|
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)
|
2604008000NRG23190720220167892
|
19/07/2022
|
Ramandeep kaur
|
2604008WL006858
|
Ramandeep kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195608
|
|
Ramandeep kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG23190720220167614
|
19/07/2022
|
Akwinder kaur
|
2604008WL006842
|
Akwinder kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195607
|
|
Akwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG23190720220167712
|
19/07/2022
|
Jagjit Singh
|
2604008WL006847
|
Jagjit Singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195609
|
|
Jagjit Singh
|
()
|
|
4
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG23190720220167721
|
19/07/2022
|
nirmal singh
|
2604008WL006847
|
nirmal singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195611
|
|
nirmal singh
|
()
|
|
5
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG23190720220167722
|
19/07/2022
|
HARMEET KAUR
|
2604008WL006847
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195610
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-010-001/105
(Butahri)
|
2604008000NRG23190720220167698
|
19/07/2022
|
Manpreet Kaur
|
2604008WL006846
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195613
|
|
Manpreet Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-010-001/123
(Butahri)
|
2604008000NRG23190720220167701
|
19/07/2022
|
Paramjit kaur
|
2604008WL006846
|
Paramjit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195614
|
|
Paramjit kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG23190720220167702
|
19/07/2022
|
Paramjit kaur
|
2604008WL006846
|
Paramjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195612
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-046-001/176
(Natt)
|
2604008000NRG23190720220167611
|
19/07/2022
|
balwant singh
|
2604008WL006842
|
balwant singh
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195621
|
|
balwant singh
|
()
|
|
10
|
DEHLON
|
PB-04-008-070-001/106
(Umedpur)
|
2604008000NRG23190720220167502
|
19/07/2022
|
manjit kaur
|
2604008WL006839
|
manjit kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195620
|
|
manjit kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG23190720220167514
|
19/07/2022
|
baljinder kaur
|
2604008WL006839
|
baljinder kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195618
|
|
baljinder kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG23190720220167515
|
19/07/2022
|
nasib kaur
|
2604008WL006839
|
nasib kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195622
|
|
nasib kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-070-001/163
(Umedpur)
|
2604008000NRG23190720220167517
|
19/07/2022
|
Baljit kaur
|
2604008WL006839
|
Baljit kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195619
|
|
Baljit kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-070-001/171
(Umedpur)
|
2604008000NRG23190720220167518
|
19/07/2022
|
Sukhmani sahib Singh
|
2604008WL006839
|
Sukhmani sahib Singh
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195615
|
|
Sukhmani sahib Singh
|
()
|
|
15
|
DEHLON
|
PB-04-008-070-001/178
(Umedpur)
|
2604008000NRG23190720220167519
|
19/07/2022
|
DARSHAN KAUR
|
2604008WL006839
|
DARSHAN KAUR
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195616
|
|
DARSHAN KAUR
|
()
|
|
16
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG23190720220167525
|
19/07/2022
|
Nachhatar kaur
|
2604008WL006839
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195617
|
|
Nachhatar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-048-001/133
(Paddi Colony)
|
2604008000NRG23190720220167421
|
19/07/2022
|
Meeto
|
2604008WL006834
|
Meeto
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195623
|
|
Meeto
|
()
|
|
18
|
DEHLON
|
PB-04-008-048-001/136
(Paddi Colony)
|
2604008000NRG23190720220167422
|
19/07/2022
|
Narinder kaur
|
2604008WL006834
|
Narinder kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195718
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-006-001/254
(Bhutta)
|
2604008000NRG23190720220168477
|
19/07/2022
|
Baljeet kaur
|
2604008WL006878
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195709
|
|
Baljeet kaur
|
()
|
|
20
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG23190720220167406
|
19/07/2022
|
manpreet kaur
|
2604008WL006833
|
manpreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195624
|
|
manpreet kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG23190720220167411
|
19/07/2022
|
parminder kaur
|
2604008WL006833
|
parminder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195716
|
|
parminder kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-045-001/132
(Nangal)
|
2604008000NRG23190720220167649
|
19/07/2022
|
malkit kaur
|
2604008WL006844
|
malkit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195714
|
|
malkit kaur
|
()
|
|
23
|
DEHLON
|
PB-04-008-045-001/152
(Nangal)
|
2604008000NRG23190720220167655
