|
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
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24250820230050907
|
25/08/2023
|
musradeen
|
2619006WL003329
|
musradeen
|
00032
|
UTIB0002165
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067900309
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-086-001/55
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050759
|
25/08/2023
|
Gursangeet Singh
|
2619006WL003319
|
Gursangeet Singh
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900325
|
|
Gursangeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-058-001/86
(LAKHNOR)
|
2619006000NRG24250820230050359
|
25/08/2023
|
Kulvinder kaur
|
2619006WL003299
|
Kulvinder kaur
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900326
|
|
Kulvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-027-001/53
(DHANAURAN)
|
2619006000NRG24250820230050461
|
25/08/2023
|
Kiranjeet Kaur
|
2619006WL003306
|
Kiranjeet Kaur
|
00045
|
BARB0MULLAN
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067900327
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-073-001/114
(NAGGAL GARHI)
|
2619006000NRG24250820230050693
|
25/08/2023
|
Armaan Singh
|
2619006WL003316
|
Armaan Singh
|
00152
|
HDFC0001371
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900328
|
|
Armaan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-102-001/66
(TAKKIPUR)
|
2619006000NRG24250820230050766
|
25/08/2023
|
Parminder singh
|
2619006WL003320
|
Parminder singh
|
00152
|
HDFC0003869
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900331
|
|
Parminder singh
|
()
|
|
7
|
MAJRI
|
PB-19-006-102-001/67
(TAKKIPUR)
|
2619006000NRG24250820230050767
|
25/08/2023
|
Jeet Singh
|
2619006WL003320
|
Jeet Singh
|
00152
|
HDFC0003869
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900330
|
|
Jeet Singh
|
()
|
|
8
|
MAJRI
|
PB-19-006-102-001/7
(TAKKIPUR)
|
2619006000NRG24250820230050768
|
25/08/2023
|
Balwinder Kaur
|
2619006WL003320
|
Balwinder Kaur
|
00152
|
HDFC0003869
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900329
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-085-001/64
(RASOOLPUR)
|
2619006000NRG24250820230050632
|
25/08/2023
|
Kartar Kaur
|
2619006WL003312
|
Kartar Kaur
|
00165
|
IBKL0001932
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900332
|
|
Kartar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-007-001/42
(BAJIDPUR)
|
2619006000NRG24250820230050318
|
25/08/2023
|
Amarjit Kaur
|
2619006WL003295
|
Amarjit Kaur
|
00165
|
IBKL0002144
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900333
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-058-001/35
(LAKHNOR)
|
2619006000NRG24250820230050353
|
25/08/2023
|
TEJINDER KAUR
|
2619006WL003299
|
TEJINDER KAUR
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900324
|
|
TEJINDER KAUR
|
()
|
|
12
|
MAJRI
|
PB-19-006-086-001/39
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050757
|
25/08/2023
|
Mewa Singh
|
2619006WL003319
|
Mewa Singh
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900323
|
|
Mewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-030-001/58
(FATEHGARH)
|
2619006000NRG24250820230050643
|
25/08/2023
|
Lavpreet singh
|
2619006WL003313
|
Lavpreet singh
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900322
|
|
Lavpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-081-001/10
(PAROUL)
|
2619006000NRG24250820230050594
|
25/08/2023
|
MANJIT KAUR
|
2619006WL003311
|
MANJIT KAUR
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900334
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-095-001/78
(SANGATPUR)
|
2619006000NRG24250820230050877
|
25/08/2023
|
Gurinder Singh
|
2619006WL003327
|
Gurinder Singh
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900335
