|
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-17-003-040-001/93
(THUTHIANWALI)
|
2617003000NRG23180720220108509
|
18/07/2022
|
BHURO KAUR
|
2617003WL003431
|
BHURO KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192167
|
|
BHURO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/13
(THUTHIANWALI)
|
2617003000NRG23180720220108407
|
18/07/2022
|
VIRPAL KAUR
|
2617003WL003431
|
VIRPAL KAUR
|
00045
|
BARB0MANPUN
|
690
|
690
|
Processed
|
25/07/2022
|
|
3304192073
|
|
VIRPAL KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-040-001/37
(THUTHIANWALI)
|
2617003000NRG23180720220108479
|
18/07/2022
|
BALBIR KAUR
|
2617003WL003431
|
BALBIR KAUR
|
00045
|
BARB0MANPUN
|
920
|
920
|
Processed
|
25/07/2022
|
|
3304192074
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-040-001/111
(THUTHIANWALI)
|
2617003000NRG23180720220108404
|
18/07/2022
|
GURMEET KAUR
|
2617003WL003431
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192079
|
|
GURMEET KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-040-001/15
(THUTHIANWALI)
|
2617003000NRG23180720220108414
|
18/07/2022
|
JASWANT KAUR
|
2617003WL003431
|
JASWANT KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192166
|
|
JASWANT KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-040-001/215
(THUTHIANWALI)
|
2617003000NRG23180720220108428
|
18/07/2022
|
HAMIR KAUR
|
2617003WL003431
|
HAMIR KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192165
|
|
HAMIR KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-040-001/244
(THUTHIANWALI)
|
2617003000NRG23180720220108438
|
18/07/2022
|
SUJAN KAUR
|
2617003WL003431
|
SUJAN KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192080
|
|
SUJAN KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-040-001/290
(THUTHIANWALI)
|
2617003000NRG23180720220108451
|
18/07/2022
|
JAGSIR SINGH
|
2617003WL003431
|
JAGSIR SINGH
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192076
|
|
JAGSIR SINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-040-001/292
(THUTHIANWALI)
|
2617003000NRG23180720220108453
|
18/07/2022
|
GURSEWAK SINGH
|
2617003WL003431
|
GURSEWAK SINGH
|
00045
|
BARB0VJTHUT
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192088
|
|
GURSEWAK SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG23180720220108465
|
18/07/2022
|
GURDEV SINGH
|
2617003WL003431
|
GURDEV SINGH
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192085
|
|
GURDEV SINGH
|
()
|
|
11
|
MANSA
|
PB-17-003-040-001/327
(THUTHIANWALI)
|
2617003000NRG23180720220108466
|
18/07/2022
|
JASANPREET KAUR
|
2617003WL003431
|
JASANPREET KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192078
|
|
JASANPREET KAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-040-001/332
(THUTHIANWALI)
|
2617003000NRG23180720220108468
|
18/07/2022
|
ROOP KAUR
|
2617003WL003431
|
ROOP KAUR
|
00045
|
BARB0VJTHUT
|
690
|
690
|
Processed
|
25/07/2022
|
|
3304192077
|
|
ROOP KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-040-001/338
(THUTHIANWALI)
|
2617003000NRG23180720220108472
|
18/07/2022
|
GURMEET KAUR
|
2617003WL003431
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
460
|
460
|
Processed
|
25/07/2022
|
|
3304192087
|
|
GURMEET KAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-040-001/353
(THUTHIANWALI)
|
2617003000NRG23180720220108476
|
18/07/2022
|
MITHU SINGH
|
2617003WL003431
|
MITHU SINGH
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192084
|
|
MITHU SINGH
|
()
|
|
15
|
MANSA
|
PB-17-003-040-001/370
(THUTHIANWALI)
|
2617003000NRG23180720220108480
|
18/07/2022
|
BHOLA SINGH
|
2617003WL003431
|
BHOLA SINGH
|
00045
|
BARB0VJTHUT
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192089
|
|
BHOLA SINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-040-001/391
