|
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
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG23270720220181768
|
27/07/2022
|
SWARAN KAUR
|
2604010WL007569
|
SWARAN KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422291
|
|
SWARAN KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG23270720220181779
|
27/07/2022
|
jatinder singh
|
2604010WL007569
|
jatinder singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422290
|
|
jatinder singh
|
()
|
|
3
|
DEHLON
|
PB-04-010-020-001/234
(Jartauli)
|
2604010000NRG23270720220181780
|
27/07/2022
|
UJAGER SINGH
|
2604010WL007569
|
UJAGER SINGH
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422289
|
|
UJAGER SINGH
|
()
|
|
4
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG23270720220181783
|
27/07/2022
|
KARAMJEET KAUR
|
2604010WL007569
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422293
|
|
KARAMJEET KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG23270720220181784
|
27/07/2022
|
Sukhpreet kaur
|
2604010WL007569
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422292
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-043-001/103
(Mukandpur)
|
2604008000NRG23270720220180592
|
27/07/2022
|
JASVIR KAUR
|
2604008WL007516
|
JASVIR KAUR
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422294
|
|
JASVIR KAUR
|
()
|
|
7
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG23270720220180600
|
27/07/2022
|
Charanjit kaur
|
2604008WL007516
|
Charanjit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422296
|
|
Charanjit kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-043-001/95
(Mukandpur)
|
2604008000NRG23270720220180602
|
27/07/2022
|
JASPREET KAUR
|
2604008WL007516
|
JASPREET KAUR
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422297
|
|
JASPREET KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG23270720220180603
|
27/07/2022
|
JASWINDER KAUR
|
2604008WL007516
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422295
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-043-001/94
(Mukandpur)
|
2604008000NRG23270720220180601
|
27/07/2022
|
sandeep kaur
|
2604008WL007516
|
sandeep kaur
|
00048
|
BKID0006522
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422298
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-049-001/233
(Pohir)
|
2604008000NRG23260720220179749
|
27/07/2022
|
SARANJEET KAUR
|
2604008WL007484
|
SARANJEET KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422299
|
|
SARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG23270720220181782
|
27/07/2022
|
KAMALJIT KAUR
|
2604010WL007569
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422300
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-048-001/129
(Paddi Colony)
|
2604008000NRG23270720220181632
|
27/07/2022
|
baljeet kaur
|
2604008WL007566
|
baljeet kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422302
|
|
baljeet kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-048-001/140
(Paddi Colony)
|
2604008000NRG23270720220181635
|
27/07/2022
|
Harwinder kaur
|
2604008WL007566
|
Harwinder kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422301
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG23270720220181781
|
27/07/2022
|
HARDEEP KAUR
|
2604010WL007569
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422303
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-061-001/166
(Shankar)
|
2604008000NRG23270720220181827
|
27/07/2022
|
JASWINDER KAUR
|
2604008WL007572
|
JASWINDER KAUR
|
00176
|
IDIB000M596
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422304
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-006-001/254
(Bhutta)
|
2604008000NRG23270720220181393
|
27/07/2022
|
Baljeet kaur
|
2604008WL007551
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422321
|
|
Baljeet kaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-022-001/148
(Gopalpur)
|
2604008000NRG23270720220181348
|
27/07/2022
|
manpreet kaur
|
2604008WL007548
|
manpreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422308
|
|
manpreet kaur
|
()
|
|
19
|
DEHLON
|
PB-04-008-022-001/233
(Gopalpur)
|
2604008000NRG23270720220181354
|
27/07/2022
|
hardeep kaur
|
2604008WL007548
|
hardeep kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422312
|
|
hardeep kaur
|
()
|
|
20
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG23270720220181355
|
27/07/2022
|
Kuljit Kaur
|
2604008WL007548
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422318
|
|
Kuljit Kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG23270720220181356
|
27/07/2022
|
Gurdeep Kaur
|
2604008WL007548
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422319
|
|
Gurdeep Kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG23270720220181357
|
27/07/2022
|
NACHHATAR SINGH
|
2604008WL007548
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422306
|
|
NACHHATAR SINGH
|
()
|
|
23