|
19/07/2022
|
baljinder kaur
|
2604008WL006844
|
baljinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195631
|
|
baljinder kaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG23190720220167682
|
19/07/2022
|
binder kaur
|
2604008WL006845
|
binder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195713
|
|
binder kaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG23190720220167658
|
19/07/2022
|
charanjit kaur
|
2604008WL006844
|
charanjit kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195630
|
|
charanjit kaur
|
()
|
|
26
|
DEHLON
|
PB-04-008-045-001/169
(Nangal)
|
2604008000NRG23190720220167683
|
19/07/2022
|
veer kaur
|
2604008WL006845
|
veer kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195627
|
|
veer kaur
|
()
|
|
27
|
DEHLON
|
PB-04-008-045-001/170
(Nangal)
|
2604008000NRG23190720220167659
|
19/07/2022
|
randhir kaur
|
2604008WL006844
|
randhir kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195717
|
|
randhir kaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-045-001/181
(Nangal)
|
2604008000NRG23190720220167684
|
19/07/2022
|
Parminder Kaur
|
2604008WL006845
|
Parminder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195710
|
|
Parminder Kaur
|
()
|
|
29
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG23190720220167662
|
19/07/2022
|
SWARANJIT KAUR
|
2604008WL006844
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195625
|
|
SWARANJIT KAUR
|
()
|
|
30
|
DEHLON
|
PB-04-008-045-001/206
(Nangal)
|
2604008000NRG23190720220167664
|
19/07/2022
|
PARAMJIT KAUR
|
2604008WL006844
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195711
|
|
PARAMJIT KAUR
|
()
|
|
31
|
DEHLON
|
PB-04-008-045-001/208
(Nangal)
|
2604008000NRG23190720220167666
|
19/07/2022
|
SHINDER KAUR
|
2604008WL006844
|
SHINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195628
|
|
SHINDER KAUR
|
()
|
|
32
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG23190720220167686
|
19/07/2022
|
Kulwinder Kaur
|
2604008WL006845
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195715
|
|
Kulwinder Kaur
|
()
|
|
33
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG23190720220167668
|
19/07/2022
|
Karamjit kaur
|
2604008WL006844
|
Karamjit kaur
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304195712
|
|
Karamjit kaur
|
()
|
|
34
|
DEHLON
|
PB-04-008-045-001/28
(Nangal)
|
2604008000NRG23190720220167669
|
19/07/2022
|
Manjinder Kaur
|
2604008WL006844
|
Manjinder Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195629
|
|
Manjinder Kaur
|
()
|
|
35
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG23190720220167688
|
19/07/2022
|
Darbara Singh
|
2604008WL006845
|
Darbara Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195626
|
|
Darbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG23190720220167612
|
19/07/2022
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL006842
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195632
|
|
KAKA ALIAS DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-024-001/31
(Gurm)
|
2604008000NRG23190720220167414
|
19/07/2022
|
Sarabjit Kaur
|
2604008WL006833
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195708
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG23190720220167881
|
19/07/2022
|
harbans kaur
|
2604008WL006858
|
harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195643
|
|
harbans kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG23190720220167888
|
19/07/2022
|
mohan singh
|
2604008WL006858
|
mohan singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195639
|
|
mohan singh
|
()
|
|
40
|
DEHLON
|
PB-04-008-026-001/159
(Harnampura)
|
2604008000NRG23190720220167889
|
19/07/2022
|
nirmaljit kaur
|
2604008WL006858
|
nirmaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195706
|
|
nirmaljit kaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG23190720220167890
|
19/07/2022
|
HARPREET KAUR
|
2604008WL006858
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195707
|
|
HARPREET KAUR
|
()
|
|
42
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG23190720220167891
|
19/07/2022
|
Rajdeep Kaur
|
2604008WL006858
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195645
|
|
Rajdeep Kaur
|
()
|
|
43
|
DEHLON
|
PB-04-008-026-001/177
(Harnampura)
|
2604008000NRG23190720220167893
|
19/07/2022
|
Raghvir Singh
|
2604008WL006858
|
Raghvir Singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195641
|
|
Raghvir Singh
|
()
|
|
44
|
DEHLON
|
PB-04-008-026-001/96
(Harnampura)
|
2604008000NRG23190720220167901
|
19/07/2022
|
darshan kaur
|
2604008WL006858
|
darshan kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195635
|
|
darshan kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG23190720220168438
|
19/07/2022
|
jasvir kaur
|
2604008WL006877
|
jasvir kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195705
|
|
jasvir kaur
|
()
|
|
46
|
DEHLON
|
PB-04-008-028-001/156