(THUTHIANWALI)
|
2617003000NRG23180720220108482
|
18/07/2022
|
REENA
|
2617003WL003431
|
REENA
|
00045
|
BARB0VJTHUT
|
690
|
690
|
Processed
|
25/07/2022
|
|
3304192082
|
|
REENA
|
()
|
|
17
|
MANSA
|
PB-17-003-040-001/394
(THUTHIANWALI)
|
2617003000NRG23180720220108483
|
18/07/2022
|
SARBJEET KAUR
|
2617003WL003431
|
SARBJEET KAUR
|
00045
|
BARB0VJTHUT
|
920
|
920
|
Processed
|
25/07/2022
|
|
3304192081
|
|
SARBJEET KAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-040-001/40
(THUTHIANWALI)
|
2617003000NRG23180720220108484
|
18/07/2022
|
SUKHPREET KAUR
|
2617003WL003431
|
SUKHPREET KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192083
|
|
SUKHPREET KAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-040-001/53
(THUTHIANWALI)
|
2617003000NRG23180720220108490
|
18/07/2022
|
MANJIT KAUR
|
2617003WL003431
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192086
|
|
MANJIT KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-040-001/85
(THUTHIANWALI)
|
2617003000NRG23180720220108506
|
18/07/2022
|
KRISHAN SINGH
|
2617003WL003431
|
KRISHAN SINGH
|
00045
|
BARB0VJTHUT
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192075
|
|
KRISHAN SINGH
|
()
|
|
21
|
MANSA
|
PB-17-003-040-001/97
(THUTHIANWALI)
|
2617003000NRG23180720220108510
|
18/07/2022
|
RAJINDER KAUR
|
2617003WL003431
|
RAJINDER KAUR
|
00045
|
BARB0VJTHUT
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192164
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-040-001/59
(THUTHIANWALI)
|
2617003000NRG23180720220108495
|
18/07/2022
|
BAGGA SINGH
|
2617003WL003431
|
BAGGA SINGH
|
00048
|
BKID0006380
|
920
|
920
|
Processed
|
25/07/2022
|
|
3304192163
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-040-001/385
(THUTHIANWALI)
|
2617003000NRG23180720220108481
|
18/07/2022
|
GOGA SINGH
|
2617003WL003431
|
GOGA SINGH
|
00078
|
CNRB0002472
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192162
|
|
GOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-033-001/1069
(NANGAL KALAN)
|
2617003000NRG23180720220108300
|
18/07/2022
|
BALJINDER KAUR
|
2617003WL003427
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304192094
|
|
BALJINDER KAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-033-001/753
(NANGAL KALAN)
|
2617003000NRG23180720220108303
|
18/07/2022
|
SUKHDEV SINGH
|
2617003WL003427
|
SUKHDEV SINGH
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
3304192093
|
|
SUKHDEV SINGH
|
()
|
|
26
|
MANSA
|
PB-17-003-033-001/846
(NANGAL KALAN)
|
2617003000NRG23180720220108304
|
18/07/2022
|
GURDEEP SINGH
|
2617003WL003427
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304192091
|
|
GURDEEP SINGH
|
()
|
|
27
|
MANSA
|
PB-17-003-033-001/859
(NANGAL KALAN)
|
2617003000NRG23180720220108305
|
18/07/2022
|
SARUP SINGH
|
2617003WL003427
|
SARUP SINGH
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
3304192090
|
|
SARUP SINGH
|
()
|
|
28
|
MANSA
|
PB-17-003-038-001/282
(SAHARANA)
|
2617003000NRG23180720220108331
|
18/07/2022
|
AMANDEEP SINGH
|
2617003WL003429
|
AMANDEEP SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
3304192092
|
|
AMANDEEP SINGH
|
()
|
|
29
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG23180720220108394
|
18/07/2022
|
VEERPAL KAUR
|
2617003WL003430
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304192161
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG23180720220108322
|
18/07/2022
|
JASMIN BEGAM
|
2617003WL003428
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192100
|
|
JASMIN BEGAM
|
()
|
|
31
|
MANSA
|
PB-17-003-038-001/17
(SAHARANA)
|
2617003000NRG23180720220108352
|
18/07/2022
|
RANDEEP KAUR
|
2617003WL003430
|
RANDEEP KAUR
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304192099
