|
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
|
RAIKOT
|
PB-04-012-018-001/238
(Goindwal)
|
2604012000NRG23221120220320463
|
22/11/2022
|
SUNITA RANI
|
2604012WL015748
|
SUNITA RANI
|
00048
|
BKID0006520
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673140159
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/192
(Goindwal)
|
2604012000NRG23221120220320458
|
22/11/2022
|
HARDEEP KAUR
|
2604012WL015748
|
HARDEEP KAUR
|
00176
|
IDIB000R517
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140104
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-044-001/381
(Talwandi Rai)
|
2604012000NRG23221120220320585
|
22/11/2022
|
BALJIT KAUR
|
2604012WL015749
|
BALJIT KAUR
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140158
|
|
BALJIT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-044-001/4
(Talwandi Rai)
|
2604012000NRG23221120220320586
|
22/11/2022
|
KULWANT KAUR
|
2604012WL015749
|
KULWANT KAUR
|
00177
|
IOBA0002265
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140106
|
|
KULWANT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-044-001/457
(Talwandi Rai)
|
2604012000NRG23221120220320589
|
22/11/2022
|
MANPREET KAUR
|
2604012WL015749
|
MANPREET KAUR
|
00177
|
IOBA0002265
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140105
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-010-001/244
(Burj Hakima)
|
2604012000NRG23221120220320748
|
22/11/2022
|
KULDEEP KAUR
|
2604012WL015757
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140107
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG23221120220320729
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015756
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140108
|
|
KARAMJIT KAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG23221120220320731
|
22/11/2022
|
GURPREET KAUR
|
2604012WL015756
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140109
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-005-001/311
(Bassian)
|
2604012000NRG23221120220320611
|
22/11/2022
|
KARAMJIT KAUR
|
2604012WL015752
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140112
|
|
KARAMJIT KAUR
|
()
|
|
10
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG23221120220320613
|
22/11/2022
|
SURINDER KAUR
|
2604012WL015752
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140113
|
|
SURINDER KAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-005-001/446
(Bassian)
|
2604012000NRG23221120220320614
|
22/11/2022
|
RAJANDEEP KAUR
|
2604012WL015752
|
RAJANDEEP KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140157
|
|
RAJANDEEP KAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG23221120220320615
|
22/11/2022
|
HARJINDER SINGH
|
2604012WL015752
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140114
|
|
HARJINDER SINGH
|
()
|
|
13
|
RAIKOT
|
PB-04-012-005-001/78
(Bassian)
|
2604012000NRG23221120220320617
|
22/11/2022
|
KULDEEP KAUR
|
2604012WL015752
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140111
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
RAIKOT
|
PB-04-012-043-001/21
(Tajpur)
|
2604012000NRG23221120220320537
|
22/11/2022
|
preet kaur
|
2604012WL015749
|
preet kaur
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140156
|
|
preet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
RAIKOT
|
PB-04-012-003-001/113
(Barmi)
|
2604012000NRG23221120220320500
|
22/11/2022
|
AMAR KAUR
|
2604012WL015749
|
AMAR KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140155
|
|
AMAR KAUR
|
()
|
|
16
|
RAIKOT
|
PB-04-012-003-001/58
(Barmi)
|
2604012000NRG23221120220320521
|
22/11/2022
|
AMARJIT KAUR
|
2604012WL015749
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140118
|
|
AMARJIT KAUR
|
()
|
|
17
|
RAIKOT
|
PB-04-012-003-001/99
(Barmi)
|
2604012000NRG23221120220320526
|
22/11/2022
|
DALVAR KAUR
|
2604012WL015749
|
DALVAR KAUR
|
00354
|
PUNB0092900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140126
|
|
DALVAR KAUR
|
()
