|
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
|
RAIKOT
|
PB-04-012-004-001/110
(Basraon)
|
2604012000NRG23070620220068106
|
07/06/2022
|
GURDEEP KAUR
|
2604012WL003317
|
GURDEEP KAUR
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957843
|
|
GURDEEPKAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-004-001/89
(Basraon)
|
2604012000NRG23070620220068118
|
07/06/2022
|
KIRAN
|
2604012WL003317
|
KIRAN
|
00048
|
BKID0006520
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957842
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-005-001/470
(Bassian)
|
2604012000NRG23070620220067255
|
07/06/2022
|
JASPREET KAUR
|
2604012WL003274
|
JASPREET KAUR
|
00078
|
CNRB0002097
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957844
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-032-001/279
(Nathowal)
|
2604012000NRG23070620220067560
|
07/06/2022
|
PARAMJIT KAUR
|
2604012WL003296
|
PARAMJIT KAUR
|
00078
|
CNRB0003035
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957845
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-034-001/56
(Patti Rupa)
|
2604012000NRG23070620220068204
|
07/06/2022
|
JASPAL KAUR
|
2604012WL003321
|
JASPAL KAUR
|
00152
|
HDFC0001384
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957846
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-032-001/159
(Nathowal)
|
2604012000NRG23070620220067553
|
07/06/2022
|
KAMALJEET KAUR
|
2604012WL003296
|
KAMALJEET KAUR
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957848
|
|
KAMALJEETKAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG23070620220067554
|
07/06/2022
|
JANG SINGH
|
2604012WL003296
|
JANG SINGH
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957764
|
|
JANGSINGH
|
()
|
|
8
|
RAIKOT
|
PB-04-012-032-001/264
(Nathowal)
|
2604012000NRG23070620220067555
|
07/06/2022
|
INDERJEET KAUR
|
2604012WL003296
|
INDERJEET KAUR
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957850
|
|
INDERJEETKAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-032-001/266
(Nathowal)
|
2604012000NRG23070620220067556
|
07/06/2022
|
HARPINDER SINGH
|
2604012WL003296
|
HARPINDER SINGH
|
00349
|
PSIB0000292
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319957762
|
|
HARPINDERSINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-032-001/271
(Nathowal)
|
2604012000NRG23070620220067557
|
07/06/2022
|
PRIYANKA
|
2604012WL003296
|
PRIYANKA
|
00349
|
PSIB0000292
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957763
|
|
PRIYANKA
|
()
|
|
11
|
RAIKOT
|
PB-04-012-032-001/274
(Nathowal)
|
2604012000NRG23070620220067558
|
07/06/2022
|
LILA WATI
|
2604012WL003296
|
LILA WATI
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957761
|
|
LILAWATI
|
()
|
|
12
|
RAIKOT
|
PB-04-012-032-001/278
(Nathowal)
|
2604012000NRG23070620220067559
|
07/06/2022
|
MANJU
|
2604012WL003296
|
MANJU
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957760
|
|
MANJU
|
()
|
|
13
|
RAIKOT
|
PB-04-012-032-001/69
(Nathowal)
|
2604012000NRG23070620220067570
|
07/06/2022
|
HARBANS KAUR
|
2604012WL003296
|
HARBANS KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957849
|
|
HARBANSKAUR
|
()
|
|
14
|
RAIKOT
|
PB-04-012-032-001/8
(Nathowal)
|
2604012000NRG23070620220067572
|
07/06/2022
|
KARAMJIT KAUR
|
2604012WL003296
|
KARAMJIT KAUR
|
00349
|
PSIB0000292
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957847
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-004-001/111
(Basraon)
|
