|
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
|
RAYYA-6
|
PB-02-006-023-001/147
(CHUNG)
|
2602006000NRG24200920230139652
|
21/09/2023
|
Joginder Singh
|
2602006WL010404
|
Joginder Singh
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7346127438
|
|
Joginder Singh
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-063-001/235
(NANGALI KALAN)
|
2602006000NRG24200920230139700
|
21/09/2023
|
Kawaljit Kaur
|
2602006WL010407
|
Kawaljit Kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127443
|
|
Kawaljit Kaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-063-001/275
(NANGALI KALAN)
|
2602006000NRG24200920230139707
|
21/09/2023
|
Harjit Singh
|
2602006WL010407
|
Harjit Singh
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127436
|
|
Harjit Singh
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/282
(NANGALI KALAN)
|
2602006000NRG24200920230139733
|
21/09/2023
|
Sandeep Kaur
|
2602006WL010408
|
Sandeep Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127447
|
|
Sandeep Kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/283
(NANGALI KALAN)
|
2602006000NRG24200920230139710
|
21/09/2023
|
Balwinder Kaur
|
2602006WL010407
|
Balwinder Kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127448
|
|
Balwinder Kaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/285
(NANGALI KALAN)
|
2602006000NRG24200920230139735
|
21/09/2023
|
Sucha Singh
|
2602006WL010408
|
Sucha Singh
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127439
|
|
Sucha Singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/286
(NANGALI KALAN)
|
2602006000NRG24200920230139736
|
21/09/2023
|
Major Singh
|
2602006WL010408
|
Major Singh
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127437
|
|
Major Singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-064-001/28
(NANGALI KHURD)
|
2602006000NRG24200920230139743
|
21/09/2023
|
dalbir singh
|
2602006WL010408
|
dalbir singh
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127435
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-029-001/217
(DULO NANGAL)
|
2602006000NRG24200920230139658
|
21/09/2023
|
AMANDEEP KAUR
|
2602006WL010405
|
AMANDEEP KAUR
|
00089
|
CBIN0280358
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127441
|
|
AMANDEEP KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-029-001/260
(DULO NANGAL)
|
2602006000NRG24200920230139661
|
21/09/2023
|
Bhajan Kaur
|
2602006WL010405
|
Bhajan Kaur
|
00089
|
CBIN0280358
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7346127449
|
|
Bhajan Kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-091-001/231
(WAJIR BHULLAR)
|
2602006000NRG24200920230139516
|
21/09/2023
|
RUPI
|
2602006WL010396
|
RUPI
|
00089
|
CBIN0280358
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127440
|
|
RUPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-059-001/212
(MADH)
|
2602006000NRG24200920230140041
|
21/09/2023
|
KOMAL
|
2602006WL010436
|
KOMAL
|
00089
|
CBIN0285033
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127442
|
|
KOMAL
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/251
(MADH)
|
2602006000NRG24200920230139600
|
21/09/2023
|
Sandeep Kumar sejal
|
2602006WL010400
|
Sandeep Kumar sejal
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127445
|
|
Sandeep Kumar sejal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/94
(MADH)
|
2602006000NRG24200920230139603
|
21/09/2023
|
tajinder kumar
|
2602006WL010400
|
tajinder kumar
|
00152
|
HDFC0002879
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127446
|
|
tajinder kumar
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-068-001/463
(PADDE)
|
2602006000NRG24200920230139844
|
21/09/2023
|
Amolakjit Singh
|
2602006WL010414
|
Amolakjit Singh
|
00152
|
HDFC0002879
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127444
|
|
Amolakjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-034-001/42
(GAGGARBHANA)
|
2602006000NRG24200920230139676
|
21/09/2023
|
TERSEM KAUR
|
2602006WL010406
|
TERSEM KAUR
|
00165
|
IBKL0000686
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127450
|
|
TERSEM KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-084-001/292
(THATHIAN)
|
2602006000NRG24210920230140805
|
21/09/2023
|
Manpreet Kaur
|
2602006WL010491
|
Manpreet Kaur
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127467
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-084-001/264
(THATHIAN)
|
2602006000NRG24210920230140799
|
21/09/2023
|
Davinder Kaur
|
2602006WL010491
|
Davinder Kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127457
|
|
Davinder Kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-084-001/291
(THATHIAN)
|
2602006000NRG24210920230140804
|
21/09/2023
|
Sandeep Kaur
|
2602006WL010491
|
Sandeep Kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127465
|
|
Sandeep Kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-084-001/293
(THATHIAN)
|
2602006000NRG24210920230140806
|
21/09/2023
|
Kashmir Kaur
|
2602006WL010491
|
Kashmir Kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127468
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-029-001/209
(DULO NANGAL)
|
