|
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
|
DIRBA
|
PB-10-006-089-001/330
(KOHRIAN)
|
2610006000NRG23210620220071392
|
21/06/2022
|
KARNAIL SINGH
|
2610006WL003254
|
KARNAIL SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364498
|
|
KARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-067-001/13
(RATOLLAN)
|
2610006000NRG23210620220071274
|
21/06/2022
|
JASPAL KAUR
|
2610006WL003250
|
JASPAL KAUR
|
00089
|
CBIN0284681
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364497
|
|
JASPALKAUR
|
()
|
|
3
|
DIRBA
|
PB-10-006-067-001/248
(RATOLLAN)
|
2610006000NRG23210620220071301
|
21/06/2022
|
GURJEET KAUR
|
2610006WL003250
|
GURJEET KAUR
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364496
|
|
GURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-049-001/301
(TURBANJARA)
|
2610006000NRG23210620220071333
|
21/06/2022
|
SARABJIT KAUR
|
2610006WL003251
|
SARABJIT KAUR
|
00152
|
HDFC0003241
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364499
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-067-001/94
(RATOLLAN)
|
2610006000NRG23210620220071320
|
21/06/2022
|
amarjit kauR
|
2610006WL003250
|
amarjit kauR
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364500
|
|
amarjitkauR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-067-001/148
(RATOLLAN)
|
2610006000NRG23210620220071281
|
21/06/2022
|
GURMIT KAUR
|
2610006WL003250
|
GURMIT KAUR
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364501
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-008-001/154
(KHERI NAGA)
|
2610006000NRG23210620220071339
|
21/06/2022
|
KAKA SINGH
|
2610006WL003252
|
KAKA SINGH
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364502
|
|
KAKASINGH
|
()
|
|
8
|
DIRBA
|
PB-10-006-008-001/22
(KHERI NAGA)
|
2610006000NRG23210620220071340
|
21/06/2022
|
BIRJA SINGH
|
2610006WL003252
|
BIRJA SINGH
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364503
|
|
BIRJASINGH
|
()
|
|
9
|
DIRBA
|
PB-10-006-008-001/9
(KHERI NAGA)
|
2610006000NRG23210620220071341
|
21/06/2022
|
DARSHAN SINGH
|
2610006WL003252
|
DARSHAN SINGH
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364504
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23210620220071324
|
21/06/2022
|
PARWINDER SINGH
|
2610006WL003251
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364521
|
|
PARWINDERSINGH
|
()
|
|
11
|
DIRBA
|
PB-10-006-049-001/243
(TURBANJARA)
|
2610006000NRG23210620220071328
|
21/06/2022
|
gurmit kaur
|
2610006WL003251
|
gurmit kaur
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364511
|
|
gurmitkaur
|
()
|
|
12
|
DIRBA
|
PB-10-006-049-001/272
(TURBANJARA)
|
2610006000NRG23210620220071330
|
21/06/2022
|
Richpreet kaur
|
2610006WL003251
|
Richpreet kaur
|
00349
|
PSIB0000097
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487364512
|
|
Richpreetkaur
|
()
|
|
13
|
DIRBA
|
PB-10-006-049-001/336
(TURBANJARA)
|
2610006000NRG23210620220071334
|
21/06/2022
|
MANPREET KAUR
|
2610006WL003251
|
MANPREET KAUR
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364513
|
|
MANPREETKAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-049-001/342
(TURBANJARA)
|
2610006000NRG23210620220071335
|
21/06/2022
|
KAMALJIT KAUR
|
2610006WL003251
|
KAMALJIT KAUR
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364515
|
|
KAMALJITKAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-054-001/104
(SULAR GHARAT)
|
2610006000NRG23210620220071346
|
21/06/2022
|
BABU SINGH
|
2610006WL003253
|
BABU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364514
|
|
BABUSINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-054-001/109
(SULAR GHARAT)
|
2610006000NRG23210620220071348
|
21/06/2022
|
BALJIT KAUR
|
2610006WL003253
|
BALJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364520
|
