|
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
|
FAZILKA
|
PB-03-006-057-001/176
()
|
2603006000NRG23281020220437843
|
28/10/2022
|
MAAM KAUR
|
2603006WL015391
|
MAAM KAUR
|
00045
|
BARB0FAZILK
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722271
|
|
MAAM KAUR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-057-001/182
()
|
2603006000NRG23281020220437844
|
28/10/2022
|
RAJO BAI
|
2603006WL015391
|
RAJO BAI
|
00045
|
BARB0FAZILK
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722272
|
|
RAJO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-057-001/119
()
|
2603006000NRG23281020220437813
|
28/10/2022
|
dialo bai
|
2603006WL015391
|
dialo bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722280
|
|
dialo bai
|
()
|
|
4
|
FAZILKA
|
PB-03-006-057-001/124
()
|
2603006000NRG23281020220437818
|
28/10/2022
|
IESHRA BAI
|
2603006WL015391
|
IESHRA BAI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722303
|
|
IESHRA BAI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-057-001/125
()
|
2603006000NRG23281020220437819
|
28/10/2022
|
MOMA BAI
|
2603006WL015391
|
MOMA BAI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722302
|
|
MOMA BAI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-057-001/170
()
|
2603006000NRG23281020220437840
|
28/10/2022
|
MANJU RANI
|
2603006WL015391
|
MANJU RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722288
|
|
MANJU RANI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-057-001/173
()
|
2603006000NRG23281020220437841
|
28/10/2022
|
FUMAN SINGH
|
2603006WL015391
|
FUMAN SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722282
|
|
FUMAN SINGH
|
()
|
|
8
|
FAZILKA
|
PB-03-006-057-001/189
()
|
2603006000NRG23281020220437847
|
28/10/2022
|
KAKO BAI
|
2603006WL015391
|
KAKO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722279
|
|
KAKO BAI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-057-001/192
()
|
2603006000NRG23281020220437850
|
28/10/2022
|
PRIYANKA
|
2603006WL015391
|
PRIYANKA
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722295
|
|
PRIYANKA
|
()
|
|
10
|
FAZILKA
|
PB-03-006-057-001/194
()
|
2603006000NRG23281020220437851
|
28/10/2022
|
HARBANS KAUR
|
2603006WL015391
|
HARBANS KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722300
|
|
HARBANS KAUR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-057-001/230
()
|
2603006000NRG23281020220437863
|
28/10/2022
|
SAVITARI DEVI
|
2603006WL015391
|
SAVITARI DEVI
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722283
|
|
SAVITARI DEVI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-057-001/234
()
|
2603006000NRG23281020220437865
|
28/10/2022
|
Roshni Devi
|
2603006WL015391
|
Roshni Devi
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722274
|
|
Roshni Devi
|
()
|
|
13
|
FAZILKA
|
PB-03-006-057-001/256
()
|
2603006000NRG23281020220437873
|
28/10/2022
|
RANO BAI
|
2603006WL015391
|
RANO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722292
|
|
RANO BAI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-057-001/263
()
|
2603006000NRG23281020220437875
|
28/10/2022
|
tosa bai
|
2603006WL015391
|
tosa bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722291
|
|
tosa bai
|
()
|
|
15
|
FAZILKA
|
PB-03-006-057-001/290
()
|
2603006000NRG23281020220437884
|
28/10/2022
|
RAJANI DEVI
|
2603006WL015391
|
RAJANI DEVI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722284
|
|
RAJANI DEVI
|
()
|
|
16
|
FAZILKA
|
PB-03-006-057-001/300
()
|
2603006000NRG23281020220437891
|
28/10/2022
|
HARBNS SINGH
|
2603006WL015391
|
HARBNS SINGH
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722307
|
|
HARBNS SINGH
|
()
|
|
17
|
FAZILKA
