|
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
|
MAJITHA-3
|
PB-02-004-026-001/158
(DADUPURA)
|
2602004000NRG23110720220040586
|
11/07/2022
|
Sulkhan singh
|
2602004WL003560
|
Sulkhan singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103650
|
|
Sulkhan singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-026-001/158
(DADUPURA)
|
2602004000NRG23110720220040585
|
11/07/2022
|
Sulkhan singh
|
2602004WL003560
|
Sulkhan singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103651
|
|
Sulkhan singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-026-001/158
(DADUPURA)
|
2602004000NRG23110720220040584
|
11/07/2022
|
Sulkhan singh
|
2602004WL003560
|
Sulkhan singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103652
|
|
Sulkhan singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG23110720220040598
|
11/07/2022
|
Bhupinder singh
|
2602004WL003560
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103649
|
|
Bhupinder singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG23110720220040597
|
11/07/2022
|
Bhupinder singh
|
2602004WL003560
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103648
|
|
Bhupinder singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG23110720220040596
|
11/07/2022
|
Bhupinder singh
|
2602004WL003560
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103647
|
|
Bhupinder singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23110720220040634
|
11/07/2022
|
Roji
|
2602004WL003560
|
Roji
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103655
|
|
Roji
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23110720220040633
|
11/07/2022
|
Roji
|
2602004WL003560
|
Roji
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103654
|
|
Roji
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23110720220040632
|
11/07/2022
|
Roji
|
2602004WL003560
|
Roji
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103653
|
|
Roji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-017-001/113
(BOREWAL KANG)
|
2602004000NRG23110720220040141
|
11/07/2022
|
rajbir kaur
|
2602004WL003526
|
rajbir kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103656
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-084-001/164
(NAGAL PANWAN)
|
2602004000NRG23110720220040592
|
11/07/2022
|
Mandeep kaur
|
2602004WL003560
|
Mandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103660
|
|
Mandeep kaur
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-084-001/164
(NAGAL PANWAN)
|
2602004000NRG23110720220040591
|
11/07/2022
|
Mandeep kaur
|
2602004WL003560
|
Mandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103661
|
|
Mandeep kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-084-001/164
(NAGAL PANWAN)
|
2602004000NRG23110720220040590
|
11/07/2022
|
Mandeep kaur
|
2602004WL003560
|
Mandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103662
|
|
Mandeep kaur
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-084-001/201
(NAGAL PANWAN)
|
2602004000NRG23110720220040601
|
11/07/2022
|
Gagandeep kaur
|
2602004WL003560
|
Gagandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103657
|
|
Gagandeep kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-084-001/201
(NAGAL PANWAN)
|
2602004000NRG23110720220040600
|
11/07/2022
|
Gagandeep kaur
|
2602004WL003560
|
Gagandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103658
|
|
Gagandeep kaur
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-084-001/201
(NAGAL PANWAN)
|
2602004000NRG23110720220040599
|
11/07/2022
|
Gagandeep kaur
|
2602004WL003560
|
Gagandeep kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103659
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-014-001/176
(BHOMA)
|
2602004000NRG23070720220038708
|
11/07/2022
|
Baljinder singh
|
2602004WL003405
|
Baljinder singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103663
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-041-001/143
(HAMJA)
|
2602004000NRG23070720220038710
|
11/07/2022
|
Harwinder singh
|
2602004WL003405
|
Harwinder singh
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103674
|
|
Harwinder singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-050-001/239
(JIJEANNI)
|
2602004000NRG23110720220040165
|
11/07/2022
|
Harpreet kaur
|
2602004WL003526
|
Harpreet kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103673
|
|
Harpreet kaur
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-105-001/363
(TARPAI)
|
2602004000NRG23110720220040631
|
11/07/2022
|
Sarbjit kaur
|
2602004WL003560
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103672
|
|
Sarbjit kaur
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-105-001/363
(TARPAI)
|
2602004000NRG23110720220040630
|
11/07/2022
|
Sarbjit kaur
|
2602004WL003560
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103671
|
|
Sarbjit kaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-105-001/363
(TARPAI)
|
2602004000NRG23110720220040629
|
11/07/2022
|
Sarbjit kaur
|
2602004WL003560
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103670
