|
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
|
MANSA
|
PB-17-003-026-001/107
(KOTLI KALAN)
|
2617003000NRG23210420220007813
|
22/04/2022
|
MURTI KAUR
|
2617003WL000399
|
MURTI KAUR
|
00048
|
BKID0006361
|
500
|
500
|
Processed
|
11/05/2022
|
|
1087983347
|
|
MURTIKAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-026-001/117
(KOTLI KALAN)
|
2617003000NRG23210420220007819
|
22/04/2022
|
PARAMJIT KAUR
|
2617003WL000399
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983443
|
|
PARAMJITKAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-026-001/180
(KOTLI KALAN)
|
2617003000NRG23210420220007850
|
22/04/2022
|
KULWANT KAUR
|
2617003WL000399
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983344
|
|
KULWANTKAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG23210420220007879
|
22/04/2022
|
HARJAS SINGH
|
2617003WL000399
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983346
|
|
HARJASSINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-026-001/285
(KOTLI KALAN)
|
2617003000NRG23210420220007885
|
22/04/2022
|
SINDER KAUR
|
2617003WL000399
|
SINDER KAUR
|
00048
|
BKID0006361
|
750
|
750
|
Processed
|
11/05/2022
|
|
1087983442
|
|
SINDERKAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG23210420220007908
|
22/04/2022
|
JASVIR KAUR
|
2617003WL000399
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983438
|
|
JASVIRKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG23210420220007919
|
22/04/2022
|
GURDEEP KAUR
|
2617003WL000399
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
500
|
500
|
Processed
|
11/05/2022
|
|
1087983439
|
|
GURDEEPKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG23210420220007920
|
22/04/2022
|
NASIB KAUR
|
2617003WL000399
|
NASIB KAUR
|
00048
|
BKID0006361
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983441
|
|
NASIBKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-026-001/55
(KOTLI KALAN)
|
2617003000NRG23210420220007933
|
22/04/2022
|
PARAMJIT KAUR
|
2617003WL000399
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983440
|
|
PARAMJITKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG23210420220007936
|
22/04/2022
|
BARKAT SINGH
|
2617003WL000399
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983345
|
|
BARKATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-031-001/132
(MAUJIAN)
|
2617003000NRG23220420220008649
|
22/04/2022
|
GURPREET KAUR
|
2617003WL000433
|
GURPREET KAUR
|
00078
|
CNRB0002472
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983350
|
|
GURPREETKAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-031-001/20
(MAUJIAN)
|
2617003000NRG23220420220008658
|
22/04/2022
|
Basant Kaur
|
2617003WL000433
|
Basant Kaur
|
00078
|
CNRB0002472
|
660
|
660
|
Processed
|
11/05/2022
|
|
1087983434
|
|
BasantKaur
|
()
|
|
13
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG23220420220008659
|
22/04/2022
|
CHARNA SINGH
|
2617003WL000433
|
CHARNA SINGH
|
00078
|
CNRB0002472
|
220
|
220
|
Processed
|
11/05/2022
|
|
1087983435
|
|
CHARNASINGH
|
()
|
|
14
|
MANSA
|
PB-17-003-031-001/80
(MAUJIAN)
|
2617003000NRG23220420220008679
|
22/04/2022
|
PARMJIT KAUR
|
2617003WL000433
|
PARMJIT KAUR
|
00078
|
CNRB0002472
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983349
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-026-001/133
(KOTLI KALAN)
|
2617003000NRG23210420220007830
|
22/04/2022
|
MANPREET KAUR
|
2617003WL000399
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983351
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-018-001/115
(KHARA)
|
2617003000NRG23210420220007955
|
22/04/2022
|
GURMEET KAUR
|
2617003WL000403
|
GURMEET KAUR
|
00078
|
CNRB0018145
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087983433
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-026-001/325
(KOTLI KALAN)
|
2617003000NRG23210420220007902
|
22/04/2022
|
GORA SINGH
|
2617003WL000399
|
GORA SINGH
|
00089
|
CBIN0284834
|
500
|
500
|
Processed
|
11/05/2022
