|
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
|
RURKA KALAN
|
PB-05-021-053-001/23
(Takhar)
|
2605021000NRG23280620220015374
|
28/06/2022
|
RAJ KAMAL
|
2605021WL002127
|
RAJ KAMAL
|
00078
|
CNRB0002092
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896067776
|
|
RAJ KAMAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG23280620220015378
|
28/06/2022
|
KAMALJIT
|
2605021WL002127
|
KAMALJIT
|
00078
|
CNRB0002092
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067780
|
|
KAMALJIT
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/52
(Takhar)
|
2605021000NRG23280620220015379
|
28/06/2022
|
KULWINDER KAUR
|
2605021WL002127
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067779
|
|
KULWINDER KAUR
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG23280620220015381
|
28/06/2022
|
JAGIRI RAM
|
2605021WL002127
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067781
|
|
JAGIRI RAM
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/62
(Takhar)
|
2605021000NRG23280620220015382
|
28/06/2022
|
Paramjit Kaur
|
2605021WL002127
|
Paramjit Kaur
|
00078
|
CNRB0002092
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896067777
|
|
Paramjit Kaur
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG23280620220015383
|
28/06/2022
|
Sohan Lal
|
2605021WL002127
|
Sohan Lal
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067778
|
|
Sohan Lal
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/66
(Takhar)
|
2605021000NRG23280620220015384
|
28/06/2022
|
Kanta
|
2605021WL002127
|
Kanta
|
00078
|
CNRB0002092
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896067782
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-015-001/119
(Dhesian Kahna)
|
2605021000NRG23280620220015563
|
28/06/2022
|
Baksho
|
2605021WL002136
|
Baksho
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067783
|
|
Baksho
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-015-001/43
(Dhesian Kahna)
|
2605021000NRG23280620220015564
|
28/06/2022
|
SURJIT KAUR
|
2605021WL002136
|
SURJIT KAUR
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067784
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/56
(Jandiala)
|
2605014000NRG23280620220015316
|
28/06/2022
|
MADAN LAL
|
2605014WL002126
|
MADAN LAL
|
00078
|
CNRB0002522
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896067785
|
Account closed
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-025-001/56
(Jandiala)
|
2605014000NRG23280620220015315
|
28/06/2022
|
MADAN LAL
|
2605014WL002126
|
MADAN LAL
|
00078
|
CNRB0002522
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2896067786
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-045-001/36
(Rurki)
|
2605021000NRG23280620220015567
|
28/06/2022
|
KASHMIR KAKUR
|
2605021WL002136
|
KASHMIR KAKUR
|
00080
|
CLBL0000012
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067775
|
|
KASHMIR KAKUR
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-045-001/51
(Rurki)
|
2605021000NRG23280620220015568
|
28/06/2022
|
NANJO
|
2605021WL002136
|
NANJO
|
00080
|
CLBL0000012
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067774
|
|
NANJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
RURKA KALAN
|
PB-05-021-025-001/243
(Jandiala)
|
2605014000NRG23280620220015312
|
28/06/2022
|
Baby
|
2605014WL002126
|
Baby
|
00152
|
HDFC0002187
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067788
|
|
Baby
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-025-001/243
(Jandiala)
|
2605014000NRG23280620220015311
|
28/06/2022
|
Baby
|
2605014WL002126
|
Baby
|
00152
|
HDFC0002187
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067787
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG23280620220015363
|
28/06/2022
|
Kulwinder Kaur
|
2605021WL002127
|
Kulwinder Kaur
|
00349
|
PSIB0000028
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067790
|
|
Kulwinder Kaur
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG23280620220015366