|
BALJITKAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-054-001/70
(SULAR GHARAT)
|
2610006000NRG23210620220071362
|
21/06/2022
|
MANJIT KAUR
|
2610006WL003253
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364506
|
|
MANJITKAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-054-001/79
(SULAR GHARAT)
|
2610006000NRG23210620220071363
|
21/06/2022
|
Kulwinder kaur
|
2610006WL003253
|
Kulwinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364516
|
|
Kulwinderkaur
|
()
|
|
19
|
DIRBA
|
PB-10-006-054-001/9
(SULAR GHARAT)
|
2610006000NRG23210620220071365
|
21/06/2022
|
JAGGI SINGH
|
2610006WL003253
|
JAGGI SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364518
|
|
JAGGISINGH
|
()
|
|
20
|
DIRBA
|
PB-10-006-054-001/98
(SULAR GHARAT)
|
2610006000NRG23210620220071366
|
21/06/2022
|
PARGAT SINGH
|
2610006WL003253
|
PARGAT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364505
|
|
PARGATSINGH
|
()
|
|
21
|
DIRBA
|
PB-10-006-067-001/10
(RATOLLAN)
|
2610006000NRG23210620220071264
|
21/06/2022
|
basdev singh
|
2610006WL003250
|
basdev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364507
|
|
basdevsingh
|
()
|
|
22
|
DIRBA
|
PB-10-006-067-001/188
(RATOLLAN)
|
2610006000NRG23210620220071288
|
21/06/2022
|
Gurdeep kaur
|
2610006WL003250
|
Gurdeep kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364522
|
|
Gurdeepkaur
|
()
|
|
23
|
DIRBA
|
PB-10-006-067-001/22
(RATOLLAN)
|
2610006000NRG23210620220071295
|
21/06/2022
|
KARAMJEET KAUR
|
2610006WL003250
|
KARAMJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364509
|
|
KARAMJEETKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-067-001/23
(RATOLLAN)
|
2610006000NRG23210620220071296
|
21/06/2022
|
PARAMJEET KAUR
|
2610006WL003250
|
PARAMJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364508
|
|
PARAMJEETKAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-067-001/232
(RATOLLAN)
|
2610006000NRG23210620220071298
|
21/06/2022
|
SUKHVIR KAUR
|
2610006WL003250
|
SUKHVIR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364519
|
|
SUKHVIRKAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-067-001/242
(RATOLLAN)
|
2610006000NRG23210620220071299
|
21/06/2022
|
AMANDEEP KAUR
|
2610006WL003250
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364517
|
|
AMANDEEPKAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-067-001/48
(RATOLLAN)
|
2610006000NRG23210620220071311
|
21/06/2022
|
RAGHVEER SINGH
|
2610006WL003250
|
RAGHVEER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364510
|
|
RAGHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
28
|
DIRBA
|
PB-10-006-089-001/278
(KOHRIAN)
|
2610006000NRG23210620220071022
|
21/06/2022
|
Najar SINGH
|
2610006WL003230
|
Najar SINGH
|
00349
|
PSIB0000128
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364523
|
|
NajarSINGH
|
()
|
|
29
|
DIRBA
|
PB-10-006-089-001/305
(KOHRIAN)
|
2610006000NRG23210620220071386
|
21/06/2022
|
KULWANT SINGH
|
2610006WL003254
|
KULWANT SINGH
|
00349
|
PSIB0000128
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364524
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-089-001/10
(KOHRIAN)
|
2610006000NRG23210620220071367
|
21/06/2022
|
RANJEET kaur
|
2610006WL003254
|
RANJEET kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364545
|
|
RANJEETkaur
|
()
|
|
31
|
DIRBA
|
PB-10-006-089-001/118-A
(KOHRIAN)
|
2610006000NRG23210620220071369
|
21/06/2022
|
HARDYAL SINGH
|
2610006WL003254
|
HARDYAL SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364549
|
|
HARDYALSINGH
|
()
|
|
32
|
DIRBA
|
PB-10-006-089-001/199
(KOHRIAN)
|
2610006000NRG23210620220071375
|
21/06/2022
|
Harcharan singh
|
2610006WL003254
|
Harcharan singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364530
|
|
Harcharansingh
|
()
|
|
33
|
DIRBA