2604012000NRG23070620220068107
|
07/06/2022
|
KRISHNA
|
2604012WL003317
|
KRISHNA
|
00349
|
PSIB0020988
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957765
|
|
KRISHNA
|
()
|
|
16
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG23070620220067210
|
07/06/2022
|
SUKHPREET KAUR
|
2604012WL003271
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957769
|
|
SUKHPREETKAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-006-001/214
(Bhaini Bringa)
|
2604012000NRG23070620220067549
|
07/06/2022
|
KARAMJIT KAUR
|
2604012WL003295
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957767
|
|
KARAMJITKAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-006-001/29
(Bhaini Bringa)
|
2604012000NRG23070620220067212
|
07/06/2022
|
KULDEEP KAUR
|
2604012WL003271
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957766
|
|
KULDEEPKAUR
|
()
|
|
19
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG23070620220068175
|
07/06/2022
|
GURPREET KAUR
|
2604012WL003320
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957768
|
|
GURPREETKAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-038-001/29
(Sattowal)
|
2604012000NRG23070620220068138
|
07/06/2022
|
RAJDEEP SINGH
|
2604012WL003318
|
RAJDEEP SINGH
|
00349
|
PSIB0020988
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957770
|
|
RAJDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
21
|
RAIKOT
|
PB-04-012-005-001/11
(Bassian)
|
2604012000NRG23070620220067237
|
07/06/2022
|
DARSHAN SINGH
|
2604012WL003274
|
DARSHAN SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957777
|
|
DARSHANSINGH
|
()
|
|
22
|
RAIKOT
|
PB-04-012-005-001/399
(Bassian)
|
2604012000NRG23070620220067246
|
07/06/2022
|
MOHINDER KUMAR
|
2604012WL003274
|
MOHINDER KUMAR
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319957775
|
|
MOHINDERKUMAR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-005-001/405
(Bassian)
|
2604012000NRG23070620220067247
|
07/06/2022
|
KAMALJIT KAUR
|
2604012WL003274
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957800
|
|
KAMALJITKAUR
|
()
|
|
24
|
RAIKOT
|
PB-04-012-005-001/411
(Bassian)
|
2604012000NRG23070620220067248
|
07/06/2022
|
KARAMJIT KAUR
|
2604012WL003274
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957804
|
|
KARAMJITKAUR
|
()
|
|
25
|
RAIKOT
|
PB-04-012-005-001/423
(Bassian)
|
2604012000NRG23070620220067249
|
07/06/2022
|
RACHPAL KAUR
|
2604012WL003274
|
RACHPAL KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957782
|
|
RACHPALKAUR
|
()
|
|
26
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG23070620220067250
|
07/06/2022
|
SURJIT SINGH
|
2604012WL003274
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957803
|
|
SURJITSINGH
|
()
|
|
27
|
RAIKOT
|
PB-04-012-005-001/440
(Bassian)
|
2604012000NRG23070620220067251
|
07/06/2022
|
MALKIT KAUR
|
2604012WL003274
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957798
|
|
MALKITKAUR
|
()
|
|
28
|
RAIKOT
|
PB-04-012-005-001/444
(Bassian)
|
2604012000NRG23070620220067252
|
07/06/2022
|
KULWANT KAUR
|
2604012WL003274
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957808
|
|
KULWANTKAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-005-001/447
(Bassian)
|
2604012000NRG23070620220067253
|
07/06/2022
|
CHHINDERPAL KAUR
|
2604012WL003274
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957793
|
|
CHHINDERPALKAUR
|
()
|
|
30
|
RAIKOT
|
PB-04-012-005-001/464
(Bassian)
|
2604012000NRG23070620220067254
|
07/06/2022
|
BALWINDER KAUR