|
|
RANDEEP KAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-038-001/232
(SAHARANA)
|
2617003000NRG23180720220108366
|
18/07/2022
|
Jasbinder Kaur
|
2617003WL003430
|
Jasbinder Kaur
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304192097
|
|
Jasbinder Kaur
|
()
|
|
33
|
MANSA
|
PB-17-003-038-001/240
(SAHARANA)
|
2617003000NRG23180720220108368
|
18/07/2022
|
GURMEET KAUR
|
2617003WL003430
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304192102
|
|
GURMEET KAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-038-001/261
(SAHARANA)
|
2617003000NRG23180720220108371
|
18/07/2022
|
GURPREET KAUR
|
2617003WL003430
|
GURPREET KAUR
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304192101
|
|
GURPREET KAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-038-001/28
(SAHARANA)
|
2617003000NRG23180720220108373
|
18/07/2022
|
AMARJEET KAUR
|
2617003WL003430
|
AMARJEET KAUR
|
00200
|
JAKA0MANSSA
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304192096
|
|
AMARJEET KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-038-001/329
(SAHARANA)
|
2617003000NRG23180720220108376
|
18/07/2022
|
LABHJIT KAUR
|
2617003WL003430
|
LABHJIT KAUR
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304192098
|
|
LABHJIT KAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-038-001/68
(SAHARANA)
|
2617003000NRG23180720220108385
|
18/07/2022
|
SUKHWINDER KAUR
|
2617003WL003430
|
SUKHWINDER KAUR
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304192160
|
|
SUKHWINDER KAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-038-001/76
(SAHARANA)
|
2617003000NRG23180720220108388
|
18/07/2022
|
NASIB KAUR
|
2617003WL003430
|
NASIB KAUR
|
00200
|
JAKA0MANSSA
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304192095
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG23180720220108329
|
18/07/2022
|
JASPREET KAUR
|
2617003WL003428
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304192103
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-026-001/330
(KOTLI KALAN)
|
2617003000NRG23180720220108281
|
18/07/2022
|
JASVEER SINGH
|
2617003WL003424
|
JASVEER SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192159
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-026-001/364
(KOTLI KALAN)
|
2617003000NRG23180720220108282
|
18/07/2022
|
MAHINDER SINGH
|
2617003WL003424
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192124
|
|
MAHINDER SINGH
|
()
|
|
42
|
MANSA
|
PB-17-003-032-001/135
(MOOSA)
|
2617003000NRG23180720220108525
|
18/07/2022
|
Karmjit Kaur
|
2617003WL003434
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192121
|
|
Karmjit Kaur
|
()
|
|
43
|
MANSA
|
PB-17-003-032-001/187
(MOOSA)
|
2617003000NRG23180720220108532
|
18/07/2022
|
NAZAR SINGH
|
2617003WL003434
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192123
|
|
NAZAR SINGH
|
()
|
|
44
|
MANSA
|
PB-17-003-032-001/207
(MOOSA)
|
2617003000NRG23180720220108537
|
18/07/2022
|
MALKEET KAUR
|
2617003WL003434
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192115
|
|
MALKEET KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-032-001/248
(MOOSA)
|
2617003000NRG23180720220108542
|
18/07/2022
|
BALDEV KAUR
|
2617003WL003434
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192146
|
|
BALDEV KAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-032-001/26
(MOOSA)
|
2617003000NRG23180720220108544
|
18/07/2022
|
SURJIT SINGH
|
2617003WL003434
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304192113
|
|
SURJIT SINGH
|
()
|
|
47
|
MANSA
|
PB-17-003-032-001/313
(MOOSA)
|
2617003000NRG23180720220108547
|
18/07/2022
|
BALDEV KAUR
|
2617003WL003434
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304192114
|
|
BALDEV KAUR