|
28/06/2022
|
KANTA
|
2605021WL002127
|
KANTA
|
00349
|
PSIB0000028
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067789
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-013-001/36
(Dhanda)
|
2605021000NRG23280620220015373
|
28/06/2022
|
Mangal Husain
|
2605021WL002127
|
Mangal Husain
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896067793
|
|
Mangal Husain
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-042-001/14
(Randhawa)
|
2605021000NRG23280620220015386
|
28/06/2022
|
MAMTA
|
2605021WL002128
|
MAMTA
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067792
|
|
MAMTA
|
()
|
|
20
|
RURKA KALAN
|
PB-05-021-042-001/56
(Randhawa)
|
2605021000NRG23280620220015390
|
28/06/2022
|
AMARJIT KAUR
|
2605021WL002128
|
AMARJIT KAUR
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067791
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-025-001/235
(Jandiala)
|
2605014000NRG23280620220015306
|
28/06/2022
|
Bimla
|
2605014WL002126
|
Bimla
|
00354
|
PUNB0056810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067795
|
|
Bimla
|
()
|
|
22
|
RURKA KALAN
|
PB-05-021-025-001/235
(Jandiala)
|
2605014000NRG23280620220015305
|
28/06/2022
|
Bimla
|
2605014WL002126
|
Bimla
|
00354
|
PUNB0056810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067794
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-033-001/87
(Mehsampur)
|
2605014000NRG23280620220015342
|
28/06/2022
|
Kulwinder Kaur
|
2605014WL002126
|
Kulwinder Kaur
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067797
|
|
Kulwinder Kaur
|
()
|
|
24
|
RURKA KALAN
|
PB-05-021-033-001/87
(Mehsampur)
|
2605014000NRG23280620220015341
|
28/06/2022
|
Kulwinder Kaur
|
2605014WL002126
|
Kulwinder Kaur
|
00354
|
PUNB0250500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067796
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
RURKA KALAN
|
PB-05-021-043-001/113
(Rupowal)
|
2605014000NRG23280620220015348
|
28/06/2022
|
Surjit Kaur
|
2605014WL002126
|
Surjit Kaur
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067800
|
|
Surjit Kaur
|
()
|
|
26
|
RURKA KALAN
|
PB-05-021-043-001/115
(Rupowal)
|
2605014000NRG23280620220015349
|
28/06/2022
|
Saroj
|
2605014WL002126
|
Saroj
|
00354
|
PUNB0290200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067801
|
|
Saroj
|
()
|
|
27
|
RURKA KALAN
|
PB-05-021-043-001/13
(Rupowal)
|
2605014000NRG23280620220015350
|
28/06/2022
|
DARSHAN KAUR
|
2605014WL002126
|
DARSHAN KAUR
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067799
|
|
DARSHAN KAUR
|
()
|
|
28
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605014000NRG23280620220015351
|
28/06/2022
|
BISHAN DAS
|
2605014WL002126
|
BISHAN DAS
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067798
|
|
BISHAN DAS
|
()
|
|
29
|
RURKA KALAN
|
PB-05-021-043-001/68
(Rupowal)
|
2605014000NRG23280620220015357
|
28/06/2022
|
MAMTA RANI
|
2605014WL002126
|
MAMTA RANI
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067802
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-025-001/211
(Jandiala)
|
2605014000NRG23280620220015304
|
28/06/2022
|
Babbu
|
2605014WL002126
|
Babbu
|
00354
|
PUNB0350900
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067803
|
|
Babbu
|
()
|
|
31
|
RURKA KALAN
|
PB-05-021-025-001/211
(Jandiala)
|
2605014000NRG23280620220015303
|
28/06/2022
|
Babbu
|
2605014WL002126
|
Babbu
|
00354
|
PUNB0350900
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067804
|
|
Babbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
RURKA KALAN
|
PB-05-021-053-001/58
(Takhar)
|
2605021000NRG23280620220015380
|
28/06/2022
|
Rano
|
2605021WL002127
|
Rano
|
00415
|
SBIN0050071
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896067805
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
RURKA KALAN
|
PB-05-021-033-001/67
(Mehsampur)
|
2605014000NRG23280620220015333
|
28/06/2022
|
KAMALJIT KAUR
|
2605014WL002126
|
KAMALJIT KAUR
|
00462
