|
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
|
BUDHLADA
|
PB-17-001-046-001/80
(KALIPUR)
|
2617001000NRG24160620230074067
|
16/06/2023
|
BALJINDER KAUR
|
2617001WL002305
|
BALJINDER KAUR
|
00032
|
UTIB0001517
|
260
|
260
|
Processed
|
27/06/2023
|
|
2797506914
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-052-001/30
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075291
|
16/06/2023
|
MALOK SINGH
|
2617001WL002329
|
MALOK SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506875
|
|
MALOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-009-001/23
(BAHDARPUR)
|
2617001000NRG24160620230075217
|
16/06/2023
|
SUNDER SINGH
|
2617001WL002329
|
SUNDER SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506877
|
|
SUNDER SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-042-001/261
(JALVERA)
|
2617001000NRG24160620230075076
|
16/06/2023
|
Sukhjinder singh
|
2617001WL002324
|
Sukhjinder singh
|
00152
|
HDFC0001481
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797506876
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-084-001/92
(UDAT SAIDE WALA)
|
2617001000NRG24160620230074036
|
16/06/2023
|
SHINDERPAL KAUR
|
2617001WL002304
|
SHINDERPAL KAUR
|
00168
|
ICIC0003949
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797506972
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-002-001/266
(AHMADPUR)
|
2617001000NRG24160620230074611
|
16/06/2023
|
KARAMJIT KAUR
|
2617001WL002316
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797506969
|
|
KARAMJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-002-001/564
(AHMADPUR)
|
2617001000NRG24160620230074620
|
16/06/2023
|
kako kaur
|
2617001WL002316
|
kako kaur
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797506874
|
|
kako kaur
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-046-001/422
(KALIPUR)
|
2617001000NRG24160620230074060
|
16/06/2023
|
IQBAL INGH
|
2617001WL002305
|
IQBAL INGH
|
00176
|
IDIB000B879
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797506971
|
|
IQBAL INGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075404
|
16/06/2023
|
RANJIT KAUR
|
2617001WL002332
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
846
|
846
|
Processed
|
27/06/2023
|
|
2797506970
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-012-001/150
(BHADRA)
|
2617001000NRG24160620230075143
|
16/06/2023
|
SINDER KAUR
|
2617001WL002328
|
SINDER KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
27/06/2023
|
|
2797506965
|
|
SINDER KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-012-001/223
(BHADRA)
|
2617001000NRG24160620230075163
|
16/06/2023
|
GIAN KAUR
|
2617001WL002328
|
GIAN KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797506964
|
|
GIAN KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-012-001/229
(BHADRA)
|
2617001000NRG24160620230075166
|
16/06/2023
|
MITHU SINGH
|
2617001WL002328
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797506956
|
|
MITHU SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-012-001/279
(BHADRA)
|
2617001000NRG24160620230075178
|
16/06/2023
|
KIRANJEET KAUR
|
2617001WL002328
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
27/06/2023
|
|
2797506959
|
|
KIRANJEET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-047-001/119
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074657
|
16/06/2023
|
KARAMJIT KAUR
|
2617001WL002316
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797506961
|
|
KARAMJIT KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-047-001/161
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074672
|
16/06/2023
|