|
|
18
|
RAIKOT
|
PB-04-012-010-001/236
(Burj Hakima)
|
2604012000NRG23221120220320746
|
22/11/2022
|
VEERPAL KAUR
|
2604012WL015757
|
VEERPAL KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140153
|
|
VEERPAL KAUR
|
()
|
|
19
|
RAIKOT
|
PB-04-012-010-001/67
(Burj Hakima)
|
2604012000NRG23221120220320755
|
22/11/2022
|
PARKASH KAUR
|
2604012WL015757
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140154
|
|
PARKASH KAUR
|
()
|
|
20
|
RAIKOT
|
PB-04-012-034-001/12
(Patti Rupa)
|
2604012000NRG23221120220320595
|
22/11/2022
|
BALJINDER KAUR
|
2604012WL015750
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140119
|
|
BALJINDER KAUR
|
()
|
|
21
|
RAIKOT
|
PB-04-012-034-001/15
(Patti Rupa)
|
2604012000NRG23221120220320596
|
22/11/2022
|
TARSEM SINGH
|
2604012WL015750
|
TARSEM SINGH
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140128
|
|
TARSEM SINGH
|
()
|
|
22
|
RAIKOT
|
PB-04-012-034-001/19
(Patti Rupa)
|
2604012000NRG23221120220320597
|
22/11/2022
|
SINDER KAUR
|
2604012WL015750
|
SINDER KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140152
|
|
SINDER KAUR
|
()
|
|
23
|
RAIKOT
|
PB-04-012-034-001/25
(Patti Rupa)
|
2604012000NRG23221120220320600
|
22/11/2022
|
KULDIP KAUR
|
2604012WL015750
|
KULDIP KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140117
|
|
KULDIP KAUR
|
()
|
|
24
|
RAIKOT
|
PB-04-012-034-001/37
(Patti Rupa)
|
2604012000NRG23221120220320605
|
22/11/2022
|
HARJINDER KAUR
|
2604012WL015750
|
HARJINDER KAUR
|
00354
|
PUNB0092900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140116
|
|
HARJINDER KAUR
|
()
|
|
25
|
RAIKOT
|
PB-04-012-043-001/2
(Tajpur)
|
2604012000NRG23221120220320534
|
22/11/2022
|
AMARJIT KAUR
|
2604012WL015749
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140121
|
|
AMARJIT KAUR
|
()
|
|
26
|
RAIKOT
|
PB-04-012-043-001/216
(Tajpur)
|
2604012000NRG23221120220320539
|
22/11/2022
|
JASPREET KAUR
|
2604012WL015749
|
JASPREET KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140120
|
|
JASPREET KAUR
|
()
|
|
27
|
RAIKOT
|
PB-04-012-044-001/13
(Talwandi Rai)
|
2604012000NRG23221120220320560
|
22/11/2022
|
JASVIR KAUR
|
2604012WL015749
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140122
|
|
JASVIR KAUR
|
()
|
|
28
|
RAIKOT
|
PB-04-012-044-001/300
(Talwandi Rai)
|
2604012000NRG23221120220320576
|
22/11/2022
|
PARAMJIT KAUR
|
2604012WL015749
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140127
|
|
PARAMJIT KAUR
|
()
|
|
29
|
RAIKOT
|
PB-04-012-044-001/324
(Talwandi Rai)
|
2604012000NRG23221120220320578
|
22/11/2022
|
JAGSEER SINGH
|
2604012WL015749
|
JAGSEER SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140124
|
|
JAGSEER SINGH
|
()
|
|
30
|
RAIKOT
|
PB-04-012-044-001/467
(Talwandi Rai)
|
2604012000NRG23221120220320590
|
22/11/2022
|
SWARAN SINGH
|
2604012WL015749
|
SWARAN SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140115
|
|
SWARAN SINGH
|
()
|
|
31
|
RAIKOT
|
PB-04-012-044-001/60
(Talwandi Rai)
|
2604012000NRG23221120220320591
|
22/11/2022
|
NIRMAL SINGH
|
2604012WL015749
|
NIRMAL SINGH
|
00354
|
PUNB0092900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140123
|
|
NIRMAL SINGH
|
()
|
|
32
|
RAIKOT
|
PB-04-012-044-001/7
(Talwandi Rai)
|
2604012000NRG23221120220320592
|
22/11/2022
|
GURMIT KAUR
|
2604012WL015749
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140125
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
33
|
RAIKOT
|
PB-04-012-003-001/298
(Barmi)
|
2604012000NRG23221120220320511
|
22/11/2022
|
INDERJEET KAUR
|
2604012WL015749
|
INDERJEET KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140130
|
|
INDERJEET KAUR
|
()
|
|
34
|
RAIKOT
|
PB-04-012-018-001/107
(Goindwal)
|
2604012000NRG23221120220320447
|
22/11/2022
|
HARPREET KAUR
|
2604012WL015748
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140133
|
|
HARPREET KAUR
|
()
|
|
35
|
RAIKOT
|
PB-04-012-018-001/107
(Goindwal)
|
2604012000NRG23221120220320446
|
22/11/2022
|