|
|
Sarbjit kaur
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23110720220040635
|
11/07/2022
|
Bika masih
|
2602004WL003560
|
Bika masih
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103664
|
|
Bika masih
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23110720220040636
|
11/07/2022
|
Bika masih
|
2602004WL003560
|
Bika masih
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103665
|
|
Bika masih
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23110720220040637
|
11/07/2022
|
Bika masih
|
2602004WL003560
|
Bika masih
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103666
|
|
Bika masih
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-105-001/488
(TARPAI)
|
2602004000NRG23110720220040641
|
11/07/2022
|
Prince
|
2602004WL003560
|
Prince
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103669
|
|
Prince
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-105-001/488
(TARPAI)
|
2602004000NRG23110720220040642
|
11/07/2022
|
Prince
|
2602004WL003560
|
Prince
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103668
|
|
Prince
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-105-001/488
(TARPAI)
|
2602004000NRG23110720220040643
|
11/07/2022
|
Prince
|
2602004WL003560
|
Prince
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103667
|
|
Prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-010-001/163
(BHANGALI)
|
2602004000NRG23110720220040125
|
11/07/2022
|
Bikramjit singh
|
2602004WL003526
|
Bikramjit singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103685
|
|
Bikramjit singh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-010-001/185
(BHANGALI)
|
2602004000NRG23110720220040126
|
11/07/2022
|
Balwinder Singh
|
2602004WL003526
|
Balwinder Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103753
|
|
Balwinder Singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-010-001/250
(BHANGALI)
|
2602004000NRG23110720220040131
|
11/07/2022
|
Lakha Singh
|
2602004WL003526
|
Lakha Singh
|
00349
|
PSIB0000451
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136103677
|
|
Lakha Singh
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-010-001/274
(BHANGALI)
|
2602004000NRG23110720220040133
|
11/07/2022
|
Ranjit kaur
|
2602004WL003526
|
Ranjit kaur
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136103679
|
|
Ranjit kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-010-001/32
(BHANGALI)
|
2602004000NRG23110720220040135
|
11/07/2022
|
Balkar Singh
|
2602004WL003526
|
Balkar Singh
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136103675
|
|
Balkar Singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-010-001/448
(BHANGALI)
|
2602004000NRG23110720220040136
|
11/07/2022
|
Amarjit singh
|
2602004WL003526
|
Amarjit singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103678
|
|
Amarjit singh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-010-001/54
(BHANGALI)
|
2602004000NRG23110720220040138
|
11/07/2022
|
Kashmir singh
|
2602004WL003526
|
Kashmir singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103754
|
|
Kashmir singh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-010-001/73
(BHANGALI)
|
2602004000NRG23110720220040139
|
11/07/2022
|
Baljinder Singh
|
2602004WL003526
|
Baljinder Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103676
|
|
Baljinder Singh
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-076-001/10
(MARARI KALAN)
|
2602004000NRG23080720220039383
|
11/07/2022
|
Dalbir kaur
|
2602004WL003462
|
Dalbir kaur
|
00349
|
PSIB0000451
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136103681
|
|
Dalbir kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-076-001/128
(MARARI KALAN)
|
2602004000NRG23080720220039384
|
11/07/2022
|
Manjit Kaur
|
2602004WL003462
|
Manjit Kaur
|
00349
|
PSIB0000451
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136103752
|
|
Manjit Kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-076-001/35
(MARARI KALAN)
|
2602004000NRG23080720220039387
|
11/07/2022
|
Rani
|
2602004WL003462
|
Rani
|
00349
|
PSIB0000451
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136103683
|
|
Rani
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-076-001/35
(MARARI KALAN)
|
2602004000NRG23080720220039386
|
11/07/2022
|
Ranjit
|
2602004WL003462
|
Ranjit
|
00349
|
PSIB0000451
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136103682
|
|
Ranjit
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-076-001/57
(MARARI KALAN)
|
2602004000NRG23080720220039388
|
11/07/2022
|
Amarjit kaur
|
2602004WL003462
|
Amarjit kaur
|
00349
|
PSIB0000451
|
4230
|
4230
|
Processed
|
16/07/2022
|
|
3136103680
|
|
Amarjit kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-076-001/97
(MARARI KALAN)
|
2602004000NRG23080720220039389
|
11/07/2022
|
Harjit kaur
|
2602004WL003462
|
Harjit kaur
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136103684
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-017-001/115
(BOREWAL KANG)
|
2602004000NRG23110720220040142