|
()
|
|
48
|
MANSA
|
PB-17-003-032-001/519
(MOOSA)
|
2617003000NRG23180720220108556
|
18/07/2022
|
KULWINDER KAUR
|
2617003WL003434
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192112
|
|
KULWINDER KAUR
|
()
|
|
49
|
MANSA
|
PB-17-003-032-001/542
(MOOSA)
|
2617003000NRG23180720220108557
|
18/07/2022
|
JASPAL SINGH
|
2617003WL003434
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192143
|
|
JASPAL SINGH
|
()
|
|
50
|
MANSA
|
PB-17-003-032-001/567
(MOOSA)
|
2617003000NRG23180720220108558
|
18/07/2022
|
SAGAR SINGH
|
2617003WL003434
|
SAGAR SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192119
|
|
SAGAR SINGH
|
()
|
|
51
|
MANSA
|
PB-17-003-032-001/580
(MOOSA)
|
2617003000NRG23180720220108559
|
18/07/2022
|
JASMAIL KAUR
|
2617003WL003434
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192145
|
|
JASMAIL KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-032-001/584
(MOOSA)
|
2617003000NRG23180720220108560
|
18/07/2022
|
GURMIT KAUR
|
2617003WL003434
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192148
|
|
GURMIT KAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-032-001/585
(MOOSA)
|
2617003000NRG23180720220108561
|
18/07/2022
|
RANI KAUR
|
2617003WL003434
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192120
|
|
RANI KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-032-001/636
(MOOSA)
|
2617003000NRG23180720220108562
|
18/07/2022
|
BHUPINDER KAUR
|
2617003WL003434
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192144
|
|
BHUPINDER KAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-032-001/638
(MOOSA)
|
2617003000NRG23180720220108563
|
18/07/2022
|
AMAR KAUR
|
2617003WL003434
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192147
|
|
AMAR KAUR
|
()
|
|
56
|
MANSA
|
PB-17-003-032-001/643
(MOOSA)
|
2617003000NRG23180720220108564
|
18/07/2022
|
BHAGWAN SINGH
|
2617003WL003434
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192142
|
|
BHAGWAN SINGH
|
()
|
|
57
|
MANSA
|
PB-17-003-032-001/679
(MOOSA)
|
2617003000NRG23180720220108565
|
18/07/2022
|
BALJIT KAUR
|
2617003WL003434
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192117
|
|
BALJIT KAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-032-001/704
(MOOSA)
|
2617003000NRG23180720220108569
|
18/07/2022
|
PURNEET KAUR
|
2617003WL003434
|
PURNEET KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192118
|
|
PURNEET KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-032-001/80
(MOOSA)
|
2617003000NRG23180720220108571
|
18/07/2022
|
BALJEET KAUR
|
2617003WL003434
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192116
|
|
BALJEET KAUR
|
()
|
|
60
|
MANSA
|
PB-17-003-038-001/55
(SAHARANA)
|
2617003000NRG23180720220108383
|
18/07/2022
|
MANPREET KAUR
|
2617003WL003430
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304192122
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17592
|
17592
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG23180720220108315
|
18/07/2022
|
PAMI KAUR
|
2617003WL003428
|
PAMI KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192107
|
|
PAMI KAUR
|
()
|
|
62
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG23180720220108323
|
18/07/2022
|
JARNAIL KAUR
|
2617003WL003428
|
JARNAIL KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304192156
|
|
JARNAIL KAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG23180720220108324
|
18/07/2022
|
VEERPAL KAUR
|
2617003WL003428
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304192108
|
|
VEERPAL KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-034-001/486
(NANGAL KHURD)
|
2617003000NRG23180720220108325
|
18/07/2022
|
CHARNO DEVI
|
2617003WL003428
|
CHARNO DEVI
|
00354
|
PUNB0031300
