|
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-04-008-026-001/176
(Harnampura)
|
2604008000NRG23131120220310587
|
13/11/2022
|
Ramandeep kaur
|
2604008WL015043
|
Ramandeep kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588633
|
|
Ramandeep kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG23131120220310641
|
13/11/2022
|
Akwinder kaur
|
2604008WL015047
|
Akwinder kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588727
|
|
Akwinder kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-046-001/200
(Natt)
|
2604008000NRG23131120220310642
|
13/11/2022
|
Kiranjeet kaur
|
2604008WL015047
|
Kiranjeet kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588726
|
|
Kiranjeet kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-046-001/202
(Natt)
|
2604008000NRG23131120220310644
|
13/11/2022
|
Satnam Singh
|
2604008WL015047
|
Satnam Singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588728
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-050-001/131
(Qila Raipur)
|
2604010000NRG23131120220310552
|
13/11/2022
|
kulwinder kaur
|
2604010WL015042
|
kulwinder kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588637
|
|
kulwinder kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604010000NRG23131120220310557
|
13/11/2022
|
kulwant kaur
|
2604010WL015042
|
kulwant kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588638
|
|
kulwant kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-050-001/151
(Qila Raipur)
|
2604010000NRG23131120220310558
|
13/11/2022
|
Sarbjit Kaur
|
2604010WL015042
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588639
|
|
Sarbjit Kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604010000NRG23131120220310565
|
13/11/2022
|
chand singh
|
2604010WL015042
|
chand singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588720
|
|
chand singh
|
()
|
|
9
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604010000NRG23131120220310566
|
13/11/2022
|
preet singh
|
2604010WL015042
|
preet singh
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588723
|
|
preet singh
|
()
|
|
10
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604010000NRG23131120220310567
|
13/11/2022
|
charn singh
|
2604010WL015042
|
charn singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588724
|
|
charn singh
|
()
|
|
11
|
DEHLON
|
PB-04-008-050-001/318
(Qila Raipur)
|
2604010000NRG23131120220310568
|
13/11/2022
|
ram chand
|
2604010WL015042
|
ram chand
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588721
|
|
ram chand
|
()
|
|
12
|
DEHLON
|
PB-04-008-050-001/340
(Qila Raipur)
|
2604010000NRG23131120220310569
|
13/11/2022
|
AMARJIT KAUR
|
2604010WL015042
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588641
|
|
AMARJIT KAUR
|
()
|
|
13
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604010000NRG23131120220310570
|
13/11/2022
|
Gurmail kaur
|
2604010WL015042
|
Gurmail kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588644
|
|
Gurmail kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-050-001/400
(Qila Raipur)
|
2604010000NRG23131120220310571
|
13/11/2022
|
Darshan kaur
|
2604010WL015042
|
Darshan kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588722
|
|
Darshan kaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604010000NRG23131120220310574
|
13/11/2022
|
HARBANS KAUR
|
2604010WL015042
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588719
|
|
HARBANS KAUR
|
()
|
|
16
|
DEHLON
|
PB-04-008-050-001/452
(Qila Raipur)
|
2604010000NRG23131120220310575
|
13/11/2022
|
GURPREET KAUR
|
2604010WL015042
|
GURPREET KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588643
|
|
GURPREET KAUR
|
()
|
|
17
|
DEHLON
|
PB-04-008-050-001/455
(Qila Raipur)
|
2604010000NRG23131120220310576
|
13/11/2022
|
RANJIT KAUR
|
2604010WL015042
|
RANJIT KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588635
|
|
RANJIT KAUR
|
()
|
|
18
|
DEHLON
|
PB-04-008-050-001/457
(Qila Raipur)
|
2604010000NRG23131120220310577
|
13/11/2022
|
KULDEEP KAUR
|
2604010WL015042
|
KULDEEP KAUR
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588640
|
|
KULDEEP KAUR
|
()
|
|
19
|
DEHLON
|
PB-04-008-050-001/458
(Qila Raipur)
|
2604010000NRG23131120220310578
|
13/11/2022
|
MANJIT KAUR
|
2604010WL015042
|
MANJIT KAUR
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588642
|
|
MANJIT KAUR
|
()
|
|
20
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604010000NRG23131120220310579
|
13/11/2022
|
Ujagar Singh
|
2604010WL015042
|
Ujagar Singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588634
|
|
Ujagar Singh
|
()
|
|
21
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604010000NRG23131120220310580
|
13/11/2022
|
Karnail Kaur
|
2604010WL015042
|
Karnail Kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588636
|
|
Karnail Kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG23131120220310597
|
13/11/2022
|
Jagjit Singh
|
2604008WL015044
|
Jagjit Singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588725
|
|
Jagjit Singh
|
()
|
|
23
|
DEHLON
|
PB-04-008-059-001/101
(Sayan Khurd)
|
2604008000NRG23131120220310598
|
13/11/2022
|
Sukhwinder Singh
|
2604008WL015044
|
Sukhwinder Singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588647
|
|
Sukhwinder Singh
|
()
|
|
24
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG23131120220310604
|
13/11/2022
|
Sandeep Singh
|
2604008WL015044
|