KULWANT KAUR
|
2617001WL002316
|
KULWANT KAUR
|
00349
|
PSIB0000518
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2797506962
|
|
KULWANT KAUR
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-047-001/36
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074684
|
16/06/2023
|
VIRPAL KAUR
|
2617001WL002316
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797506963
|
|
VIRPAL KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-047-001/58
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074689
|
16/06/2023
|
PARMJIT KAUR
|
2617001WL002316
|
PARMJIT KAUR
|
00349
|
PSIB0000518
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797506960
|
|
PARMJIT KAUR
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-047-001/7
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074692
|
16/06/2023
|
Shinder kaur
|
2617001WL002316
|
Shinder kaur
|
00349
|
PSIB0000518
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797506957
|
|
Shinder kaur
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-065-001/253
(RALLI)
|
2617001000NRG24160620230072608
|
16/06/2023
|
MURTI KAUR
|
2617001WL002275
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2797506958
|
|
MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10844
|
10844
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-016-001/534
(BIROKE KALAN)
|
2617001000NRG24160620230074644
|
16/06/2023
|
Sinderpal kaur
|
2617001WL002316
|
Sinderpal kaur
|
00349
|
PSIB0021283
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2797506878
|
|
Sinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-039-001/332
(HAKAMWALA)
|
2617001000NRG24160620230074121
|
16/06/2023
|
KULWINDER KAUR
|
2617001WL002306
|
KULWINDER KAUR
|
00349
|
PSIB0021401
|
640
|
640
|
Processed
|
27/06/2023
|
|
2797506953
|
|
KULWINDER KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-084-001/163
(UDAT SAIDE WALA)
|
2617001000NRG24160620230073994
|
16/06/2023
|
RANO KAUR
|
2617001WL002304
|
RANO KAUR
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797506954
|
|
RANO KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-084-001/185
(UDAT SAIDE WALA)
|
2617001000NRG24160620230074002
|
16/06/2023
|
PARGAT SINGH
|
2617001WL002304
|
PARGAT SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797506952
|
|
PARGAT SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-084-001/75
(UDAT SAIDE WALA)
|
2617001000NRG24160620230074033
|
16/06/2023
|
SUKHWINDER KAUR
|
2617001WL002304
|
SUKHWINDER KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797506955
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-009-001/302
(BAHDARPUR)
|
2617001000NRG24160620230075225
|
16/06/2023
|
PARAMJIT KAUR
|
2617001WL002329
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797506931
|
|
PARAMJIT KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-023-001/31
(DARIAPUR)
|
2617001000NRG24160620230072685
|
16/06/2023
|
MANPREET KAUR
|
2617001WL002276
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
348
|
348
|
Processed
|
27/06/2023
|
|
2797506929
|
|
MANPREET KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-052-001/110
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075322
|
16/06/2023
|
BALVIR KAUR
|
2617001WL002331
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797506932
|
|
BALVIR KAUR
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-052-001/153
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075333
|
16/06/2023
|
Paramjit kaur
|
2617001WL002331
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
27/06/2023
|
|
2797506899
|
|
Paramjit kaur
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075287
