|
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
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG23160820220149370
|
16/08/2022
|
Jagmail singh
|
2609011WL008458
|
Jagmail singh
|
00152
|
HDFC0003168
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687762
|
|
Jagmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/166
(DUTAL)
|
2609011000NRG23160820220149272
|
16/08/2022
|
Karnail ram
|
2609011WL008453
|
Karnail ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687763
|
|
Karnail ram
|
()
|
|
3
|
Patran
|
PB-09-011-028-001/207
(DUTAL)
|
2609011000NRG23160820220149273
|
16/08/2022
|
Jaskaran singh
|
2609011WL008453
|
Jaskaran singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687764
|
|
Jaskaran singh
|
()
|
|
4
|
Patran
|
PB-09-011-028-001/250
(DUTAL)
|
2609011000NRG23160820220149277
|
16/08/2022
|
Jasvir Kaur
|
2609011WL008453
|
Jasvir Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687765
|
|
Jasvir Kaur
|
()
|
|
5
|
Patran
|
PB-09-011-028-001/252
(DUTAL)
|
2609011000NRG23160820220149278
|
16/08/2022
|
Paramjit Kaur
|
2609011WL008453
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687828
|
|
Paramjit Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149730
|
16/08/2022
|
Avtar Ram
|
2609011WL008476
|
Avtar Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687766
|
|
Avtar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-028-001/240
(DUTAL)
|
2609011000NRG23160820220149274
|
16/08/2022
|
Hiro Rani
|
2609011WL008453
|
Hiro Rani
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687767
|
|
Hiro Rani
|
()
|
|
8
|
Patran
|
PB-09-011-028-001/248
(DUTAL)
|
2609011000NRG23160820220149276
|
16/08/2022
|
Dhanwanti
|
2609011WL008453
|
Dhanwanti
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687768
|
|
Dhanwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG23160820220149383
|
16/08/2022
|
Babli Kaur
|
2609011WL008459
|
Babli Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687769
|
|
Babli Kaur
|
()
|
|
10
|
Patran
|
PB-09-011-054-001/200
(KALAR BHAINI)
|
2609011000NRG23160820220149384
|
16/08/2022
|
Jagsir singh
|
2609011WL008459
|
Jagsir singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687770
|
|
Jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23160820220149257
|
16/08/2022
|
Hardev Singh
|
2609011WL008452
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687778
|
|
Hardev Singh
|
()
|
|
12
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23160820220149264
|
16/08/2022
|
Sukhwinder kaur
|
2609011WL008452
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687780
|
|
Sukhwinder kaur
|
()
|
|
13
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23160820220149270
|
16/08/2022
|
Binder kaur
|
2609011WL008452
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687825
|
|
Binder kaur
|
()
|
|
14
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG23160820220149271
|
16/08/2022
|
Veerpal Kaur
|
2609011WL008452
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687790
|
|
Veerpal Kaur
|
()
|
|
15
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG23160820220149385
|
16/08/2022
|
Komal kaur
|
2609011WL008459
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687789
|
|
Komal kaur
|
()
|
|
16
|
Patran
|
PB-09-011-090-001/100
(GOPALPUR)
|
2609011000NRG23160820220149743
|
16/08/2022
|
Reena rani
|
2609011WL008477
|
Reena rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687786
|
|
Reena rani
|
()
|
|
17
|
Patran
|
PB-09-011-090-001/176
(GOPALPUR)
|
2609011000NRG23160820220149745
|
16/08/2022
|
Palo Devi
|
2609011WL008477
|
Palo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687785
|
|
Palo Devi
|
()
|
|
18
|
Patran
|
PB-09-011-090-001/197
(GOPALPUR)
|
2609011000NRG23160820220149747
|
16/08/2022
|
Rekha
|
2609011WL008477
|
Rekha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687793
|
|
Rekha
|
()
|
|
19
|
Patran
|
PB-09-011-090-001/38
(GOPALPUR)
|
2609011000NRG23160820220149752
|
16/08/2022
|
pacho devi
|
2609011WL008477
|
pacho devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687794
|
|
pacho devi
|
()
|
|
20
|
Patran
|
PB-09-011-090-001/66
(GOPALPUR)
|
2609011000NRG23160820220149755
|
16/08/2022
|
Pari devi
|
2609011WL008477
|
Pari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687787
|
|
Pari devi
|
()
|
|
21
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149713
|
16/08/2022
|
Rajo Devi
|
2609011WL008476
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687781
|
|
Rajo Devi
|
()
|
|
22
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149715
|
16/08/2022
|
bodha
|
2609011WL008476
|
bodha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687826
|
|
bodha
|
()
|
|
23
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149717
|
16/08/2022
|
Amro
|
2609011WL008476
|
Amro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687827
