|
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
|
DHURI
|
PB-10-003-025-001/224
(DHURA)
|
2610003000NRG23161120220242522
|
17/11/2022
|
MANJIT SINGH
|
2610003WL013178
|
MANJIT SINGH
|
00032
|
UTIB0001649
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648685
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-017-001/1
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244545
|
17/11/2022
|
GURMEL KAUR
|
2610003WL013324
|
GURMEL KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648581
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-017-001/27
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244556
|
17/11/2022
|
Gurmukh Singh
|
2610003WL013324
|
Gurmukh Singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648595
|
|
Gurmukh Singh
|
()
|
|
4
|
DHURI
|
PB-10-003-031-001/123
(RULDU SINGH WALA)
|
2610003000NRG23171120220244638
|
17/11/2022
|
HARDEEP KAUR
|
2610003WL013329
|
HARDEEP KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648582
|
|
HARDEEP KAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-031-001/142
(RULDU SINGH WALA)
|
2610003000NRG23171120220244640
|
17/11/2022
|
RIMPY
|
2610003WL013329
|
RIMPY
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648584
|
|
RIMPY
|
()
|
|
6
|
DHURI
|
PB-10-003-031-001/70
(RULDU SINGH WALA)
|
2610003000NRG23171120220244651
|
17/11/2022
|
RAM PYARI
|
2610003WL013329
|
RAM PYARI
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648583
|
|
RAM PYARI
|
()
|
|
7
|
DHURI
|
PB-10-003-031-001/99
(RULDU SINGH WALA)
|
2610003000NRG23171120220244654
|
17/11/2022
|
RAJINDER KAUR
|
2610003WL013329
|
RAJINDER KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648585
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
DHURI
|
PB-10-002-002-001/71
(MALLU MAJRA)
|
2610002000NRG23171120220244524
|
17/11/2022
|
JASVIR KAUR
|
2610002WL013321
|
JASVIR KAUR
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648593
|
|
JASVIR KAUR
|
()
|
|
9
|
DHURI
|
PB-10-003-017-001/22
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244555
|
17/11/2022
|
HARPAL KAUR
|
2610003WL013324
|
HARPAL KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648588
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-002-002-001/85
(MALLU MAJRA)
|
2610002000NRG23171120220244525
|
17/11/2022
|
Sukhwinder Kaur
|
2610002WL013321
|
Sukhwinder Kaur
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648594
|
|
Sukhwinder Kaur
|
()
|
|
11
|
DHURI
|
PB-10-003-026-001/90
(MAANWALA)
|
2610003000NRG23171120220244542
|
17/11/2022
|
GURMEET KAUR
|
2610003WL013322
|
GURMEET KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648591
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
DHURI
|
PB-10-003-017-001/121
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244549
|
17/11/2022
|
MAHINDER KAUR
|
2610003WL013324
|
MAHINDER KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648589
|
|
MAHINDER KAUR
|
()
|
|
13
|
DHURI
|
PB-10-003-017-001/49
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244557
|
17/11/2022
|
GURMEET KAUR
|
2610003WL013324
|
GURMEET KAUR
|
00165
|
IBKL0002168
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648590
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-002-077-001/61
(DUGNI)
|
2610002000NRG23171120220244867
|
17/11/2022
|
RAUNKI
|
2610002WL013339
|
RAUNKI
|
00176
|
IDIB000D634
|
56
|
56
|
Processed
|
24/11/2022
|
|
6635648604
|
|
RAUNKI
|
()
|
|
15
|
DHURI
|
PB-10-003-006-001/172
(BARARWAL)
|
2610003000NRG23171120220244599
|
17/11/2022
|
CHARANJIT KAUR
|
2610003WL013327
