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
|
Jaitu
|
PB-12-006-085-001/171 (DHAPAI)
|
2612006000NRG24160620230050522
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001351
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797512149
|
|
PARMJEET KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-085-001/264 (DHAPAI)
|
2612006000NRG24160620230050546
|
19/06/2023
|
RICHPINDER KAUR
|
2612006WL001351
|
RICHPINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512146
|
|
RICHPINDER KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-085-001/517 (DHAPAI)
|
2612006000NRG24160620230050578
|
19/06/2023
|
JASPREET KAUR
|
2612006WL001351
|
JASPREET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797512150
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-004-001/46 (JAITU RURAL)
|
2612006000NRG24150620230049689
|
19/06/2023
|
MANJIT SINGH
|
2612006WL001330
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512215
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-004-001/1 (JAITU RURAL)
|
2612006000NRG24150620230049621
|
19/06/2023
|
MAURTI KAUR
|
2612006WL001330
|
MAURTI KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512147
|
|
MAURTI KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-004-001/161 (JAITU RURAL)
|
2612006000NRG24150620230049651
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001330
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512219
|
|
VEERPAL KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-004-001/165 (JAITU RURAL)
|
2612006000NRG24150620230049653
|
19/06/2023
|
VEENA RANI
|
2612006WL001330
|
VEENA RANI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512218
|
|
VEENA RANI
|
()
|
8
|
Jaitu
|
PB-12-006-004-001/184 (JAITU RURAL)
|
2612006000NRG24150620230049663
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001330
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512217
|
|
AMANDEEP KAUR
|
()
|
9
|
Jaitu
|
PB-12-006-004-001/185 (JAITU RURAL)
|
2612006000NRG24150620230049664
|
19/06/2023
|
SIMARJEET KAUR
|
2612006WL001330
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512216
|
|
SIMARJEET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-004-001/61 (JAITU RURAL)
|
2612006000NRG24150620230049695
|
19/06/2023
|
SIMARJEET KAUR
|
2612006WL001330
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512148
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-004-001/182 (JAITU RURAL)
|
2612006000NRG24150620230049661
|
19/06/2023
|
SARABJIT KAUR
|
2612006WL001330
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512151
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-004-001/29 (JAITU RURAL)
|
2612006000NRG24150620230049678
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001330
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512152
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-034-001/13 (DOAD)
|
2612006000NRG24190620230052879
|
19/06/2023
|
GURDEEP KAUR
|
2612006WL001393
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512154
|
|
GURDEEP KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-034-001/13 (DOAD)
|
2612006000NRG24190620230052878
|
19/06/2023
|
GURDEEP KAUR
|
2612006WL001393
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512153
|
|
GURDEEP KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-034-001/269 (DOAD)
|
2612006000NRG24190620230053010
|
19/06/2023
|
HARPAL SINGH
|
2612006WL001393
|
HARPAL SINGH
|
00349
|
PSIB0000073
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512213
|
|
HARPAL SINGH
|
()
|
16
|
Jaitu
|
PB-12-006-034-001/408 (DOAD)
|
2612006000NRG24190620230053185
|
19/06/2023
|
GULJAAR SINGH
|
2612006WL001393
|
GULJAAR SINGH
|
00349
|
PSIB0000073
|
195
|
195
|
Processed
|
27/06/2023
|
|
2797512214
|
|
GULJAAR SINGH
|
()
|
17
|
Jaitu
|
PB-12-006-034-001/464 (DOAD)
|
2612006000NRG24190620230053259
|
19/06/2023
|
MAHESHVARA NAND
|
2612006WL001393
|
MAHESHVARA NAND
|
00349
|
PSIB0000073
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512155
|
|
MAHESHVARA NAND
|
()
|
18
|
Jaitu
|
PB-12-006-034-001/8 (DOAD)
|
2612006000NRG24190620230053475
|
19/06/2023
|
JAGROOP SINGH
|
2612006WL001393
|
JAGROOP SINGH
|
00349
|
PSIB0000073
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797512212
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-085-001/490 (DHAPAI)