|
2604012WL003274
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319957802
|
|
BALWINDERKAUR
|
()
|
|
31
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG23070620220067256
|
07/06/2022
|
PARAMJIT KAUR
|
2604012WL003274
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957795
|
|
PARAMJITKAUR
|
()
|
|
32
|
RAIKOT
|
PB-04-012-005-001/473
(Bassian)
|
2604012000NRG23070620220067257
|
07/06/2022
|
GURPREET KAUR
|
2604012WL003274
|
GURPREET KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957797
|
|
GURPREETKAUR
|
()
|
|
33
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG23070620220067258
|
07/06/2022
|
HARJINDER SINGH
|
2604012WL003274
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957812
|
|
HARJINDERSINGH
|
()
|
|
34
|
RAIKOT
|
PB-04-012-005-001/476
(Bassian)
|
2604012000NRG23070620220067259
|
07/06/2022
|
RACHPAL SINGH
|
2604012WL003274
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957785
|
|
RACHPALSINGH
|
()
|
|
35
|
RAIKOT
|
PB-04-012-005-001/477
(Bassian)
|
2604012000NRG23070620220067546
|
07/06/2022
|
GURMAKH SINGH
|
2604012WL003295
|
GURMAKH SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957794
|
|
GURMAKHSINGH
|
()
|
|
36
|
RAIKOT
|
PB-04-012-005-001/482
(Bassian)
|
2604012000NRG23070620220067260
|
07/06/2022
|
RAWINDER KAUR
|
2604012WL003274
|
RAWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957788
|
|
RAWINDERKAUR
|
()
|
|
37
|
RAIKOT
|
PB-04-012-005-001/483
(Bassian)
|
2604012000NRG23070620220067261
|
07/06/2022
|
KULWINDER KAUR
|
2604012WL003274
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957805
|
|
KULWINDERKAUR
|
()
|
|
38
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG23070620220067262
|
07/06/2022
|
SUKHWINDER KAUR
|
2604012WL003274
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957790
|
|
SUKHWINDERKAUR
|
()
|
|
39
|
RAIKOT
|
PB-04-012-005-001/488
(Bassian)
|
2604012000NRG23070620220067263
|
07/06/2022
|
RANJIT KAUR
|
2604012WL003274
|
RANJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957810
|
|
RANJITKAUR
|
()
|
|
40
|
RAIKOT
|
PB-04-012-005-001/490
(Bassian)
|
2604012000NRG23070620220067264
|
07/06/2022
|
SURJIT KAUR
|
2604012WL003274
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957806
|
|
SURJITKAUR
|
()
|
|
41
|
RAIKOT
|
PB-04-012-005-001/494
(Bassian)
|
2604012000NRG23070620220067265
|
07/06/2022
|
JARNAIL KAUR
|
2604012WL003274
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957789
|
|
JARNAILKAUR
|
()
|
|
42
|
RAIKOT
|
PB-04-012-005-001/496
(Bassian)
|
2604012000NRG23070620220067266
|
07/06/2022
|
SARABJEET KAUR
|
2604012WL003274
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957811
|
|
SARABJEETKAUR
|
()
|
|
43
|
RAIKOT
|
PB-04-012-005-001/497
(Bassian)
|
2604012000NRG23070620220067267
|
07/06/2022
|
JAGA SINGH
|
2604012WL003274
|
JAGA SINGH
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957791
|
|
JAGASINGH
|
()
|
|
44
|
RAIKOT
|
PB-04-012-005-001/52
(Bassian)
|
2604012000NRG23070620220067268
|
07/06/2022
|
SARABJIT KAUR
|
2604012WL003274
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957807
|
|
SARABJITKAUR
|
()
|
|
45
|
RAIKOT
|
PB-04-012-005-001/57
(Bassian)
|
2604012000NRG23070620220067269
|
07/06/2022
|
SHAMSHER SINGH
|
2604012WL003274
|
SHAMSHER SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957781
|
|
SHAMSHERSINGH
|
()
|
|
46
|
RAIKOT
|
PB-04-012-005-001/65
(Bassian)
|
2604012000NRG23070620220067270
|
07/06/2022
|
KULDEEP KAUR
|