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648596
|
|
CHARANJIT KAUR
|
()
|
|
16
|
DHURI
|
PB-10-003-006-001/198
(BARARWAL)
|
2610003000NRG23171120220244600
|
17/11/2022
|
JASVEER KAUR
|
2610003WL013327
|
JASVEER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648612
|
|
JASVEER KAUR
|
()
|
|
17
|
DHURI
|
PB-10-003-006-001/204
(BARARWAL)
|
2610003000NRG23171120220244601
|
17/11/2022
|
MANJEET KAUR
|
2610003WL013327
|
MANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648610
|
|
MANJEET KAUR
|
()
|
|
18
|
DHURI
|
PB-10-003-006-001/238
(BARARWAL)
|
2610003000NRG23171120220244602
|
17/11/2022
|
KULWANT KAUR
|
2610003WL013327
|
KULWANT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648587
|
|
KULWANT KAUR
|
()
|
|
19
|
DHURI
|
PB-10-003-006-001/254
(BARARWAL)
|
2610003000NRG23171120220244604
|
17/11/2022
|
SUKHWINDER KAUR
|
2610003WL013327
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648600
|
|
SUKHWINDER KAUR
|
()
|
|
20
|
DHURI
|
PB-10-003-006-001/255
(BARARWAL)
|
2610003000NRG23171120220244605
|
17/11/2022
|
KULWINDER KAUR
|
2610003WL013327
|
KULWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648597
|
|
KULWINDER KAUR
|
()
|
|
21
|
DHURI
|
PB-10-003-006-001/278
(BARARWAL)
|
2610003000NRG23171120220244606
|
17/11/2022
|
KARAM SINGH
|
2610003WL013327
|
KARAM SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648592
|
|
KARAM SINGH
|
()
|
|
22
|
DHURI
|
PB-10-003-006-001/88
(BARARWAL)
|
2610003000NRG23171120220244613
|
17/11/2022
|
MANJIT KAUR
|
2610003WL013327
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648586
|
|
MANJIT KAUR
|
()
|
|
23
|
DHURI
|
PB-10-003-025-001/186
(DHURA)
|
2610003000NRG23171120220244193
|
17/11/2022
|
SARBJIT KAUR
|
2610003WL013298
|
SARBJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648615
|
|
SARBJIT KAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-025-001/195
(DHURA)
|
2610003000NRG23171120220244194
|
17/11/2022
|
RAMANDEEP KAUR
|
2610003WL013298
|
RAMANDEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648605
|
|
RAMANDEEP KAUR
|
()
|
|
25
|
DHURI
|
PB-10-003-031-001/118
(RULDU SINGH WALA)
|
2610003000NRG23171120220244637
|
17/11/2022
|
SATPAL KAUR
|
2610003WL013329
|
SATPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648613
|
|
SATPAL KAUR
|
()
|
|
26
|
DHURI
|
PB-10-003-031-001/143
(RULDU SINGH WALA)
|
2610003000NRG23171120220244641
|
17/11/2022
|
SARABJIT KAUR
|
2610003WL013329
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648602
|
|
SARABJIT KAUR
|
()
|
|
27
|
DHURI
|
PB-10-003-031-001/157
(RULDU SINGH WALA)
|
2610003000NRG23171120220244644
|
17/11/2022
|
BALJIT KAUR
|
2610003WL013329
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648606
|
|
BALJIT KAUR
|
()
|
|
28
|
DHURI
|
PB-10-003-031-001/175
(RULDU SINGH WALA)
|
2610003000NRG23171120220244646
|
17/11/2022
|
RAM PAL
|
2610003WL013329
|
RAM PAL
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648609
|
|
RAM PAL
|
()
|
|
29
|
DHURI
|
PB-10-003-031-001/60
(RULDU SINGH WALA)
|
2610003000NRG23171120220244649
|
17/11/2022
|
MAHINDER SINGH
|
2610003WL013329
|
MAHINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648601
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24026
|
24026
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-002-007-001/31
(LAHORE MAJRA)
|
2610002000NRG23171120220244204
|
17/11/2022
|
JARNAIL SINGH
|
2610002WL013299
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648663
|
|
JARNAIL SINGH
|
()
|
|
31
|
DHURI
|
PB-10-003-022-001/22
(KAULSERI)
|
2610003000NRG23171120220244495
|
17/11/2022
|
KULDEEP KAUR
|