|
2612006000NRG24160620230050568
|
19/06/2023
|
SUKHJEET KAUR
|
2612006WL001351
|
SUKHJEET KAUR
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512156
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-034-001/567 (DOAD)
|
2612006000NRG24190620230053337
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001393
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512159
|
|
MANJEET KAUR
|
()
|
21
|
Jaitu
|
PB-12-006-034-001/76 (DOAD)
|
2612006000NRG24190620230053462
|
19/06/2023
|
PREETAM KAUR
|
2612006WL001393
|
PREETAM KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512160
|
|
PREETAM KAUR
|
()
|
22
|
Jaitu
|
PB-12-006-034-001/76 (DOAD)
|
2612006000NRG24190620230053460
|
19/06/2023
|
PREETAM KAUR
|
2612006WL001393
|
PREETAM KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512161
|
|
PREETAM KAUR
|
()
|
23
|
Jaitu
|
PB-12-006-034-001/9 (DOAD)
|
2612006000NRG24190620230053487
|
19/06/2023
|
SIMRENJEET KAUR
|
2612006WL001393
|
SIMRENJEET KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512158
|
|
SIMRENJEET KAUR
|
()
|
24
|
Jaitu
|
PB-12-006-034-001/9 (DOAD)
|
2612006000NRG24190620230053490
|
19/06/2023
|
SIMRENJEET KAUR
|
2612006WL001393
|
SIMRENJEET KAUR
|
00349
|
PSIB0000116
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512157
|
|
SIMRENJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-086-001/282 (ROMANA ALBEL SINGH)
|
2612006000NRG24160620230050678
|
19/06/2023
|
upjit singh
|
2612006WL001351
|
upjit singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512211
|
|
upjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-034-001/227 (DOAD)
|
2612006000NRG24190620230052973
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001393
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512204
|
|
PARMJEET KAUR
|
()
|
27
|
Jaitu
|
PB-12-006-034-001/227 (DOAD)
|
2612006000NRG24190620230052972
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001393
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512203
|
|
PARMJEET KAUR
|
()
|
28
|
Jaitu
|
PB-12-006-034-001/241 (DOAD)
|
2612006000NRG24190620230052988
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001393
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512207
|
|
SANDEEP KAUR
|
()
|
29
|
Jaitu
|
PB-12-006-034-001/241 (DOAD)
|
2612006000NRG24190620230052987
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001393
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512208
|
|
SANDEEP KAUR
|
()
|
30
|
Jaitu
|
PB-12-006-034-001/273 (DOAD)
|
2612006000NRG24190620230053025
|
19/06/2023
|
NACHATTAR SINGH
|
2612006WL001393
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512162
|
|
NACHATTAR SINGH
|
()
|
31
|
Jaitu
|
PB-12-006-034-001/273 (DOAD)
|
2612006000NRG24190620230053024
|
19/06/2023
|
NACHATTAR SINGH
|
2612006WL001393
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797512163
|
|
NACHATTAR SINGH
|
()
|
32
|
Jaitu
|
PB-12-006-034-001/277 (DOAD)
|
2612006000NRG24190620230053036
|
19/06/2023
|
KALA SINGH
|
2612006WL001393
|
KALA SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512209
|
|
KALA SINGH
|
()
|
33
|
Jaitu
|
PB-12-006-034-001/277 (DOAD)
|
2612006000NRG24190620230053035
|
19/06/2023
|
KALA SINGH
|
2612006WL001393
|
KALA SINGH
|
00349
|
PSIB0021071
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512210
|
|
KALA SINGH
|
()
|
34
|
Jaitu
|
PB-12-006-034-001/32 (DOAD)
|
2612006000NRG24190620230053077
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001393
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512164
|
|
GURPREET SINGH
|
()
|
35
|
Jaitu
|
PB-12-006-034-001/32 (DOAD)
|
2612006000NRG24190620230053076
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001393
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512165
|
|
GURPREET SINGH
|
()
|
36
|
Jaitu
|
PB-12-006-034-001/34 (DOAD)
|
2612006000NRG24190620230053091
|
19/06/2023
|
SARABJEET KAUR
|
2612006WL001393
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512198
|
|
SARABJEET KAUR
|
()
|
37
|
Jaitu
|
PB-12-006-034-001/34 (DOAD)
|
2612006000NRG24190620230053089
|
19/06/2023
|
SARABJEET KAUR
|
2612006WL001393
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512197
|
|
SARABJEET KAUR
|
()
|
38
|
Jaitu
|
PB-12-006-034-001/352 (DOAD)
|
2612006000NRG24190620230053101