2602006000NRG24200920230139657
|
21/09/2023
|
PARAMJIT KAUR
|
2602006WL010405
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7346127454
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/243
(MADH)
|
2602006000NRG24200920230139599
|
21/09/2023
|
Kiranjeet Kaur
|
2602006WL010400
|
Kiranjeet Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127455
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-084-001/294
(THATHIAN)
|
2602006000NRG24210920230140807
|
21/09/2023
|
Veero
|
2602006WL010491
|
Veero
|
00349
|
PSIB0000030
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127469
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-050-001/118
(KHALCHIAN)
|
2602006000NRG24210920230140096
|
21/09/2023
|
JASWIDER KAUR
|
2602006WL010440
|
JASWIDER KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127451
|
|
JASWIDER KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-050-001/151
(KHALCHIAN)
|
2602006000NRG24210920230140097
|
21/09/2023
|
JAGIR KAUR
|
2602006WL010440
|
JAGIR KAUR
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127452
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-054-001/101
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140119
|
21/09/2023
|
RIMPLE KAUR
|
2602006WL010442
|
RIMPLE KAUR
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127453
|
|
RIMPLE KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-054-001/131
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140129
|
21/09/2023
|
AMANDEEP KAUR
|
2602006WL010442
|
AMANDEEP KAUR
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127464
|
|
AMANDEEP KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-054-001/199
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140141
|
21/09/2023
|
baljinder singh
|
2602006WL010442
|
baljinder singh
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127459
|
|
baljinder singh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-054-001/212
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140143
|
21/09/2023
|
Rajkumari
|
2602006WL010442
|
Rajkumari
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127460
|
|
Rajkumari
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-054-001/213
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140144
|
21/09/2023
|
Manpreet kaur
|
2602006WL010442
|
Manpreet kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127458
|
|
Manpreet kaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-054-001/214
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140145
|
21/09/2023
|
Anmolpreet Singh
|
2602006WL010442
|
Anmolpreet Singh
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127463
|
|
Anmolpreet Singh
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-054-001/85
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140152
|
21/09/2023
|
Bhupinder Kaur
|
2602006WL010442
|
Bhupinder Kaur
|
00349
|
PSIB0020978
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127456
|
|
Bhupinder Kaur
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-054-001/89
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140153
|
21/09/2023
|
SETA KUMARI
|
2602006WL010442
|
SETA KUMARI
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127461
|
|
SETA KUMARI
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-063-001/281
(NANGALI KALAN)
|
2602006000NRG24200920230139709
|
21/09/2023
|
Manjit Kaur
|
2602006WL010407
|
Manjit Kaur
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127462
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-091-001/344
(WAJIR BHULLAR)
|
2602006000NRG24200920230139523
|
21/09/2023
|
Amandeep kaur
|
2602006WL010396
|
Amandeep kaur
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127423
|
|
Amandeep kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-091-001/345
(WAJIR BHULLAR)
|
2602006000NRG24200920230139524
|
21/09/2023
|
Sukhdev Singh
|
2602006WL010396
|
Sukhdev Singh
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127425
|
|
Sukhdev Singh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-091-001/346
(WAJIR BHULLAR)
|
2602006000NRG24200920230139525
|
21/09/2023
|
Sukhwinder Kaur
|
2602006WL010396
|
Sukhwinder Kaur
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127422
|
|
Sukhwinder Kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-091-001/347
(WAJIR BHULLAR)
|
2602006000NRG24200920230139526
|
21/09/2023
|
Bikramjit Singh
|
2602006WL010396
|
Bikramjit Singh
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127466
|
|
Bikramjit Singh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-091-001/348
(WAJIR BHULLAR)
|
2602006000NRG24200920230139527
|
21/09/2023
|
Balwinder Kaur
|
2602006WL010396
|
Balwinder Kaur
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127424
|
|
Balwinder Kaur
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-091-001/350
(WAJIR BHULLAR)
|
2602006000NRG24200920230139529
|
21/09/2023
|
Ravel Singh
|
2602006WL010396
|
Ravel Singh
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127421
|
|
Ravel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-063-001/279
(NANGALI KALAN)
|
2602006000NRG24200920230139731
|
21/09/2023
|
Savinder Kaur