2610003WL013319
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648661
|
|
KULDEEP KAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-022-001/99
(KAULSERI)
|
2610003000NRG23171120220244503
|
17/11/2022
|
HARDEEP KAUR
|
2610003WL013319
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648675
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
DHURI
|
PB-10-003-031-001/146
(RULDU SINGH WALA)
|
2610003000NRG23171120220244642
|
17/11/2022
|
HARPREET KAUR
|
2610003WL013329
|
HARPREET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648614
|
|
HARPREET KAUR
|
()
|
|
34
|
DHURI
|
PB-10-003-031-001/155
(RULDU SINGH WALA)
|
2610003000NRG23171120220244643
|
17/11/2022
|
GURNAM KAUR
|
2610003WL013329
|
GURNAM KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648607
|
|
GURNAM KAUR
|
()
|
|
35
|
DHURI
|
PB-10-003-031-001/163
(RULDU SINGH WALA)
|
2610003000NRG23171120220244645
|
17/11/2022
|
GURMAIL SINGH
|
2610003WL013329
|
GURMAIL SINGH
|
00349
|
PSIB0000272
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648608
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
DHURI
|
PB-10-003-017-001/7
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244561
|
17/11/2022
|
Paramjeet singh
|
2610003WL013324
|
Paramjeet singh
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648611
|
|
Paramjeet singh
|
()
|
|
37
|
DHURI
|
PB-10-003-017-001/81
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244562
|
17/11/2022
|
RAM SINGH
|
2610003WL013324
|
RAM SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648603
|
|
RAM SINGH
|
()
|
|
38
|
DHURI
|
PB-10-003-034-001/30
(BURAJ GOHRA)
|
2610003000NRG23171120220244469
|
17/11/2022
|
HARBANS KAUR
|
2610003WL013318
|
HARBANS KAUR
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648598
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-026-001/89
(MAANWALA)
|
2610003000NRG23171120220244540
|
17/11/2022
|
SUKHDEV KAUR
|
2610003WL013322
|
SUKHDEV KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648599
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
DHURI
|
PB-10-003-024-001/23
(BABANPUR)
|
2610003000NRG23171120220244456
|
17/11/2022
|
GURKARAN SINGH
|
2610003WL013317
|
GURKARAN SINGH
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648644
|
|
GURKARAN SINGH
|
()
|
|
41
|
DHURI
|
PB-10-003-031-001/135
(RULDU SINGH WALA)
|
2610003000NRG23171120220244639
|
17/11/2022
|
SANDEEP KAUR
|
2610003WL013329
|
SANDEEP KAUR
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648636
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-002-007-001/4
(LAHORE MAJRA)
|
2610002000NRG23171120220244205
|
17/11/2022
|
PARKASH SINGH
|
2610002WL013299
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648628
|
|
PARKASH SINGH
|
()
|
|
43
|
DHURI
|
PB-10-002-007-001/41
(LAHORE MAJRA)
|
2610002000NRG23171120220244206
|
17/11/2022
|
AJAIB SINGH
|
2610002WL013299
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648639
|
|
AJAIB SINGH
|
()
|
|
44
|
DHURI
|
PB-10-002-077-001/51
(DUGNI)
|
2610002000NRG23171120220244866
|
17/11/2022
|
BANO
|
2610002WL013339
|
BANO
|
00352
|
PUNB0PGB003
|
168
|
168
|
Processed
|
24/11/2022
|
|
6635648629
|
|
BANO
|
()
|
|
45
|
DHURI
|
PB-10-003-008-001/148
(BHOJOWALI)
|
2610003000NRG23161120220242393
|
17/11/2022
|
DARSHAN SINGH
|
2610003WL013172
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648645
|
|
DARSHAN SINGH
|
()
|
|
46
|
DHURI
|
PB-10-003-017-001/107
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244546
|
17/11/2022
|
SUKHWINDER KAUR
|
2610003WL013324
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648626