|
16/06/2023
|
DARSHAN SINGH
|
2617001WL002329
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506897
|
|
DARSHAN SINGH
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-052-001/450
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075364
|
16/06/2023
|
RAJ KAUR
|
2617001WL002331
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797506930
|
|
RAJ KAUR
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-070-001/40
(RANGHRIAL)
|
2617001000NRG24160620230074225
|
16/06/2023
|
PARAMJIT KAUR
|
2617001WL002307
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2797506898
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7681
|
7681
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-061-001/124
(MALL SINGH WALA)
|
2617001000NRG24160620230075414
|
16/06/2023
|
BHOLA SINGH
|
2617001WL002333
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
424
|
424
|
Processed
|
28/06/2023
|
|
2797506950
|
|
BHOLA SINGH
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-065-001/41
(RALLI)
|
2617001000NRG24160620230075509
|
16/06/2023
|
SURJIT KAUR
|
2617001WL002334
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
837
|
837
|
Processed
|
28/06/2023
|
|
2797506951
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-012-001/111
(BHADRA)
|
2617001000NRG24160620230075138
|
16/06/2023
|
Charanjit kaur
|
2617001WL002328
|
Charanjit kaur
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
28/06/2023
|
|
2797506949
|
|
Charanjit kaur
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-023-001/232
(DARIAPUR)
|
2617001000NRG24160620230072674
|
16/06/2023
|
jasvir kaur
|
2617001WL002276
|
jasvir kaur
|
00354
|
PUNB0059610
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
2797506881
|
|
jasvir kaur
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-061-001/139
(MALL SINGH WALA)
|
2617001000NRG24160620230075420
|
16/06/2023
|
SUKHJEET KAUR
|
2617001WL002333
|
SUKHJEET KAUR
|
00354
|
PUNB0059610
|
636
|
636
|
Processed
|
28/06/2023
|
|
2797506943
|
|
SUKHJEET KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-061-001/218
(MALL SINGH WALA)
|
2617001000NRG24160620230075449
|
16/06/2023
|
RANI KAUR
|
2617001WL002333
|
RANI KAUR
|
00354
|
PUNB0059610
|
636
|
636
|
Processed
|
28/06/2023
|
|
2797506885
|
|
RANI KAUR
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-061-001/276
(MALL SINGH WALA)
|
2617001000NRG24160620230075459
|
16/06/2023
|
GUDDU SINGH
|
2617001WL002333
|
GUDDU SINGH
|
00354
|
PUNB0059610
|
212
|
212
|
Processed
|
28/06/2023
|
|
2797506947
|
|
GUDDU SINGH
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-061-001/280
(MALL SINGH WALA)
|
2617001000NRG24160620230075461
|
16/06/2023
|
RANI KAUR
|
2617001WL002333
|
RANI KAUR
|
00354
|
PUNB0059610
|
424
|
424
|
Processed
|
28/06/2023
|
|
2797506945
|
|
RANI KAUR
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-065-001/180
(RALLI)
|
2617001000NRG24160620230072582
|
16/06/2023
|
MANDEP KAUR
|
2617001WL002275
|
MANDEP KAUR
|
00354
|
PUNB0059610
|
1475
|
1475
|
Processed
|
28/06/2023
|
|
2797506946
|
|
MANDEP KAUR
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-068-001/125
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075379
|
16/06/2023
|
HARDEEP KAUR
|
2617001WL002332
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
564
|
564
|
Processed
|
28/06/2023
|
|
2797506880
|
|
HARDEEP KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-068-001/126
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075380
|
16/06/2023
|
DARSHAN SINGH
|
2617001WL002332
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