|
|
Gurinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-018-001/23
(CHAHAR MAJRA)
|
2619006000NRG24250820230050902
|
25/08/2023
|
Mamta
|
2619006WL003329
|
Mamta
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900336
|
|
MAMTA
|
()
|
|
17
|
MAJRI
|
PB-19-006-018-001/90
(CHAHAR MAJRA)
|
2619006000NRG24250820230050915
|
25/08/2023
|
Sulaman
|
2619006WL003329
|
Sulaman
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900337
|
|
SULAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-062-001/132
(MALAKPUR)
|
2619006000NRG24250820230050508
|
25/08/2023
|
Jasvir kaur
|
2619006WL003308
|
Jasvir kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900339
|
|
JASVIR KAUR
|
()
|
|
19
|
MAJRI
|
PB-19-006-062-001/133
(MALAKPUR)
|
2619006000NRG24250820230050509
|
25/08/2023
|
Randeep kaur
|
2619006WL003308
|
Randeep kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900321
|
|
RANDEEP KAUR
|
()
|
|
20
|
MAJRI
|
PB-19-006-088-001/124
(RURHAKI KHAS)
|
2619006000NRG24250820230050919
|
25/08/2023
|
Charanjit kaur
|
2619006WL003330
|
Charanjit kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900340
|
|
CHARANJIT KAUR
|
()
|
|
21
|
MAJRI
|
PB-19-006-088-001/125
(RURHAKI KHAS)
|
2619006000NRG24250820230050920
|
25/08/2023
|
Rupinder kaur
|
2619006WL003330
|
Rupinder kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900338
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-105-001/175
(THANA GOBINDGARH)
|
2619006000NRG24250820230050434
|
25/08/2023
|
Balvir kaur
|
2619006WL003304
|
Balvir kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900341
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MAJRI
|
PB-19-006-005-001/67
(ANDHERI)
|
2619006000NRG24250820230050307
|
25/08/2023
|
Sarbjit Kaur
|
2619006WL003294
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900379
|
|
Sarbjit Kaur
|
()
|
|
24
|
MAJRI
|
PB-19-006-005-001/80
(ANDHERI)
|
2619006000NRG24250820230050312
|
25/08/2023
|
Manpreet Kaur
|
2619006WL003294
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900382
|
|
Manpreet Kaur
|
()
|
|
25
|
MAJRI
|
PB-19-006-030-001/13
(FATEHGARH)
|
2619006000NRG24250820230050635
|
25/08/2023
|
Harpreet kaur
|
2619006WL003313
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900380
|
|
Harpreet kaur
|
()
|
|
26
|
MAJRI
|
PB-19-006-062-001/97
(MALAKPUR)
|
2619006000NRG24250820230050526
|
25/08/2023
|
Sarabjeet kaur
|
2619006WL003308
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900377
|
|
Sarabjeet kaur
|
()
|
|
27
|
MAJRI
|
PB-19-006-073-001/115
(NAGGAL GARHI)
|
2619006000NRG24250820230050695
|
25/08/2023
|
Gurtej singh
|
2619006WL003316
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900381
|
|
Gurtej singh
|
()
|
|
28
|
MAJRI
|
PB-19-006-088-001/121
(RURHAKI KHAS)
|
2619006000NRG24250820230050917
|
25/08/2023
|
Amritpal kaur
|
2619006WL003330
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900374
|
|
Amritpal kaur
|
()
|
|
29
|
MAJRI
|
PB-19-006-088-001/123
(RURHAKI KHAS)
|
2619006000NRG24250820230050918
|
25/08/2023
|
Narmail kaur
|
2619006WL003330
|
Narmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900375
|
|
Narmail kaur
|
()
|
|
30
|
MAJRI
|
PB-19-006-088-001/126
(RURHAKI KHAS)
|
2619006000NRG24250820230050921
|
25/08/2023
|
Amarjit kaur
|
2619006WL003330
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900376
|
|
Amarjit kaur
|
()
|
|
31
|
MAJRI
|
PB-19-006-088-001/20
(RURHAKI KHAS)
|
2619006000NRG24250820230050924
|
25/08/2023
|
Karamjit kaur
|
2619006WL003330
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900378
|
|
Karamjit kaur
|
()
|
|
32
|
MAJRI
|
PB-19-006-088-001/90
(RURHAKI KHAS)
|
2619006000NRG24250820230050937
|
25/08/2023
|
kulvir kaur
|
2619006WL003330
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900373