|
|
SUKHWINDER KAUR
|
()
|
|
47
|
DHURI
|
PB-10-003-017-001/144
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244550
|
17/11/2022
|
PARAMJIT KAUR
|
2610003WL013324
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648630
|
|
PARAMJIT KAUR
|
()
|
|
48
|
DHURI
|
PB-10-003-017-001/167
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244552
|
17/11/2022
|
MANJIT KAUR
|
2610003WL013324
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648648
|
|
MANJIT KAUR
|
()
|
|
49
|
DHURI
|
PB-10-003-017-001/174
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244553
|
17/11/2022
|
CHARANJIT KAUR
|
2610003WL013324
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648637
|
|
CHARANJIT KAUR
|
()
|
|
50
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244554
|
17/11/2022
|
sukhpal kaur
|
2610003WL013324
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648616
|
|
sukhpal kaur
|
()
|
|
51
|
DHURI
|
PB-10-003-017-001/51
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244558
|
17/11/2022
|
KAKA KHAN
|
2610003WL013324
|
KAKA KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648624
|
|
KAKA KHAN
|
()
|
|
52
|
DHURI
|
PB-10-003-022-001/100
(KAULSERI)
|
2610003000NRG23171120220244477
|
17/11/2022
|
RAJPAL KAUR
|
2610003WL013319
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648653
|
|
RAJPAL KAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-022-001/108
(KAULSERI)
|
2610003000NRG23171120220244478
|
17/11/2022
|
CHARANJIT KAUR
|
2610003WL013319
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648634
|
|
CHARANJIT KAUR
|
()
|
|
54
|
DHURI
|
PB-10-003-022-001/109
(KAULSERI)
|
2610003000NRG23171120220244479
|
17/11/2022
|
SUKHI KAUR
|
2610003WL013319
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648632
|
|
SUKHI KAUR
|
()
|
|
55
|
DHURI
|
PB-10-003-022-001/110
(KAULSERI)
|
2610003000NRG23171120220244481
|
17/11/2022
|
INDERJIT KAUR
|
2610003WL013319
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648633
|
|
INDERJIT KAUR
|
()
|
|
56
|
DHURI
|
PB-10-003-022-001/111
(KAULSERI)
|
2610003000NRG23171120220244482
|
17/11/2022
|
AVTAR SINGH
|
2610003WL013319
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648641
|
|
AVTAR SINGH
|
()
|
|
57
|
DHURI
|
PB-10-003-022-001/127
(KAULSERI)
|
2610003000NRG23171120220244484
|
17/11/2022
|
BALJINDER SINGH
|
2610003WL013319
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648647
|
|
BALJINDER SINGH
|
()
|
|
58
|
DHURI
|
PB-10-003-022-001/129
(KAULSERI)
|
2610003000NRG23171120220244485
|
17/11/2022
|
JOGINDER SINGH
|
2610003WL013319
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648643
|
|
JOGINDER SINGH
|
()
|
|
59
|
DHURI
|
PB-10-003-022-001/130
(KAULSERI)
|
2610003000NRG23171120220244487
|
17/11/2022
|
GURMEL KAUR
|
2610003WL013319
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648646
|
|
GURMEL KAUR
|
()
|
|
60
|
DHURI
|
PB-10-003-022-001/135
(KAULSERI)
|
2610003000NRG23171120220244488
|
17/11/2022
|
RAJWINDER KAUR
|
2610003WL013319
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648652
|
|
RAJWINDER KAUR
|
()
|
|
61
|
DHURI
|
PB-10-003-022-001/141
(KAULSERI)
|
2610003000NRG23171120220244489
|
17/11/2022
|
Surjit Singh
|
2610003WL013319
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648651
|
|
Surjit Singh
|
()
|
|
62
|
DHURI
|
PB-10-003-022-001/143
(KAULSERI)
|
2610003000NRG23171120220244490
|
17/11/2022
|
Paramjit Singh
|
2610003WL013319
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648654
|
|
Paramjit Singh
|
()
|
|
63
|
DHURI
|
PB-10-003-025-001/224