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304192154
|
|
CHARNO DEVI
|
()
|
|
65
|
MANSA
|
PB-17-003-034-001/509
(NANGAL KHURD)
|
2617003000NRG23180720220108326
|
18/07/2022
|
PIARO KAUR
|
2617003WL003428
|
PIARO KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192155
|
|
PIARO KAUR
|
()
|
|
66
|
MANSA
|
PB-17-003-034-001/555
(NANGAL KHURD)
|
2617003000NRG23180720220108327
|
18/07/2022
|
KELO KAUR
|
2617003WL003428
|
KELO KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192106
|
|
KELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-007-001/325
(CHAKERIAN)
|
2617003000NRG23180720220108299
|
18/07/2022
|
Billu singh
|
2617003WL003426
|
Billu singh
|
00354
|
PUNB0054310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192153
|
|
Billu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-026-001/145
(KOTLI KALAN)
|
2617003000NRG23180720220108278
|
18/07/2022
|
BUTA SINGH
|
2617003WL003424
|
BUTA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192152
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-007-001/319
(CHAKERIAN)
|
2617003000NRG23180720220108298
|
18/07/2022
|
Nikka Singh
|
2617003WL003426
|
Nikka Singh
|
00354
|
PUNB0170710
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192149
|
|
Nikka Singh
|
()
|
|
70
|
MANSA
|
PB-17-003-032-001/131
(MOOSA)
|
2617003000NRG23180720220108524
|
18/07/2022
|
PARAMJEET KAUR
|
2617003WL003434
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304192151
|
|
PARAMJEET KAUR
|
()
|
|
71
|
MANSA
|
PB-17-003-032-001/189
(MOOSA)
|
2617003000NRG23180720220108533
|
18/07/2022
|
SWARN KAUR
|
2617003WL003434
|
SWARN KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192111
|
|
SWARN KAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-032-001/2
(MOOSA)
|
2617003000NRG23180720220108535
|
18/07/2022
|
BALJIT KAUR
|
2617003WL003434
|
BALJIT KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304192110
|
|
BALJIT KAUR
|
()
|
|
73
|
MANSA
|
PB-17-003-032-001/219
(MOOSA)
|
2617003000NRG23180720220108539
|
18/07/2022
|
Binder kaur
|
2617003WL003434
|
Binder kaur
|
00354
|
PUNB0170710
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192109
|
|
Binder kaur
|
()
|
|
74
|
MANSA
|
PB-17-003-032-001/92
(MOOSA)
|
2617003000NRG23180720220108574
|
18/07/2022
|
SUKHDEV SINGH
|
2617003WL003434
|
SUKHDEV SINGH
|
00354
|
PUNB0170710
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304192150
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-032-001/163
(MOOSA)
|
2617003000NRG23180720220108530
|
18/07/2022
|
Komal
|
2617003WL003434
|
Komal
|
00415
|
SBIN0001735
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304192141
|
|
MRS KOMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-003-001/363
(BHAINI BAGHA)
|
2617003000NRG23180720220108260
|
18/07/2022
|
KARMJEET KAUR
|
2617003WL003424
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192125
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
()
|
|
77
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG23180720220108267
|
18/07/2022
|
MANJIT KAUR
|
2617003WL003424
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304192129
|
|
MRS MANJEET KAUR WO JAGJEET SINGH
|
()
|
|
78
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG23180720220108269
|
18/07/2022
|
JAGDEV KAUR
|
2617003WL003424
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192140
|
|
MRS JAGDEV KAUR WO LABH SINGH
|
()
|
|
79
|
MANSA
|
PB-17-003-003-001/484
(BHAINI BAGHA)
|
2617003000NRG23180720220108270
|
18/07/2022
|
HARBANS SINGH
|
2617003WL003424
|
HARBANS SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304192130
|
|
MISS GEJA KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG23180720220108276
|
18/07/2022
|
NAJAR SINGH
|
2617003WL003424
