|
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
|
FAZILKA
|
PB-03-006-056-001/173
()
|
2603006000NRG23071120220457318
|
07/11/2022
|
Ramesh Singh
|
2603006WL016615
|
Ramesh Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795152
|
|
Ramesh Singh
|
()
|
|
2
|
FAZILKA
|
PB-03-006-069-001/161
()
|
2603006000NRG23071120220457689
|
07/11/2022
|
MAHILA SINGH
|
2603006WL016651
|
MAHILA SINGH
|
00048
|
BKID0006568
|
280
|
280
|
Processed
|
16/11/2022
|
|
6493795145
|
|
MAHILA SINGH
|
()
|
|
3
|
FAZILKA
|
PB-03-006-081-001/119
()
|
2603006000NRG23071120220457940
|
07/11/2022
|
Amerjeet Kaur
|
2603006WL016661
|
Amerjeet Kaur
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
16/11/2022
|
|
6493795147
|
|
Amerjeet Kaur
|
()
|
|
4
|
FAZILKA
|
PB-03-006-081-001/140
()
|
2603006000NRG23071120220457954
|
07/11/2022
|
Permjeet KAur
|
2603006WL016661
|
Permjeet KAur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795153
|
|
Permjeet KAur
|
()
|
|
5
|
FAZILKA
|
PB-03-006-081-001/249
()
|
2603006000NRG23071120220457966
|
07/11/2022
|
Parkash Kaur
|
2603006WL016661
|
Parkash Kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795067
|
|
Parkash Kaur
|
()
|
|
6
|
FAZILKA
|
PB-03-006-081-001/336
()
|
2603006000NRG23071120220457983
|
07/11/2022
|
Swarn Kaur
|
2603006WL016661
|
Swarn Kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795150
|
|
Swarn Kaur
|
()
|
|
7
|
FAZILKA
|
PB-03-006-081-001/340
()
|
2603006000NRG23071120220457984
|
07/11/2022
|
SEEMA
|
2603006WL016661
|
SEEMA
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
6493795068
|
|
SEEMA
|
()
|
|
8
|
FAZILKA
|
PB-03-006-081-001/344
()
|
2603006000NRG23071120220457987
|
07/11/2022
|
binder kaur
|
2603006WL016661
|
binder kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795143
|
|
binder kaur
|
()
|
|
9
|
FAZILKA
|
PB-03-006-081-001/400
()
|
2603006000NRG23071120220457994
|
07/11/2022
|
Kuljinder kaur
|
2603006WL016661
|
Kuljinder kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795144
|
|
Kuljinder kaur
|
()
|
|
10
|
FAZILKA
|
PB-03-006-081-001/586
()
|
2603006000NRG23071120220458000
|
07/11/2022
|
GURDAS SINGH
|
2603006WL016661
|
GURDAS SINGH
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
16/11/2022
|
|
6493795149
|
|
GURDAS SINGH
|
()
|
|
11
|
FAZILKA
|
PB-03-006-081-001/597
()
|
2603006000NRG23071120220458007
|
07/11/2022
|
KRISHANA BAI
|
2603006WL016661
|
KRISHANA BAI
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795148
|
|
KRISHANA BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-081-001/597
()
|
2603006000NRG23071120220458006
|
07/11/2022
|
KULWANT SINGH
|
2603006WL016661
|
KULWANT SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795066
|
|
KULWANT SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-081-001/601
()
|
2603006000NRG23071120220458008
|
07/11/2022
|
JASWANT SINGH
|
2603006WL016661
|
JASWANT SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
16/11/2022
|
|
6493795146
|
|
JASWANT SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-081-001/63
()
|
2603006000NRG23071120220458012
|
07/11/2022
|
amer kaur
|
2603006WL016661
|
amer kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795065
|
|
amer kaur
|
()
|
|
15
|
FAZILKA
|
PB-03-006-081-001/95
()
|
2603006000NRG23071120220458018
|
07/11/2022
|
Jugtar singh
|
2603006WL016661
|
Jugtar singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795151
|