HARPREET KAUR
|
2604012WL015748
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673140132
|
|
HARPREET KAUR
|
()
|
|
36
|
RAIKOT
|
PB-04-012-018-001/179
(Goindwal)
|
2604012000NRG23221120220320455
|
22/11/2022
|
HARBANS KAUR
|
2604012WL015748
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673140129
|
|
HARBANS KAUR
|
()
|
|
37
|
RAIKOT
|
PB-04-012-018-001/203
(Goindwal)
|
2604012000NRG23221120220320460
|
22/11/2022
|
JOTI
|
2604012WL015748
|
JOTI
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140135
|
|
JOTI
|
()
|
|
38
|
RAIKOT
|
PB-04-012-018-001/203
(Goindwal)
|
2604012000NRG23221120220320459
|
22/11/2022
|
JOTI
|
2604012WL015748
|
JOTI
|
00354
|
PUNB0180000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140134
|
|
JOTI
|
()
|
|
39
|
RAIKOT
|
PB-04-012-018-001/233
(Goindwal)
|
2604012000NRG23221120220320461
|
22/11/2022
|
SANDEEP KAUR
|
2604012WL015748
|
SANDEEP KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140161
|
|
SANDEEP KAUR
|
()
|
|
40
|
RAIKOT
|
PB-04-012-018-001/234
(Goindwal)
|
2604012000NRG23221120220320462
|
22/11/2022
|
KARMJIT KAUR
|
2604012WL015748
|
KARMJIT KAUR
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673140136
|
|
KARMJIT KAUR
|
()
|
|
41
|
RAIKOT
|
PB-04-012-018-001/251
(Goindwal)
|
2604012000NRG23221120220320465
|
22/11/2022
|
KAMALJEET KAUR
|
2604012WL015748
|
KAMALJEET KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673140162
|
|
KAMALJEET KAUR
|
()
|
|
42
|
RAIKOT
|
PB-04-012-018-001/268
(Goindwal)
|
2604012000NRG23221120220320466
|
22/11/2022
|
PINKI DEVI
|
2604012WL015748
|
PINKI DEVI
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673140163
|
|
PINKI DEVI
|
()
|
|
43
|
RAIKOT
|
PB-04-012-018-001/272
(Goindwal)
|
2604012000NRG23221120220320468
|
22/11/2022
|
SANTOSH DEVI
|
2604012WL015748
|
SANTOSH DEVI
|
00354
|
PUNB0180000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140147
|
|
SANTOSH DEVI
|
()
|
|
44
|
RAIKOT
|
PB-04-012-018-001/272
(Goindwal)
|
2604012000NRG23221120220320467
|
22/11/2022
|
SANTOSH DEVI
|
2604012WL015748
|
SANTOSH DEVI
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140146
|
|
SANTOSH DEVI
|
()
|
|
45
|
RAIKOT
|
PB-04-012-018-001/273
(Goindwal)
|
2604012000NRG23221120220320469
|
22/11/2022
|
RUKAM DEVI
|
2604012WL015748
|
RUKAM DEVI
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673140131
|
|
RUKAM DEVI
|
()
|
|
46
|
RAIKOT
|
PB-04-012-018-001/276
(Goindwal)
|
2604012000NRG23221120220320470
|
22/11/2022
|
SONI MANDAL
|
2604012WL015748
|
SONI MANDAL
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673140150
|
|
SONI MANDAL
|
()
|
|
47
|
RAIKOT
|
PB-04-012-018-001/282
(Goindwal)
|
2604012000NRG23221120220320471
|
22/11/2022
|
SUSHMA DEVI
|
2604012WL015748
|
SUSHMA DEVI
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140164
|
|
SUSHMA DEVI
|
()
|
|
48
|
RAIKOT
|
PB-04-012-018-001/30
(Goindwal)
|
2604012000NRG23221120220320473
|
22/11/2022
|
SARABJIT KAUR
|
2604012WL015748
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140141
|
|
SARABJIT KAUR
|
()
|
|
49
|
RAIKOT
|
PB-04-012-018-001/43
(Goindwal)
|
2604012000NRG23221120220320480
|
22/11/2022
|
AMANDEEP KAUR
|
2604012WL015748
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673140143
|
|
AMANDEEP KAUR
|
()
|
|
50
|
RAIKOT
|
PB-04-012-018-001/43
(Goindwal)
|
2604012000NRG23221120220320479
|
22/11/2022
|
AMANDEEP KAUR
|
2604012WL015748
|
AMANDEEP KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140144
|
|
AMANDEEP KAUR
|
()
|
|
51
|
RAIKOT
|
PB-04-012-018-001/51
(Goindwal)
|
2604012000NRG23221120220320485
|
22/11/2022
|
HARVINDER KAUR
|
2604012WL015748
|
HARVINDER KAUR
|
00354
|
PUNB0180000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673140139
|
|
HARVINDER KAUR
|
()
|
|
52
|
RAIKOT
|
PB-04-012-018-001/51
(Goindwal)
|
2604012000NRG23221120220320484
|
22/11/2022
|
HARVINDER KAUR
|
2604012WL015748
|
HARVINDER KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140140