|
|
kulvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
33
|
MAJRI
|
PB-19-006-023-001/24
(DASARNA)
|
2619006000NRG24250820230050444
|
25/08/2023
|
Swaran Kaur
|
2619006WL003305
|
Swaran Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900343
|
|
Swaran Kaur
|
()
|
|
34
|
MAJRI
|
PB-19-006-086-001/10
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050746
|
25/08/2023
|
Gurjant Singh
|
2619006WL003319
|
Gurjant Singh
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900342
|
|
Gurjant Singh
|
()
|
|
35
|
MAJRI
|
PB-19-006-086-001/27
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050754
|
25/08/2023
|
Daljit Singh
|
2619006WL003319
|
Daljit Singh
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900344
|
|
Daljit Singh
|
()
|
|
36
|
MAJRI
|
PB-19-006-086-001/53
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050758
|
25/08/2023
|
Bhupinder Singh
|
2619006WL003319
|
Bhupinder Singh
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900345
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
37
|
MAJRI
|
PB-19-006-023-001/106
(DASARNA)
|
2619006000NRG24250820230050439
|
25/08/2023
|
Jasmer singh
|
2619006WL003305
|
Jasmer singh
|
00354
|
PUNB0066210
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900346
|
|
Jasmer singh
|
()
|
|
38
|
MAJRI
|
PB-19-006-058-001/1070
(LAKHNOR)
|
2619006000NRG24250820230050350
|
25/08/2023
|
Harjinder kaur
|
2619006WL003299
|
Harjinder kaur
|
00354
|
PUNB0066210
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900347
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MAJRI
|
PB-19-006-018-001/78
(CHAHAR MAJRA)
|
2619006000NRG24250820230050912
|
25/08/2023
|
Rabina
|
2619006WL003329
|
Rabina
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900348
|
|
Rabina
|
()
|
|
40
|
MAJRI
|
PB-19-006-099-001/16
(SISWAN)
|
2619006000NRG24250820230050341
|
25/08/2023
|
Swarno
|
2619006WL003297
|
Swarno
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900349
|
|
Swarno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
MAJRI
|
PB-19-006-007-001/18
(BAJIDPUR)
|
2619006000NRG24250820230050314
|
25/08/2023
|
Davinder singh
|
2619006WL003295
|
Davinder singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900355
|
|
Davinder singh
|
()
|
|
42
|
MAJRI
|
PB-19-006-007-001/50
(BAJIDPUR)
|
2619006000NRG24250820230050320
|
25/08/2023
|
Sawrnjit kaur
|
2619006WL003295
|
Sawrnjit kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900350
|
|
Sawrnjit kaur
|
()
|
|
43
|
MAJRI
|
PB-19-006-017-001/48
(BHOOTHGARH)
|
2619006000NRG24250820230050428
|
25/08/2023
|
Narinder kaur
|
2619006WL003303
|
Narinder kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900353
|
|
Narinder kaur
|
()
|
|
44
|
MAJRI
|
PB-19-006-028-001/103
(DULWAN)
|
2619006000NRG24250820230050469
|
25/08/2023
|
Jagdish kaur
|
2619006WL003307
|
Jagdish kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900351
|
|
Jagdish kaur
|
()
|
|
45
|
MAJRI
|
PB-19-006-033-001/152
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050548
|
25/08/2023
|
gurnam singh
|
2619006WL003309
|
gurnam singh
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900352
|
|
gurnam singh
|
()
|
|
46
|
MAJRI
|
PB-19-006-033-001/211
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050566
|
25/08/2023
|
Ravinder Singh
|
2619006WL003309
|
Ravinder Singh
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900354
|
|
Ravinder Singh
|
()
|
|
47
|
MAJRI
|
PB-19-006-095-001/38
(SANGATPUR)
|
2619006000NRG24250820230050869
|
25/08/2023
|
Baljit Kaur
|
2619006WL003327
|
Baljit Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900357
|
|
Baljit Kaur
|
()
|
|
48
|
MAJRI
|
PB-19-006-095-001/38
(SANGATPUR)
|
2619006000NRG24250820230050868
|
25/08/2023
|
Jasbir singh