|
DEHLON
|
PB-04-008-022-001/268
(Gopalpur)
|
2604008000NRG23270720220181358
|
27/07/2022
|
RANJIT KAUR
|
2604008WL007548
|
RANJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422309
|
|
RANJIT KAUR
|
()
|
|
24
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG23270720220181359
|
27/07/2022
|
Amandeep kaur
|
2604008WL007548
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422305
|
|
Amandeep kaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG23270720220181362
|
27/07/2022
|
HARJIT KAUR
|
2604008WL007548
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422316
|
|
HARJIT KAUR
|
()
|
|
26
|
DEHLON
|
PB-04-008-022-001/296
(Gopalpur)
|
2604008000NRG23270720220181363
|
27/07/2022
|
MANINDER KAUR
|
2604008WL007548
|
MANINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422307
|
|
MANINDER KAUR
|
()
|
|
27
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG23270720220181364
|
27/07/2022
|
PARAMJIT KAUR
|
2604008WL007548
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422315
|
|
PARAMJIT KAUR
|
()
|
|
28
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG23270720220181365
|
27/07/2022
|
SWARANJIT KAUR
|
2604008WL007548
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422313
|
|
SWARANJIT KAUR
|
()
|
|
29
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG23270720220181366
|
27/07/2022
|
KULWANT KAUR
|
2604008WL007548
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422320
|
|
KULWANT KAUR
|
()
|
|
30
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG23270720220181367
|
27/07/2022
|
Sukhdev Singh
|
2604008WL007548
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422314
|
|
Sukhdev Singh
|
()
|
|
31
|
DEHLON
|
PB-04-008-022-001/313
(Gopalpur)
|
2604008000NRG23270720220181368
|
27/07/2022
|
Rajinder kaur
|
2604008WL007548
|
Rajinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422311
|
|
Rajinder kaur
|
()
|
|
32
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG23270720220181369
|
27/07/2022
|
Surinder kaur
|
2604008WL007548
|
Surinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422310
|
|
Surinder kaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-061-001/354
(Shankar)
|
2604008000NRG23270720220181837
|
27/07/2022
|
Inderjit kaur
|
2604008WL007572
|
Inderjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422317
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-065-001/33
(Silon Khurd)
|
2604008000NRG23270720220181856
|
27/07/2022
|
gurpreet kaur
|
2604008WL007573
|
gurpreet kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422322
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG23270720220181631
|
27/07/2022
|
paramjit kaur
|
2604008WL007566
|
paramjit kaur
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422323
|
|
paramjit kaur
|
()
|
|
36
|
DEHLON
|
PB-04-008-048-001/99
(Paddi Colony)
|
2604008000NRG23270720220181648
|
27/07/2022
|
gurmail kaur
|
2604008WL007566
|
gurmail kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422324
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-048-001/56
(Paddi Colony)
|
2604008000NRG23270720220181643
|
27/07/2022
|
Paramjit Kaur
|
2604008WL007566
|
Paramjit Kaur
|
00354
|
PUNB0002810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422325
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-049-001/230
(Pohir)
|
2604008000NRG23260720220179748
|
27/07/2022
|
sunita
|
2604008WL007484
|
sunita
|
00354
|
PUNB0063810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443422326
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG23260720220179750
|
27/07/2022
|
Jaspreet kaur
|
2604008WL007484
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422327
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG23270720220181392
|
27/07/2022
|
Darshna kaur
|
2604008WL007551
|
Darshna kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422328
|
|
Darshna kaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-006-001/5
(Bhutta)
|
2604008000NRG23270720220181396
|
27/07/2022
|
Parmjit Kaur
|
2604008WL007551
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422331
|
|
Parmjit Kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-022-001/281
(Gopalpur)
|
2604008000NRG23270720220181361
|
27/07/2022
|
Major singh
|
2604008WL007548
|
Major singh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422332
|
|
Major singh
|
()
|
|
43
|
DEHLON
|
PB-04-008-048-001/23
(Paddi Colony)
|
2604008000NRG23270720220181636
|
27/07/2022
|
Dalbag Kaur
|
2604008WL007566
|
Dalbag Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422329
|
|
Dalbag Kaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-061-001/113
(Shankar)
|
2604008000NRG23270720220181814
|
27/07/2022
|
mandeep kaur
|
2604008WL007572
|
mandeep kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422333
|
|
mandeep kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-061-001/120
(Shankar)