|
|
HARVINDER KAUR
|
()
|
|
53
|
RAIKOT
|
PB-04-012-018-001/75
(Goindwal)
|
2604012000NRG23221120220320492
|
22/11/2022
|
JASBANT KAUR
|
2604012WL015748
|
JASBANT KAUR
|
00354
|
PUNB0180000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140138
|
|
JASBANT KAUR
|
()
|
|
54
|
RAIKOT
|
PB-04-012-018-001/75
(Goindwal)
|
2604012000NRG23221120220320491
|
22/11/2022
|
JASBANT KAUR
|
2604012WL015748
|
JASBANT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673140137
|
|
JASBANT KAUR
|
()
|
|
55
|
RAIKOT
|
PB-04-012-018-001/77
(Goindwal)
|
2604012000NRG23221120220320493
|
22/11/2022
|
BABITA RANI
|
2604012WL015748
|
BABITA RANI
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673140142
|
|
BABITA RANI
|
()
|
|
56
|
RAIKOT
|
PB-04-012-043-001/232
(Tajpur)
|
2604012000NRG23221120220320548
|
22/11/2022
|
SINDER KAUR
|
2604012WL015749
|
SINDER KAUR
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140148
|
|
SINDER KAUR
|
()
|
|
57
|
RAIKOT
|
PB-04-012-043-001/236
(Tajpur)
|
2604012000NRG23221120220320549
|
22/11/2022
|
BHUPINDER SINGH
|
2604012WL015749
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140145
|
|
BHUPINDER SINGH
|
()
|
|
58
|
RAIKOT
|
PB-04-012-043-001/247
(Tajpur)
|
2604012000NRG23221120220320551
|
22/11/2022
|
JASVIR KAUR
|
2604012WL015749
|
JASVIR KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140160
|
|
JASVIR KAUR
|
()
|
|
59
|
RAIKOT
|
PB-04-012-043-001/256
(Tajpur)
|
2604012000NRG23221120220320553
|
22/11/2022
|
HARJIT KAUR
|
2604012WL015749
|
HARJIT KAUR
|
00354
|
PUNB0180000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140149
|
|
HARJIT KAUR
|
()
|
|
60
|
RAIKOT
|
PB-04-012-043-001/9
(Tajpur)
|
2604012000NRG23221120220320558
|
22/11/2022
|
SUKHWINDER KAUR
|
2604012WL015749
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140151
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
61
|
RAIKOT
|
PB-04-012-003-001/25
(Barmi)
|
2604012000NRG23221120220320506
|
22/11/2022
|
SUNITA RANI
|
2604012WL015749
|
SUNITA RANI
|
00415
|
SBIN0010748
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140165
|
|
MRS SUNITA
|
()
|
|
62
|
RAIKOT
|
PB-04-012-010-001/81
(Burj Hakima)
|
2604012000NRG23221120220320756
|
22/11/2022
|
JASPAL KAUR
|
2604012WL015757
|
JASPAL KAUR
|
00415
|
SBIN0010748
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140166
|
|
MRS JASPAL KAUR
|
()
|
|
63
|
RAIKOT
|
PB-04-012-043-001/238
(Tajpur)
|
2604012000NRG23221120220320550
|
22/11/2022
|
TEJ KAUR
|
2604012WL015749
|
TEJ KAUR
|
00415
|
SBIN0010748
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140167
|
|
MRS TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
RAIKOT
|
PB-04-012-006-001/21
(Bhaini Bringa)
|
2604012000NRG23221120220320728
|
22/11/2022
|
JASVINDER KAUR
|
2604012WL015756
|
JASVINDER KAUR
|
00415
|
SBIN0050075
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140168
|
|
MR ANMOL SINGH
|
()
|
|
65
|
RAIKOT
|
PB-04-012-010-001/44
(Burj Hakima)
|
2604012000NRG23221120220320751
|
22/11/2022
|
KIRANJEET KAUR
|
2604012WL015757
|
KIRANJEET KAUR
|
00415
|
SBIN0050075
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140170
|
|
MRS KIRANJEET KAUR
|
()
|
|
66
|
RAIKOT
|
PB-04-012-018-001/287
(Goindwal)
|
2604012000NRG23221120220320472
|
22/11/2022
|
amandeep kaur
|
2604012WL015748
|
amandeep kaur
|
00415
|
SBIN0050075
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140169
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
67
|
RAIKOT
|
PB-04-012-010-001/56
(Burj Hakima)
|
2604012000NRG23221120220320753
|
22/11/2022
|
JAGEER SINGH
|
2604012WL015757
|
JAGEER SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140171
|
|
MR JAGEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
RAIKOT
|
PB-04-012-006-001/198
(Bhaini Bringa)
|
2604012000NRG23221120220320727
|
22/11/2022
|
SUKHPREET KAUR
|
2604012WL015756
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140110
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|