|
Jugtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18632
|
18632
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-069-001/1
()
|
2603006000NRG23071120220458411
|
07/11/2022
|
Permeeet Kaur
|
2603006WL016672
|
Permeeet Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795081
|
|
Permeeet Kaur
|
()
|
|
17
|
FAZILKA
|
PB-03-006-069-001/10
()
|
2603006000NRG23071120220458412
|
07/11/2022
|
Khusia Bai
|
2603006WL016672
|
Khusia Bai
|
00078
|
CNRB0001400
|
280
|
280
|
Processed
|
16/11/2022
|
|
6493795082
|
|
Khusia Bai
|
()
|
|
18
|
FAZILKA
|
PB-03-006-069-001/119
()
|
2603006000NRG23071120220458415
|
07/11/2022
|
jando bai
|
2603006WL016672
|
jando bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795077
|
|
jando bai
|
()
|
|
19
|
FAZILKA
|
PB-03-006-069-001/126
()
|
2603006000NRG23071120220457682
|
07/11/2022
|
IQBAL KAUR
|
2603006WL016651
|
IQBAL KAUR
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795072
|
|
IQBAL KAUR
|
()
|
|
20
|
FAZILKA
|
PB-03-006-069-001/141
()
|
2603006000NRG23071120220458420
|
07/11/2022
|
Malkito Bai
|
2603006WL016672
|
Malkito Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795075
|
|
Malkito Bai
|
()
|
|
21
|
FAZILKA
|
PB-03-006-069-001/26
()
|
2603006000NRG23071120220458452
|
07/11/2022
|
Kelash rani
|
2603006WL016672
|
Kelash rani
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6493795078
|
|
Kelash rani
|
()
|
|
22
|
FAZILKA
|
PB-03-006-069-001/269
()
|
2603006000NRG23071120220458457
|
07/11/2022
|
GURMEET KAUR
|
2603006WL016672
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795141
|
|
GURMEET KAUR
|
()
|
|
23
|
FAZILKA
|
PB-03-006-069-001/40
()
|
2603006000NRG23071120220457704
|
07/11/2022
|
Indro bai
|
2603006WL016651
|
Indro bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6493795074
|
|
Indro bai
|
()
|
|
24
|
FAZILKA
|
PB-03-006-069-001/41
()
|
2603006000NRG23071120220458467
|
07/11/2022
|
Kashmira bai
|
2603006WL016672
|
Kashmira bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795079
|
|
Kashmira bai
|
()
|
|
25
|
FAZILKA
|
PB-03-006-069-001/51
()
|
2603006000NRG23071120220458477
|
07/11/2022
|
parmjeet Kaur
|
2603006WL016672
|
parmjeet Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795070
|
|
parmjeet Kaur
|
()
|
|
26
|
FAZILKA
|
PB-03-006-069-001/62
()
|
2603006000NRG23071120220458482
|
07/11/2022
|
Sumitra bai
|
2603006WL016672
|
Sumitra bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795142
|
|
Sumitra bai
|
()
|
|
27
|
FAZILKA
|
PB-03-006-069-001/72
()
|
2603006000NRG23071120220458488
|
07/11/2022
|
Indro Bai
|
2603006WL016672
|
Indro Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6493795080
|
|
Indro Bai
|
()
|
|
28
|
FAZILKA
|
PB-03-006-069-001/73
()
|
2603006000NRG23071120220458489
|
07/11/2022
|
shindo bai
|
2603006WL016672
|
shindo bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795076
|
|
shindo bai
|
()
|
|
29
|
FAZILKA
|
PB-03-006-069-001/81
()
|
2603006000NRG23071120220457710
|
07/11/2022
|
Jamana Bai
|
2603006WL016651
|
Jamana Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795071
|
|
Jamana Bai
|
()
|
|
30
|
FAZILKA
|
PB-03-006-069-001/89
()
|
2603006000NRG23071120220457326
|
07/11/2022
|
Soma rani
|
2603006WL016618
|
Soma rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795073
|
|
Soma rani
|
()
|
|
31
|
FAZILKA
|
PB-03-006-069-001/96
()
|
2603006000NRG23071120220458497
|
07/11/2022
|
Saroj Rani