|
PB-10-006-089-001/219
(KOHRIAN)
|
2610006000NRG23210620220071378
|
21/06/2022
|
Hardav kaur
|
2610006WL003254
|
Hardav kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364528
|
|
Hardavkaur
|
()
|
|
34
|
DIRBA
|
PB-10-006-089-001/260
(KOHRIAN)
|
2610006000NRG23210620220071381
|
21/06/2022
|
LAKHWINDER KAUR
|
2610006WL003254
|
LAKHWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364531
|
|
LAKHWINDERKAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-089-001/260
(KOHRIAN)
|
2610006000NRG23210620220071380
|
21/06/2022
|
RAGHVEER SINGH
|
2610006WL003254
|
RAGHVEER SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364538
|
|
RAGHVEERSINGH
|
()
|
|
36
|
DIRBA
|
PB-10-006-089-001/270
(KOHRIAN)
|
2610006000NRG23210620220071382
|
21/06/2022
|
AMANDEEP KAUR
|
2610006WL003254
|
AMANDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364542
|
|
AMANDEEPKAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-089-001/271
(KOHRIAN)
|
2610006000NRG23210620220071383
|
21/06/2022
|
JASVIR KAUR
|
2610006WL003254
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364532
|
|
JASVIRKAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG23210620220071384
|
21/06/2022
|
KARAMJIT SINGH
|
2610006WL003254
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364541
|
|
KARAMJITSINGH
|
()
|
|
39
|
DIRBA
|
PB-10-006-089-001/275
(KOHRIAN)
|
2610006000NRG23210620220071385
|
21/06/2022
|
AMARJIT KAUR
|
2610006WL003254
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364534
|
|
AMARJITKAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-089-001/305
(KOHRIAN)
|
2610006000NRG23210620220071387
|
21/06/2022
|
JASVIR KAUR
|
2610006WL003254
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364536
|
|
JASVIRKAUR
|
()
|
|
41
|
DIRBA
|
PB-10-006-089-001/317
(KOHRIAN)
|
2610006000NRG23210620220071388
|
21/06/2022
|
SATGUR SINGH
|
2610006WL003254
|
SATGUR SINGH
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364529
|
|
SATGURSINGH
|
()
|
|
42
|
DIRBA
|
PB-10-006-089-001/319
(KOHRIAN)
|
2610006000NRG23210620220071389
|
21/06/2022
|
HARI SINGH
|
2610006WL003254
|
HARI SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364543
|
|
HARISINGH
|
()
|
|
43
|
DIRBA
|
PB-10-006-089-001/326
(KOHRIAN)
|
2610006000NRG23210620220071390
|
21/06/2022
|
GURMAIL KAUR
|
2610006WL003254
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364546
|
|
GURMAILKAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-089-001/330
(KOHRIAN)
|
2610006000NRG23210620220071391
|
21/06/2022
|
HARBANT KAUR
|
2610006WL003254
|
HARBANT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364544
|
|
HARBANTKAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-089-001/339
(KOHRIAN)
|
2610006000NRG23210620220071393
|
21/06/2022
|
SARABJIT KAUR
|
2610006WL003254
|
SARABJIT KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364547
|
|
SARABJITKAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-089-001/361
(KOHRIAN)
|
2610006000NRG23210620220071394
|
21/06/2022
|
SUKHPAL KAUR
|
2610006WL003254
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364537
|
|
SUKHPALKAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-089-001/364
(KOHRIAN)
|
2610006000NRG23210620220071395
|
21/06/2022
|
URMILA
|
2610006WL003254
|
URMILA
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364527
|
|
URMILA
|
()
|
|
48
|
DIRBA
|
PB-10-006-089-001/373
(KOHRIAN)
|
2610006000NRG23210620220071396
|
21/06/2022
|
Kulwant singh
|
2610006WL003254
|
Kulwant singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364550
|
|
Kulwantsingh
|
()
|
|
49
|
DIRBA
|
PB-10-006-089-001/379
(KOHRIAN)
|
2610006000NRG23210620220071397
|
21/06/2022
|
MANGAT singh
|
2610006WL003254
|
MANGAT singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364539
|
|
MANGATsingh