|
|
Amro
|
()
|
|
24
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149718
|
16/08/2022
|
Joginder kaur
|
2609011WL008476
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687782
|
|
Joginder kaur
|
()
|
|
25
|
Patran
|
PB-09-011-098-001/35
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149719
|
16/08/2022
|
Suman
|
2609011WL008476
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687824
|
|
Suman
|
()
|
|
26
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149726
|
16/08/2022
|
Harbans Kaur
|
2609011WL008476
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687776
|
|
Harbans Kaur
|
()
|
|
27
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149728
|
16/08/2022
|
Swarno Devi
|
2609011WL008476
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119687784
|
|
Swarno Devi
|
()
|
|
28
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149732
|
16/08/2022
|
Rani Kaur
|
2609011WL008476
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687788
|
|
Rani Kaur
|
()
|
|
29
|
Patran
|
PB-09-011-098-001/51
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149733
|
16/08/2022
|
Preto Devi
|
2609011WL008476
|
Preto Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687791
|
|
Preto Devi
|
()
|
|
30
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149736
|
16/08/2022
|
Rinku Kaur
|
2609011WL008476
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687783
|
|
Rinku Kaur
|
()
|
|
31
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149737
|
16/08/2022
|
Paramjit Kaur
|
2609011WL008476
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687779
|
|
Paramjit Kaur
|
()
|
|
32
|
Patran
|
PB-09-011-098-001/85
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149739
|
16/08/2022
|
Manohar Lal
|
2609011WL008476
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687792
|
|
Manohar Lal
|
()
|
|
33
|
Patran
|
PB-09-011-105-001/27
(Kamalpur)
|
2609011000NRG23160820220149756
|
16/08/2022
|
Kartaro Devi
|
2609011WL008477
|
Kartaro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687777
|
|
Kartaro Devi
|
()
|
|
34
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG23160820220149757
|
16/08/2022
|
Kulwant Kaur
|
2609011WL008477
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687795
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23160820220149254
|
16/08/2022
|
KARAMJEET KAUR
|
2609011WL008452
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687773
|
|
KARAMJEET KAUR
|
()
|
|
36
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG23160820220149380
|
16/08/2022
|
Mahinder Singh
|
2609011WL008459
|
Mahinder Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687772
|
|
Mahinder Singh
|
()
|
|
37
|
Patran
|
PB-09-011-098-001/38
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149720
|
16/08/2022
|
Kirna devi
|
2609011WL008476
|
Kirna devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687774
|
|
Kirna devi
|
()
|
|
38
|
Patran
|
PB-09-011-098-001/88
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149741
|
16/08/2022
|
Kavita Rani
|
2609011WL008476
|
Kavita Rani
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687771
|
|
Kavita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG23160820220149368
|
16/08/2022
|
Rinku ram
|
2609011WL008458
|
Rinku ram
|
00354
|
PUNB0173410
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687775
|
|
Rinku ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-049-001/88
(JEONPURA)
|
2609011000NRG23160820220149267
|
16/08/2022
|
MAHINDER KAUR
|
2609011WL008452
|
MAHINDER KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687799
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO
|
()
|
|
41
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149723
|
16/08/2022
|
Gurbachan Singh
|
2609011WL008476
|
Gurbachan Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687800
|
|
SHRI GURCHARAN SINGH
|
()
|
|
42
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149727
|
16/08/2022
|
Harbans Kaur
|
2609011WL008476
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687797
|
|
MRS HARBANS KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149740
|
16/08/2022
|
Sunita
|
2609011WL008476
|
Sunita
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687798
|
|
MRS SUNITA SUNITA
|
()
|
|
44
|
Patran
|
PB-09-011-098-001/89
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149742
|
16/08/2022
|
Gurjit Kaur
|
2609011WL008476
|
Gurjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687796
|
|
MISS JASLEEN KAUR UNG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-023-001/394
(DHABI GUJRAN)
|
2609011000NRG23160820220149371
|
16/08/2022
|
Roshan lal
|
2609011WL008458
|
Roshan lal
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687801
|
|
MR ROSHAN LAL
|
()
|
|
46
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG23160820220149291