|
2603006WL016672
|
Saroj Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795069
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-069-001/100
()
|
2603006000NRG23071120220457902
|
07/11/2022
|
Surjito Bai
|
2603006WL016658
|
Surjito Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795136
|
|
Surjito Bai
|
()
|
|
33
|
FAZILKA
|
PB-03-006-069-001/107
()
|
2603006000NRG23071120220458413
|
07/11/2022
|
MAYA BAI
|
2603006WL016672
|
MAYA BAI
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6493795091
|
|
MAYA BAI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-069-001/134
()
|
2603006000NRG23071120220458417
|
07/11/2022
|
Soma bai
|
2603006WL016672
|
Soma bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795089
|
|
Soma bai
|
()
|
|
35
|
FAZILKA
|
PB-03-006-069-001/139
()
|
2603006000NRG23071120220458418
|
07/11/2022
|
SAWRNA BAI
|
2603006WL016672
|
SAWRNA BAI
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
16/11/2022
|
|
6493795084
|
|
SAWRNA BAI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-069-001/16
()
|
2603006000NRG23071120220457688
|
07/11/2022
|
avtar singh
|
2603006WL016651
|
avtar singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795090
|
|
avtar singh
|
()
|
|
37
|
FAZILKA
|
PB-03-006-069-001/175
()
|
2603006000NRG23071120220458430
|
07/11/2022
|
SURJITO BAI
|
2603006WL016672
|
SURJITO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795138
|
|
SURJITO BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-069-001/176
()
|
2603006000NRG23071120220457694
|
07/11/2022
|
KARNAIL SINGH
|
2603006WL016651
|
KARNAIL SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795088
|
|
KARNAIL SINGH
|
()
|
|
39
|
FAZILKA
|
PB-03-006-069-001/193
()
|
2603006000NRG23071120220458042
|
07/11/2022
|
Karnail Singh
|
2603006WL016663
|
Karnail Singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795087
|
|
Karnail Singh
|
()
|
|
40
|
FAZILKA
|
PB-03-006-069-001/199
()
|
2603006000NRG23071120220458437
|
07/11/2022
|
Baljit Kaur
|
2603006WL016672
|
Baljit Kaur
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
6493795092
|
|
Baljit Kaur
|
()
|
|
41
|
FAZILKA
|
PB-03-006-069-001/233
()
|
2603006000NRG23071120220458442
|
07/11/2022
|
SUNITA RANI
|
2603006WL016672
|
SUNITA RANI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795135
|
|
SUNITA RANI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-069-001/238
()
|
2603006000NRG23071120220458443
|
07/11/2022
|
Gurmeet kaur
|
2603006WL016672
|
Gurmeet kaur
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795093
|
|
Gurmeet kaur
|
()
|
|
43
|
FAZILKA
|
PB-03-006-069-001/272
()
|
2603006000NRG23071120220458458
|
07/11/2022
|
SEEMA RANI
|
2603006WL016672
|
SEEMA RANI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795094
|
|
SEEMA RANI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-069-001/429
()
|
2603006000NRG23071120220457923
|
07/11/2022
|
Surjito bAI
|
2603006WL016658
|
Surjito bAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795137
|
|
Surjito bAI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-069-001/452
()
|
2603006000NRG23071120220458473
|
07/11/2022
|
PALO BAI
|
2603006WL016672
|
PALO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795096
|
|
PALO BAI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-069-001/453
()
|
2603006000NRG23071120220458474
|
07/11/2022
|
AKKO BAI
|
2603006WL016672
|