2604012WL003274
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957778
|
|
KULDEEPKAUR
|
()
|
|
47
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG23070620220067275
|
07/06/2022
|
AMANDEEP KAUR
|
2604012WL003274
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957799
|
|
AMANDEEPKAUR
|
()
|
|
48
|
RAIKOT
|
PB-04-012-038-001/13
(Sattowal)
|
2604012000NRG23070620220068125
|
07/06/2022
|
HARJINDER KAUR
|
2604012WL003318
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957779
|
|
HARJINDERKAUR
|
()
|
|
49
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG23070620220068142
|
07/06/2022
|
HARDEV SINGH
|
2604012WL003318
|
HARDEV SINGH
|
00354
|
PUNB0004910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319957796
|
|
HARDEVSINGH
|
()
|
|
50
|
RAIKOT
|
PB-04-012-041-001/123
(Siloani)
|
2604012000NRG23070620220067280
|
07/06/2022
|
HARJINDER KAUR
|
2604012WL003275
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957787
|
|
HARJINDERKAUR
|
()
|
|
51
|
RAIKOT
|
PB-04-012-041-001/133
(Siloani)
|
2604012000NRG23070620220067282
|
07/06/2022
|
HARMEET KAUR
|
2604012WL003275
|
HARMEET KAUR
|
00354
|
PUNB0004910
|
1960
|
1960
|
Processed
|
16/06/2022
|
|
2319957801
|
|
HARMEETKAUR
|
()
|
|
52
|
RAIKOT
|
PB-04-012-041-001/137
(Siloani)
|
2604012000NRG23070620220067283
|
07/06/2022
|
LOVEDEEP KAUR
|
2604012WL003275
|
LOVEDEEP KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957809
|
|
LOVEDEEPKAUR
|
()
|
|
53
|
RAIKOT
|
PB-04-012-041-001/139
(Siloani)
|
2604012000NRG23070620220067284
|
07/06/2022
|
KAMALJIT KAUR
|
2604012WL003275
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957774
|
|
KAMALJITKAUR
|
()
|
|
54
|
RAIKOT
|
PB-04-012-041-001/2
(Siloani)
|
2604012000NRG23070620220067287
|
07/06/2022
|
MANJEET KAUR
|
2604012WL003275
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957783
|
|
MANJEETKAUR
|
()
|
|
55
|
RAIKOT
|
PB-04-012-041-001/32
(Siloani)
|
2604012000NRG23070620220067293
|
07/06/2022
|
KARAMJIT KAUR
|
2604012WL003275
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957780
|
|
KARAMJITKAUR
|
()
|
|
56
|
RAIKOT
|
PB-04-012-041-001/5
(Siloani)
|
2604012000NRG23070620220067303
|
07/06/2022
|
MALKIAT SINGH
|
2604012WL003275
|
MALKIAT SINGH
|
00354
|
PUNB0004910
|
1960
|
1960
|
Processed
|
16/06/2022
|
|
2319957776
|
|
MALKIATSINGH
|
()
|
|
57
|
RAIKOT
|
PB-04-012-041-001/50
(Siloani)
|
2604012000NRG23070620220067304
|
07/06/2022
|
MUKAND SINGH
|
2604012WL003275
|
MUKAND SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957784
|
|
MUKANDSINGH
|
()
|
|
58
|
RAIKOT
|
PB-04-012-041-001/56
(Siloani)
|
2604012000NRG23070620220067309
|
07/06/2022
|
JALORA SINGH
|
2604012WL003275
|
JALORA SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957792
|
|
JALORASINGH
|
()
|
|
59
|
RAIKOT
|
PB-04-012-041-001/80
(Siloani)
|
2604012000NRG23070620220067327
|
07/06/2022
|
SUKHJIT KAUR
|
2604012WL003275
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957786
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68498
|
68498
|
|
|
|
|
|
|
|
|
60
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG23070620220067219
|
07/06/2022
|
AMAR KAUR
|
2604012WL003273
|
AMAR KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957816
|
|
AMARKAUR
|
()
|
|
61
|
RAIKOT
|
PB-04-012-003-001/146
(Barmi)
|
2604012000NRG23070620220067226
|
07/06/2022
|
KULDEEP KAUR
|
2604012WL003273
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957821
|
|
KULDEEPKAUR
|
()
|
|
62
|
RAIKOT
|