|
PB-03-006-057-001/319
()
|
2603006000NRG23281020220437900
|
28/10/2022
|
MUKTA RAM
|
2603006WL015391
|
MUKTA RAM
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722306
|
|
MUKTA RAM
|
()
|
|
18
|
FAZILKA
|
PB-03-006-057-001/365
()
|
2603006000NRG23281020220437918
|
28/10/2022
|
Banta singh
|
2603006WL015391
|
Banta singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722287
|
|
Banta singh
|
()
|
|
19
|
FAZILKA
|
PB-03-006-057-001/380
()
|
2603006000NRG23281020220437924
|
28/10/2022
|
Babu Lal
|
2603006WL015391
|
Babu Lal
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722286
|
|
Babu Lal
|
()
|
|
20
|
FAZILKA
|
PB-03-006-057-001/384
()
|
2603006000NRG23281020220437925
|
28/10/2022
|
Guro Bai
|
2603006WL015391
|
Guro Bai
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722305
|
|
Guro Bai
|
()
|
|
21
|
FAZILKA
|
PB-03-006-057-001/412
()
|
2603006000NRG23281020220437931
|
28/10/2022
|
SAVITA RANI
|
2603006WL015391
|
SAVITA RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722309
|
|
SAVITA RANI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-057-001/425
()
|
2603006000NRG23281020220437938
|
28/10/2022
|
chidya devi
|
2603006WL015391
|
chidya devi
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722298
|
|
chidya devi
|
()
|
|
23
|
FAZILKA
|
PB-03-006-057-001/425
()
|
2603006000NRG23281020220437937
|
28/10/2022
|
Nathu Ram
|
2603006WL015391
|
Nathu Ram
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722296
|
|
Nathu Ram
|
()
|
|
24
|
FAZILKA
|
PB-03-006-057-001/428
()
|
2603006000NRG23281020220437939
|
28/10/2022
|
Seema Rani
|
2603006WL015391
|
Seema Rani
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722289
|
|
Seema Rani
|
()
|
|
25
|
FAZILKA
|
PB-03-006-057-001/430
()
|
2603006000NRG23281020220437944
|
28/10/2022
|
SARSTI DEVI
|
2603006WL015391
|
SARSTI DEVI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722304
|
|
SARSTI DEVI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-057-001/442
()
|
2603006000NRG23281020220437951
|
28/10/2022
|
Ramesh Singh
|
2603006WL015391
|
Ramesh Singh
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722285
|
|
Ramesh Singh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-057-001/51
()
|
2603006000NRG23281020220437971
|
28/10/2022
|
KRISHNA BAI
|
2603006WL015391
|
KRISHNA BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722290
|
|
KRISHNA BAI
|
()
|
|
28
|
FAZILKA
|
PB-03-006-057-001/518
()
|
2603006000NRG23281020220437973
|
28/10/2022
|
VEERPAL KAUR
|
2603006WL015391
|
VEERPAL KAUR
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722273
|
|
VEERPAL KAUR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-057-001/528
()
|
2603006000NRG23281020220437975
|
28/10/2022
|
JASWINDER KAUR
|
2603006WL015391
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722297
|
|
JASWINDER KAUR
|
()
|
|
30
|
FAZILKA
|
PB-03-006-057-001/546
()
|
2603006000NRG23281020220437983
|
28/10/2022
|
SEEMA RANI
|
2603006WL015391
|
SEEMA RANI
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722294
|
|
SEEMA RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-057-001/558
()
|
2603006000NRG23281020220437985
|
28/10/2022
|
SUNITAA RANI
|
2603006WL015391
|
SUNITAA RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722293
|
|
SUNITAA RANI
|
()
|
|
32
|
FAZILKA
|
PB-03-006-057-001/569
()
|
2603006000NRG23281020220437989
|
28/10/2022
|
JASWINDER KAUR
|
2603006WL015391
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722301
|
|
JASWINDER KAUR
|
()
|
|
33
|
FAZILKA
|
PB-03-006-057-001/582
()
|
2603006000NRG23281020220437992
|
28/10/2022
|
SUMITRA DEVI
|
2603006WL015391
|
SUMITRA DEVI
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