|
2604008000NRG23270720220181816
|
27/07/2022
|
kulwant kaur
|
2604008WL007572
|
kulwant kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422334
|
|
kulwant kaur
|
()
|
|
46
|
DEHLON
|
PB-04-008-061-001/348
(Shankar)
|
2604008000NRG23270720220181836
|
27/07/2022
|
kuldeep kaur
|
2604008WL007572
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422330
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG23270720220181350
|
27/07/2022
|
Kuldip Kaur
|
2604008WL007548
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422335
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG23270720220181634
|
27/07/2022
|
Sarbjeet kaur
|
2604008WL007566
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422336
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG23270720220181400
|
27/07/2022
|
charanjit kaur
|
2604008WL007552
|
charanjit kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422341
|
|
charanjit kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG23270720220181401
|
27/07/2022
|
Minder kaur
|
2604008WL007552
|
Minder kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422337
|
|
Minder kaur
|
()
|
|
51
|
DEHLON
|
PB-04-008-029-001/22
(Jassar)
|
2604008000NRG23270720220181402
|
27/07/2022
|
NACHATAR KAUR
|
2604008WL007552
|
NACHATAR KAUR
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422338
|
|
NACHATAR KAUR
|
()
|
|
52
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG23270720220181405
|
27/07/2022
|
Jasvir Kaur
|
2604008WL007552
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422339
|
|
Jasvir Kaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-029-001/77
(Jassar)
|
2604008000NRG23270720220181413
|
27/07/2022
|
DALJIT KAUR
|
2604008WL007552
|
DALJIT KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422340
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG23270720220181785
|
27/07/2022
|
Rani kaur
|
2604010WL007569
|
Rani kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422342
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG23270720220180593
|
27/07/2022
|
bimla
|
2604008WL007516
|
bimla
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422343
|
|
MRS BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG23270720220181862
|
27/07/2022
|
charanjit kaur
|
2604008WL007573
|
charanjit kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422344
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG23270720220181282
|
27/07/2022
|
baljit kaur
|
2604010WL007545
|
baljit kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422345
|
|
MR BALJIT KAUR
|
()
|
|
58
|
DEHLON
|
PB-04-010-050-001/21
(Assi Khurd)
|
2604010000NRG23270720220181285
|
27/07/2022
|
KULDIP SINGH
|
2604010WL007545
|
KULDIP SINGH
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422399
|
|
MR KULDIP SINGH
|
()
|
|
59
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG23270720220181292
|
27/07/2022
|
Ramandeep Kaur
|
2604010WL007545
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422348
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
60
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG23270720220181293
|
27/07/2022
|
Pirthi Singh
|
2604010WL007545
|
Pirthi Singh
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422347
|
|
MR PRITHI SINGH
|
()
|
|
61
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG23270720220181295
|
27/07/2022
|
Karamjit Kaur
|
2604010WL007545
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422346
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-006-001/105
(Bhutta)
|
2604008000NRG23270720220181381
|
27/07/2022
|
MEHAR SINGH and NASIB KAUR
|
2604008WL007551
|
MEHAR SINGH and NASIB KAUR
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422362
|
|
MR MEHAR SINGH
|
()
|
|
63
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG23270720220180858
|
27/07/2022
|
Paramjit kaur
|
2604008WL007520
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422357
|
|
MRS PARAMJIT KAUR
|
()
|
|
64
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG23270720220181382
|
27/07/2022
|
sarabjit kaur
|
2604008WL007551
|
sarabjit kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422374
|
|
MRS SARABJIT KAUR
|
()
|
|
65
|
DEHLON
|
PB-04-008-006-001/175
(Bhutta)
|
2604008000NRG23270720220180859
|
27/07/2022
|
kulwant kaur
|
2604008WL007520
|
kulwant kaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422370
|
|
MRS KULWANT KAUR
|
()
|
|
66
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG23270720220181383
|
27/07/2022
|
baljinder kaur
|
2604008WL007551
|
baljinder kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422365
|
|
MRS BALJINDER KAUR
|
()
|
|
67
|
DEHLON
|
PB-04-008-006-001/179
(Bhutta)
|
2604008000NRG23270720220181384
|
27/07/2022
|
harjinder kaur
|
2604008WL007551
|
harjinder kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422364
|
|
MRS HARJINDER KAUR
|
()
|
|
68
|