|
2619006WL003327
|
Jasbir singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900356
|
|
Jasbir singh
|
()
|
|
49
|
MAJRI
|
PB-19-006-095-001/71
(SANGATPUR)
|
2619006000NRG24250820230050872
|
25/08/2023
|
Jasvir kaur
|
2619006WL003327
|
Jasvir kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900359
|
|
Jasvir kaur
|
()
|
|
50
|
MAJRI
|
PB-19-006-095-001/73
(SANGATPUR)
|
2619006000NRG24250820230050874
|
25/08/2023
|
Manpreet kaur
|
2619006WL003327
|
Manpreet kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900358
|
|
Manpreet kaur
|
()
|
|
51
|
MAJRI
|
PB-19-006-095-001/79
(SANGATPUR)
|
2619006000NRG24250820230050878
|
25/08/2023
|
Mandeep Kaur
|
2619006WL003327
|
Mandeep Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900360
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
52
|
MAJRI
|
PB-19-006-027-001/64
(DHANAURAN)
|
2619006000NRG24250820230050463
|
25/08/2023
|
Surjit singh
|
2619006WL003306
|
Surjit singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900361
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
MAJRI
|
PB-19-006-107-001/26
(TIRA)
|
2619006000NRG24250820230050780
|
25/08/2023
|
Balbir Kaur
|
2619006WL003321
|
Balbir Kaur
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900320
|
|
Balbir Kaur
|
()
|
|
54
|
MAJRI
|
PB-19-006-110-001/100
(TOGAN)
|
2619006000NRG24250820230050376
|
25/08/2023
|
Shamsher kaur
|
2619006WL003301
|
Shamsher kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900363
|
|
Shamsher kaur
|
()
|
|
55
|
MAJRI
|
PB-19-006-110-001/102
(TOGAN)
|
2619006000NRG24250820230050378
|
25/08/2023
|
Karamjit Kaur
|
2619006WL003301
|
Karamjit Kaur
|
00354
|
PUNB0243500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900362
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
56
|
MAJRI
|
PB-19-006-049-001/8
(KANSALA)
|
2619006000NRG24250820230050892
|
25/08/2023
|
Kulwant Kaur
|
2619006WL003328
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900369
|
|
Kulwant Kaur
|
()
|
|
57
|
MAJRI
|
PB-19-006-049-001/81
(KANSALA)
|
2619006000NRG24250820230050893
|
25/08/2023
|
Surinder Kaur
|
2619006WL003328
|
Surinder Kaur
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900368
|
|
Surinder Kaur
|
()
|
|
58
|
MAJRI
|
PB-19-006-049-001/96
(KANSALA)
|
2619006000NRG24250820230050896
|
25/08/2023
|
Manpreet kaur
|
2619006WL003328
|
Manpreet kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900317
|
|
Manpreet kaur
|
()
|
|
59
|
MAJRI
|
PB-19-006-084-001/108
(RANI MAJRA)
|
2619006000NRG24250820230050721
|
25/08/2023
|
Balwinder Kaur
|
2619006WL003318
|
Balwinder Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900367
|
|
Balwinder Kaur
|
()
|
|
60
|
MAJRI
|
PB-19-006-084-001/130
(RANI MAJRA)
|
2619006000NRG24250820230050727
|
25/08/2023
|
Swaran Singh
|
2619006WL003318
|
Swaran Singh
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900370
|
|
Swaran Singh
|
()
|
|
61
|
MAJRI
|
PB-19-006-084-001/136
(RANI MAJRA)
|
2619006000NRG24250820230050729
|
25/08/2023
|
Jasvir Kaur
|
2619006WL003318
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900365
|
|
Jasvir Kaur
|
()
|
|
62
|
MAJRI
|
PB-19-006-084-001/140
(RANI MAJRA)
|
2619006000NRG24250820230050732
|
25/08/2023
|
charanjit singh
|
2619006WL003318
|
charanjit singh
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900319
|
|
charanjit singh
|
()
|
|
63
|
MAJRI
|
PB-19-006-084-001/63
(RANI MAJRA)
|
2619006000NRG24250820230050736
|
25/08/2023
|
Gurjinder Singh
|
2619006WL003318
|
Gurjinder Singh
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900318
|
|
Gurjinder Singh
|
()
|
|
64
|
MAJRI
|
PB-19-006-084-001/91
(RANI MAJRA)
|
2619006000NRG24250820230050743
|
25/08/2023
|
balihar singh
|
2619006WL003318
|
balihar singh