(Jaspal Bangar)
|
2604008000NRG23190720220168450
|
19/07/2022
|
Baljinder kaur
|
2604008WL006877
|
Baljinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195636
|
|
Baljinder kaur
|
()
|
|
47
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG23190720220168451
|
19/07/2022
|
Mukhtiar singh
|
2604008WL006877
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195634
|
|
Mukhtiar singh
|
()
|
|
48
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG23190720220168452
|
19/07/2022
|
JASWINDER KAUR
|
2604008WL006877
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195642
|
|
JASWINDER KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG23190720220168453
|
19/07/2022
|
GURCHARAN KAUR
|
2604008WL006877
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195633
|
|
GURCHARAN KAUR
|
()
|
|
50
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG23190720220168454
|
19/07/2022
|
AMANDEEP KAUR
|
2604008WL006877
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195646
|
|
AMANDEEP KAUR
|
()
|
|
51
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG23190720220168455
|
19/07/2022
|
SUKHWINDER KAUR
|
2604008WL006877
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195640
|
|
SUKHWINDER KAUR
|
()
|
|
52
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG23190720220168456
|
19/07/2022
|
HARPREET KAUR
|
2604008WL006877
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195637
|
|
HARPREET KAUR
|
()
|
|
53
|
DEHLON
|
PB-04-008-028-001/183
(Jaspal Bangar)
|
2604008000NRG23190720220168457
|
19/07/2022
|
KARAMJIT KAUR
|
2604008WL006877
|
KARAMJIT KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195638
|
|
KARAMJIT KAUR
|
()
|
|
54
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG23190720220167610
|
19/07/2022
|
Manpreet kaur
|
2604008WL006842
|
Manpreet kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195644
|
|
Manpreet kaur
|
()
|
|
55
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG23190720220167617
|
19/07/2022
|
Jasvir kaur
|
2604008WL006842
|
Jasvir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195647
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG23190720220167700
|
19/07/2022
|
kulwant kaur
|
2604008WL006846
|
kulwant kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195653
|
|
kulwant kaur
|
()
|
|
57
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23190720220167703
|
19/07/2022
|
BALWANT SINGH
|
2604008WL006846
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195659
|
|
BALWANT SINGH
|
()
|
|
58
|
DEHLON
|
PB-04-008-010-001/93
(Butahri)
|
2604008000NRG23190720220167709
|
19/07/2022
|
Paramjit Kaur
|
2604008WL006846
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195704
|
|
Paramjit Kaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG23190720220167405
|
19/07/2022
|
jatinder kaur
|
2604008WL006833
|
jatinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195703
|
|
jatinder kaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-024-001/215
(Gurm)
|
2604008000NRG23190720220167408
|
19/07/2022
|
harbans kaur
|
2604008WL006833
|
harbans kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195654
|
|
harbans kaur
|
()
|
|
61
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG23190720220167409
|
19/07/2022
|
paramjit kaur
|
2604008WL006833
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195701
|
|
paramjit kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG23190720220167410
|
19/07/2022
|
Harwinder kaur
|
2604008WL006833
|
Harwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195649
|
|
Harwinder kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-024-001/234
(Gurm)
|
2604008000NRG23190720220167412
|
19/07/2022
|
SWARANJIT KAUR
|
2604008WL006833
|
SWARANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195702
|
|
SWARANJIT KAUR
|
()
|
|
64
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG23190720220167656
|
19/07/2022
|
Baljit kaur
|
2604008WL006844
|
Baljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195658
|
|
Baljit kaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG23190720220167657
|
19/07/2022
|
amarjit kaur
|
2604008WL006844
|
amarjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195655
|
|
amarjit kaur
|
()
|
|
66
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG23190720220167660
|
19/07/2022
|
kirandeep kaur
|
2604008WL006844
|
kirandeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195656
|
|
kirandeep kaur
|
()
|
|
67
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG23190720220167661
|
19/07/2022
|
Kamaljit kaur
|
2604008WL006844
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195657
|
|
Kamaljit kaur
|
()
|
|
68
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG23190720220167663
|
19/07/2022
|
SARABJIT KAUR
|
2604008WL006844
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195661
|
|
SARABJIT KAUR
|
()
|
|
69
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG23190720220167665