PB-04-012-003-001/58
(Barmi)
|
2604012000NRG23070620220068217
|
07/06/2022
|
AMARJIT KAUR
|
2604012WL003322
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957815
|
|
AMARJITKAUR
|
()
|
|
63
|
RAIKOT
|
PB-04-012-003-001/99
(Barmi)
|
2604012000NRG23070620220068227
|
07/06/2022
|
DALVAR KAUR
|
2604012WL003322
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957819
|
|
DALVARKAUR
|
()
|
|
64
|
RAIKOT
|
PB-04-012-004-001/58
(Basraon)
|
2604012000NRG23070620220068113
|
07/06/2022
|
RAFIK KHAN
|
2604012WL003317
|
RAFIK KHAN
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957822
|
|
RAFIKKHAN
|
()
|
|
65
|
RAIKOT
|
PB-04-012-004-001/6
(Basraon)
|
2604012000NRG23070620220068114
|
07/06/2022
|
PIARA SINGH
|
2604012WL003317
|
PIARA SINGH
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957823
|
|
PIARASINGH
|
()
|
|
66
|
RAIKOT
|
PB-04-012-034-001/12
(Patti Rupa)
|
2604012000NRG23070620220068192
|
07/06/2022
|
BALJINDER KAUR
|
2604012WL003321
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957817
|
|
BALJINDERKAUR
|
()
|
|
67
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG23070620220068193
|
07/06/2022
|
TARSEM SINGH
|
2604012WL003321
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957820
|
|
TARSEMSINGH
|
()
|
|
68
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG23070620220068194
|
07/06/2022
|
SINDER KAUR
|
2604012WL003321
|
SINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957818
|
|
SINDERKAUR
|
()
|
|
69
|
RAIKOT
|
PB-04-012-034-001/25
(Patti Rupa)
|
2604012000NRG23070620220068196
|
07/06/2022
|
KULDIP KAUR
|
2604012WL003321
|
KULDIP KAUR
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957814
|
|
KULDIPKAUR
|
()
|
|
70
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG23070620220068201
|
07/06/2022
|
HARJINDER KAUR
|
2604012WL003321
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957813
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
71
|
RAIKOT
|
PB-04-012-038-001/2
(Sattowal)
|
2604012000NRG23070620220068129
|
07/06/2022
|
KIRANJIT KAUR
|
2604012WL003318
|
KIRANJIT KAUR
|
00354
|
PUNB0175910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319957825
|
|
KIRANJITKAUR
|
()
|
|
72
|
RAIKOT
|
PB-04-012-038-001/20
(Sattowal)
|
2604012000NRG23070620220068131
|
07/06/2022
|
CHARANJIT KAUR
|
2604012WL003318
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957826
|
|
CHARANJITKAUR
|
()
|
|
73
|
RAIKOT
|
PB-04-012-038-001/23
(Sattowal)
|
2604012000NRG23070620220068134
|
07/06/2022
|
MAGGAR SINGH
|
2604012WL003318
|
MAGGAR SINGH
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957824
|
|
MAGGARSINGH
|
()
|
|
74
|
RAIKOT
|
PB-04-012-038-001/49
(Sattowal)
|
2604012000NRG23070620220068146
|
07/06/2022
|
BINDER KAUR
|
2604012WL003318
|
BINDER KAUR
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957827
|
|
BINDERKAUR
|
()
|
|
75
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG23070620220068148
|
07/06/2022
|
RAKESH KUMAR
|
2604012WL003318
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957829
|
|
RAKESHKUMAR
|
()
|
|
76
|
RAIKOT
|
PB-04-012-038-001/9
(Sattowal)
|
2604012000NRG23070620220068150
|
07/06/2022
|
MANJIT KAUR
|
2604012WL003318
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319957828
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
77
|
RAIKOT
|
PB-04-012-003-001/144
(Barmi)
|
2604012000NRG23070620220067225
|
07/06/2022
|
JASBIR KAUR
|
2604012WL003273
|
JASBIR KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957830