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900366
|
|
balihar singh
|
()
|
|
65
|
MAJRI
|
PB-19-006-099-001/121
(SISWAN)
|
2619006000NRG24250820230050335
|
25/08/2023
|
Baldev Singh
|
2619006WL003297
|
Baldev Singh
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900364
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
66
|
MAJRI
|
PB-19-006-023-001/78
(DASARNA)
|
2619006000NRG24250820230050448
|
25/08/2023
|
Ranjeet singh
|
2619006WL003305
|
Ranjeet singh
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900371
|
|
Ranjeet singh
|
()
|
|
67
|
MAJRI
|
PB-19-006-073-001/115
(NAGGAL GARHI)
|
2619006000NRG24250820230050694
|
25/08/2023
|
Sandeep kaur
|
2619006WL003316
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900372
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
MAJRI
|
PB-19-006-036-001/132
(GOCHAR)
|
2619006000NRG24250820230050589
|
25/08/2023
|
Sochan
|
2619006WL003310
|
Sochan
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900384
|
|
MRS SOCHA
|
()
|
|
69
|
MAJRI
|
PB-19-006-049-001/104
(KANSALA)
|
2619006000NRG24250820230050883
|
25/08/2023
|
Gurpreet kaur
|
2619006WL003328
|
Gurpreet kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900385
|
|
MRS GURPREET KAUR
|
()
|
|
70
|
MAJRI
|
PB-19-006-056-001/120
(KUBBAHERI)
|
2619006000NRG24250820230050406
|
25/08/2023
|
Harjinder kaur
|
2619006WL003302
|
Harjinder kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900383
|
|
MRS HARJINDER KAUR
|
()
|
|
71
|
MAJRI
|
PB-19-006-081-001/33
(PAROUL)
|
2619006000NRG24250820230050604
|
25/08/2023
|
MAMTA DEVI
|
2619006WL003311
|
MAMTA DEVI
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900386
|
|
MRS MAMTA DEVI
|
()
|
|
72
|
MAJRI
|
PB-19-006-085-001/30
(RASOOLPUR)
|
2619006000NRG24250820230050620
|
25/08/2023
|
Balbir Singh
|
2619006WL003312
|
Balbir Singh
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900315
|
|
MR BALVEER SINGH
|
()
|
|
73
|
MAJRI
|
PB-19-006-099-001/85
(SISWAN)
|
2619006000NRG24250820230050344
|
25/08/2023
|
ratan chand
|
2619006WL003297
|
ratan chand
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900316
|
|
MR RATAN CHAND
|
()
|
|
74
|
MAJRI
|
PB-19-006-109-001/21
(TODE MAJRA)
|
2619006000NRG24250820230050791
|
25/08/2023
|
Rajinder Kaur
|
2619006WL003322
|
Rajinder Kaur
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900314
|
|
MS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
75
|
MAJRI
|
PB-19-006-030-001/63
(FATEHGARH)
|
2619006000NRG24250820230050648
|
25/08/2023
|
Sarabjit kaur
|
2619006WL003313
|
Sarabjit kaur
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900388
|
|
MISS SARABJIT KAUR
|
()
|
|
76
|
MAJRI
|
PB-19-006-086-001/16
(RATTANGARH (SIMBAL))
|
2619006000NRG24250820230050748
|
25/08/2023
|
Jagmohan Singh
|
2619006WL003319
|
Jagmohan Singh
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900387
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
MAJRI
|
PB-19-006-033-001/133
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050540
|
25/08/2023
|
RAJWINDER KAUR
|
2619006WL003309
|
RAJWINDER KAUR
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900390
|
|
MRS RAJVINDER KAUR
|
()
|
|
78
|
MAJRI
|
PB-19-006-059-001/130
(MAJRA)
|
2619006000NRG24250820230050365
|
25/08/2023
|
Sukhwinder Singh
|
2619006WL003300
|
Sukhwinder Singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900389
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
MAJRI
|
PB-19-006-033-001/116
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050536
|
25/08/2023
|
Pal Singh
|
2619006WL003309
|
Pal Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900289
|
|
JASPAL SINGH
|
()
|
|
80
|
MAJRI
|
PB-19-006-033-001/15
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050547
|
25/08/2023
|
Sukhwinder kaur