(DHURA)
|
2610003000NRG23161120220242523
|
17/11/2022
|
BALJIT KAUR
|
2610003WL013178
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648655
|
|
BALJIT KAUR
|
()
|
|
64
|
DHURI
|
PB-10-003-030-001/18
(NATT)
|
2610003000NRG23171120220244543
|
17/11/2022
|
Mohinder Singh
|
2610003WL013323
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648642
|
|
Mohinder Singh
|
()
|
|
65
|
DHURI
|
PB-10-003-034-001/1
(BURAJ GOHRA)
|
2610003000NRG23171120220244458
|
17/11/2022
|
JASVIR KAUR
|
2610003WL013318
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648621
|
|
JASVIR KAUR
|
()
|
|
66
|
DHURI
|
PB-10-003-034-001/16
(BURAJ GOHRA)
|
2610003000NRG23171120220244462
|
17/11/2022
|
GURMEET KAUR
|
2610003WL013318
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648620
|
|
GURMEET KAUR
|
()
|
|
67
|
DHURI
|
PB-10-003-034-001/18
(BURAJ GOHRA)
|
2610003000NRG23171120220244463
|
17/11/2022
|
GURMEET KAUR
|
2610003WL013318
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648622
|
|
GURMEET KAUR
|
()
|
|
68
|
DHURI
|
PB-10-003-034-001/3
(BURAJ GOHRA)
|
2610003000NRG23171120220244468
|
17/11/2022
|
PARAMJEET KAUR
|
2610003WL013318
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648619
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40494
|
40494
|
|
|
|
|
|
|
|
|
69
|
DHURI
|
PB-10-003-006-001/28
(BARARWAL)
|
2610003000NRG23171120220244607
|
17/11/2022
|
CHARANJIT SINGH
|
2610003WL013327
|
CHARANJIT SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648623
|
|
CHARANJIT SINGH
|
()
|
|
70
|
DHURI
|
PB-10-003-031-001/68
(RULDU SINGH WALA)
|
2610003000NRG23171120220244650
|
17/11/2022
|
DAVINDER PAL KAUR
|
2610003WL013329
|
DAVINDER PAL KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648618
|
|
DAVINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
DHURI
|
PB-10-003-017-001/148
(KANDHARGARH CHANNA)
|
2610003000NRG23171120220244551
|
17/11/2022
|
HARDEEP KAUR
|
2610003WL013324
|
HARDEEP KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648635
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
DHURI
|
PB-10-003-003-001/26
(LADDA)
|
2610003000NRG23171120220244583
|
17/11/2022
|
HARPAL KAUR
|
2610003WL013326
|
HARPAL KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648650
|
|
MR HARPAL KAUR WO KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
DHURI
|
PB-10-003-003-001/124
(LADDA)
|
2610003000NRG23171120220244570
|
17/11/2022
|
HARDEEP KAUR
|
2610003WL013326
|
HARDEEP KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648662
|
|
MS HARDEEP KAUR
|
()
|
|
74
|
DHURI
|
PB-10-003-003-001/169
(LADDA)
|
2610003000NRG23171120220244574
|
17/11/2022
|
JASVIR KAUR
|
2610003WL013326
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648617
|
|
MRS JASVIR KAUR WO GURMIT SINGH
|
()
|
|
75
|
DHURI
|
PB-10-003-003-001/17
(LADDA)
|
2610003000NRG23171120220244575
|
17/11/2022
|
JASPREET KAUR
|
2610003WL013326
|
JASPREET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648638
|
|
MISS JASPREET KAUR
|
()
|
|
76
|
DHURI
|
PB-10-003-003-001/191
(LADDA)
|
2610003000NRG23171120220244576
|
17/11/2022
|
KIRANPAL KAUR
|
2610003WL013326
|
KIRANPAL KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648664
|
|
MRS KIRANPAL KAUR WO GURTEJ GIR
|
()
|
|
77
|
DHURI
|
PB-10-003-003-001/224
(LADDA)
|
2610003000NRG23171120220244579
|
17/11/2022
|
GURCHARAN SINGH
|
2610003WL013326
|
GURCHARAN SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648631
|
|
MR GURCHARAN SINGH
|
()
|
|
78
|
DHURI
|
PB-10-003-003-001/231
(LADDA)
|
2610003000NRG23171120220244580
|
17/11/2022
|
PARAMJIT KAUR