|
11/07/2022
|
bikramjit singh
|
2602004WL003526
|
bikramjit singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103686
|
|
bikramjit singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-099-001/281
(SHAAMNAGAR)
|
2602004000NRG23110720220040619
|
11/07/2022
|
Biro
|
2602004WL003560
|
Biro
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103687
|
|
Biro
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-099-001/281
(SHAAMNAGAR)
|
2602004000NRG23110720220040618
|
11/07/2022
|
Biro
|
2602004WL003560
|
Biro
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103688
|
|
Biro
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-099-001/281
(SHAAMNAGAR)
|
2602004000NRG23110720220040617
|
11/07/2022
|
Biro
|
2602004WL003560
|
Biro
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103689
|
|
Biro
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-099-001/283
(SHAAMNAGAR)
|
2602004000NRG23110720220040622
|
11/07/2022
|
Jasbir kaur
|
2602004WL003560
|
Jasbir kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103690
|
|
Jasbir kaur
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-099-001/283
(SHAAMNAGAR)
|
2602004000NRG23110720220040621
|
11/07/2022
|
Jasbir kaur
|
2602004WL003560
|
Jasbir kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103691
|
|
Jasbir kaur
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-099-001/283
(SHAAMNAGAR)
|
2602004000NRG23110720220040620
|
11/07/2022
|
Jasbir kaur
|
2602004WL003560
|
Jasbir kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103692
|
|
Jasbir kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-099-001/295
(SHAAMNAGAR)
|
2602004000NRG23110720220040625
|
11/07/2022
|
Harjinder kaur
|
2602004WL003560
|
Harjinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103751
|
|
Harjinder kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-099-001/295
(SHAAMNAGAR)
|
2602004000NRG23110720220040624
|
11/07/2022
|
Harjinder kaur
|
2602004WL003560
|
Harjinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103750
|
|
Harjinder kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-099-001/295
(SHAAMNAGAR)
|
2602004000NRG23110720220040623
|
11/07/2022
|
Harjinder kaur
|
2602004WL003560
|
Harjinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103749
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23110720220040616
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103693
|
|
Baljit kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23110720220040615
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103694
|
|
Baljit kaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23110720220040614
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103695
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-017-001/91
(BOREWAL KANG)
|
2602004000NRG23110720220040143
|
11/07/2022
|
Kashmir kaur
|
2602004WL003526
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103713
|
|
Kashmir kaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23070720220038709
|
11/07/2022
|
Dalbir singh
|
2602004WL003405
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103712
|
|
Dalbir singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23070720220038711
|
11/07/2022
|
Parvej Singh
|
2602004WL003405
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103720
|
|
Parvej Singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-050-001/217
(JIJEANNI)
|
2602004000NRG23110720220040161
|
11/07/2022
|
Jasbir kaur
|
2602004WL003526
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103722
|
|
Jasbir kaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-050-001/22
(JIJEANNI)
|
2602004000NRG23110720220040162
|
11/07/2022
|
gurpreet
|
2602004WL003526
|
gurpreet
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103726
|
|
gurpreet
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-050-001/233
(JIJEANNI)
|
2602004000NRG23110720220040164
|
11/07/2022
|
Balwinder kaur
|
2602004WL003526
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103725
|
|
Balwinder kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-050-001/241
(JIJEANNI)
|
2602004000NRG23110720220040166
|
11/07/2022
|
Manjit kaur
|
2602004WL003526
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103714
|
|
Manjit kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-050-001/252
(JIJEANNI)
|
2602004000NRG23110720220040168
|
11/07/2022
|
Salinder singh
|
2602004WL003526
|
Salinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103728
|
|
Salinder singh
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-105-001/229
(TARPAI)
|
2602004000NRG23110720220040114
|
11/07/2022
|
Baljit kaur
|
2602004WL003525
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103731
|
|
Baljit kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-105-001/281
(TARPAI)
|
2602004000NRG23110720220040115
|
11/07/2022
|
Jajindero
|
2602004WL003525
|
Jajindero
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103718
|
|
Jajindero
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-105-001/304