|
2619006WL003309
|
Sukhwinder kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900291
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
()
|
|
81
|
MAJRI
|
PB-19-006-033-001/168
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050553
|
25/08/2023
|
nachater kaur
|
2619006WL003309
|
nachater kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900290
|
|
NACHTTAR KAUR
|
()
|
|
82
|
MAJRI
|
PB-19-006-033-001/213
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050568
|
25/08/2023
|
Gurjit singh
|
2619006WL003309
|
Gurjit singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900298
|
|
GURJIT SINGH
|
()
|
|
83
|
MAJRI
|
PB-19-006-033-001/34
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050573
|
25/08/2023
|
harbans singh
|
2619006WL003309
|
harbans singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900294
|
|
HARBANS SINGH
|
()
|
|
84
|
MAJRI
|
PB-19-006-033-001/53
(FATEHPUR TAPRIAN)
|
2619006000NRG24250820230050575
|
25/08/2023
|
jarnail kaur
|
2619006WL003309
|
jarnail kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900302
|
|
JARNAIL KAUR
|
()
|
|
85
|
MAJRI
|
PB-19-006-036-001/127
(GOCHAR)
|
2619006000NRG24250820230050587
|
25/08/2023
|
moni devi
|
2619006WL003310
|
moni devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900305
|
|
MONI DEVI
|
()
|
|
86
|
MAJRI
|
PB-19-006-036-001/131
(GOCHAR)
|
2619006000NRG24250820230050588
|
25/08/2023
|
Piyari
|
2619006WL003310
|
Piyari
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900307
|
|
PIARI DEVI WO BAKSHA RAM
|
()
|
|
87
|
MAJRI
|
PB-19-006-036-001/134
(GOCHAR)
|
2619006000NRG24250820230050590
|
25/08/2023
|
Surinder Kumar
|
2619006WL003310
|
Surinder Kumar
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900304
|
|
SURINDER KUMAR
|
()
|
|
88
|
MAJRI
|
PB-19-006-055-001/264
(KHIZRABAD)
|
2619006000NRG24250820230050661
|
25/08/2023
|
balwant kaur
|
2619006WL003314
|
balwant kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900310
|
|
BALWANT KAUR W/O BHAG SINGH
|
()
|
|
89
|
MAJRI
|
PB-19-006-055-001/311
(KHIZRABAD)
|
2619006000NRG24250820230050662
|
25/08/2023
|
gurpreet kaur
|
2619006WL003314
|
gurpreet kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900300
|
|
GURPREET KAUR
|
()
|
|
90
|
MAJRI
|
PB-19-006-055-001/352
(KHIZRABAD)
|
2619006000NRG24250820230050668
|
25/08/2023
|
Charanjit Kaur
|
2619006WL003314
|
Charanjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900303
|
|
CHARANJIT KAUR
|
()
|
|
91
|
MAJRI
|
PB-19-006-055-001/374
(KHIZRABAD)
|
2619006000NRG24250820230050669
|
25/08/2023
|
Jaswinder Kaur
|
2619006WL003314
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900301
|
|
JASWINDER KAUR
|
()
|
|
92
|
MAJRI
|
PB-19-006-055-001/404
(KHIZRABAD)
|
2619006000NRG24250820230050672
|
25/08/2023
|
Sonia Walia
|
2619006WL003314
|
Sonia Walia
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900297
|
|
SONIA WALIA U G PAWAN KUMAR
|
()
|
|
93
|
MAJRI
|
PB-19-006-055-001/482
(KHIZRABAD)
|
2619006000NRG24250820230050674
|
25/08/2023
|
Jamna
|
2619006WL003314
|
Jamna
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900296
|
|
JAMNA W O RAJPAL SINGH
|
()
|
|
94
|
MAJRI
|
PB-19-006-055-001/484
(KHIZRABAD)
|
2619006000NRG24250820230050675
|
25/08/2023
|
Avtar singh
|
2619006WL003314
|
Avtar singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900295
|
|
AVTAR SINGH SO SOM NATH
|
()
|
|
95
|
MAJRI
|
PB-19-006-056-001/120
(KUBBAHERI)
|
2619006000NRG24250820230050407
|
25/08/2023
|
Navjot Kaur
|
2619006WL003302
|
Navjot Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900293
|
|
NAVJOT KAUR
|
()
|
|
96
|
MAJRI
|
PB-19-006-069-001/57
(MIRZAPUR)
|
2619006000NRG24250820230050328
|
25/08/2023
|
punam kaur
|
2619006WL003296
|