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192138
|
|
MR NAJAR SINGH
|
()
|
|
81
|
MANSA
|
PB-17-003-040-001/221
(THUTHIANWALI)
|
2617003000NRG23180720220108431
|
18/07/2022
|
SHARIF
|
2617003WL003431
|
SHARIF
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192132
|
|
MRS SARIFA WO GURI KHAN
|
()
|
|
82
|
MANSA
|
PB-17-003-040-001/23
(THUTHIANWALI)
|
2617003000NRG23180720220108433
|
18/07/2022
|
MANJIT KAUR
|
2617003WL003431
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192127
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
()
|
|
83
|
MANSA
|
PB-17-003-040-001/242
(THUTHIANWALI)
|
2617003000NRG23180720220108437
|
18/07/2022
|
BIBO KAUR
|
2617003WL003431
|
BIBO KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192126
|
|
MRS BEEBO DSSO PLA 70874
|
()
|
|
84
|
MANSA
|
PB-17-003-040-001/263
(THUTHIANWALI)
|
2617003000NRG23180720220108444
|
18/07/2022
|
TEJA SINGH
|
2617003WL003431
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192131
|
|
MR TEJA SINGH
|
()
|
|
85
|
MANSA
|
PB-17-003-040-001/334
(THUTHIANWALI)
|
2617003000NRG23180720220108469
|
18/07/2022
|
PARAMJIT KAUR
|
2617003WL003431
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192128
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
86
|
MANSA
|
PB-17-003-041-001/527
(UBHA)
|
2617003000NRG23180720220108293
|
18/07/2022
|
LAKHVINDER KAUR
|
2617003WL003425
|
LAKHVINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192139
|
|
MRS LAKHWINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15694
|
15694
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-040-001/28
(THUTHIANWALI)
|
2617003000NRG23180720220108449
|
18/07/2022
|
BALWINDER SINGH
|
2617003WL003431
|
BALWINDER SINGH
|
00415
|
SBIN0050042
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192137
|
|
MR BALWINDER SINGH SO JAGGER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-040-001/174
(THUTHIANWALI)
|
2617003000NRG23180720220108421
|
18/07/2022
|
CHARANA SINGH
|
2617003WL003431
|
CHARANA SINGH
|
00415
|
SBIN0050833
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3304192136
|
|
MR CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-038-001/108
(SAHARANA)
|
2617003000NRG23180720220108335
|
18/07/2022
|
JASDISH SINGH
|
2617003WL003430
|
JASDISH SINGH
|
00415
|
SBIN0051422
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304192133
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-040-001/66
(THUTHIANWALI)
|
2617003000NRG23180720220108499
|
18/07/2022
|
JASVIR KAUR
|
2617003WL003431
|
JASVIR KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3304192135
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG23180720220108313
|
18/07/2022
|
MUKAND SINGH
|
2617003WL003428
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304192134
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-032-001/449
(MOOSA)
|
2617003000NRG23180720220108548
|
18/07/2022
|
BEANT KAUR
|
2617003WL003434
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304192158
|
|
BEANT KAUR
|
()
|
|
93
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG23180720220108316
|
18/07/2022
|
GURPREET KAUR
|
2617003WL003428
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304192105
|
|
GURPREET KAUR
|
()
|
|
94
|
MANSA
|
PB-17-003-038-001/115
(SAHARANA)
|
2617003000NRG23180720220108336
|
18/07/2022
|
harjinder kaur
|
2617003WL003430
|
harjinder kaur
|
307
|
PSIB0SGB002
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304192104
|
|
harjinder kaur
|
()
|
|
95
|
MANSA
|
PB-17-003-041-001/449
(UBHA)
|
2617003000NRG23180720220108291
|
18/07/2022
|
SUKHPAL KAUR
|
2617003WL003425
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304192157
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99328
|
99328
|
|
|
|
|
|
|
|