|
UCBA0000559
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067830
|
|
KAMALJIT KAUR WO SOHAN LAL
|
()
|
|
34
|
RURKA KALAN
|
PB-05-021-033-001/67
(Mehsampur)
|
2605014000NRG23280620220015332
|
28/06/2022
|
KAMALJIT KAUR
|
2605014WL002126
|
KAMALJIT KAUR
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067831
|
|
KAMALJIT KAUR WO SOHAN LAL
|
()
|
|
35
|
RURKA KALAN
|
PB-05-021-033-001/75
(Mehsampur)
|
2605014000NRG23280620220015335
|
28/06/2022
|
MANISH KUMAR
|
2605014WL002126
|
MANISH KUMAR
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067832
|
|
MANISH MUDAR
|
()
|
|
36
|
RURKA KALAN
|
PB-05-021-033-001/75
(Mehsampur)
|
2605014000NRG23280620220015334
|
28/06/2022
|
MANISH KUMAR
|
2605014WL002126
|
MANISH KUMAR
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067833
|
|
MANISH MUDAR
|
()
|
|
37
|
RURKA KALAN
|
PB-05-021-033-001/81
(Mehsampur)
|
2605014000NRG23280620220015337
|
28/06/2022
|
MANJIT KAUR
|
2605014WL002126
|
MANJIT KAUR
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067836
|
|
MANJIT KAUR W/O CHARANJIT
|
()
|
|
38
|
RURKA KALAN
|
PB-05-021-033-001/85
(Mehsampur)
|
2605014000NRG23280620220015339
|
28/06/2022
|
Deesho
|
2605014WL002126
|
Deesho
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067835
|
|
DEESHO W/O JOGA RAM
|
()
|
|
39
|
RURKA KALAN
|
PB-05-021-033-001/85
(Mehsampur)
|
2605014000NRG23280620220015338
|
28/06/2022
|
Deesho
|
2605014WL002126
|
Deesho
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067834
|
|
DEESHO W/O JOGA RAM
|
()
|
|
40
|
RURKA KALAN
|
PB-05-021-033-001/86
(Mehsampur)
|
2605014000NRG23280620220015340
|
28/06/2022
|
Gurjinder Kaur
|
2605014WL002126
|
Gurjinder Kaur
|
00462
|
UCBA0000559
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067825
|
|
GURJINDER KAUR
|
()
|
|
41
|
RURKA KALAN
|
PB-05-021-033-001/91
(Mehsampur)
|
2605014000NRG23280620220015344
|
28/06/2022
|
Paramjit Ram
|
2605014WL002126
|
Paramjit Ram
|
00462
|
UCBA0000559
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067828
|
|
PARAMJIT RAM SO GURMEJ RAM
|
()
|
|
42
|
RURKA KALAN
|
PB-05-021-033-001/91
(Mehsampur)
|
2605014000NRG23280620220015343
|
28/06/2022
|
Paramjit Ram
|
2605014WL002126
|
Paramjit Ram
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067829
|
|
PARAMJIT RAM SO GURMEJ RAM
|
()
|
|
43
|
RURKA KALAN
|
PB-05-021-033-001/96
(Mehsampur)
|
2605014000NRG23280620220015346
|
28/06/2022
|
Jasvir Kaur
|
2605014WL002126
|
Jasvir Kaur
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067827
|
|
JASVIR KAUR W/O MANDEEP KUMAR
|
()
|
|
44
|
RURKA KALAN
|
PB-05-021-033-001/96
(Mehsampur)
|
2605014000NRG23280620220015345
|
28/06/2022
|
Jasvir Kaur
|
2605014WL002126
|
Jasvir Kaur
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067826
|
|
JASVIR KAUR W/O MANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
45
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG23280620220015362
|
28/06/2022
|
RAJ KUMAR
|
2605021WL002127
|
RAJ KUMAR
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067838
|
|
RAJKUMAR S/O JIT RAM
|
()
|
|
46
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG23280620220015368
|
28/06/2022
|
RANI
|
2605021WL002127
|
RANI
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067837
|
|
RANI W/O HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
47
|
RURKA KALAN
|
PB-05-021-033-001/64
(Mehsampur)
|
2605014000NRG23280620220015331
|
28/06/2022
|
NARESH KUMARI
|
2605014WL002126
|
NARESH KUMARI
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067807
|
|
NARESH KUMARI
|
()
|
|
48
|
RURKA KALAN
|
PB-05-021-033-001/64
(Mehsampur)
|
2605014000NRG23280620220015330
|
28/06/2022
|
NARESH KUMARI
|
2605014WL002126
|
NARESH KUMARI
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067808
|
|
NARESH KUMARI
|
()
|
|
49
|
RURKA KALAN
|
PB-05-021-033-001/77
(Mehsampur)
|
2605014000NRG23280620220015336
|
28/06/2022
|
KEWAL RAM
|
2605014WL002126
|
KEWAL RAM