|
2610003WL013326
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648674
|
|
MRS PARAMJIT KAUR WO DOLAT GIR
|
()
|
|
79
|
DHURI
|
PB-10-003-003-001/251
(LADDA)
|
2610003000NRG23171120220244581
|
17/11/2022
|
PARAMJIT KAUR
|
2610003WL013326
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648672
|
|
MRS PARAMJIT KAUR WO BHARBHOOR GIR
|
()
|
|
80
|
DHURI
|
PB-10-003-003-001/256
(LADDA)
|
2610003000NRG23171120220244582
|
17/11/2022
|
GURPREET KAUR
|
2610003WL013326
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648668
|
|
MRS GURPREET KAUR
|
()
|
|
81
|
DHURI
|
PB-10-003-003-001/266
(LADDA)
|
2610003000NRG23171120220244584
|
17/11/2022
|
RANJIT KAUR
|
2610003WL013326
|
RANJIT KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648640
|
|
MISS RANJIT KAUR DO JARNAIL SINGH
|
()
|
|
82
|
DHURI
|
PB-10-003-003-001/309
(LADDA)
|
2610003000NRG23171120220244585
|
17/11/2022
|
GURPREET KAUR
|
2610003WL013326
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648649
|
|
MRS GURPREET KAUR
|
()
|
|
83
|
DHURI
|
PB-10-003-003-001/34
(LADDA)
|
2610003000NRG23171120220244586
|
17/11/2022
|
JASWANT KAUR
|
2610003WL013326
|
JASWANT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648665
|
|
MRS JASWANT KAUR WO RAM GIR
|
()
|
|
84
|
DHURI
|
PB-10-003-003-001/69
(LADDA)
|
2610003000NRG23171120220244587
|
17/11/2022
|
PARAMJIT KAUR
|
2610003WL013326
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648627
|
|
MRS PARAMJIT KAUR
|
()
|
|
85
|
DHURI
|
PB-10-003-003-001/96
(LADDA)
|
2610003000NRG23171120220244589
|
17/11/2022
|
PINDER KAUR
|
2610003WL013326
|
PINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648625
|
|
MS BHINDER KAUR MOHINDER KAUR WO BHARPUR
|
()
|
|
86
|
DHURI
|
PB-10-003-040-001/20
(KANJHLI)
|
2610003000NRG23171120220244511
|
17/11/2022
|
RIMPY
|
2610003WL013320
|
RIMPY
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648682
|
|
MR RIMPY RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
87
|
DHURI
|
PB-10-003-025-001/225
(DHURA)
|
2610003000NRG23161120220242525
|
17/11/2022
|
Rajni
|
2610003WL013178
|
Rajni
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648686
|
|
MRS RAJNI
|
()
|
|
88
|
DHURI
|
PB-10-003-025-001/225
(DHURA)
|
2610003000NRG23161120220242524
|
17/11/2022
|
RAMA RANI
|
2610003WL013178
|
RAMA RANI
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648683
|
|
MRS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
DHURI
|
PB-10-003-042-001/221
(BENRA)
|
2610003000NRG23171120220244199
|
17/11/2022
|
HARBANS KAUR
|
2610003WL013298
|
HARBANS KAUR
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648658
|
|
MRS HARBANS KAUR
|
()
|
|
90
|
DHURI
|
PB-10-003-042-001/351
(BENRA)
|
2610003000NRG23171120220244592
|
17/11/2022
|
RAJINDER SINGH
|
2610003WL013326
|
RAJINDER SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648657
|
|
MR RAJINDER SINGH
|
()
|
|
91
|
DHURI
|
PB-10-003-042-001/381
(BENRA)
|
2610003000NRG23171120220244200
|
17/11/2022
|
SATRODHAN PASWAN
|
2610003WL013298
|
SATRODHAN PASWAN
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648673
|
|
MR SATRODHAN PASWAN
|
()
|
|
92
|
DHURI
|
PB-10-003-042-001/579
(BENRA)
|
2610003000NRG23171120220244183
|
17/11/2022
|
MAHINDER KAUR
|
2610003WL013297
|
MAHINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648660
|
|
MRS MAHINDER KAUR
|
()
|
|
93
|
DHURI
|
PB-10-003-042-001/584
(BENRA)
|
2610003000NRG23171120220244184
|
17/11/2022
|
HARWINDER SINGH
|
2610003WL013297
|
HARWINDER SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648667
|
|
MR HARWINDER SINGH
|
()