|
2602006WL010408
|
Savinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127415
|
|
Savinder Kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-068-001/463
(PADDE)
|
2602006000NRG24200920230139845
|
21/09/2023
|
Jaspreet kaur
|
2602006WL010414
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127416
|
|
Jaspreet kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-070-001/507
(PHERUMAN)
|
2602006000NRG24200920230139839
|
21/09/2023
|
Raji kaur
|
2602006WL010413
|
Raji kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7346127485
|
|
Raji kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-088-001/155
(USMAN)
|
2602006000NRG24210920230140165
|
21/09/2023
|
jinder kaur
|
2602006WL010443
|
jinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127491
|
|
jinder kaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-088-001/156
(USMAN)
|
2602006000NRG24210920230140166
|
21/09/2023
|
Baljit kaur
|
2602006WL010443
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127490
|
|
Baljit kaur
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-091-001/349
(WAJIR BHULLAR)
|
2602006000NRG24200920230139528
|
21/09/2023
|
Manjot Kaur
|
2602006WL010396
|
Manjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127426
|
|
Manjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-034-001/475
(GAGGARBHANA)
|
2602006000NRG24200920230139681
|
21/09/2023
|
JYOTI KAUR
|
2602006WL010406
|
JYOTI KAUR
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127471
|
|
JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-034-001/137
(GAGGARBHANA)
|
2602006000NRG24200920230139665
|
21/09/2023
|
SURJIT SINGH
|
2602006WL010406
|
SURJIT SINGH
|
00354
|
PUNB0089500
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7346127417
|
|
SURJIT SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-034-001/151
(GAGGARBHANA)
|
2602006000NRG24200920230139666
|
21/09/2023
|
GURMEJ SINGH
|
2602006WL010406
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127428
|
|
GURMEJ SINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-034-001/86
(GAGGARBHANA)
|
2602006000NRG24200920230139687
|
21/09/2023
|
CHARAN SINGH
|
2602006WL010406
|
CHARAN SINGH
|
00354
|
PUNB0089500
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7346127427
|
No Such Account
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-084-001/119
(THATHIAN)
|
2602006000NRG24210920230140792
|
21/09/2023
|
Paramjit kaur
|
2602006WL010491
|
Paramjit kaur
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127472
|
|
Paramjit kaur
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-084-001/285
(THATHIAN)
|
2602006000NRG24210920230140803
|
21/09/2023
|
Charan Singh
|
2602006WL010491
|
Charan Singh
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127486
|
|
Charan Singh
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-084-001/97
(THATHIAN)
|
2602006000NRG24210920230140812
|
21/09/2023
|
Gurmukh singh
|
2602006WL010491
|
Gurmukh singh
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127473
|
|
Gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-023-001/136
(CHUNG)
|
2602006000NRG24200920230139649
|
21/09/2023
|
Mandeep Singh
|
2602006WL010404
|
Mandeep Singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7346127482
|
|
Mandeep Singh
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-054-001/109
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140121
|
21/09/2023
|
BALWINDER KAUR
|
2602006WL010442
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127480
|
|
BALWINDER KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-054-001/163
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140136
|
21/09/2023
|
Pinderjit kaur
|
2602006WL010442
|
Pinderjit kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346127477
|
|
Pinderjit kaur
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-054-001/192
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140140
|
21/09/2023
|
Paramjit Kaur
|
2602006WL010442
|
Paramjit Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127479
|
|
Paramjit Kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-054-001/211
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140142
|
21/09/2023
|
pinky
|
2602006WL010442
|
pinky
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127481
|
|
pinky
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-063-001/192
(NANGALI KALAN)
|
2602006000NRG24200920230139724
|
21/09/2023
|
Rajbir kaur
|
2602006WL010408
|
Rajbir kaur
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127476
|
|
Rajbir kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-063-001/274
(NANGALI KALAN)
|
2602006000NRG24200920230139706
|
21/09/2023
|
Malkiat Kaur
|
2602006WL010407
|
Malkiat Kaur
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127492
|
|
Malkiat Kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-063-001/276
(NANGALI KALAN)
|
2602006000NRG24200920230139730
|
21/09/2023
|
Baljit Kaur
|
2602006WL010408
|
Baljit Kaur
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127493
|
|
Baljit Kaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-063-001/287
(NANGALI KALAN)