AKKO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795095
|
|
AKKO BAI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-069-001/457
()
|
2603006000NRG23071120220457925
|
07/11/2022
|
JASVEER KAUR
|
2603006WL016658
|
JASVEER KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795097
|
|
JASVEER KAUR
|
()
|
|
48
|
FAZILKA
|
PB-03-006-069-001/462
()
|
2603006000NRG23071120220458475
|
07/11/2022
|
KAJAL RANI
|
2603006WL016672
|
KAJAL RANI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795140
|
|
KAJAL RANI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-069-001/470
()
|
2603006000NRG23071120220457705
|
07/11/2022
|
Pawandeep Singh
|
2603006WL016651
|
Pawandeep Singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795083
|
|
Pawandeep Singh
|
()
|
|
50
|
FAZILKA
|
PB-03-006-069-001/65
()
|
2603006000NRG23071120220458484
|
07/11/2022
|
reshma rani
|
2603006WL016672
|
reshma rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795086
|
|
reshma rani
|
()
|
|
51
|
FAZILKA
|
PB-03-006-069-001/74
()
|
2603006000NRG23071120220457929
|
07/11/2022
|
Prem singh
|
2603006WL016658
|
Prem singh
|
00078
|
CNRB0005383
|
280
|
280
|
Processed
|
16/11/2022
|
|
6493795085
|
|
Prem singh
|
()
|
|
52
|
FAZILKA
|
PB-23-006-069-001/459
()
|
2603006000NRG23071120220458499
|
07/11/2022
|
MANJEET KAUR
|
2603006WL016672
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795139
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-081-001/216
()
|
2603006000NRG23071120220457963
|
07/11/2022
|
Paso bai
|
2603006WL016661
|
Paso bai
|
00078
|
CNRB0006667
|
735
|
735
|
Processed
|
16/11/2022
|
|
6493795101
|
|
Paso bai
|
()
|
|
54
|
FAZILKA
|
PB-03-006-081-001/411
()
|
2603006000NRG23071120220457997
|
07/11/2022
|
SIMRANJI KAUR
|
2603006WL016661
|
SIMRANJI KAUR
|
00078
|
CNRB0006667
|
245
|
245
|
Processed
|
16/11/2022
|
|
6493795134
|
|
SIMRANJI KAUR
|
()
|
|
55
|
FAZILKA
|
PB-03-006-081-001/594
()
|
2603006000NRG23071120220458004
|
07/11/2022
|
KARTARO BAI
|
2603006WL016661
|
KARTARO BAI
|
00078
|
CNRB0006667
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795100
|
|
KARTARO BAI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-081-001/71
()
|
2603006000NRG23071120220458014
|
07/11/2022
|
Kermo bai
|
2603006WL016661
|
Kermo bai
|
00078
|
CNRB0006667
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795099
|
|
Kermo bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-056-001/109
()
|
2603006000NRG23071120220457312
|
07/11/2022
|
KOSHLIA BAI
|
2603006WL016615
|
KOSHLIA BAI
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795107
|
|
KOSHLIA BAI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-056-001/116
()
|
2603006000NRG23071120220457315
|
07/11/2022
|
Durgo Bai
|
2603006WL016615
|
Durgo Bai
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795102
|
|
Durgo Bai
|
()
|
|
59
|
FAZILKA
|
PB-03-006-056-001/12
()
|
2603006000NRG23071120220457316
|
07/11/2022
|
KASHMEERA
|
2603006WL016615
|
KASHMEERA
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795133
|
|
KASHMEERA
|
()
|
|
60
|
FAZILKA
|
PB-03-006-056-001/173
()
|
2603006000NRG23071120220457319
|
07/11/2022
|
Soma Rani
|
2603006WL016615
|
Soma Rani
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795104
|
|
Soma Rani
|
()
|
|
61
|
FAZILKA
|
PB-03-006-056-001/35
()
|
2603006000NRG23071120220457323
|
07/11/2022
|
Gayano Bai
|
2603006WL016615
|