|
16/08/2022
|
Rani
|
2609011WL008454
|
Rani
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687802
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG23160820220149344
|
16/08/2022
|
Suman devi
|
2609011WL008458
|
Suman devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687806
|
|
MRS SUMAN DEVI
|
()
|
|
48
|
Patran
|
PB-09-011-023-001/174
(DHABI GUJRAN)
|
2609011000NRG23160820220149355
|
16/08/2022
|
Nikki
|
2609011WL008458
|
Nikki
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687805
|
|
MRS NIKKI NIKKI
|
()
|
|
49
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG23160820220149359
|
16/08/2022
|
Jasbeer singh
|
2609011WL008458
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687803
|
|
MR JASVIR SINGH
|
()
|
|
50
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG23160820220149360
|
16/08/2022
|
Suman devi
|
2609011WL008458
|
Suman devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687804
|
|
MRS SUMAN DEVI
|
()
|
|
51
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG23160820220149367
|
16/08/2022
|
Suneeta devi
|
2609011WL008458
|
Suneeta devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687823
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-028-001/246
(DUTAL)
|
2609011000NRG23160820220149275
|
16/08/2022
|
Mandeep Kaur
|
2609011WL008453
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687822
|
|
MRS MANDEEP KAUR
|
()
|
|
53
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG23160820220149279
|
16/08/2022
|
Varinder kaur
|
2609011WL008453
|
Varinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687812
|
|
MRS VARINDER KAUR
|
()
|
|
54
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG23160820220149282
|
16/08/2022
|
joginder ram
|
2609011WL008454
|
joginder ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687809
|
|
MR JOGINDER RAM
|
()
|
|
55
|
Patran
|
PB-09-011-074-001/133
(HEERA NAGAR)
|
2609011000NRG23160820220149238
|
16/08/2022
|
BIRA RAM
|
2609011WL008450
|
BIRA RAM
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687811
|
|
MR BIRA RAM
|
()
|
|
56
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG23160820220149239
|
16/08/2022
|
HANS RAJ
|
2609011WL008450
|
HANS RAJ
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687808
|
|
SHRI HANS RAJ
|
()
|
|
57
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG23160820220149240
|
16/08/2022
|
RAMESH KUMAR
|
2609011WL008450
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687807
|
|
MR RAMESH KUMAR
|
()
|
|
58
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23160820220149243
|
16/08/2022
|
Kashmir Chand
|
2609011WL008450
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687810
|
|
MR KASHMIR CHAND
|
()
|
|
59
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149725
|
16/08/2022
|
Amreek Singh
|
2609011WL008476
|
Amreek Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687813
|
|
MR AMRIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-098-001/39
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149721
|
16/08/2022
|
Shinder singh
|
2609011WL008476
|
Shinder singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687814
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-028-001/283
(DUTAL)
|
2609011000NRG23160820220149280
|
16/08/2022
|
Jasvir Kaur
|
2609011WL008453
|
Jasvir Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687817
|
|
JASVIR KAUR
|
()
|
|
62
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149724
|
16/08/2022
|
Babli
|
2609011WL008476
|
Babli
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687816
|
|
BABLI
|
()
|
|
63
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149731
|
16/08/2022
|
Anita Rani
|
2609011WL008476
|
Anita Rani
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687820
|
|
ANITA RANI WO AVTAR SINGH
|
()
|
|
64
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149734
|
16/08/2022
|
Baljit Kaur
|
2609011WL008476
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119687819
|
|
BALJIT KAUR WO RANJIT SINGH
|
()
|
|
65
|
Patran
|
PB-09-011-098-001/79
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149738
|
16/08/2022
|
Sarabjit Kaur
|
2609011WL008476
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119687818
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-049-001/93
(JEONPURA)
|
2609011000NRG23160820220149269
|
16/08/2022
|
Bhagwan singh
|
2609011WL008452
|
Bhagwan singh
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119687821
|
|
Bhagwan singh
|
()
|
|
67
|
Patran
|
PB-09-011-098-001/47
(DERA SANGATPURA BURUR)
|
2609011000NRG23160820220149729
|
16/08/2022
|
Swarno Devi
|
2609011WL008476
|
Swarno Devi
|
00468
|
UBIN0828033
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119687815
|
|
Swarno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102366
|
102366
|
|
|
|
|
|
|
|