|
19/06/2023
|
GURMAIL KAUR
|
2612006WL001393
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512168
|
|
GURMAIL KAUR
|
()
|
39
|
Jaitu
|
PB-12-006-034-001/363 (DOAD)
|
2612006000NRG24190620230053118
|
19/06/2023
|
SUKHDEEP KAUR
|
2612006WL001393
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
150
|
150
|
Processed
|
27/06/2023
|
|
2797512195
|
|
SUKHDEEP KAUR
|
()
|
40
|
Jaitu
|
PB-12-006-034-001/363 (DOAD)
|
2612006000NRG24190620230053117
|
19/06/2023
|
SUKHDEEP KAUR
|
2612006WL001393
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512199
|
|
SUKHDEEP KAUR
|
()
|
41
|
Jaitu
|
PB-12-006-034-001/424 (DOAD)
|
2612006000NRG24190620230053215
|
19/06/2023
|
BALWANT KAUR
|
2612006WL001393
|
BALWANT KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512171
|
|
BALWANT KAUR
|
()
|
42
|
Jaitu
|
PB-12-006-034-001/424 (DOAD)
|
2612006000NRG24190620230053213
|
19/06/2023
|
BALWANT KAUR
|
2612006WL001393
|
BALWANT KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512169
|
|
BALWANT KAUR
|
()
|
43
|
Jaitu
|
PB-12-006-034-001/539 (DOAD)
|
2612006000NRG24190620230053314
|
19/06/2023
|
HARPREET KAUR
|
2612006WL001393
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512201
|
|
HARPREET KAUR
|
()
|
44
|
Jaitu
|
PB-12-006-034-001/560 (DOAD)
|
2612006000NRG24190620230053325
|
19/06/2023
|
CHINDER SINGH
|
2612006WL001393
|
CHINDER SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512174
|
|
CHINDER SINGH
|
()
|
45
|
Jaitu
|
PB-12-006-034-001/560 (DOAD)
|
2612006000NRG24190620230053324
|
19/06/2023
|
CHINDER SINGH
|
2612006WL001393
|
CHINDER SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512170
|
|
CHINDER SINGH
|
()
|
46
|
Jaitu
|
PB-12-006-034-001/564 (DOAD)
|
2612006000NRG24190620230053333
|
19/06/2023
|
JEET SINGH
|
2612006WL001393
|
JEET SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512173
|
|
JEET SINGH
|
()
|
47
|
Jaitu
|
PB-12-006-034-001/564 (DOAD)
|
2612006000NRG24190620230053331
|
19/06/2023
|
JEET SINGH
|
2612006WL001393
|
JEET SINGH
|
00349
|
PSIB0021071
|
195
|
195
|
Processed
|
27/06/2023
|
|
2797512172
|
|
JEET SINGH
|
()
|
48
|
Jaitu
|
PB-12-006-034-001/588 (DOAD)
|
2612006000NRG24190620230053348
|
19/06/2023
|
CHHINDERPAL SINGH
|
2612006WL001393
|
CHHINDERPAL SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512175
|
|
CHHINDERPAL SINGH
|
()
|
49
|
Jaitu
|
PB-12-006-034-001/620 (DOAD)
|
2612006000NRG24190620230053386
|
19/06/2023
|
ANGREJ SINGH
|
2612006WL001393
|
ANGREJ SINGH
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512166
|
|
ANGREJ SINGH
|
()
|
50
|
Jaitu
|
PB-12-006-034-001/620 (DOAD)
|
2612006000NRG24190620230053384
|
19/06/2023
|
ANGREJ SINGH
|
2612006WL001393
|
ANGREJ SINGH
|
00349
|
PSIB0021071
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512167
|
|
ANGREJ SINGH
|
()
|
51
|
Jaitu
|
PB-12-006-034-001/646 (DOAD)
|
2612006000NRG24190620230053403
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001393
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797512202
|
|
PARMJEET KAUR
|
()
|
52
|
Jaitu
|
PB-12-006-034-001/707 (DOAD)
|
2612006000NRG24190620230053435
|
19/06/2023
|
JAGSIR SINGH
|
2612006WL001393
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512206
|
|
JAGSIR SINGH
|
()
|
53
|
Jaitu
|
PB-12-006-034-001/707 (DOAD)
|
2612006000NRG24190620230053433
|
19/06/2023
|
JAGSIR SINGH
|
2612006WL001393
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512205
|
|
JAGSIR SINGH
|
()
|
54
|
Jaitu
|
PB-12-006-034-001/765 (DOAD)
|
2612006000NRG24190620230053467
|
19/06/2023
|
LAKHWINDER KAUR
|
2612006WL001393
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512200
|
|
LAKHWINDER KAUR
|
()
|
55
|
Jaitu
|
PB-12-006-034-001/9 (DOAD)
|
2612006000NRG24190620230053492
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001393
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512177
|
|
MANDEEP KAUR
|
()
|
56
|
Jaitu
|
PB-12-006-034-001/9 (DOAD)
|
2612006000NRG24190620230053489
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001393
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512176
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-086-001/347 (ROMANA ALBEL SINGH)
|
2612006000NRG24160620230050695
|
19/06/2023
|
simarjit kaur
|
2612006WL001351
|