|
|
1087983436
|
|
GORASINGH
|
()
|
|
18
|
MANSA
|
PB-17-003-026-001/325
(KOTLI KALAN)
|
2617003000NRG23210420220007903
|
22/04/2022
|
GURMEET KAUR
|
2617003WL000399
|
GURMEET KAUR
|
00089
|
CBIN0284834
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983437
|
|
GURMEETKAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-026-001/330
(KOTLI KALAN)
|
2617003000NRG23210420220007905
|
22/04/2022
|
KARNAIL KAUR
|
2617003WL000399
|
KARNAIL KAUR
|
00089
|
CBIN0284834
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983348
|
|
KARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-026-001/388
(KOTLI KALAN)
|
2617003000NRG23210420220007924
|
22/04/2022
|
KAUR SINGH
|
2617003WL000399
|
KAUR SINGH
|
00165
|
IBKL0000789
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983432
|
|
KAURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-026-001/232
(KOTLI KALAN)
|
2617003000NRG23210420220007866
|
22/04/2022
|
BALJEET KAUR
|
2617003WL000399
|
BALJEET KAUR
|
00176
|
IDIB000M245
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983431
|
|
BALJEETKAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG23210420220007906
|
22/04/2022
|
BABBU KAUR
|
2617003WL000399
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983353
|
|
BABBUKAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-026-001/335
(KOTLI KALAN)
|
2617003000NRG23210420220007909
|
22/04/2022
|
BALJIT KAUR
|
2617003WL000399
|
BALJIT KAUR
|
00176
|
IDIB000M245
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983352
|
|
BALJITKAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-031-001/6
(MAUJIAN)
|
2617003000NRG23220420220008674
|
22/04/2022
|
SUKHJEET KAUR
|
2617003WL000433
|
SUKHJEET KAUR
|
00176
|
IDIB000M245
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983430
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG23210420220007895
|
22/04/2022
|
CHARAN KAUR
|
2617003WL000399
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983429
|
|
CHARANKAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-026-001/51
(KOTLI KALAN)
|
2617003000NRG23210420220007932
|
22/04/2022
|
VEERPAL KAUR
|
2617003WL000399
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983354
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG23210420220007947
|
22/04/2022
|
KABEL SINGH
|
2617003WL000400
|
KABEL SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983355
|
|
KABELSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG23210420220007821
|
22/04/2022
|
AMANPREET KAUR
|
2617003WL000399
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983427
|
|
AMANPREETKAUR
|
()
|
|
29
|
MANSA
|
PB-17-003-026-001/177
(KOTLI KALAN)
|
2617003000NRG23210420220007846
|
22/04/2022
|
BHOLO KAUR
|
2617003WL000399
|
BHOLO KAUR
|
00177
|
IOBA0000315
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983424
|
|
BHOLOKAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG23210420220007901
|
22/04/2022
|
INDERJEET KAUR
|
2617003WL000399
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983358
|
|
INDERJEETKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-026-001/348
(KOTLI KALAN)
|
2617003000NRG23210420220007912
|
22/04/2022
|
AMANDEEP KAUR
|
2617003WL000399
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983426
|
|
AMANDEEPKAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG23210420220007913
|
22/04/2022
|
MALKIT KAUR
|
2617003WL000399
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983428
|
|
MALKITKAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-026-001/381
(KOTLI KALAN)
|
2617003000NRG23210420220007922
|
22/04/2022
|
HARPREET KAUR
|
2617003WL000399
|
HARPREET KAUR
|
00177
|
IOBA0000315
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983360
|
|
HARPREETKAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG23210420220007926
|
22/04/2022
|
AMAR KAUR
|
2617003WL000399
|
AMAR KAUR
|
00177
|
IOBA0000315
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983359
|
|
AMARKAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG23210420220007927
|
22/04/2022
|
PAL KAUR
|
2617003WL000399
|
PAL KAUR
|
00177
|
IOBA0000315
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983356
|
|
PALKAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-026-001/5
(KOTLI KALAN)
|
2617003000NRG23210420220007930
|
22/04/2022
|
PARAMJIT KAUR
|
2617003WL000399
|
PARAMJIT KAUR
|
00177
|
IOBA0000315
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983425
|
|
PARAMJITKAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG23210420220007944
|
22/04/2022
|
SUKHPAL KAUR
|
2617003WL000399
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983357
|
|
SUKHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-005-001/330
(BURJ HARIKE)
|
2617003000NRG23210420220007741
|
22/04/2022
|
LAKHA SINGH
|
2617003WL000394
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983415
|
|
LAKHASINGH
|
()
|
|
39
|
MANSA
|
PB-17-003-005-001/522
(BURJ HARIKE)
|
2617003000NRG23210420220007765
|
22/04/2022
|
LEELA SINGH
|
2617003WL000394
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983418
|
|
LEELASINGH
|
()
|
|
40
|
MANSA
|
PB-17-003-005-001/602
(BURJ HARIKE)
|
2617003000NRG23210420220007769
|
22/04/2022
|
GURDEV KAUR
|
2617003WL000394
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983417
|
|
GURDEVKAUR
|
()
|
|
41
|
MANSA
|
PB-17-003-011-001/116
(GAGOWAL)
|
2617003000NRG23210420220008181
|
22/04/2022
|
GURJIT SINGH
|
2617003WL000408
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983366
|
|
GURJITSINGH
|
()
|
|
42
|
MANSA
|
PB-17-003-011-001/229
(GAGOWAL)
|
2617003000NRG23210420220008202
|
22/04/2022
|
GAGANDEEP KAUR
|
2617003WL000408
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983367
|
|
GAGANDEEPKAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-026-001/169
(KOTLI KALAN)
|
2617003000NRG23210420220007841
|
22/04/2022
|
AMRITPAL KAUR
|
2617003WL000399
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983368
|
|
AMRITPALKAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-026-001/177
(KOTLI KALAN)
|
2617003000NRG23210420220007847
|
22/04/2022
|
KAKA SINGH
|
2617003WL000399
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983412
|
|
KAKASINGH
|
()
|
|
45
|
MANSA
|
PB-17-003-026-001/26
(KOTLI KALAN)
|
2617003000NRG23210420220007875
|
22/04/2022
|
DARSHAN KAUR
|
2617003WL000399
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983371
|
|
DARSHANKAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-026-001/267
(KOTLI KALAN)
|
2617003000NRG23210420220007877
|
22/04/2022
|
RAJWINDER KAUR
|
2617003WL000399
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983413
|
|
RAJWINDERKAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-026-001/276
(KOTLI KALAN)
|
2617003000NRG23210420220007882
|
22/04/2022
|
KALA SINGH
|
2617003WL000399
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/05/2022
|
|
1087983369
|
|
KALASINGH
|
()
|
|
48
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG23210420220007888
|
22/04/2022
|
GURJEET KAUR
|
2617003WL000399
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983365
|
|
GURJEETKAUR
|
()
|
|
49
|
MANSA
|
PB-17-003-026-001/336
(KOTLI KALAN)
|
2617003000NRG23210420220007910
|
22/04/2022
|
VEERPAL KAUR
|
2617003WL000399
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983414
|
|
VEERPALKAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-026-001/342
(KOTLI KALAN)
|
2617003000NRG23210420220007911
|
22/04/2022
|
KARAMJEET KAUR
|
2617003WL000399
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983416
|
|
KARAMJEETKAUR
|
()
|
|
51
|
MANSA
|
PB-17-003-026-001/364
(KOTLI KALAN)
|
2617003000NRG23210420220007915
|
22/04/2022
|
MAHINDER SINGH
|
2617003WL000399
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/05/2022
|
|
1087983409
|
|
MAHINDERSINGH
|
()
|
|
52
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG23210420220007917
|
22/04/2022
|
JASVEER KAUR
|
2617003WL000399
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983411