DEHLON
|
PB-04-008-006-001/186
(Bhutta)
|
2604008000NRG23270720220181385
|
27/07/2022
|
kulwant kaur
|
2604008WL007551
|
kulwant kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443422350
|
|
MRS KULWANT KAUR
|
()
|
|
69
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG23270720220181386
|
27/07/2022
|
charanjit kaur
|
2604008WL007551
|
charanjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422369
|
|
MRS CHARANJIT KAUR
|
()
|
|
70
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG23270720220180860
|
27/07/2022
|
jaswantkaur
|
2604008WL007520
|
jaswantkaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422366
|
|
MRS JASWANT KAUR
|
()
|
|
71
|
DEHLON
|
PB-04-008-006-001/206
(Bhutta)
|
2604008000NRG23270720220180861
|
27/07/2022
|
karamjit kaur
|
2604008WL007520
|
karamjit kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443422375
|
|
MRS KARAMJIT KAUR
|
()
|
|
72
|
DEHLON
|
PB-04-008-006-001/208
(Bhutta)
|
2604008000NRG23270720220180862
|
27/07/2022
|
kulwant kaur
|
2604008WL007520
|
kulwant kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422398
|
|
MRS KULWANT KAUR
|
()
|
|
73
|
DEHLON
|
PB-04-008-006-001/211
(Bhutta)
|
2604008000NRG23270720220181387
|
27/07/2022
|
Harpal Singh
|
2604008WL007551
|
Harpal Singh
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422352
|
|
MR HARPAL SINGH
|
()
|
|
74
|
DEHLON
|
PB-04-008-006-001/217
(Bhutta)
|
2604008000NRG23270720220180863
|
27/07/2022
|
SINDER KAUR
|
2604008WL007520
|
SINDER KAUR
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422353
|
|
MRS SINDER KAUR
|
()
|
|
75
|
DEHLON
|
PB-04-008-006-001/236
(Bhutta)
|
2604008000NRG23270720220181389
|
27/07/2022
|
BALWINDER KAUR
|
2604008WL007551
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422363
|
|
MRS BALWINDER KAUR
|
()
|
|
76
|
DEHLON
|
PB-04-008-006-001/242
(Bhutta)
|
2604008000NRG23270720220181390
|
27/07/2022
|
Harmandeep kaur
|
2604008WL007551
|
Harmandeep kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422376
|
|
MRS HARMANDEEP KAUR WO HARPREET SINGH
|
()
|
|
77
|
DEHLON
|
PB-04-008-006-001/245
(Bhutta)
|
2604008000NRG23270720220181391
|
27/07/2022
|
Gurpreet kaur
|
2604008WL007551
|
Gurpreet kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422378
|
|
MS DILPREET KAUR UG GURPREET KAUR
|
()
|
|
78
|
DEHLON
|
PB-04-008-065-001/11
(Silon Khurd)
|
2604008000NRG23270720220181846
|
27/07/2022
|
Rajinder Kaur
|
2604008WL007573
|
Rajinder Kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422356
|
|
MRS JINDER KAUR
|
()
|
|
79
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG23270720220181847
|
27/07/2022
|
Mangat Ram
|
2604008WL007573
|
Mangat Ram
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422367
|
|
MR MANGAT RAM
|
()
|
|
80
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG23270720220181848
|
27/07/2022
|
sohan singh
|
2604008WL007573
|
sohan singh
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422371
|
|
MR SOHAN SINGH
|
()
|
|
81
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG23270720220181849
|
27/07/2022
|
charan kaur
|
2604008WL007573
|
charan kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422379
|
|
MRS CHARAN KAUR
|
()
|
|
82
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG23270720220181850
|
27/07/2022
|
dalbara khan
|
2604008WL007573
|
dalbara khan
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422349
|
|
MR DALBARA KHAN
|
()
|
|
83
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG23270720220181852
|
27/07/2022
|
sukhwinder kaur
|
2604008WL007573
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422354
|
|
MR CHARANJIT SINGH
|
()
|
|
84
|
DEHLON
|
PB-04-008-065-001/30
(Silon Khurd)
|
2604008000NRG23270720220181853
|
27/07/2022
|
manjit kaur
|
2604008WL007573
|
manjit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422361
|
|
MRS MANJEET KAUR
|
()
|
|
85
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG23270720220181854
|
27/07/2022
|
baljit kaur
|
2604008WL007573
|
baljit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422355
|
|
MRS BALJIT KAUR
|
()
|
|
86
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG23270720220181855
|
27/07/2022
|
baljeet kaur
|
2604008WL007573
|
baljeet kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422351
|
|
MRS BALJEET KAUR
|
()
|
|
87
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG23270720220181857
|
27/07/2022
|
sakeena
|
2604008WL007573
|
sakeena
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422372
|
|
MR SAKEENA SAKEENA
|
()
|
|
88
|
DEHLON
|
PB-04-008-065-001/35
(Silon Khurd)
|
2604008000NRG23270720220181858
|
27/07/2022
|
charanjit kaur
|
2604008WL007573
|
charanjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422360
|
|
MRS CHARANJIT KAUR
|
()
|
|
89
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG23270720220181859
|
27/07/2022
|
balvir kaur
|
2604008WL007573