punam kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900299
|
|
SUCHA SINGHSO GURDAYAL SINGH
|
()
|
|
97
|
MAJRI
|
PB-19-006-069-001/96
(MIRZAPUR)
|
2619006000NRG24250820230050331
|
25/08/2023
|
Babli
|
2619006WL003296
|
Babli
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900306
|
|
BABLI
|
()
|
|
98
|
MAJRI
|
PB-19-006-105-001/121
(THANA GOBINDGARH)
|
2619006000NRG24250820230050431
|
25/08/2023
|
Saroj Bala
|
2619006WL003304
|
Saroj Bala
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900292
|
|
SAROJ BALA W O HARWINDER KAUR
|
()
|
|
99
|
MAJRI
|
PB-19-006-105-001/158
(THANA GOBINDGARH)
|
2619006000NRG24250820230050945
|
25/08/2023
|
Sucha singh
|
2619006WL003331
|
Sucha singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900288
|
|
SUCHA SINGH S O GUMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
100
|
MAJRI
|
PB-19-006-069-001/76
(MIRZAPUR)
|
2619006000NRG24250820230050329
|
25/08/2023
|
Lachmi
|
2619006WL003296
|
Lachmi
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900308
|
|
LACHHMI WO SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
101
|
MAJRI
|
PB-19-006-056-001/79
(KUBBAHERI)
|
2619006000NRG24250820230050411
|
25/08/2023
|
Baljit kaur
|
2619006WL003302
|
Baljit kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900391
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-028-001/107
(DULWAN)
|
2619006000NRG24250820230050471
|
25/08/2023
|
Charan Kaur
|
2619006WL003307
|
Charan Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900287
|
|
Charan Kaur
|
()
|
|
103
|
MAJRI
|
PB-19-006-028-001/120
(DULWAN)
|
2619006000NRG24250820230050473
|
25/08/2023
|
Sushila devi
|
2619006WL003307
|
Sushila devi
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900283
|
|
Sushila devi
|
()
|
|
104
|
MAJRI
|
PB-19-006-028-001/121
(DULWAN)
|
2619006000NRG24250820230050474
|
25/08/2023
|
Ranjit kaur
|
2619006WL003307
|
Ranjit kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900393
|
|
Ranjit kaur
|
()
|
|
105
|
MAJRI
|
PB-19-006-028-001/136
(DULWAN)
|
2619006000NRG24250820230050477
|
25/08/2023
|
Mandeep kaur
|
2619006WL003307
|
Mandeep kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900394
|
|
Mandeep kaur
|
()
|
|
106
|
MAJRI
|
PB-19-006-028-001/8
(DULWAN)
|
2619006000NRG24250820230050495
|
25/08/2023
|
Kamaljit Kaur
|
2619006WL003307
|
Kamaljit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900286
|
|
Kamaljit Kaur
|
()
|
|
107
|
MAJRI
|
PB-19-006-028-001/88
(DULWAN)
|
2619006000NRG24250820230050498
|
25/08/2023
|
Jasvir Kaur
|
2619006WL003307
|
Jasvir Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067900392
|
|
Jasvir Kaur
|
()
|
|
108
|
MAJRI
|
PB-19-006-059-001/170
(MAJRA)
|
2619006000NRG24250820230050368
|
25/08/2023
|
Jarnail Kaur
|
2619006WL003300
|
Jarnail Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900312
|
|
Jarnail Kaur
|
()
|
|
109
|
MAJRI
|
PB-19-006-099-001/121
(SISWAN)
|
2619006000NRG24250820230050336
|
25/08/2023
|
Sheela Devi
|
2619006WL003297
|
Sheela Devi
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900284
|
|
Sheela Devi
|
()
|
|
110
|
MAJRI
|
PB-19-006-099-001/148
(SISWAN)
|
2619006000NRG24250820230050339
|
25/08/2023
|
Sunita Devi
|
2619006WL003297
|
Sunita Devi
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900285
|
|
Sunita Devi
|
()
|
|
111
|
MAJRI
|
PB-19-006-099-001/4
(SISWAN)
|
2619006000NRG24250820230050342
|
25/08/2023
|
Bakila
|
2619006WL003297
|
Bakila
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900311
|
|
Bakila
|
()
|
|
112
|
MAJRI
|
PB-19-006-099-001/40
(SISWAN)
|
2619006000NRG24250820230050343
|
25/08/2023
|
Jaswant Kaur
|
2619006WL003297
|
Jaswant Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067900313
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|