(TARPAI)
|
2602004000NRG23110720220040116
|
11/07/2022
|
kashmiro
|
2602004WL003525
|
kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103723
|
|
kashmiro
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-105-001/309
(TARPAI)
|
2602004000NRG23110720220040117
|
11/07/2022
|
Nimo
|
2602004WL003525
|
Nimo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103724
|
|
Nimo
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-105-001/329
(TARPAI)
|
2602004000NRG23110720220040118
|
11/07/2022
|
Salas
|
2602004WL003525
|
Salas
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103729
|
|
Salas
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-105-001/340
(TARPAI)
|
2602004000NRG23110720220040119
|
11/07/2022
|
Rata
|
2602004WL003525
|
Rata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103730
|
|
Rata
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-105-001/487
(TARPAI)
|
2602004000NRG23110720220040638
|
11/07/2022
|
Jagtar singh
|
2602004WL003560
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103715
|
|
Jagtar singh
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-105-001/487
(TARPAI)
|
2602004000NRG23110720220040639
|
11/07/2022
|
Jagtar singh
|
2602004WL003560
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103717
|
|
Jagtar singh
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-105-001/487
(TARPAI)
|
2602004000NRG23110720220040640
|
11/07/2022
|
Jagtar singh
|
2602004WL003560
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103716
|
|
Jagtar singh
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-105-001/493
(TARPAI)
|
2602004000NRG23110720220040188
|
11/07/2022
|
ranjit singh
|
2602004WL003526
|
ranjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103711
|
|
ranjit singh
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG23110720220040120
|
11/07/2022
|
kashmiro
|
2602004WL003525
|
kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103719
|
|
kashmiro
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-105-001/84
(TARPAI)
|
2602004000NRG23110720220040122
|
11/07/2022
|
Shindo
|
2602004WL003525
|
Shindo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103721
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-084-001/246
(NAGAL PANWAN)
|
2602004000NRG23110720220040604
|
11/07/2022
|
Lakhwinder kaur
|
2602004WL003560
|
Lakhwinder kaur
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103746
|
|
Lakhwinder kaur
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-084-001/246
(NAGAL PANWAN)
|
2602004000NRG23110720220040603
|
11/07/2022
|
Lakhwinder kaur
|
2602004WL003560
|
Lakhwinder kaur
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103747
|
|
Lakhwinder kaur
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-084-001/246
(NAGAL PANWAN)
|
2602004000NRG23110720220040602
|
11/07/2022
|
Lakhwinder kaur
|
2602004WL003560
|
Lakhwinder kaur
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103748
|
|
Lakhwinder kaur
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-099-001/296
(SHAAMNAGAR)
|
2602004000NRG23110720220040628
|
11/07/2022
|
Arshdeep singh
|
2602004WL003560
|
Arshdeep singh
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103696
|
|
Arshdeep singh
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-099-001/296
(SHAAMNAGAR)
|
2602004000NRG23110720220040627
|
11/07/2022
|
Arshdeep singh
|
2602004WL003560
|
Arshdeep singh
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103697
|
|
Arshdeep singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-099-001/296
(SHAAMNAGAR)
|
2602004000NRG23110720220040626
|
11/07/2022
|
Arshdeep singh
|
2602004WL003560
|
Arshdeep singh
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103698
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-050-001/106
(JIJEANNI)
|
2602004000NRG23110720220040147
|
11/07/2022
|
Kaljit Kaur
|
2602004WL003526
|
Kaljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103704
|
|
Kaljit Kaur
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-050-001/124
(JIJEANNI)
|
2602004000NRG23110720220040152
|
11/07/2022
|
Sukhwinder Kaur
|
2602004WL003526
|
Sukhwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103699
|
|
Sukhwinder Kaur
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-050-001/15
(JIJEANNI)
|
2602004000NRG23110720220040153
|
11/07/2022
|
Ranjit Singh
|
2602004WL003526
|
Ranjit Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103738
|
|
Ranjit Singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-050-001/213
(JIJEANNI)
|
2602004000NRG23110720220040160
|
11/07/2022
|
Baljit kaur
|
2602004WL003526
|
Baljit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103701
|
|
Baljit kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-050-001/222
(JIJEANNI)
|
2602004000NRG23110720220040163
|
11/07/2022
|
Akashdeep singh
|
2602004WL003526
|
Akashdeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103705
|
|
Akashdeep singh
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-050-001/248
(JIJEANNI)