Gayano Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
6493795103
|
|
Gayano Bai
|
()
|
|
62
|
FAZILKA
|
PB-03-006-069-001/302
()
|
2603006000NRG23071120220457921
|
07/11/2022
|
PARMJEET KAUR
|
2603006WL016658
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795131
|
|
PARMJEET KAUR
|
()
|
|
63
|
FAZILKA
|
PB-03-006-069-001/303
()
|
2603006000NRG23071120220458463
|
07/11/2022
|
PARVEEN KAUR
|
2603006WL016672
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795111
|
|
PARVEEN KAUR
|
()
|
|
64
|
FAZILKA
|
PB-03-006-069-001/469
()
|
2603006000NRG23071120220457926
|
07/11/2022
|
SIMRANJEET KAUR
|
2603006WL016658
|
SIMRANJEET KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795123
|
|
SIMRANJEET KAUR
|
()
|
|
65
|
FAZILKA
|
PB-03-006-081-001/159
()
|
2603006000NRG23071120220457960
|
07/11/2022
|
Mindo bai
|
2603006WL016661
|
Mindo bai
|
00176
|
IDIB000F518
|
980
|
980
|
Processed
|
16/11/2022
|
|
6493795110
|
|
Mindo bai
|
()
|
|
66
|
FAZILKA
|
PB-03-006-081-001/328
()
|
2603006000NRG23071120220457977
|
07/11/2022
|
Gurmeet Singh
|
2603006WL016661
|
Gurmeet Singh
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795130
|
|
Gurmeet Singh
|
()
|
|
67
|
FAZILKA
|
PB-03-006-081-001/328
()
|
2603006000NRG23071120220457978
|
07/11/2022
|
MANDEEP KAUR
|
2603006WL016661
|
MANDEEP KAUR
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795109
|
|
MANDEEP KAUR
|
()
|
|
68
|
FAZILKA
|
PB-03-006-081-001/332
()
|
2603006000NRG23071120220457980
|
07/11/2022
|
Kashmira Bai
|
2603006WL016661
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795098
|
|
Kashmira Bai
|
()
|
|
69
|
FAZILKA
|
PB-03-006-081-001/406
()
|
2603006000NRG23071120220457995
|
07/11/2022
|
MALKEET SINGH
|
2603006WL016661
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
490
|
490
|
Processed
|
16/11/2022
|
|
6493795132
|
|
MALKEET SINGH
|
()
|
|
70
|
FAZILKA
|
PB-03-006-081-001/411
()
|
2603006000NRG23071120220457996
|
07/11/2022
|
GURCHARAN SINGH
|
2603006WL016661
|
GURCHARAN SINGH
|
00176
|
IDIB000F518
|
245
|
245
|
Processed
|
16/11/2022
|
|
6493795112
|
|
GURCHARAN SINGH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-081-001/589
()
|
2603006000NRG23071120220458001
|
07/11/2022
|
ASHOK SINGH
|
2603006WL016661
|
ASHOK SINGH
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795108
|
|
ASHOK SINGH
|
()
|
|
72
|
FAZILKA
|
PB-03-006-081-001/589
()
|
2603006000NRG23071120220458002
|
07/11/2022
|
KAMLESH RANI
|
2603006WL016661
|
KAMLESH RANI
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795127
|
|
KAMLESH RANI
|
()
|
|
73
|
FAZILKA
|
PB-03-006-081-001/595
()
|
2603006000NRG23071120220458005
|
07/11/2022
|
LAL SINGH
|
2603006WL016661
|
LAL SINGH
|
00176
|
IDIB000F518
|
245
|
245
|
Processed
|
16/11/2022
|
|
6493795105
|
|
LAL SINGH
|
()
|
|
74
|
FAZILKA
|
PB-03-006-081-001/604
()
|
2603006000NRG23071120220458009
|
07/11/2022
|
CHAN SINGH
|
2603006WL016661
|
CHAN SINGH
|
00176
|
IDIB000F518
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795128
|
|
CHAN SINGH
|
()
|
|
75
|
FAZILKA
|
PB-03-006-081-001/604
()
|
2603006000NRG23071120220458010
|
07/11/2022
|
RAJ RANI
|
2603006WL016661
|
RAJ RANI
|
00176
|
IDIB000F518
|
245
|
245
|
Processed
|
16/11/2022
|
|
6493795129
|
|
RAJ RANI
|
()
|
|
76
|
FAZILKA
|
PB-03-006-126-001/5
()
|
2603006000NRG23071120220458020
|
07/11/2022
|
BALDEV SINGH
|
2603006WL016661
|
BALDEV SINGH
|
00176
|
IDIB000F518