|
|
94
|
DHURI
|
PB-10-003-042-001/590
(BENRA)
|
2610003000NRG23171120220244185
|
17/11/2022
|
SARABJIT KAUR
|
2610003WL013297
|
SARABJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648670
|
|
MRS SARABJIT KAUR
|
()
|
|
95
|
DHURI
|
PB-10-003-042-001/592
(BENRA)
|
2610003000NRG23171120220244186
|
17/11/2022
|
JASVIR KAUR
|
2610003WL013297
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648676
|
|
MRS JASVIR KAUR
|
()
|
|
96
|
DHURI
|
PB-10-003-042-001/603
(BENRA)
|
2610003000NRG23171120220244202
|
17/11/2022
|
AMANDEEP KAUR
|
2610003WL013298
|
AMANDEEP KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648677
|
|
MS AMANDEEP KAUR
|
()
|
|
97
|
DHURI
|
PB-10-003-042-001/607
(BENRA)
|
2610003000NRG23171120220244594
|
17/11/2022
|
KALA SINGH
|
2610003WL013326
|
KALA SINGH
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648680
|
|
MR KALA SINGH
|
()
|
|
98
|
DHURI
|
PB-10-003-042-001/89
(BENRA)
|
2610003000NRG23171120220244188
|
17/11/2022
|
MANJIT KAUR
|
2610003WL013297
|
MANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648656
|
|
NO NAME
|
()
|
|
99
|
DHURI
|
PB-10-003-042-001/96
(BENRA)
|
2610003000NRG23171120220244189
|
17/11/2022
|
BALJEET KAUR
|
2610003WL013297
|
BALJEET KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648666
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
100
|
DHURI
|
PB-10-002-077-001/31
(DUGNI)
|
2610002000NRG23171120220244864
|
17/11/2022
|
NASIB KAUR
|
2610002WL013339
|
NASIB KAUR
|
00415
|
SBIN0050336
|
168
|
168
|
Processed
|
24/11/2022
|
|
6635648678
|
|
MRS NASIB KAUR
|
()
|
|
101
|
DHURI
|
PB-10-002-077-001/4
(DUGNI)
|
2610002000NRG23171120220244865
|
17/11/2022
|
MOHD DIN
|
2610002WL013339
|
MOHD DIN
|
00415
|
SBIN0050336
|
168
|
168
|
Processed
|
24/11/2022
|
|
6635648679
|
|
MR MOHAMMAD DEEN
|
()
|
|
102
|
DHURI
|
PB-10-002-077-001/84
(DUGNI)
|
2610002000NRG23171120220244868
|
17/11/2022
|
Rajia
|
2610002WL013339
|
Rajia
|
00415
|
SBIN0050336
|
168
|
168
|
Processed
|
24/11/2022
|
|
6635648687
|
|
MRS RAJIA WO RAMZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
103
|
DHURI
|
PB-10-003-040-001/152
(KANJHLI)
|
2610003000NRG23171120220244508
|
17/11/2022
|
LAKHVIR KAUR
|
2610003WL013320
|
LAKHVIR KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648659
|
|
MRS LAKHVIR KAUR
|
()
|
|
104
|
DHURI
|
PB-10-003-040-001/154
(KANJHLI)
|
2610003000NRG23171120220244509
|
17/11/2022
|
AMRITPAL KAUR
|
2610003WL013320
|
AMRITPAL KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648669
|
|
MRS AMRITPAL KAUR
|
()
|
|
105
|
DHURI
|
PB-10-003-040-001/161
(KANJHLI)
|
2610003000NRG23171120220244510
|
17/11/2022
|
PARAMJEET KAUR
|
2610003WL013320
|
PARAMJEET KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648681
|
|
EAKAMVEER SINGH
|
()
|
|
106
|
DHURI
|
PB-10-003-040-001/50
(KANJHLI)
|
2610003000NRG23171120220244514
|
17/11/2022
|
AMANDEP KAUR
|
2610003WL013320
|
AMANDEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648688
|
|
MRS AMANDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-003-042-001/205
(BENRA)
|
2610003000NRG23171120220244197
|
17/11/2022
|
KIRANPAL KAUR
|
2610003WL013298
|
KIRANPAL KAUR
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648671
|
|
MRS KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
DHURI
|
PB-10-003-031-001/111
(RULDU SINGH WALA)
|
2610003000NRG23171120220244635
|
17/11/2022
|
Harpreet Singh
|
2610003WL013329
|
Harpreet Singh
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648684
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162032
|
162032
|
|
|
|
|
|
|
|