|
|
JASVEERKAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-026-001/378
(KOTLI KALAN)
|
2617003000NRG23210420220007918
|
22/04/2022
|
RIMPY KAUR
|
2617003WL000399
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983364
|
|
RIMPYKAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-026-001/385
(KOTLI KALAN)
|
2617003000NRG23210420220007923
|
22/04/2022
|
JASVIR KAUR
|
2617003WL000399
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983410
|
|
JASVIRKAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-026-001/390
(KOTLI KALAN)
|
2617003000NRG23210420220007925
|
22/04/2022
|
JASPREET KAUR
|
2617003WL000399
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/05/2022
|
|
1087983370
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20770
|
20770
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-034-001/209
(NANGAL KHURD)
|
2617003000NRG23210420220007712
|
22/04/2022
|
AJMER SINGH
|
2617003WL000393
|
AJMER SINGH
|
00354
|
PUNB0031300
|
1650
|
1650
|
Processed
|
12/05/2022
|
|
1087983361
|
|
AJMERSINGH
|
()
|
|
57
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG23210420220007713
|
22/04/2022
|
JAGDISH SINGH
|
2617003WL000393
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1087983362
|
|
JAGDISHSINGH
|
()
|
|
58
|
MANSA
|
PB-17-003-034-001/362
(NANGAL KHURD)
|
2617003000NRG23210420220007715
|
22/04/2022
|
KALA RAM
|
2617003WL000393
|
KALA RAM
|
00354
|
PUNB0031300
|
1650
|
1650
|
Processed
|
12/05/2022
|
|
1087983363
|
|
KALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-031-001/156
(MAUJIAN)
|
2617003000NRG23220420220008655
|
22/04/2022
|
KULDEEP KAUR
|
2617003WL000433
|
KULDEEP KAUR
|
00354
|
PUNB0170710
|
440
|
440
|
Processed
|
12/05/2022
|
|
1087983419
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-026-001/355
(KOTLI KALAN)
|
2617003000NRG23210420220007914
|
22/04/2022
|
BALDEV SINGH
|
2617003WL000399
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
750
|
750
|
Processed
|
11/05/2022
|
|
1087983407
|
|
MR BALDEV SINGH
|
()
|
|
61
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG23210420220007935
|
22/04/2022
|
AJAIB SINGH
|
2617003WL000399
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983408
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-011-001/134
(GAGOWAL)
|
2617003000NRG23210420220008190
|
22/04/2022
|
Veerpal Kaur
|
2617003WL000408
|
Veerpal Kaur
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983404
|
|
MRS VIRPAL KAUR WO BIRBAL SINGH
|
()
|
|
63
|
MANSA
|
PB-17-003-011-001/174
(GAGOWAL)
|
2617003000NRG23210420220008195
|
22/04/2022
|
HARPREET KAUR
|
2617003WL000408
|
HARPREET KAUR
|
00415
|
SBIN0001735
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983403
|
|
MRS HARPREET KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-011-001/176
(GAGOWAL)
|
2617003000NRG23210420220008196
|
22/04/2022
|
PARDEEP KAUR
|
2617003WL000408
|
PARDEEP KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983405
|
|
MR HUSANPREET KAUR UNG RAJDEEP SINGH
|
()
|
|
65
|
MANSA
|
PB-17-003-011-001/18
(GAGOWAL)
|
2617003000NRG23210420220008198
|
22/04/2022
|
HARMANPREET SINGH
|
2617003WL000408
|
HARMANPREET SINGH
|
00415
|
SBIN0001735
|
690
|
690
|
Processed
|
11/05/2022
|
|
1087983406
|
|
MR HARMANPREET SINGH SO GURCHARAN SINGH
|
()
|
|
66
|
MANSA
|
PB-17-003-011-001/33
(GAGOWAL)
|
2617003000NRG23210420220008205
|
22/04/2022
|
KULWANT KAUR
|
2617003WL000408
|
KULWANT KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983373
|
|
MR KULWANT KAUR WO SAUN SINGH
|
()
|
|
67
|
MANSA
|
PB-17-003-011-001/62
(GAGOWAL)
|
2617003000NRG23210420220008210
|
22/04/2022
|
RIMPLEJEET KAUR
|
2617003WL000408
|
RIMPLEJEET KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983372
|
|
MISS RIMPLEEJEET KAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-011-001/97
(GAGOWAL)
|
2617003000NRG23210420220008217
|
22/04/2022
|
GOLO KAUR
|
2617003WL000408
|
GOLO KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983402