564
|
564
|
Processed
|
28/06/2023
|
|
2797506879
|
|
DARSHAN SINGH
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-068-001/158
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075390
|
16/06/2023
|
BACHAN KAUR
|
2617001WL002332
|
BACHAN KAUR
|
00354
|
PUNB0059610
|
846
|
846
|
Processed
|
28/06/2023
|
|
2797506882
|
|
BACHAN KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-068-001/167
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075394
|
16/06/2023
|
PARMJIT KAUR
|
2617001WL002332
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
282
|
282
|
Processed
|
28/06/2023
|
|
2797506886
|
|
PARMJIT KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-068-001/183
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075401
|
16/06/2023
|
RAJPREET KAUR
|
2617001WL002332
|
RAJPREET KAUR
|
00354
|
PUNB0059610
|
564
|
564
|
Processed
|
28/06/2023
|
|
2797506884
|
|
RAJPREET KAUR
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-068-001/227
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075406
|
16/06/2023
|
BALJEET KAUR
|
2617001WL002332
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
846
|
846
|
Processed
|
28/06/2023
|
|
2797506942
|
|
BALJEET KAUR
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-068-001/76
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075113
|
16/06/2023
|
BALJIT KAUR
|
2617001WL002326
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
28/06/2023
|
|
2797506944
|
|
BALJIT KAUR
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-068-001/96
(RAM NAGAR BHATHAL)
|
2617001000NRG24160620230075124
|
16/06/2023
|
RANI KAUR
|
2617001WL002326
|
RANI KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
28/06/2023
|
|
2797506883
|
|
RANI KAUR
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-077-001/164
(SATIKE)
|
2617001000NRG24160620230075589
|
16/06/2023
|
PARMJEET KAUR
|
2617001WL002341
|
PARMJEET KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
28/06/2023
|
|
2797506948
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11218
|
11218
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-009-001/238
(BAHDARPUR)
|
2617001000NRG24160620230075218
|
16/06/2023
|
PARAMJIT KAUR
|
2617001WL002329
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797506888
|
|
PARAMJIT KAUR
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-042-001/234
(JALVERA)
|
2617001000NRG24160620230075069
|
16/06/2023
|
GURPREET KAUR
|
2617001WL002324
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
940
|
940
|
Processed
|
28/06/2023
|
|
2797506889
|
|
GURPREET KAUR
|
()
|
|
52
|
BUDHLADA
|
PB-17-001-042-001/242
(JALVERA)
|
2617001000NRG24160620230075070
|
16/06/2023
|
BALJIT KAUR
|
2617001WL002324
|
BALJIT KAUR
|
00354
|
PUNB0081310
|
940
|
940
|
Processed
|
28/06/2023
|
|
2797506890
|
|
BALJIT KAUR
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-042-001/249
(JALVERA)
|
2617001000NRG24160620230075071
|
16/06/2023
|
Soma Kaur
|
2617001WL002324
|
Soma Kaur
|
00354
|
PUNB0081310
|
940
|
940
|
Processed
|
28/06/2023
|
|
2797506891
|
|
Soma Kaur
|
()
|
|
54
|
BUDHLADA
|
PB-17-001-042-001/256
(JALVERA)
|
2617001000NRG24160620230075073
|
16/06/2023
|
GAGANDEEP KAUR
|
2617001WL002324
|
GAGANDEEP KAUR
|
00354
|
PUNB0081310
|
752
|
752
|
Processed
|
28/06/2023
|
|
2797506941
|
|
GAGANDEEP KAUR
|
()
|
|
55
|
BUDHLADA
|
PB-17-001-042-001/84
(JALVERA)
|
2617001000NRG24160620230075081
|
16/06/2023
|
GURMEET KAUR
|
2617001WL002324
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
940
|
940
|
Processed
|
28/06/2023
|
|
2797506887
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-009-001/392