|
()
|
|
50
|
DIRBA
|
PB-10-006-089-001/393
(KOHRIAN)
|
2610006000NRG23210620220071398
|
21/06/2022
|
KULDEEP KAUR
|
2610006WL003254
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364548
|
|
KULDEEPKAUR
|
()
|
|
51
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23210620220071023
|
21/06/2022
|
RAM SINGH
|
2610006WL003230
|
RAM SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364525
|
|
RAMSINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-089-001/457
(KOHRIAN)
|
2610006000NRG23210620220071399
|
21/06/2022
|
KASHMIR SINGH
|
2610006WL003254
|
KASHMIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364526
|
|
KASHMIRSINGH
|
()
|
|
53
|
DIRBA
|
PB-10-006-089-001/47
(KOHRIAN)
|
2610006000NRG23210620220071401
|
21/06/2022
|
kulwant kauR
|
2610006WL003254
|
kulwant kauR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364533
|
|
kulwantkauR
|
()
|
|
54
|
DIRBA
|
PB-10-006-089-001/529
(KOHRIAN)
|
2610006000NRG23210620220071402
|
21/06/2022
|
seema kaur
|
2610006WL003254
|
seema kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364551
|
|
seemakaur
|
()
|
|
55
|
DIRBA
|
PB-10-006-089-001/58
(KOHRIAN)
|
2610006000NRG23210620220071405
|
21/06/2022
|
KAMALJEET KAUR
|
2610006WL003254
|
KAMALJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364535
|
|
KAMALJEETKAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-089-001/58
(KOHRIAN)
|
2610006000NRG23210620220071404
|
21/06/2022
|
RANJEET SINGH
|
2610006WL003254
|
RANJEET SINGH
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364540
|
|
RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
57
|
DIRBA
|
PB-10-006-089-001/465
(KOHRIAN)
|
2610006000NRG23210620220071400
|
21/06/2022
|
MANJIT KAUR
|
2610006WL003254
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364552
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
DIRBA
|
PB-10-006-067-001/133
(RATOLLAN)
|
2610006000NRG23210620220071275
|
21/06/2022
|
MANJIT KAUR
|
2610006WL003250
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364562
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
DIRBA
|
PB-10-006-067-001/190
(RATOLLAN)
|
2610006000NRG23210620220071289
|
21/06/2022
|
Kiranjeet kaur
|
2610006WL003250
|
Kiranjeet kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364554
|
|
Kiranjeetkaur
|
()
|
|
60
|
DIRBA
|
PB-10-006-067-001/200
(RATOLLAN)
|
2610006000NRG23210620220071292
|
21/06/2022
|
SUKHPAL KAUR
|
2610006WL003250
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364559
|
|
SUKHPALKAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-067-001/205
(RATOLLAN)
|
2610006000NRG23210620220071293
|
21/06/2022
|
JASWINDER KAUR
|
2610006WL003250
|
JASWINDER KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364553
|
|
JASWINDERKAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-067-001/231
(RATOLLAN)
|
2610006000NRG23210620220071297
|
21/06/2022
|
MANJIT KAUR
|
2610006WL003250
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364556
|
|
MANJITKAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-067-001/244
(RATOLLAN)
|
2610006000NRG23210620220071300
|
21/06/2022
|
HARDEEP KAUR
|
2610006WL003250
|
HARDEEP KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364555
|
|
HARDEEPKAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-067-001/62
(RATOLLAN)
|
2610006000NRG23210620220071315
|
21/06/2022
|
PAL KAUR
|
2610006WL003250
|
PAL KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364557
|
|
PALKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-067-001/93
(RATOLLAN)
|
2610006000NRG23210620220071319
|
21/06/2022
|
maya Kaur
|
2610006WL003250
|
maya Kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364558
|
|
mayaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-067-001/249
(RATOLLAN)
|
2610006000NRG23210620220071302
