjit kaur
|
2604011WL008401
|
paramjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314775
|
|
PARAMJIT KAUR WO MEJAR SINGH
|
()
|
|
75
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG24140720230187083
|
16/07/2023
|
ZORA SINGH
|
2604011WL008401
|
ZORA SINGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314770
|
|
ZORA SINGH
|
()
|
|
76
|
DORAHA
|
PB-04-011-071-001/50
(Rauni)
|
2604011000NRG24140720230187096
|
16/07/2023
|
Gurmeet Singh
|
2604011WL008401
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314776
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
77
|
DORAHA
|
PB-04-009-019-001/264
(Ghaloti)
|
2604009000NRG24140720230188155
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008453
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314774
|
|
JAGTAR SINGH S/O JIT SINGH
|
()
|
|
78
|
DORAHA
|
PB-04-009-019-001/43
(Ghaloti)
|
2604009000NRG24140720230188221
|
16/07/2023
|
SHINDERPAL KAUR
|
2604009WL008456
|
SHINDERPAL KAUR
|
00462
|
UCBA0000498
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
3629314824
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
79
|
DORAHA
|
PB-04-009-002-001/56
(Ajnaud)
|
2604009000NRG24140720230186779
|
16/07/2023
|
DALBAG SINGH
|
2604009WL008392
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314764
|
|
DALBAG SINGH
|
()
|
|
80
|
DORAHA
|
PB-04-009-005-001/138
(Begowal)
|
2604009000NRG24140720230184052
|
16/07/2023
|
BALJIT KAUR
|
2604009WL008298
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314783
|
|
BALJIT KAUR
|
()
|
|
81
|
DORAHA
|
PB-04-009-015-001/178
(Deep Nagar)
|
2604009000NRG24150720230188677
|
16/07/2023
|
Jarnail Singh
|
2604009WL008490
|
Jarnail Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314781
|
|
Jarnail Singh
|
()
|
|
82
|
DORAHA
|
PB-04-009-025-001/10
(Gurditpura)
|
2604009000NRG24140720230188099
|
16/07/2023
|
MANDEEP KAUR
|
2604009WL008449
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314765
|
|
MANDEEP KAUR
|
()
|
|
83
|
DORAHA
|
PB-04-009-025-001/148
(Gurditpura)
|
2604009000NRG24140720230188110
|
16/07/2023
|
Banti Kaur
|
2604009WL008449
|
Banti Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314766
|
|
Banti Kaur
|
()
|
|
84
|
DORAHA
|
PB-04-009-025-001/149
(Gurditpura)
|
2604009000NRG24140720230188111
|
16/07/2023
|
Raj Kaur
|
2604009WL008449
|
Raj Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314767
|
|
Raj Kaur
|
()
|
|
85
|
DORAHA
|
PB-04-009-025-001/25
(Gurditpura)
|
2604009000NRG24140720230188115
|
16/07/2023
|
GURMEET KAUR
|
2604009WL008449
|
GURMEET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314763
|
|
GURMEET KAUR
|
()
|
|
86
|
DORAHA
|
PB-04-009-025-001/71
(Gurditpura)
|
2604009000NRG24140720230188124
|
16/07/2023
|
SARBJEET KAUR
|
2604009WL008449
|
SARBJEET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314782
|
|
SARBJEET KAUR
|
()
|
|
87
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG24160720230191580
|
16/07/2023
|
INDERJIT KAUR
|
2604009WL008582
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314762
|
|
INDERJIT KAUR
|
()
|
|
88
|
DORAHA
|
PB-04-009-027-001/63
(Jaipura)
|
2604009000NRG24160720230191582
|
16/07/2023
|
JASPAL KAUR
|
2604009WL008582
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314784
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
89
|
DORAHA
|
PB-04-009-030-001/357
(Jargari)
|
2604009000NRG24140720230188312
|
16/07/2023
|
amandeep kaur
|
2604009WL008459
|
amandeep kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314768
|
|
amandeep kaur
|
()
|
|
90
|
DORAHA
|
PB-04-009-030-001/371
(Jargari)
|
2604009000NRG24150720230188944
|
16/07/2023
|
mandeep kaur
|
2604009WL008500
|
mandeep kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314780
|
|
mandeep kaur
|
()
|
|
91
|
DORAHA
|
PB-04-009-030-001/417
(Jargari)
|
2604009000NRG24150720230188947
|
16/07/2023
|
AMRITPAL KAUR
|
2604009WL008500
|
AMRITPAL KAUR
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314769
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124218
|
124218
|
|
|
|
|
|
|
|