(BAHDARPUR)
|
2617001000NRG24160620230075232
|
16/06/2023
|
MIHA SINGH
|
2617001WL002329
|
MIHA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797506892
|
|
MIHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-016-001/45
(BIROKE KALAN)
|
2617001000NRG24160620230074636
|
16/06/2023
|
GURJEET KAUR
|
2617001WL002316
|
GURJEET KAUR
|
00354
|
PUNB0128300
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2797506940
|
|
GURJEET KAUR
|
()
|
|
58
|
BUDHLADA
|
PB-17-001-016-001/512
(BIROKE KALAN)
|
2617001000NRG24160620230074641
|
16/06/2023
|
SONI KAUR
|
2617001WL002316
|
SONI KAUR
|
00354
|
PUNB0128300
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2797506939
|
|
SONI KAUR
|
()
|
|
59
|
BUDHLADA
|
PB-17-001-016-001/89
(BIROKE KALAN)
|
2617001000NRG24160620230074654
|
16/06/2023
|
CHARANJIT KAUR
|
2617001WL002316
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2797506893
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-071-001/650
(REOND KALAN)
|
2617001000NRG24160620230075130
|
16/06/2023
|
JAGTAR SINGH
|
2617001WL002327
|
JAGTAR SINGH
|
00354
|
PUNB0133200
|
1084
|
1084
|
Processed
|
28/06/2023
|
|
2797506894
|
|
JAGTAR SINGH
|
()
|
|
61
|
BUDHLADA
|
PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160620230075553
|
16/06/2023
|
JAGMOHAN SINGH
|
2617001WL002337
|
JAGMOHAN SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797506938
|
|
JAGMOHAN SINGH
|
()
|
|
62
|
BUDHLADA
|
PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160620230075554
|
16/06/2023
|
RAJKARN
|
2617001WL002337
|
RAJKARN
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797506937
|
|
RAJKARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-060-001/150
(MALKO)
|
2617001000NRG24160620230073802
|
16/06/2023
|
NASIB KAUR
|
2617001WL002304
|
NASIB KAUR
|
00354
|
PUNB0167110
|
454
|
454
|
Processed
|
28/06/2023
|
|
2797506934
|
|
NASIB KAUR
|
()
|
|
64
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24160620230073856
|
16/06/2023
|
JASPAL KAUR
|
2617001WL002304
|
JASPAL KAUR
|
00354
|
PUNB0167110
|
454
|
454
|
Processed
|
28/06/2023
|
|
2797506935
|
|
JASPAL KAUR
|
()
|
|
65
|
BUDHLADA
|
PB-17-001-060-001/65
(MALKO)
|
2617001000NRG24160620230073901
|
16/06/2023
|
KULWANT KAUR
|
2617001WL002304
|
KULWANT KAUR
|
00354
|
PUNB0167110
|
454
|
454
|
Processed
|
28/06/2023
|
|
2797506933
|
|
KULWANT KAUR
|
()
|
|
66
|
BUDHLADA
|
PB-17-001-061-001/165
(MALL SINGH WALA)
|
2617001000NRG24160620230075431
|
16/06/2023
|
SUKHJEET KAUR
|
2617001WL002333
|
SUKHJEET KAUR
|
00354
|
PUNB0167110
|
424
|
424
|
Processed
|
28/06/2023
|
|
2797506936
|
|
SUKHJEET KAUR
|
()
|
|
67
|
BUDHLADA
|
PB-17-001-061-001/233
(MALL SINGH WALA)
|
2617001000NRG24160620230075451
|
16/06/2023
|
SUKHPAL KAUR
|
2617001WL002333
|
SUKHPAL KAUR
|
00354
|
PUNB0167110
|
424
|
424
|
Processed
|
28/06/2023
|
|
2797506895
|
|
SUKHPAL KAUR
|
()
|
|
68
|
BUDHLADA
|
PB-17-001-061-001/69
(MALL SINGH WALA)
|
2617001000NRG24160620230075487
|
16/06/2023
|
NATH SINGH
|
2617001WL002333
|
NATH SINGH
|
00354
|
PUNB0167110
|
424
|
424
|
Processed
|
28/06/2023
|
|
2797506896
|
|
NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075298
|
16/06/2023
|
JASVIR SINGH
|
2617001WL002329
|
JASVIR SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797506900
|
|
MR JAGSIR SINGH
|
()
|
|
70
|
BUDHLADA
|
PB-17-001-052-001/468
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160620230075367
|
16/06/2023
|
MANJIT KAUR
|
2617001WL002331
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
420
|
420
|
Processed
|
27/06/2023
|
|
2797506901
|
|