|
|
JASBIRKAUR
|
()
|
|
78
|
RAIKOT
|
PB-04-012-003-001/298
(Barmi)
|
2604012000NRG23070620220067235
|
07/06/2022
|
INDERJEET KAUR
|
2604012WL003273
|
INDERJEET KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957831
|
|
INDERJEETKAUR
|
()
|
|
79
|
RAIKOT
|
PB-04-012-004-001/112
(Basraon)
|
2604012000NRG23070620220068108
|
07/06/2022
|
NAMDEEP SINGH
|
2604012WL003317
|
NAMDEEP SINGH
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957835
|
|
NAMDEEPSINGH
|
()
|
|
80
|
RAIKOT
|
PB-04-012-004-001/63
(Basraon)
|
2604012000NRG23070620220068115
|
07/06/2022
|
PAALO KAUR
|
2604012WL003317
|
PAALO KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319957834
|
|
PAALOKAUR
|
()
|
|
81
|
RAIKOT
|
PB-04-012-004-001/65
(Basraon)
|
2604012000NRG23070620220068116
|
07/06/2022
|
HARJINDER KAUR
|
2604012WL003317
|
HARJINDER KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957833
|
|
HARJINDERKAUR
|
()
|
|
82
|
RAIKOT
|
PB-04-012-004-001/68
(Basraon)
|
2604012000NRG23070620220068117
|
07/06/2022
|
MAHINDER SINGH
|
2604012WL003317
|
MAHINDER SINGH
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319957832
|
|
MAHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
83
|
RAIKOT
|
PB-04-012-003-001/25
(Barmi)
|
2604012000NRG23070620220067229
|
07/06/2022
|
SUNITA RANI
|
2604012WL003273
|
SUNITA RANI
|
00415
|
SBIN0010748
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957836
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
RAIKOT
|
PB-04-012-030-001/430
(Lohatbadi)
|
2604012000NRG23070620220067215
|
07/06/2022
|
JASWANT SINGH
|
2604012WL003272
|
JASWANT SINGH
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957838
|
|
MR JASWANT SINGH SO NACHATAR SINGH
|
()
|
|
85
|
RAIKOT
|
PB-04-012-030-001/556
(Lohatbadi)
|
2604012000NRG23070620220067216
|
07/06/2022
|
BALJINDER KAUR
|
2604012WL003272
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957839
|
|
MRS BALJINDER KAUR
|
()
|
|
86
|
RAIKOT
|
PB-04-012-030-001/559
(Lohatbadi)
|
2604012000NRG23070620220067217
|
07/06/2022
|
AMANDEEP KAUR
|
2604012WL003272
|
AMANDEEP KAUR
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957840
|
|
MRS AMANDEEP KAUR
|
()
|
|
87
|
RAIKOT
|
PB-04-012-030-001/62
(Lohatbadi)
|
2604012000NRG23070620220068104
|
07/06/2022
|
MEHAR SINGH
|
2604012WL003316
|
MEHAR SINGH
|
00415
|
SBIN0050422
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957837
|
|
MR MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
88
|
RAIKOT
|
PB-04-012-004-001/99
(Basraon)
|
2604012000NRG23070620220068119
|
07/06/2022
|
RACHPAL KAUR
|
2604012WL003317
|
RACHPAL KAUR
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319957841
|
|
RACHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
89
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG23070620220068159
|
07/06/2022
|
SARBJIT KAUR
|
2604012WL003320
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319957773
|
|
SARBJITKAUR
|
()
|
|
90
|
RAIKOT
|
PB-04-012-006-001/139
(Bhaini Bringa)
|
2604012000NRG23070620220068167
|
07/06/2022
|
CHARANJIT KAUR
|
2604012WL003320
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957771
|
|
CHARANJITKAUR
|
()
|
|
91
|
RAIKOT
|
PB-04-012-006-001/234
(Bhaini Bringa)
|
2604012000NRG23070620220067550
|
07/06/2022
|
SATNAM SINGH
|
2604012WL003295
|
SATNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319957772
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173966
|
173966
|
|
|
|
|
|
|
|