|
19/07/2022
|
Sukhwinder Kaur
|
2604008WL006844
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195662
|
|
Sukhwinder Kaur
|
()
|
|
70
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG23190720220167687
|
19/07/2022
|
Pritpal kaur
|
2604008WL006845
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195660
|
|
Pritpal kaur
|
()
|
|
71
|
DEHLON
|
PB-04-008-045-001/53
(Nangal)
|
2604008000NRG23190720220167672
|
19/07/2022
|
Mukhtiyar Kaur
|
2604008WL006844
|
Mukhtiyar Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195648
|
|
Mukhtiyar Kaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-048-001/17
(Paddi Colony)
|
2604008000NRG23190720220167423
|
19/07/2022
|
Baljit Kaur
|
2604008WL006834
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195652
|
|
Baljit Kaur
|
()
|
|
73
|
DEHLON
|
PB-04-008-048-001/21
(Paddi Colony)
|
2604008000NRG23190720220167424
|
19/07/2022
|
Manjit Kaur
|
2604008WL006834
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195651
|
|
Manjit Kaur
|
()
|
|
74
|
DEHLON
|
PB-04-008-048-001/30
(Paddi Colony)
|
2604008000NRG23190720220167425
|
19/07/2022
|
sarabjit kaur
|
2604008WL006834
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195650
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-045-001/191
(Nangal)
|
2604008000NRG23190720220167685
|
19/07/2022
|
Gurvinder singh
|
2604008WL006845
|
Gurvinder singh
|
00415
|
SBIN0011913
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195664
|
|
MRS GURVINDER KAUR
|
()
|
|
76
|
DEHLON
|
PB-04-010-025-001/219
(Kalakh)
|
2604010000NRG23190720220167454
|
19/07/2022
|
AJAIB SINGH
|
2604010WL006835
|
AJAIB SINGH
|
00415
|
SBIN0011913
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195663
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG23190720220167639
|
19/07/2022
|
Gagandeep Singh
|
2604008WL006844
|
Gagandeep Singh
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195665
|
|
MR GAGANDEEP SINGH
|
()
|
|
78
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG23190720220167667
|
19/07/2022
|
JASPREET KAUR
|
2604008WL006844
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195666
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-046-001/189
(Natt)
|
2604008000NRG23190720220167613
|
19/07/2022
|
Gurkirat Singh
|
2604008WL006842
|
Gurkirat Singh
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195667
|
|
MASTER GURKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG23190720220167455
|
19/07/2022
|
Shanti Devi
|
2604010WL006835
|
Shanti Devi
|
00415
|
SBIN0051081
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195668
|
|
MR SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG23190720220168470
|
19/07/2022
|
Paramjit kaur
|
2604008WL006878
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195669
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
DEHLON
|
PB-04-008-006-001/173
(Bhutta)
|
2604008000NRG23190720220168471
|
19/07/2022
|
sarabjit kaur
|
2604008WL006878
|
sarabjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195672
|
|
MRS SARABJIT KAUR
|
()
|
|
83
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG23190720220168472
|
19/07/2022
|
baljinder kaur
|
2604008WL006878
|
baljinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195699
|
|
MRS BALJINDER KAUR
|
()
|
|
84
|
DEHLON
|
PB-04-008-006-001/179
(Bhutta)
|
2604008000NRG23190720220168473
|
19/07/2022
|
harjinder kaur
|
2604008WL006878
|
harjinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195700
|
|
MRS HARJINDER KAUR
|
()
|
|
85
|
DEHLON
|
PB-04-008-006-001/196
(Bhutta)
|
2604008000NRG23190720220168474
|
19/07/2022
|
charanjit kaur
|
2604008WL006878
|
charanjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195670
|
|
MRS CHARANJIT KAUR
|
()
|
|
86
|
DEHLON
|
PB-04-008-006-001/197
(Bhutta)
|
2604008000NRG23190720220168475
|
19/07/2022
|
rani kaur
|
2604008WL006878
|
rani kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195671
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG23190720220167452
|
19/07/2022
|
kulwinder kaur
|
2604010WL006835
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195683
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
88
|
DEHLON
|
PB-04-010-025-001/215
(Kalakh)
|
2604010000NRG23190720220167453
|
19/07/2022
|
Amarjit Kaur
|
2604010WL006835
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304195682
|
|
AMARJIT KAUR
|
()
|
|
89
|
DEHLON
|
PB-04-010-025-001/223
(Kalakh)
|
2604010000NRG23190720220167456
|
19/07/2022
|
Gurmit Kaur
|
2604010WL006835
|
Gurmit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195696
|
|
GURMIT KAUR
|
()
|
|
90
|
DEHLON
|
PB-04-010-025-001/227
(Kalakh)
|
2604010000NRG23190720220167457
|
19/07/2022
|
samanjit kaur
|
2604010WL006835
|
samanjit kaur
|
00462
|
UCBA0001107
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304195687
|
|
SAMANJIT KAUR W/O NIRMAL SINGH
|
()
|
|
91
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG23190720220167458