|
21/06/2022
|
manpreet singh
|
2610006WL003250
|
manpreet singh
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364560
|
|
manpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
DIRBA
|
PB-10-006-062-001/425
(ROGLA)
|
2610006000NRG23210620220071344
|
21/06/2022
|
DEV SINGH
|
2610006WL003252
|
DEV SINGH
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364561
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
68
|
DIRBA
|
PB-10-006-054-001/106
(SULAR GHARAT)
|
2610006000NRG23210620220071347
|
21/06/2022
|
MISRO KAUR
|
2610006WL003253
|
MISRO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364570
|
|
MRS MISRO KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-054-001/2
(SULAR GHARAT)
|
2610006000NRG23210620220071349
|
21/06/2022
|
AMARJIT KAUR
|
2610006WL003253
|
AMARJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364571
|
|
MRS AMARJIT KAUR WO TAHIL SINGH
|
()
|
|
70
|
DIRBA
|
PB-10-006-054-001/25-A
(SULAR GHARAT)
|
2610006000NRG23210620220071350
|
21/06/2022
|
BHOLI
|
2610006WL003253
|
BHOLI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364572
|
|
MRS BHOLI WO BHURA SINGH
|
()
|
|
71
|
DIRBA
|
PB-10-006-054-001/29
(SULAR GHARAT)
|
2610006000NRG23210620220071351
|
21/06/2022
|
SUKHDEV SINGH
|
2610006WL003253
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364567
|
|
MR SUKHDEV SINGH
|
()
|
|
72
|
DIRBA
|
PB-10-006-054-001/58
(SULAR GHARAT)
|
2610006000NRG23210620220071357
|
21/06/2022
|
JASVIR KAUR
|
2610006WL003253
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364568
|
|
MRS JASVIR KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-054-001/62
(SULAR GHARAT)
|
2610006000NRG23210620220071358
|
21/06/2022
|
SUKHWINDER KAUR
|
2610006WL003253
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364569
|
|
MRS SUKHWINDER KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-054-001/63
(SULAR GHARAT)
|
2610006000NRG23210620220071359
|
21/06/2022
|
HARJINDER KAUR
|
2610006WL003253
|
HARJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364573
|
|
MRS HARJINDER KAUR
|
()
|
|
75
|
DIRBA
|
PB-10-006-054-001/67
(SULAR GHARAT)
|
2610006000NRG23210620220071360
|
21/06/2022
|
BINDER KAUR
|
2610006WL003253
|
BINDER KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364566
|
|
MISS GAGANDEEP KAUR UG BINDER KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG23210620220071361
|
21/06/2022
|
NACHHATAR SINGH
|
2610006WL003253
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364563
|
|
MR NACHHATAR SINGH
|
()
|
|
77
|
DIRBA
|
PB-10-006-054-001/82
(SULAR GHARAT)
|
2610006000NRG23210620220071364
|
21/06/2022
|
Rani
|
2610006WL003253
|
Rani
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364564
|
|
MRS RANI RANI
|
()
|
|
78
|
DIRBA
|
PB-10-006-067-001/146
(RATOLLAN)
|
2610006000NRG23210620220071280
|
21/06/2022
|
Gurjant Singh
|
2610006WL003250
|
Gurjant Singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364565
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
79
|
DIRBA
|
PB-10-006-089-001/115-A
(KOHRIAN)
|
2610006000NRG23210620220071368
|
21/06/2022
|
balwinder kaur
|
2610006WL003254
|
balwinder kaur
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364574
|
|
MR BALWINDER KAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-089-001/238
(KOHRIAN)
|
2610006000NRG23210620220071379
|
21/06/2022
|
jaspal kaur
|
2610006WL003254
|
jaspal kaur
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364575
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
DIRBA
|
PB-10-006-067-001/27
(RATOLLAN)
|
2610006000NRG23210620220071303
|
21/06/2022
|
JAGDEV SINGH
|
2610006WL003250
|
JAGDEV SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364576
|
|
JAGDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114774
|
114774
|
|
|
|
|
|
|
|