MRS MANJIT KAUR WO BHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-077-001/13
(SATIKE)
|
2617001000NRG24160620230075576
|
16/06/2023
|
PALU KAUR
|
2617001WL002341
|
PALU KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
27/06/2023
|
|
2797506902
|
|
MRS PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-039-001/132
(HAKAMWALA)
|
2617001000NRG24160620230074078
|
16/06/2023
|
KARMJIT KAUR
|
2617001WL002306
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797506923
|
|
MRS KARAMJEET KAUR
|
()
|
|
73
|
BUDHLADA
|
PB-17-001-039-001/202
(HAKAMWALA)
|
2617001000NRG24160620230074100
|
16/06/2023
|
BINDER KAUR
|
2617001WL002306
|
BINDER KAUR
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797506904
|
|
MR RASHWINDER SINGH
|
()
|
|
74
|
BUDHLADA
|
PB-17-001-039-001/211
(HAKAMWALA)
|
2617001000NRG24160620230074101
|
16/06/2023
|
TEJ KAUR
|
2617001WL002306
|
TEJ KAUR
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797506903
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
|
75
|
BUDHLADA
|
PB-17-001-039-001/258
(HAKAMWALA)
|
2617001000NRG24160620230074110
|
16/06/2023
|
Charanjit kaur
|
2617001WL002306
|
Charanjit kaur
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797506928
|
|
MISS AMANJOT KAUR
|
()
|
|
76
|
BUDHLADA
|
PB-17-001-039-001/285
(HAKAMWALA)
|
2617001000NRG24160620230074114
|
16/06/2023
|
SHINDER KAUR
|
2617001WL002306
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797506905
|
|
MRS SHINDER KAUR
|
()
|
|
77
|
BUDHLADA
|
PB-17-001-039-001/330
(HAKAMWALA)
|
2617001000NRG24160620230074119
|
16/06/2023
|
SUKHPREET KAUR
|
2617001WL002306
|
SUKHPREET KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797506926
|
|
MRS SUKHPREET KAUR
|
()
|
|
78
|
BUDHLADA
|
PB-17-001-039-001/369
(HAKAMWALA)
|
2617001000NRG24160620230074128
|
16/06/2023
|
SARABJIT KAUR
|
2617001WL002306
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797506924
|
|
MRS SARBJEET KAUR
|
()
|
|
79
|
BUDHLADA
|
PB-17-001-039-001/384
(HAKAMWALA)
|
2617001000NRG24160620230074131
|
16/06/2023
|
ROOP KAUR
|
2617001WL002306
|
ROOP KAUR
|
00415
|
SBIN0050043
|
640
|
640
|
Processed
|
27/06/2023
|
|
2797506927
|
|
MRS ROOP KAUR
|
()
|
|
80
|
BUDHLADA
|
PB-17-001-039-001/9
(HAKAMWALA)
|
2617001000NRG24160620230074149
|
16/06/2023
|
BALJINDER KAUR
|
2617001WL002306
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
320
|
320
|
Processed
|
27/06/2023
|
|
2797506921
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
|
81
|
BUDHLADA
|
PB-17-001-060-001/270
(MALKO)
|
2617001000NRG24160620230073862
|
16/06/2023
|
GOLO KAUR
|
2617001WL002304
|
GOLO KAUR
|
00415
|
SBIN0050043
|
454
|
454
|
Processed
|
27/06/2023
|
|
2797506922
|
|
MISS KHUSHPREET KAUR UGS GOLO KAUR
|
()
|
|
82
|
BUDHLADA
|
PB-17-001-074-001/45
(SANDLI)
|
2617001000NRG24160620230073954
|
16/06/2023
|
TEJA SINGH
|
2617001WL002304
|
TEJA SINGH
|
00415
|
SBIN0050043
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797506907
|
|
MR TEJA SINGH
|
()
|
|
83
|
BUDHLADA
|
PB-17-001-084-001/128
(UDAT SAIDE WALA)
|
2617001000NRG24160620230073984
|
16/06/2023
|
BILLU SINGH
|
2617001WL002304
|
BILLU SINGH
|
00415
|
SBIN0050043
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797506925
|
|
MR BILLU SINGH SO CHARNA SINGH
|
()
|
|
84
|
BUDHLADA
|
PB-17-001-084-001/135
(UDAT SAIDE WALA)
|
2617001000NRG24160620230073986
|
16/06/2023
|
RAJ KAUR
|
2617001WL002304
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797506906
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
85
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24160620230075027
|
16/06/2023
|
KULWINDER KAUR
|