03/11/2022
|
|
6097722308
|
|
SUMITRA DEVI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-057-001/599
()
|
2603006000NRG23281020220437996
|
28/10/2022
|
CHINDER SINGH
|
2603006WL015391
|
CHINDER SINGH
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
03/11/2022
|
|
6097722281
|
|
CHINDER SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-057-001/615
()
|
2603006000NRG23281020220438001
|
28/10/2022
|
RAJINDER KUMAR
|
2603006WL015391
|
RAJINDER KUMAR
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
03/11/2022
|
|
6097722275
|
|
RAJINDER KUMAR
|
()
|
|
36
|
FAZILKA
|
PB-03-006-057-001/626
()
|
2603006000NRG23281020220438007
|
28/10/2022
|
DEEPO BAI
|
2603006WL015391
|
DEEPO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722277
|
|
DEEPO BAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-057-001/652
()
|
2603006000NRG23281020220438010
|
28/10/2022
|
JANGIR SINGH
|
2603006WL015391
|
JANGIR SINGH
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
03/11/2022
|
|
6097722276
|
|
JANGIR SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-057-001/652
()
|
2603006000NRG23281020220438011
|
28/10/2022
|
RANO BAI
|
2603006WL015391
|
RANO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722278
|
|
RANO BAI
|
()
|
|
39
|
FAZILKA
|
PB-03-006-057-001/665
()
|
2603006000NRG23281020220438014
|
28/10/2022
|
SEEMA RANI
|
2603006WL015391
|
SEEMA RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722299
|
|
SEEMA RANI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG23281020220438016
|
28/10/2022
|
SEEMA RANI
|
2603006WL015391
|
SEEMA RANI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722310
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38955
|
38955
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-057-001/114
()
|
2603006000NRG23281020220437812
|
28/10/2022
|
JAMNA BAI
|
2603006WL015391
|
JAMNA BAI
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722314
|
|
JAMNA BAI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-057-001/376
()
|
2603006000NRG23281020220437920
|
28/10/2022
|
KAMAL KISHOR
|
2603006WL015391
|
KAMAL KISHOR
|
00078
|
CNRB0005383
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722313
|
|
KAMAL KISHOR
|
()
|
|
43
|
FAZILKA
|
PB-03-006-057-001/429
()
|
2603006000NRG23281020220437941
|
28/10/2022
|
PARMJEET
|
2603006WL015391
|
PARMJEET
|
00078
|
CNRB0005383
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722312
|
|
PARMJEET
|
()
|
|
44
|
FAZILKA
|
PB-03-006-057-001/596
()
|
2603006000NRG23281020220437994
|
28/10/2022
|
PARMJEET
|
2603006WL015391
|
PARMJEET
|
00078
|
CNRB0005383
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722318
|
|
PARMJEET
|
()
|
|
45
|
FAZILKA
|
PB-03-006-057-001/599
()
|
2603006000NRG23281020220437995
|
28/10/2022
|
CHINDO BAI
|
2603006WL015391
|
CHINDO BAI
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722316
|
|
CHINDO BAI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-057-001/616
()
|
2603006000NRG23281020220438003
|
28/10/2022
|
SUNTIA RANI
|
2603006WL015391
|
SUNTIA RANI
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722319
|
|
SUNTIA RANI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-057-001/640
()
|
2603006000NRG23281020220438008
|
28/10/2022
|
SANTOSH RANI
|
2603006WL015391
|
SANTOSH RANI
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722320
|
|
SANTOSH RANI
|
()
|
|
48
|
FAZILKA
|
PB-03-006-057-001/650
()
|
2603006000NRG23281020220438009
|
28/10/2022
|
RADHA RANI
|
2603006WL015391
|
RADHA RANI
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722315
|
|
RADHA RANI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG23281020220438015