|
balvir kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422358
|
|
MRS BALVIR KAUR
|
()
|
|
90
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG23270720220181861
|
27/07/2022
|
amarjit kaur
|
2604008WL007573
|
amarjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422368
|
|
MRS AMARJIT KAUR
|
()
|
|
91
|
DEHLON
|
PB-04-008-065-001/41
(Silon Khurd)
|
2604008000NRG23270720220181863
|
27/07/2022
|
sarabjit kaur
|
2604008WL007573
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422359
|
|
MRS SARABJIT KAUR
|
()
|
|
92
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG23270720220181864
|
27/07/2022
|
PARAMJIT KAUR
|
2604008WL007573
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443422373
|
|
MRS PARAMJIT KAUR
|
()
|
|
93
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG23270720220181865
|
27/07/2022
|
MANJIT KAUR
|
2604008WL007573
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422377
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-006-001/234
(Bhutta)
|
2604008000NRG23270720220181388
|
27/07/2022
|
SARABJIT KAUR
|
2604008WL007551
|
SARABJIT KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422390
|
|
SARABJIT KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23270720220181617
|
27/07/2022
|
Pritam kaur
|
2604008WL007565
|
Pritam kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422386
|
|
Pritam kaur
|
()
|
|
96
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG23270720220181618
|
27/07/2022
|
Manpreet Kaur
|
2604008WL007565
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422381
|
|
Manpreet Kaur
|
()
|
|
97
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23270720220181619
|
27/07/2022
|
jasvir kaur
|
2604008WL007565
|
jasvir kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422387
|
|
jasvir kaur
|
()
|
|
98
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG23270720220181620
|
27/07/2022
|
SUKHWINDER KAUR
|
2604008WL007565
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422391
|
|
SUKHWINDER KAUR
|
()
|
|
99
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23270720220181621
|
27/07/2022
|
AMARJIT KAUR
|
2604008WL007565
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422388
|
|
AMARJIT KAUR
|
()
|
|
100
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG23270720220181622
|
27/07/2022
|
MANJIT KAUR
|
2604008WL007565
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422392
|
|
MANJIT KAUR
|
()
|
|
101
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG23270720220181623
|
27/07/2022
|
Karamjit kaur
|
2604008WL007565
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422384
|
|
Karamjit kaur
|
()
|
|
102
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG23270720220181624
|
27/07/2022
|
Sukhdev Singh
|
2604008WL007565
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422397
|
|
Sukhdev Singh
|
()
|
|
103
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23270720220181625
|
27/07/2022
|
JASMAIL KAUR
|
2604008WL007565
|
JASMAIL KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443422385
|
|
JASMAIL KAUR
|
()
|
|
104
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG23270720220181627
|
27/07/2022
|
JAGMAIL SINGH
|
2604008WL007565
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422394
|
|
JAGMAIL SINGH
|
()
|
|
105
|
DEHLON
|
PB-04-008-061-001/257
(Shankar)
|
2604008000NRG23270720220181833
|
27/07/2022
|
Pramila Devi
|
2604008WL007572
|
Pramila Devi
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422389
|
|
Pramila Devi
|
()
|
|
106
|
DEHLON
|
PB-04-008-061-001/32
(Shankar)
|
2604008000NRG23270720220181834
|
27/07/2022
|
Avtar Kaur
|
2604008WL007572
|
Avtar Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422382
|
|
Avtar Kaur
|
()
|
|
107
|
DEHLON
|
PB-04-008-061-001/333
(Shankar)
|
2604008000NRG23270720220181835
|
27/07/2022
|
kuldeep kaur
|
2604008WL007572
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443422396
|
|
kuldeep kaur
|
()
|
|
108
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG23270720220181838
|
27/07/2022
|
Surinder kaur
|
2604008WL007572
|
Surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422395
|
|
Surinder kaur
|
()
|
|
109
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG23270720220181851
|
27/07/2022
|
baljinder kaur
|
2604008WL007573
|
baljinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422393
|
|
baljinder kaur
|
()
|
|
110
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG23270720220181860
|
27/07/2022
|
gurcharan singh
|
2604008WL007573
|
gurcharan singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422383
|
|
gurcharan singh
|
()
|
|
111
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG23270720220181866
|
27/07/2022
|
Surinder Kaur
|
2604008WL007573
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422380
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|