|
19/07/2022
|
Gurpreet Singh
|
2604010WL006835
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195680
|
|
GURPREET SINGH
|
()
|
|
92
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG23190720220167459
|
19/07/2022
|
Baljinder Kaur
|
2604010WL006835
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304195686
|
|
BALJINDER KAUR
|
()
|
|
93
|
DEHLON
|
PB-04-010-025-001/239
(Kalakh)
|
2604010000NRG23190720220167460
|
19/07/2022
|
jinder kaur
|
2604010WL006835
|
jinder kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195679
|
|
JINDER KAUR W/O JARNAIL SINGH
|
()
|
|
94
|
DEHLON
|
PB-04-010-025-001/242
(Kalakh)
|
2604010000NRG23190720220167461
|
19/07/2022
|
Jasvir kaur
|
2604010WL006835
|
Jasvir kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195681
|
|
CHAHATPREET KAUR UG JASVIR KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-010-025-001/248
(Kalakh)
|
2604010000NRG23190720220167462
|
19/07/2022
|
Kuldeep kaur
|
2604010WL006835
|
Kuldeep kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195693
|
|
KULDEEP KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-010-025-001/254
(Kalakh)
|
2604010000NRG23190720220167463
|
19/07/2022
|
Paramjit kaur
|
2604010WL006835
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195691
|
|
PARAMJIT KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG23190720220167464
|
19/07/2022
|
Sarabjit kaur
|
2604010WL006835
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195692
|
|
SARABJIT KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG23190720220167465
|
19/07/2022
|
Kuldeep Kaur
|
2604010WL006835
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195694
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
()
|
|
99
|
DEHLON
|
PB-04-010-025-001/260
(Kalakh)
|
2604010000NRG23190720220167466
|
19/07/2022
|
BAHADAR SINGH
|
2604010WL006835
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195684
|
|
BAHADAR SINGH
|
()
|
|
100
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG23190720220167468
|
19/07/2022
|
Jasvir kaur
|
2604010WL006835
|
Jasvir kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195685
|
|
JASVIR KAUR
|
()
|
|
101
|
DEHLON
|
PB-04-010-025-001/86
(Kalakh)
|
2604010000NRG23190720220167477
|
19/07/2022
|
Lakhwinder Kaur
|
2604010WL006835
|
Lakhwinder Kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195688
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
()
|
|
102
|
DEHLON
|
PB-04-010-025-001/88
(Kalakh)
|
2604010000NRG23190720220167478
|
19/07/2022
|
Jaswinder kaur
|
2604010WL006835
|
Jaswinder kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195695
|
|
JASWINDER KAUR WO MAJOR SINGH
|
()
|
|
103
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG23190720220167479
|
19/07/2022
|
Ishwar Singh
|
2604010WL006835
|
Ishwar Singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195690
|
|
ISHWAR SINGH SO DEVA SINGH
|
()
|
|
104
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG23190720220167480
|
19/07/2022
|
Jagjit Singh
|
2604010WL006835
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195689
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-008-006-001/234
(Bhutta)
|
2604008000NRG23190720220168476
|
19/07/2022
|
SARABJIT KAUR
|
2604008WL006878
|
SARABJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195677
|
|
SARABJIT KAUR
|
()
|
|
106
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG23190720220167623
|
19/07/2022
|
surinder kaur
|
2604008WL006843
|
surinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195698
|
|
surinder kaur
|
()
|
|
107
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG23190720220167624
|
19/07/2022
|
Joginder kaur
|
2604008WL006843
|
Joginder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195673
|
|
Joginder kaur
|
()
|
|
108
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23190720220167625
|
19/07/2022
|
jasvir kaur
|
2604008WL006843
|
jasvir kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195676
|
|
jasvir kaur
|
()
|
|
109
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23190720220167626
|
19/07/2022
|
CHARANJIT KAUR
|
2604008WL006843
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195675
|
|
CHARANJIT KAUR
|
()
|
|
110
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG23190720220167627
|
19/07/2022
|
HARBANS KAUR
|
2604008WL006843
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195674
|
|
HARBANS KAUR
|
()
|
|
111
|
DEHLON
|
PB-04-008-021-001/39
(Ghawaddi)
|
2604008000NRG23190720220167628
|
19/07/2022
|
KAMALJEET KAUR
|
2604008WL006843
|
KAMALJEET KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195678
|
|
KAMALJEET KAUR
|
()
|
|
112
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG23190720220167635
|
19/07/2022
|
JAGMAIL SINGH
|
2604008WL006843
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195697
|
|
JAGMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|