2617001WL002320
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2797506920
|
|
MS KULWINDER KAUR
|
()
|
|
86
|
BUDHLADA
|
PB-17-001-070-001/14
(RANGHRIAL)
|
2617001000NRG24160620230074169
|
16/06/2023
|
JANTA SINGH
|
2617001WL002307
|
JANTA SINGH
|
00415
|
SBIN0050049
|
848
|
848
|
Processed
|
27/06/2023
|
|
2797506908
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-024-001/90
(DATEWAS)
|
2617001000NRG24160620230075040
|
16/06/2023
|
AVTAR SINGH
|
2617001WL002321
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797506918
|
|
MR AVTAR SINGH
|
()
|
|
88
|
BUDHLADA
|
PB-17-001-046-001/514
(KALIPUR)
|
2617001000NRG24160620230074063
|
16/06/2023
|
JASMEET KAUR
|
2617001WL002305
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797506910
|
|
MISS JASMEET KAUR
|
()
|
|
89
|
BUDHLADA
|
PB-17-001-047-001/15
(KANANKWAL CHEHLAN)
|
2617001000NRG24160620230074668
|
16/06/2023
|
SUKHDEV KAUR
|
2617001WL002316
|
SUKHDEV KAUR
|
00415
|
SBIN0050050
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2797506911
|
|
MRS SUKHDEV KAUR
|
()
|
|
90
|
BUDHLADA
|
PB-17-001-065-001/334
(RALLI)
|
2617001000NRG24160620230075502
|
16/06/2023
|
Rajvinder kaur
|
2617001WL002334
|
Rajvinder kaur
|
00415
|
SBIN0050050
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2797506909
|
|
MS RAJVINDER KAUR
|
()
|
|
91
|
BUDHLADA
|
PB-17-001-077-001/16
(SATIKE)
|
2617001000NRG24160620230075588
|
16/06/2023
|
SURJEET KAUR
|
2617001WL002341
|
SURJEET KAUR
|
00415
|
SBIN0050050
|
260
|
260
|
Processed
|
27/06/2023
|
|
2797506919
|
|
MRS SARJIT KAURW
|
()
|
|
92
|
BUDHLADA
|
PB-17-001-077-001/211
(SATIKE)
|
2617001000NRG24160620230075596
|
16/06/2023
|
JASDEEP KAUR
|
2617001WL002341
|
JASDEEP KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2797506912
|
|
MRS JASDEEP KAUR WO SAMMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-057-001/279
(LAKHMIR WALA)
|
2617001000NRG24160620230075087
|
16/06/2023
|
DARSHAN SINGH
|
2617001WL002325
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797506917
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-074-001/21
(SANDLI)
|
2617001000NRG24160620230073934
|
16/06/2023
|
JASVIR KAUR
|
2617001WL002304
|
JASVIR KAUR
|
00415
|
SBIN0051336
|
632
|
632
|
Processed
|
27/06/2023
|
|
2797506913
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-046-001/511
(KALIPUR)
|
2617001000NRG24160620230074062
|
16/06/2023
|
JASPREET KAUR
|
2617001WL002305
|
JASPREET KAUR
|
00462
|
UCBA0003319
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797506915
|
|
JASPREET KAUR
|
()
|
|
96
|
BUDHLADA
|
PB-17-001-046-001/60
(KALIPUR)
|
2617001000NRG24160620230074064
|
16/06/2023
|
SARABJIT KAUR
|
2617001WL002305
|
SARABJIT KAUR
|
00462
|
UCBA0003319
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797506916
|
|
SARABJIT KAUR WO AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-060-001/328
(MALKO)
|
2617001000NRG24160620230073876
|
16/06/2023
|
KULWINDER KAUR
|
2617001WL002304
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
27/06/2023
|
|
2797506966
|
|
KULWINDER KAUR
|
()
|
|
98
|
BUDHLADA
|
PB-17-001-074-001/41
(SANDLI)
|
2617001000NRG24160620230073953
|
16/06/2023
|
Harjinder kaur
|
2617001WL002304
|
Harjinder kaur
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
27/06/2023
|
|
2797506967
|
|
Harjinder kaur
|
()
|
|
99
|
BUDHLADA
|
PB-17-001-084-001/52
(UDAT SAIDE WALA)
|
2617001000NRG24160620230074025
|
16/06/2023
|
TEJA SINGH
|
2617001WL002304
|
TEJA SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797506968
|
|
TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90968
|
90968
|
|
|
|
|
|
|
|