|
28/10/2022
|
MOHINDER
|
2603006WL015391
|
MOHINDER
|
00078
|
CNRB0005383
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722317
|
|
MOHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-057-001/341
()
|
2603006000NRG23281020220437905
|
28/10/2022
|
JOGINDER BAI
|
2603006WL015391
|
JOGINDER BAI
|
00089
|
CBIN0281462
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722311
|
|
JOGINDER BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-057-001/576
()
|
2603006000NRG23281020220437990
|
28/10/2022
|
MANOHARI DEVI
|
2603006WL015391
|
MANOHARI DEVI
|
00165
|
IBKL0001607
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722321
|
|
MANOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-057-001/190
()
|
2603006000NRG23281020220437849
|
28/10/2022
|
PUSHPA
|
2603006WL015391
|
PUSHPA
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722324
|
|
PUSHPA
|
()
|
|
53
|
FAZILKA
|
PB-03-006-057-001/345
()
|
2603006000NRG23281020220437908
|
28/10/2022
|
KULWANT KAUR
|
2603006WL015391
|
KULWANT KAUR
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722325
|
|
KULWANT KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-057-001/350
()
|
2603006000NRG23281020220437910
|
28/10/2022
|
Kamala devi
|
2603006WL015391
|
Kamala devi
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722322
|
|
Kamala devi
|
()
|
|
55
|
FAZILKA
|
PB-03-006-057-001/429
()
|
2603006000NRG23281020220437940
|
28/10/2022
|
Kala Singh
|
2603006WL015391
|
Kala Singh
|
00349
|
PSIB0000432
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722328
|
|
Kala Singh
|
()
|
|
56
|
FAZILKA
|
PB-03-006-057-001/536
()
|
2603006000NRG23281020220437979
|
28/10/2022
|
MANJU RANI
|
2603006WL015391
|
MANJU RANI
|
00349
|
PSIB0000432
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722327
|
|
MANJU RANI
|
()
|
|
57
|
FAZILKA
|
PB-03-006-057-001/565
()
|
2603006000NRG23281020220437988
|
28/10/2022
|
KRISHNA DEVI
|
2603006WL015391
|
KRISHNA DEVI
|
00349
|
PSIB0000432
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722326
|
|
KRISHNA DEVI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-057-001/611
()
|
2603006000NRG23281020220438000
|
28/10/2022
|
BIRBAL RAM
|
2603006WL015391
|
BIRBAL RAM
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722323
|
|
BIRBAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-057-001/17
()
|
2603006000NRG23281020220437838
|
28/10/2022
|
INDU BAI
|
2603006WL015391
|
INDU BAI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722330
|
|
INDU BAI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-057-001/228
()
|
2603006000NRG23281020220437862
|
28/10/2022
|
NIRMLA DEVI
|
2603006WL015391
|
NIRMLA DEVI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722340
|
|
NIRMLA DEVI
|
()
|
|
61
|
FAZILKA
|
PB-03-006-057-001/266
()
|
2603006000NRG23281020220437876
|
28/10/2022
|
NIRMLA
|
2603006WL015391
|
NIRMLA
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722336
|
|
NIRMLA
|
()
|
|
62
|
FAZILKA
|
PB-03-006-057-001/370
()
|
2603006000NRG23281020220437919
|
28/10/2022
|
SHEELA RANI
|
2603006WL015391
|
SHEELA RANI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722341
|
|
SHEELA RANI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-057-001/417
()
|
2603006000NRG23281020220437934
|
28/10/2022
|
SWARNA BAI
|
2603006WL015391
|
SWARNA BAI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722339
|
|
SWARNA BAI
|
()
|
|
64
|
FAZILKA
|
PB-03-006-057-001/431
()
|
2603006000NRG23281020220437945
|
28/10/2022
|
KRISANA
|
2603006WL015391
|
KRISANA
|
00349
|
PSIB0021491
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722333
|
|
KRISANA
|
()
|
|
65
|
FAZILKA
|
PB-03-006-057-001/521