|
490
|
490
|
Processed
|
16/11/2022
|
|
6493795106
|
|
BALDEV SINGH
|
()
|
|
77
|
FAZILKA
|
PB-03-006-126-001/5
()
|
2603006000NRG23071120220458021
|
07/11/2022
|
POONAM RANI
|
2603006WL016661
|
POONAM RANI
|
00176
|
IDIB000F518
|
490
|
490
|
Processed
|
16/11/2022
|
|
6493795113
|
|
POONAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25373
|
25373
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-056-001/197
()
|
2603006000NRG23071120220457321
|
07/11/2022
|
Paso
|
2603006WL016615
|
Paso
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
16/11/2022
|
|
6493795126
|
|
Paso
|
()
|
|
79
|
FAZILKA
|
PB-03-006-069-001/306
()
|
2603006000NRG23071120220457922
|
07/11/2022
|
REKHA RANI
|
2603006WL016658
|
REKHA RANI
|
00349
|
PSIB0000432
|
280
|
280
|
Processed
|
16/11/2022
|
|
6493795125
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
80
|
FAZILKA
|
PB-03-006-069-001/301
()
|
2603006000NRG23071120220457920
|
07/11/2022
|
JOGINDRO BAI
|
2603006WL016658
|
JOGINDRO BAI
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795124
|
|
JOGINDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-056-001/112
()
|
2603006000NRG23071120220457313
|
07/11/2022
|
SEEMA RANI
|
2603006WL016615
|
SEEMA RANI
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795122
|
|
MISS SEEMA RANI
|
()
|
|
82
|
FAZILKA
|
PB-03-006-069-001/300
()
|
2603006000NRG23071120220458462
|
07/11/2022
|
SHIMLA RANI
|
2603006WL016672
|
SHIMLA RANI
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795115
|
|
MISS SHIMLA RANI
|
()
|
|
83
|
FAZILKA
|
PB-03-006-069-001/351
()
|
2603006000NRG23071120220458465
|
07/11/2022
|
AMANDEEP KAUR
|
2603006WL016672
|
AMANDEEP KAUR
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795116
|
|
MRS AMANDEEP KAUR
|
()
|
|
84
|
FAZILKA
|
PB-03-006-081-001/585
()
|
2603006000NRG23071120220457998
|
07/11/2022
|
RAMESH SINGH
|
2603006WL016661
|
RAMESH SINGH
|
00415
|
SBIN0000639
|
735
|
735
|
Processed
|
16/11/2022
|
|
6493795114
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-069-001/307
()
|
2603006000NRG23071120220458464
|
07/11/2022
|
PARVEEN
|
2603006WL016672
|
PARVEEN
|
00415
|
SBIN0013688
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795117
|
|
MISS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
86
|
FAZILKA
|
PB-03-006-056-001/197
()
|
2603006000NRG23071120220457320
|
07/11/2022
|
Surjeet Singh
|
2603006WL016615
|
Surjeet Singh
|
00415
|
SBIN0014646
|
960
|
960
|
Processed
|
16/11/2022
|
|
6493795118
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
87
|
FAZILKA
|
PB-03-006-056-001/12
()
|
2603006000NRG23071120220457317
|
07/11/2022
|
HARBHAJAN SINGH
|
2603006WL016615
|
HARBHAJAN SINGH
|
00415
|
SBIN0050932
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795119
|
|
MR HARBHAJAN SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
FAZILKA
|
PB-03-006-069-001/201
()
|
2603006000NRG23071120220457908
|
07/11/2022
|
SEEMA RANI
|
2603006WL016658
|
SEEMA RANI
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6493795120
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
()
|
|
89
|
FAZILKA
|
PB-03-006-081-001/594
()
|
2603006000NRG23071120220458003
|
07/11/2022
|
BACHAN SINGH
|
2603006WL016661
|
BACHAN SINGH
|
00462
|
UCBA0002553
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
6493795121
|
|
BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121514
|
121514
|
|
|
|
|
|
|
|