|
2602004000NRG23110720220040167
|
11/07/2022
|
Sandeep kaur
|
2602004WL003526
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103707
|
|
Sandeep kaur
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-050-001/74
(JIJEANNI)
|
2602004000NRG23110720220040179
|
11/07/2022
|
Sarbjit kaur
|
2602004WL003526
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136103700
|
|
Sarbjit kaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-050-001/87
(JIJEANNI)
|
2602004000NRG23110720220040185
|
11/07/2022
|
Harjit Kaur
|
2602004WL003526
|
Harjit Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136103703
|
|
Harjit Kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG23110720220040589
|
11/07/2022
|
Rajwinder kaur
|
2602004WL003560
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103742
|
|
Rajwinder kaur
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG23110720220040588
|
11/07/2022
|
Rajwinder kaur
|
2602004WL003560
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103741
|
|
Rajwinder kaur
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG23110720220040587
|
11/07/2022
|
Rajwinder kaur
|
2602004WL003560
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103740
|
|
Rajwinder kaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-084-001/81
(NAGAL PANWAN)
|
2602004000NRG23110720220040613
|
11/07/2022
|
Sanamdeep singh
|
2602004WL003560
|
Sanamdeep singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103745
|
|
Sanamdeep singh
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-084-001/81
(NAGAL PANWAN)
|
2602004000NRG23110720220040612
|
11/07/2022
|
Sanamdeep singh
|
2602004WL003560
|
Sanamdeep singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103744
|
|
Sanamdeep singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-084-001/81
(NAGAL PANWAN)
|
2602004000NRG23110720220040611
|
11/07/2022
|
Sanamdeep singh
|
2602004WL003560
|
Sanamdeep singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103743
|
|
Sanamdeep singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-109-001/349
(WADALA VIRAM)
|
2602004000NRG23070720220038712
|
11/07/2022
|
Amarbir Singh
|
2602004WL003405
|
Amarbir Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103702
|
|
Amarbir Singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-109-001/406
(WADALA VIRAM)
|
2602004000NRG23070720220038713
|
11/07/2022
|
harjinder kaur
|
2602004WL003405
|
harjinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103706
|
|
harjinder kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23070720220038714
|
11/07/2022
|
Kartar Singh
|
2602004WL003405
|
Kartar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103739
|
|
Kartar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG23110720220040595
|
11/07/2022
|
Manjit kaur
|
2602004WL003560
|
Manjit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103733
|
|
Manjit kaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG23110720220040594
|
11/07/2022
|
Manjit kaur
|
2602004WL003560
|
Manjit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103734
|
|
Manjit kaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG23110720220040593
|
11/07/2022
|
Manjit kaur
|
2602004WL003560
|
Manjit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103732
|
|
Manjit kaur
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-084-001/40
(NAGAL PANWAN)
|
2602004000NRG23110720220040605
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103710
|
|
Baljit kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-084-001/40
(NAGAL PANWAN)
|
2602004000NRG23110720220040607
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103709
|
|
Baljit kaur
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-084-001/40
(NAGAL PANWAN)
|
2602004000NRG23110720220040606
|
11/07/2022
|
Baljit kaur
|
2602004WL003560
|
Baljit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103708
|
|
Baljit kaur
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-084-001/54
(NAGAL PANWAN)
|
2602004000NRG23110720220040610
|
11/07/2022
|
Balbir Kaur
|
2602004WL003560
|
Balbir Kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103737
|
|
Balbir Kaur
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-084-001/54
(NAGAL PANWAN)
|
2602004000NRG23110720220040609
|
11/07/2022
|
Balbir Kaur
|
2602004WL003560
|
Balbir Kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103735
|
|
Balbir Kaur
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-084-001/54
(NAGAL PANWAN)
|
2602004000NRG23110720220040608
|
11/07/2022
|
Balbir Kaur
|
2602004WL003560
|
Balbir Kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103736
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
108
|
MAJITHA-3
|
PB-02-004-076-001/129
(MARARI KALAN)
|
2602004000NRG23080720220039385
|
11/07/2022
|
Dalbir Kaur
|
2602004WL003462
|
Dalbir Kaur
|
00415
|
SBIN0001287
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136103727
|
|
MRS DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169764
|
169764
|
|
|
|
|
|
|
|