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067809
|
|
KEWAL RAM
|
()
|
|
50
|
RURKA KALAN
|
PB-05-021-043-001/10
(Rupowal)
|
2605014000NRG23280620220015347
|
28/06/2022
|
PARAMJEET KAUR
|
2605014WL002126
|
PARAMJEET KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067806
|
|
PARAMJEET KAUR
|
()
|
|
51
|
RURKA KALAN
|
PB-05-021-043-001/7
(Rupowal)
|
2605014000NRG23280620220015358
|
28/06/2022
|
KAMALJIT KAUR
|
2605014WL002126
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067810
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
52
|
RURKA KALAN
|
PB-05-021-025-001/240
(Jandiala)
|
2605014000NRG23280620220015308
|
28/06/2022
|
Palo Rani
|
2605014WL002126
|
Palo Rani
|
00468
|
UBIN0530883
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067820
|
|
Palo Rani
|
()
|
|
53
|
RURKA KALAN
|
PB-05-021-025-001/240
(Jandiala)
|
2605014000NRG23280620220015307
|
28/06/2022
|
Palo Rani
|
2605014WL002126
|
Palo Rani
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067819
|
|
Palo Rani
|
()
|
|
54
|
RURKA KALAN
|
PB-05-021-025-001/242
(Jandiala)
|
2605014000NRG23280620220015310
|
28/06/2022
|
Satya Devi
|
2605014WL002126
|
Satya Devi
|
00468
|
UBIN0530883
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067822
|
|
Satya Devi
|
()
|
|
55
|
RURKA KALAN
|
PB-05-021-025-001/242
(Jandiala)
|
2605014000NRG23280620220015309
|
28/06/2022
|
Satya Devi
|
2605014WL002126
|
Satya Devi
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067821
|
|
Satya Devi
|
()
|
|
56
|
RURKA KALAN
|
PB-05-021-025-001/53
(Jandiala)
|
2605014000NRG23280620220015314
|
28/06/2022
|
RANI
|
2605014WL002126
|
RANI
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067812
|
|
RANI
|
()
|
|
57
|
RURKA KALAN
|
PB-05-021-025-001/53
(Jandiala)
|
2605014000NRG23280620220015313
|
28/06/2022
|
RANI
|
2605014WL002126
|
RANI
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067811
|
|
RANI
|
()
|
|
58
|
RURKA KALAN
|
PB-05-021-025-001/70
(Jandiala)
|
2605014000NRG23280620220015318
|
28/06/2022
|
BHAJAN KAUR
|
2605014WL002126
|
BHAJAN KAUR
|
00468
|
UBIN0530883
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067816
|
|
BHAJAN KAUR
|
()
|
|
59
|
RURKA KALAN
|
PB-05-021-025-001/70
(Jandiala)
|
2605014000NRG23280620220015317
|
28/06/2022
|
BHAJAN KAUR
|
2605014WL002126
|
BHAJAN KAUR
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067815
|
|
BHAJAN KAUR
|
()
|
|
60
|
RURKA KALAN
|
PB-05-021-025-001/77
(Jandiala)
|
2605014000NRG23280620220015322
|
28/06/2022
|
Balwinder Kaur
|
2605014WL002126
|
Balwinder Kaur
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896067814
|
|
Balwinder Kaur
|
()
|
|
61
|
RURKA KALAN
|
PB-05-021-025-001/77
(Jandiala)
|
2605014000NRG23280620220015321
|
28/06/2022
|
Balwinder Kaur
|
2605014WL002126
|
Balwinder Kaur
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067813
|
|
Balwinder Kaur
|
()
|
|
62
|
RURKA KALAN
|
PB-05-021-025-001/79
(Jandiala)
|
2605014000NRG23280620220015324
|
28/06/2022
|
RITA RANI
|
2605014WL002126
|
RITA RANI
|
00468
|
UBIN0530883
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067818
|
|
RITA RANI
|
()
|
|
63
|
RURKA KALAN
|
PB-05-021-025-001/79
(Jandiala)
|
2605014000NRG23280620220015323
|
28/06/2022
|
RITA RANI
|
2605014WL002126
|
RITA RANI
|
00468
|
UBIN0530883
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067817
|
|
RITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
64
|
RURKA KALAN
|
PB-05-021-053-001/24
(Takhar)
|
2605021000NRG23280620220015375
|
28/06/2022
|
RACHNA DEVI
|
2605021WL002127
|
RACHNA DEVI
|
00468
|
UBIN0551031
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896067823
|
|
RACHNA DEVI
|
()
|
|
65
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG23280620220015377
|
28/06/2022
|
Pushpa
|
2605021WL002127
|
Pushpa
|
00468
|
UBIN0551031
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896067824
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|