()
|
2603006000NRG23281020220437974
|
28/10/2022
|
PARMESHVARI
|
2603006WL015391
|
PARMESHVARI
|
00349
|
PSIB0021491
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722331
|
|
PARMESHVARI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-057-001/537
()
|
2603006000NRG23281020220437980
|
28/10/2022
|
GURDEEP KAUR
|
2603006WL015391
|
GURDEEP KAUR
|
00349
|
PSIB0021491
|
490
|
490
|
Processed
|
03/11/2022
|
|
6097722329
|
|
GURDEEP KAUR
|
()
|
|
67
|
FAZILKA
|
PB-03-006-057-001/55
()
|
2603006000NRG23281020220437984
|
28/10/2022
|
MINDU BAI
|
2603006WL015391
|
MINDU BAI
|
00349
|
PSIB0021491
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722332
|
|
MINDU BAI
|
()
|
|
68
|
FAZILKA
|
PB-03-006-057-001/609
()
|
2603006000NRG23281020220437998
|
28/10/2022
|
GEETA
|
2603006WL015391
|
GEETA
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722338
|
|
GEETA
|
()
|
|
69
|
FAZILKA
|
PB-03-006-057-001/611
()
|
2603006000NRG23281020220437999
|
28/10/2022
|
RUKMA BAI
|
2603006WL015391
|
RUKMA BAI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722334
|
|
RUKMA BAI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-057-001/615
()
|
2603006000NRG23281020220438002
|
28/10/2022
|
SALOCHNA KUMARI
|
2603006WL015391
|
SALOCHNA KUMARI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722335
|
|
SALOCHNA KUMARI
|
()
|
|
71
|
FAZILKA
|
PB-03-006-057-001/622
()
|
2603006000NRG23281020220438006
|
28/10/2022
|
NARESH KUMAR
|
2603006WL015391
|
NARESH KUMAR
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722342
|
|
NARESH KUMAR
|
()
|
|
72
|
FAZILKA
|
PB-03-006-057-001/659
()
|
2603006000NRG23281020220438012
|
28/10/2022
|
KAILASH RANI
|
2603006WL015391
|
KAILASH RANI
|
00349
|
PSIB0021491
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722337
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-057-001/530
()
|
2603006000NRG23281020220437976
|
28/10/2022
|
BALDEV SINGH
|
2603006WL015391
|
BALDEV SINGH
|
00354
|
PUNB0017400
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722343
|
|
BALDEV SINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-057-001/538
()
|
2603006000NRG23281020220437981
|
28/10/2022
|
RAJINDER KUMAR
|
2603006WL015391
|
RAJINDER KUMAR
|
00354
|
PUNB0017400
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722344
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
75
|
FAZILKA
|
PB-03-006-057-001/563
()
|
2603006000NRG23281020220437987
|
28/10/2022
|
SUNITA RANI
|
2603006WL015391
|
SUNITA RANI
|
00354
|
PUNB0027510
|
245
|
245
|
Processed
|
03/11/2022
|
|
6097722346
|
|
SUNITA RANI
|
()
|
|
76
|
FAZILKA
|
PB-03-006-057-001/619
()
|
2603006000NRG23281020220438005
|
28/10/2022
|
REENA BAI
|
2603006WL015391
|
REENA BAI
|
00354
|
PUNB0027510
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722345
|
|
REENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
FAZILKA
|
PB-03-006-057-001/617
()
|
2603006000NRG23281020220438004
|
28/10/2022
|
RESHMA BAI
|
2603006WL015391
|
RESHMA BAI
|
00354
|
PUNB0171410
|
1225
|
1225
|
Processed
|
03/11/2022
|
|
6097722347
|
|
RESHMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-057-001/211
()
|
2603006000NRG23281020220437854
|
28/10/2022
|
ROSHANI BALA
|
2603006WL015391
|
ROSHANI BALA
|
00468
|
UBIN0566888
|
980
|
980
|
Processed
|
03/11/2022
|
|
6097722348
|
|
ROSHANI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
79
|
FAZILKA
|
PB-03-006-057-001/318
()
|
2603006000NRG23281020220437899
|
28/10/2022
|
Kalu Ram
|
2603006WL015391
|
Kalu Ram
|
00468
|
UBIN0820920
|
735
|
735
|
Processed
|
03/11/2022
|
|
6097722349
|
|
Kalu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83545
|
83545
|
|
|
|
|
|
|
|