|
|
MR GULO KAUR WO CHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-005-001/10
(BURJ HARIKE)
|
2617003000NRG23210420220007718
|
22/04/2022
|
Boota Singh
|
2617003WL000394
|
Boota Singh
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983398
|
|
MR BOOTA SINGH
|
()
|
|
70
|
MANSA
|
PB-17-003-005-001/110
(BURJ HARIKE)
|
2617003000NRG23210420220007719
|
22/04/2022
|
MAHINDER KAUR
|
2617003WL000394
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983395
|
|
MRS MAHINDERPAL KAUR
|
()
|
|
71
|
MANSA
|
PB-17-003-005-001/449
(BURJ HARIKE)
|
2617003000NRG23210420220007756
|
22/04/2022
|
VEERA KAUR
|
2617003WL000394
|
VEERA KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983400
|
|
MRS VEERA KAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-005-001/454
(BURJ HARIKE)
|
2617003000NRG23210420220007757
|
22/04/2022
|
CHRANJIT KAUR
|
2617003WL000394
|
CHRANJIT KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983393
|
|
MRS CHRANJIT KAUR
|
()
|
|
73
|
MANSA
|
PB-17-003-005-001/487
(BURJ HARIKE)
|
2617003000NRG23210420220007758
|
22/04/2022
|
rani kaur
|
2617003WL000394
|
rani kaur
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
11/05/2022
|
|
1087983401
|
|
MRS RANI KAUR WO RESHAM SINGH
|
()
|
|
74
|
MANSA
|
PB-17-003-005-001/501
(BURJ HARIKE)
|
2617003000NRG23210420220007760
|
22/04/2022
|
parmjeet kaur
|
2617003WL000394
|
parmjeet kaur
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983399
|
|
MRS PARAMJIT KAUR
|
()
|
|
75
|
MANSA
|
PB-17-003-005-001/508
(BURJ HARIKE)
|
2617003000NRG23210420220007761
|
22/04/2022
|
manjit kaur
|
2617003WL000394
|
manjit kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983392
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
MANSA
|
PB-17-003-005-001/515
(BURJ HARIKE)
|
2617003000NRG23210420220007763
|
22/04/2022
|
karamjit kaur
|
2617003WL000394
|
karamjit kaur
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983397
|
|
MS KARAMJIT KAUR
|
()
|
|
77
|
MANSA
|
PB-17-003-005-001/614
(BURJ HARIKE)
|
2617003000NRG23210420220007771
|
22/04/2022
|
AMAN KAUR
|
2617003WL000394
|
AMAN KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983394
|
|
MRS AMAN KAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-005-001/615
(BURJ HARIKE)
|
2617003000NRG23210420220007772
|
22/04/2022
|
JYOTI KAUR
|
2617003WL000394
|
JYOTI KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
11/05/2022
|
|
1087983391
|
|
MRS JOTI KAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-005-001/631
(BURJ HARIKE)
|
2617003000NRG23210420220007774
|
22/04/2022
|
SHINDER KAUR
|
2617003WL000394
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983374
|
|
MRS SINDER KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-005-001/85
(BURJ HARIKE)
|
2617003000NRG23210420220007775
|
22/04/2022
|
harman kaur
|
2617003WL000394
|
harman kaur
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
11/05/2022
|
|
1087983396
|
|
MRS HARMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-026-001/232
(KOTLI KALAN)
|
2617003000NRG23210420220007867
|
22/04/2022
|
SIMARPAL SINGH
|
2617003WL000399
|
SIMARPAL SINGH
|
00415
|
SBIN0050045
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983390
|
|
MR SIMARPAL SINGH
|
()
|
|
82
|
MANSA
|
PB-17-003-026-001/285
(KOTLI KALAN)
|
2617003000NRG23210420220007884
|
22/04/2022
|
GURNAM SINGH
|
2617003WL000399
|
GURNAM SINGH
|
00415
|
SBIN0050045
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983389
|
|
MR GURNAM SINGH
|
()
|
|
83
|
MANSA
|
PB-17-003-026-001/289
(KOTLI KALAN)
|
2617003000NRG23210420220007887
|
22/04/2022
|
BEANT KAUR
|
2617003WL000399
|
BEANT KAUR
|
00415
|
SBIN0050045
|
250
|
250
|
Processed
|
11/05/2022
|
|
1087983376
|
|
MISS BEANT KAUR
|
()
|
|
84
|
MANSA
|
PB-17-003-026-001/50
(KOTLI KALAN)
|
2617003000NRG23210420220007931
|
22/04/2022
|
SARABJIT KAUR
|
2617003WL000399
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
1087983375
|
|
MRS SARABJIT KAUR