Sandeep Singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588645
|
|
Sandeep Singh
|
()
|
|
25
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG23131120220310607
|
13/11/2022
|
nirmal singh
|
2604008WL015044
|
nirmal singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588646
|
|
nirmal singh
|
()
|
|
26
|
DEHLON
|
PB-04-008-059-001/85
(Sayan Khurd)
|
2604008000NRG23131120220310608
|
13/11/2022
|
ANURADHA
|
2604008WL015044
|
ANURADHA
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588718
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-034-001/107
(Khera)
|
2604008000NRG23131120220310685
|
13/11/2022
|
kulwant kaur
|
2604008WL015050
|
kulwant kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588731
|
|
kulwant kaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG23131120220310687
|
13/11/2022
|
SUKHDEV SINGH
|
2604008WL015050
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588713
|
|
SUKHDEV SINGH
|
()
|
|
29
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG23131120220310688
|
13/11/2022
|
Jagram Singh
|
2604008WL015050
|
Jagram Singh
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588712
|
|
Jagram Singh
|
()
|
|
30
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG23131120220310689
|
13/11/2022
|
Sarabjit Kaur
|
2604008WL015050
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588649
|
|
Sarabjit Kaur
|
()
|
|
31
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG23131120220310690
|
13/11/2022
|
MANJIT KAUR
|
2604008WL015050
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588652
|
|
MANJIT KAUR
|
()
|
|
32
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG23131120220310691
|
13/11/2022
|
MANJIT KAUR
|
2604008WL015050
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588709
|
|
MANJIT KAUR
|
()
|
|
33
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG23131120220310692
|
13/11/2022
|
KAMALJEET KAUR
|
2604008WL015050
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588650
|
|
KAMALJEET KAUR
|
()
|
|
34
|
DEHLON
|
PB-04-008-034-001/200
(Khera)
|
2604008000NRG23131120220310693
|
13/11/2022
|
BABLI KAUR
|
2604008WL015050
|
BABLI KAUR
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588711
|
|
BABLI KAUR
|
()
|
|
35
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG23131120220310694
|
13/11/2022
|
balwant singh
|
2604008WL015050
|
balwant singh
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588648
|
|
balwant singh
|
()
|
|
36
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG23131120220310695
|
13/11/2022
|
sinderpal kaur
|
2604008WL015050
|
sinderpal kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588717
|
|
sinderpal kaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG23131120220310697
|
13/11/2022
|
paramjit kaur
|
2604008WL015050
|
paramjit kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588651
|
|
paramjit kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-034-001/24
(Khera)
|
2604008000NRG23131120220310698
|
13/11/2022
|
Ranjit kaur
|
2604008WL015050
|
Ranjit kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588716
|
|
Ranjit kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-034-001/3
(Khera)
|
2604008000NRG23131120220310700
|
13/11/2022
|
Sukhwinder kaur
|
2604008WL015050
|
Sukhwinder kaur
|
00048
|
BKID0006537
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588714
|
|
Sukhwinder kaur
|
()
|
|
40
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG23131120220310704
|
13/11/2022
|
Kiranpal kaur
|
2604008WL015050
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588715
|
|
Kiranpal kaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG23131120220310705
|
13/11/2022
|
Devi kaur
|
2604008WL015050
|
Devi kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588710
|
|
Devi kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG23131120220310711
|
13/11/2022
|
kuldip kaur
|
2604008WL015050
|
kuldip kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588708
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-046-001/188
(Natt)
|
2604008000NRG23131120220310640
|
13/11/2022
|
MANDEEP KAUR
|
2604008WL015047
|
MANDEEP KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588707
|
|
MANDEEP KAUR
|
()
|
|
44
|
DEHLON
|
PB-04-008-046-001/201
(Natt)
|
2604008000NRG23131120220310643
|
13/11/2022
|
Lakhwinder kaur
|
2604008WL015047
|
Lakhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588653
|
|
Lakhwinder kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-050-001/402
(Qila Raipur)
|
2604010000NRG23131120220310572
|
13/11/2022
|
amarjit kaur
|
2604010WL015042
|
amarjit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588654
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604010000NRG23131120220310562
|
13/11/2022
|
gian kaur
|
2604010WL015042
|
gian kaur
|
00078
|
CNRB0006282
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588655
|
|
gian kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604010000NRG23131120220310573
|
13/11/2022
|
Ranjit kaur
|
2604010WL015042
|
Ranjit kaur
|
00078
|
CNRB0006282
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518588656
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG23131120220310729
|
13/11/2022
|
HARJIT KAUR
|
2604008WL015052
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588706
|
|
HARJIT KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG23131120220310730