simarjit kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512178
|
|
simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-004-001/108 (JAITU RURAL)
|
2612006000NRG24150620230049629
|
19/06/2023
|
HARPHOOL SINGH
|
2612006WL001330
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512196
|
|
HARPHOOL SINGH
|
()
|
59
|
Jaitu
|
PB-12-006-004-001/66 (JAITU RURAL)
|
2612006000NRG24150620230049696
|
19/06/2023
|
Chhinder Kaur
|
2612006WL001330
|
Chhinder Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797512179
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-004-001/131 (JAITU RURAL)
|
2612006000NRG24150620230049637
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001330
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512180
|
|
JASWINDER KAUR
|
()
|
61
|
Jaitu
|
PB-12-006-004-001/190 (JAITU RURAL)
|
2612006000NRG24150620230049668
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001330
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797512194
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-034-001/590 (DOAD)
|
2612006000NRG24190620230053352
|
19/06/2023
|
Amarjit Kaur
|
2612006WL001393
|
Amarjit Kaur
|
00415
|
SBIN0001736
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512182
|
|
MISS AMARJIT KAUR
|
()
|
63
|
Jaitu
|
PB-12-006-034-001/590 (DOAD)
|
2612006000NRG24190620230053351
|
19/06/2023
|
Amarjit Kaur
|
2612006WL001393
|
Amarjit Kaur
|
00415
|
SBIN0001736
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512181
|
|
MISS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-085-001/133 (DHAPAI)
|
2612006000NRG24160620230050503
|
19/06/2023
|
KULDEEP KAUR
|
2612006WL001351
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797512183
|
|
MRS KULDEEP KAUR
|
()
|
65
|
Jaitu
|
PB-12-006-085-001/263 (DHAPAI)
|
2612006000NRG24160620230050545
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001351
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512184
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-004-001/140 (JAITU RURAL)
|
2612006000NRG24150620230049643
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001330
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797512220
|
|
MRS SUKHPREET KAUR
|
()
|
67
|
Jaitu
|
PB-12-006-004-001/180 (JAITU RURAL)
|
2612006000NRG24150620230049659
|
19/06/2023
|
SIKANDER SINGH
|
2612006WL001330
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512185
|
|
LOVEPREET SINGH
|
()
|
68
|
Jaitu
|
PB-12-006-004-001/180 (JAITU RURAL)
|
2612006000NRG24150620230049660
|
19/06/2023
|
SIMRAN KAUR
|
2612006WL001330
|
SIMRAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512192
|
|
MISS SIMRAN KAUR
|
()
|
69
|
Jaitu
|
PB-12-006-004-001/184 (JAITU RURAL)
|
2612006000NRG24150620230049662
|
19/06/2023
|
MANGAL SINGH
|
2612006WL001330
|
MANGAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512193
|
|
MR MANGAL SINGH SO JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-034-001/197 (DOAD)
|
2612006000NRG24190620230052943
|
19/06/2023
|
ARSHDEEP SINGH
|
2612006WL001393
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512187
|
|
MR ARSHDEEP SINGH
|
()
|
71
|
Jaitu
|
PB-12-006-034-001/197 (DOAD)
|
2612006000NRG24190620230052941
|
19/06/2023
|
ARSHDEEP SINGH
|
2612006WL001393
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797512186
|
|
MR ARSHDEEP SINGH
|
()
|
72
|
Jaitu
|
PB-12-006-034-001/252 (DOAD)
|
2612006000NRG24190620230052996
|
19/06/2023
|
LOVEPREET SINGH
|
2612006WL001393
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512189
|
|
MR LOVEPREET SINGH
|
()
|
73
|
Jaitu
|
PB-12-006-034-001/252 (DOAD)
|
2612006000NRG24190620230052995
|
19/06/2023
|
LOVEPREET SINGH
|
2612006WL001393
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797512188
|
|
MR LOVEPREET SINGH
|
()
|
74
|
Jaitu
|
PB-12-006-034-001/600 (DOAD)
|
2612006000NRG24190620230053362
|
19/06/2023
|
RAJNI KAUR
|
2612006WL001393
|
RAJNI KAUR
|
00415
|
SBIN0050988
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797512191
|
|
MISS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-086-001/193 (ROMANA ALBEL SINGH)
|
2612006000NRG24160620230050638
|
19/06/2023
|
RAJINDER KAUR
|
2612006WL001351
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512190
|
|
RAJINDER KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56331
|
56331
|
|
|
|
|
|
|
|