|
()
|
|
85
|
MANSA
|
PB-17-003-026-001/8
(KOTLI KALAN)
|
2617003000NRG23210420220007941
|
22/04/2022
|
JASWINDER KAUR
|
2617003WL000399
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1087983377
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-026-001/299
(KOTLI KALAN)
|
2617003000NRG23210420220007891
|
22/04/2022
|
GURMEL SINGH
|
2617003WL000399
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
250
|
250
|
Processed
|
11/05/2022
|
|
1087983388
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-011-001/136
(GAGOWAL)
|
2617003000NRG23210420220008191
|
22/04/2022
|
BEANT KAUR
|
2617003WL000408
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983387
|
|
MISS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-005-001/33
(BURJ HARIKE)
|
2617003000NRG23210420220007740
|
22/04/2022
|
BILLU SINGH
|
2617003WL000394
|
BILLU SINGH
|
00415
|
SBIN0050457
|
690
|
690
|
Processed
|
11/05/2022
|
|
1087983378
|
|
MR BILLU SINGH SO BACHAN SINGH
|
()
|
|
89
|
MANSA
|
PB-17-003-005-001/603
(BURJ HARIKE)
|
2617003000NRG23210420220007770
|
22/04/2022
|
Mandeep kaur
|
2617003WL000394
|
Mandeep kaur
|
00415
|
SBIN0050457
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983386
|
|
MRS MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-031-001/104
(MAUJIAN)
|
2617003000NRG23220420220008644
|
22/04/2022
|
Lakhwinder Singh
|
2617003WL000433
|
Lakhwinder Singh
|
00468
|
UBIN0557595
|
440
|
440
|
Processed
|
11/05/2022
|
|
1087983379
|
|
LakhwinderSingh
|
()
|
|
91
|
MANSA
|
PB-17-003-031-001/30
(MAUJIAN)
|
2617003000NRG23220420220008662
|
22/04/2022
|
Charanjit Kaur
|
2617003WL000433
|
Charanjit Kaur
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983385
|
|
CharanjitKaur
|
()
|
|
92
|
MANSA
|
PB-17-003-031-001/37
(MAUJIAN)
|
2617003000NRG23220420220008665
|
22/04/2022
|
Parshini Kaur
|
2617003WL000433
|
Parshini Kaur
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983384
|
|
ParshiniKaur
|
()
|
|
93
|
MANSA
|
PB-17-003-031-001/49
(MAUJIAN)
|
2617003000NRG23220420220008670
|
22/04/2022
|
SUKHDEV KAUR
|
2617003WL000433
|
SUKHDEV KAUR
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983380
|
|
SUKHDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
94
|
MANSA
|
PB-17-003-011-001/217
(GAGOWAL)
|
2617003000NRG23210420220008200
|
22/04/2022
|
HARPREET SINGH
|
2617003WL000408
|
HARPREET SINGH
|
00468
|
UBIN0910180
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1087983381
|
|
HARPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-031-001/159
(MAUJIAN)
|
2617003000NRG23220420220008656
|
22/04/2022
|
SHAMSHER SINGH
|
2617003WL000433
|
SHAMSHER SINGH
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1087983383
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-026-001/332
(KOTLI KALAN)
|
2617003000NRG23210420220007907
|
22/04/2022
|
CHARANJIT KAUR
|
2617003WL000399
|
CHARANJIT KAUR
|
00468
|
UBIN0931942
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983382
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-005-001/551
(BURJ HARIKE)
|
2617003000NRG23210420220007766
|
22/04/2022
|
BABU SINGH
|
2617003WL000394
|
BABU SINGH
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983423
|
|
BABUSINGH
|
()
|
|
98
|
MANSA
|
PB-17-003-005-001/62
(BURJ HARIKE)
|
2617003000NRG23210420220007773
|
22/04/2022
|
JASWINDER KAUR
|
2617003WL000394
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1087983422
|
|
JASWINDERKAUR
|
()
|
|
99
|
MANSA
|
PB-17-003-026-001/327
(KOTLI KALAN)
|
2617003000NRG23210420220007904
|
22/04/2022
|
MANDEEP KAUR
|
2617003WL000399
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1087983421
|
|
MANDEEPKAUR
|
()
|
|
100
|
MANSA
|
PB-17-003-034-001/8
(NANGAL KHURD)
|
2617003000NRG23210420220007950
|
22/04/2022
|
PARVINDER KAUR
|
2617003WL000400
|
PARVINDER KAUR
|
307
|
PSIB0SGB002
|
230
|
230
|
Processed
|
11/05/2022
|
|
1087983420
|
|
PARVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112310
|
112310
|
|
|
|
|
|
|
|