|
13/11/2022
|
Rani
|
2604008WL015052
|
Rani
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588658
|
|
Rani
|
()
|
|
50
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG23131120220310731
|
13/11/2022
|
Surinder kaur
|
2604008WL015052
|
Surinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588657
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
51
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23131120220310714
|
13/11/2022
|
Ranjit Kaur
|
2604008WL015051
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588704
|
|
Ranjit Kaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23131120220310715
|
13/11/2022
|
Mohinder Kaur
|
2604008WL015051
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588697
|
|
Mohinder Kaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG23131120220310720
|
13/11/2022
|
Satwinder kaur
|
2604008WL015051
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588665
|
|
Satwinder kaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG23131120220310721
|
13/11/2022
|
Amarjit singh
|
2604008WL015051
|
Amarjit singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588702
|
|
Amarjit singh
|
()
|
|
55
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG23131120220310722
|
13/11/2022
|
Davinder kaur
|
2604008WL015051
|
Davinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588668
|
|
Davinder kaur
|
()
|
|
56
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG23131120220310733
|
13/11/2022
|
harbans kaur
|
2604008WL015053
|
harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588671
|
|
harbans kaur
|
()
|
|
57
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG23131120220310581
|
13/11/2022
|
SURINDER KAUR
|
2604008WL015043
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588666
|
|
SURINDER KAUR
|
()
|
|
58
|
DEHLON
|
PB-04-008-026-001/148
(Harnampura)
|
2604008000NRG23131120220310737
|
13/11/2022
|
karamjit kaur
|
2604008WL015053
|
karamjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588661
|
|
karamjit kaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG23131120220310738
|
13/11/2022
|
mohan singh
|
2604008WL015053
|
mohan singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588698
|
|
mohan singh
|
()
|
|
60
|
DEHLON
|
PB-04-008-026-001/158
(Harnampura)
|
2604008000NRG23131120220310630
|
13/11/2022
|
Pritamsingh
|
2604008WL015046
|
Pritamsingh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588659
|
|
Pritamsingh
|
()
|
|
61
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG23131120220310583
|
13/11/2022
|
HARPREET KAUR
|
2604008WL015043
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588700
|
|
HARPREET KAUR
|
()
|
|
62
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG23131120220310739
|
13/11/2022
|
Rajdeep Kaur
|
2604008WL015053
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588672
|
|
Rajdeep Kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG23131120220310584
|
13/11/2022
|
Amarjit Kaur
|
2604008WL015043
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588664
|
|
Amarjit Kaur
|
()
|
|
64
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG23131120220310585
|
13/11/2022
|
Harjinder kaur
|
2604008WL015043
|
Harjinder kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518588667
|
|
Harjinder kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-026-001/174
(Harnampura)
|
2604008000NRG23131120220310631
|
13/11/2022
|
Sudagr Singh
|
2604008WL015046
|
Sudagr Singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588695
|
|
Sudagr Singh
|
()
|
|
66
|
DEHLON
|
PB-04-008-026-001/175
(Harnampura)
|
2604008000NRG23131120220310586
|
13/11/2022
|
Ram Kumar
|
2604008WL015043
|
Ram Kumar
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588674
|
|
Ram Kumar
|
()
|
|
67
|
DEHLON
|
PB-04-008-026-001/177
(Harnampura)
|
2604008000NRG23131120220310632
|
13/11/2022
|
Raghvir Singh
|
2604008WL015046
|
Raghvir Singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588670
|
|
Raghvir Singh
|
()
|
|
68
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG23131120220310634
|
13/11/2022
|
Sarabjit Kaur
|
2604008WL015046
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588660
|
|
Sarabjit Kaur
|
()
|
|
69
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG23131120220310662
|
13/11/2022
|
parkash kaur
|
2604008WL015049
|
parkash kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588699
|
|
parkash kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-028-001/145
(Jaspal Bangar)
|
2604008000NRG23131120220310666
|
13/11/2022
|
harbans kaur
|
2604008WL015049
|
harbans kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588663
|
|
harbans kaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG23131120220310668
|
13/11/2022
|
Jagir Kaur
|
2604008WL015049
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588696
|
|
Jagir Kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG23131120220310669
|
13/11/2022
|
Mukhtiar singh
|
2604008WL015049
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588703
|
|
Mukhtiar singh
|
()
|
|
73
|
DEHLON
|
PB-04-008-028-001/162
(Jaspal Bangar)
|
2604008000NRG23131120220310670
|
13/11/2022
|
Manjit kaur
|
2604008WL015049
|
Manjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588662
|
|
Manjit kaur
|
()
|
|
74
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG23131120220310671
|
13/11/2022