|
2602006000NRG24200920230139737
|
21/09/2023
|
Sukhdev Singh
|
2602006WL010408
|
Sukhdev Singh
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127419
|
|
Sukhdev Singh
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-063-001/287
(NANGALI KALAN)
|
2602006000NRG24200920230139711
|
21/09/2023
|
Sukhdev Singh
|
2602006WL010407
|
Sukhdev Singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127420
|
|
Sukhdev Singh
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-088-001/152
(USMAN)
|
2602006000NRG24210920230140163
|
21/09/2023
|
dilbagh singh
|
2602006WL010443
|
dilbagh singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127488
|
|
dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-074-001/151
(RATANGARH)
|
2602006000NRG24200920230139833
|
21/09/2023
|
SUKHRAJ KAUR
|
2602006WL010412
|
SUKHRAJ KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7346127484
|
|
SUKHRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-063-001/194
(NANGALI KALAN)
|
2602006000NRG24200920230139725
|
21/09/2023
|
Mandeep kaur
|
2602006WL010408
|
Mandeep kaur
|
00354
|
PUNB0139110
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127475
|
|
Mandeep kaur
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-063-001/278
(NANGALI KALAN)
|
2602006000NRG24200920230139708
|
21/09/2023
|
Baljinder Kaur
|
2602006WL010407
|
Baljinder Kaur
|
00354
|
PUNB0139110
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127487
|
|
Baljinder Kaur
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-063-001/280
(NANGALI KALAN)
|
2602006000NRG24200920230139732
|
21/09/2023
|
Davinder Kaur
|
2602006WL010408
|
Davinder Kaur
|
00354
|
PUNB0139110
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127494
|
|
Davinder Kaur
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-063-001/284
(NANGALI KALAN)
|
2602006000NRG24200920230139734
|
21/09/2023
|
Baljit Kaur
|
2602006WL010408
|
Baljit Kaur
|
00354
|
PUNB0139110
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346127414
|
|
Baljit Kaur
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-063-001/77
(NANGALI KALAN)
|
2602006000NRG24200920230139713
|
21/09/2023
|
SARABJIT KAUR
|
2602006WL010407
|
SARABJIT KAUR
|
00354
|
PUNB0139110
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127470
|
|
SARABJIT KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-088-001/154
(USMAN)
|
2602006000NRG24210920230140164
|
21/09/2023
|
kawaljit kaur
|
2602006WL010443
|
kawaljit kaur
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127489
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-059-001/240
(MADH)
|
2602006000NRG24200920230139598
|
21/09/2023
|
pardeep kumar wf
|
2602006WL010400
|
pardeep kumar wf
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127418
|
|
pardeep kumar wf
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-084-001/123
(THATHIAN)
|
2602006000NRG24210920230140793
|
21/09/2023
|
Parveen kaur
|
2602006WL010491
|
Parveen kaur
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127474
|
|
Parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-034-001/548
(GAGGARBHANA)
|
2602006000NRG24200920230139684
|
21/09/2023
|
Amrik Singh
|
2602006WL010406
|
Amrik Singh
|
00354
|
PUNB0785900
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127483
|
|
Amrik Singh
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-084-001/252
(THATHIAN)
|
2602006000NRG24210920230140797
|
21/09/2023
|
Sukhpreet Singh
|
2602006WL010491
|
Sukhpreet Singh
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346127478
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
RAYYA-6
|
PB-02-006-034-001/91
(GAGGARBHANA)
|
2602006000NRG24200920230139689
|
21/09/2023
|
SATNAM SINGH
|
2602006WL010406
|
SATNAM SINGH
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127434
|
|
MR SAT NAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-087-001/20
(UMRA NANGAL)
|
2602006000NRG24200920230139604
|
21/09/2023
|
AJAY KUMAR
|
2602006WL010400
|
AJAY KUMAR
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346127431
|
|
MR AJAY KUMAR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-097-001/7
(Pheruman Khurd)
|
2602006000NRG24200920230139841
|
21/09/2023
|
AMRAJ SINGH
|
2602006WL010413
|
AMRAJ SINGH
|
00415
|
SBIN0050675
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346127429
|
|
MR AMRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-054-001/215
(KOHATWIND HINDUA)
|
2602006000NRG24210920230140146
|
21/09/2023
|
Sharnjit kaur
|
2602006WL010442
|
Sharnjit kaur
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346127433
|
|
Sharnjit kaur
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-063-001/271
(NANGALI KALAN)
|
2602006000NRG24200920230139705
|
21/09/2023
|
Parveen Kaur
|
2602006WL010407
|
Parveen Kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127430
|
|
Parveen Kaur
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-063-001/55
(NANGALI KALAN)
|
2602006000NRG24200920230139712
|
21/09/2023
|
Ranjit Kaur
|
2602006WL010407
|
Ranjit Kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346127432
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|