|
GURCHARAN KAUR
|
2604008WL015049
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588705
|
|
GURCHARAN KAUR
|
()
|
|
75
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG23131120220310672
|
13/11/2022
|
AMANDEEP KAUR
|
2604008WL015049
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588673
|
|
AMANDEEP KAUR
|
()
|
|
76
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG23131120220310673
|
13/11/2022
|
SUKHWINDER KAUR
|
2604008WL015049
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588669
|
|
SUKHWINDER KAUR
|
()
|
|
77
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG23131120220310674
|
13/11/2022
|
HARPREET KAUR
|
2604008WL015049
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588701
|
|
HARPREET KAUR
|
()
|
|
78
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG23131120220310645
|
13/11/2022
|
Jasvir kaur
|
2604008WL015047
|
Jasvir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588675
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG23131120220310696
|
13/11/2022
|
PARAMJIT KAUR
|
2604008WL015050
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588694
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-059-001/104
(Sayan Khurd)
|
2604008000NRG23131120220310599
|
13/11/2022
|
Manpreet kaur
|
2604008WL015044
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588676
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG23131120220310736
|
13/11/2022
|
manjit kaur
|
2604008WL015053
|
manjit kaur
|
00415
|
SBIN0032243
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588693
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG23131120220310647
|
13/11/2022
|
ATMA SINGH
|
2604010WL015048
|
ATMA SINGH
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588682
|
|
ATMA SINGH
|
()
|
|
83
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG23131120220310648
|
13/11/2022
|
PALWINDER KAUR
|
2604010WL015048
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588683
|
|
PALWINDER KAUR
|
()
|
|
84
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG23131120220310652
|
13/11/2022
|
tara singh
|
2604010WL015048
|
tara singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588684
|
|
TARA SINGH
|
()
|
|
85
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG23131120220310654
|
13/11/2022
|
Charanjit kaur
|
2604010WL015048
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588730
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
()
|
|
86
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG23131120220310655
|
13/11/2022
|
Randeep kaur
|
2604010WL015048
|
Randeep kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588729
|
|
RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG23131120220310615
|
13/11/2022
|
paramjit kaur
|
2604008WL015045
|
paramjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588685
|
|
paramjit kaur
|
()
|
|
88
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG23131120220310616
|
13/11/2022
|
jinder kaur
|
2604008WL015045
|
jinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588687
|
|
jinder kaur
|
()
|
|
89
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG23131120220310617
|
13/11/2022
|
Manpreet Kaur
|
2604008WL015045
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588677
|
|
Manpreet Kaur
|
()
|
|
90
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG23131120220310618
|
13/11/2022
|
JASWINDER KAUR
|
2604008WL015045
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588686
|
|
JASWINDER KAUR
|
()
|
|
91
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23131120220310619
|
13/11/2022
|
harpreet kaur
|
2604008WL015045
|
harpreet kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588679
|
|
harpreet kaur
|
()
|
|
92
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23131120220310620
|
13/11/2022
|
ramandeep kaur
|
2604008WL015045
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588678
|
|
ramandeep kaur
|
()
|
|
93
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG23131120220310621
|
13/11/2022
|
AMARJIT KAUR
|
2604008WL015045
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588692
|
|
AMARJIT KAUR
|
()
|
|
94
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23131120220310622
|
13/11/2022
|
CHARANJIT KAUR
|
2604008WL015045
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588690
|
|
CHARANJIT KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG23131120220310623
|
13/11/2022
|
RANJIT KAUR
|
2604008WL015045
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588689
|
|
RANJIT KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG23131120220310624
|
13/11/2022
|
AMARJEET KAUR
|
2604008WL015045
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588691
|
|
AMARJEET KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23131120220310625
|
13/11/2022
|
AMARJIT KAUR
|
2604008WL015045
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588680
|
|
AMARJIT KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG23131120220310626
|
13/11/2022
|
Karamjit kaur
|
2604008WL015045
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588688
|
|
Karamjit kaur
|
()
|
|
99
|
DEHLON
|
PB-04-008-021-001/199
(Ghawaddi)
|
2604008000NRG23131120220310627
|
13/11/2022
|
Rachpal kaur
|
2604008WL015045
|
Rachpal kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588681
|
|
Rachpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|