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
|
Faridkot
|
PB-12-005-042-001/629 (KILA NAU)
|
2612005000NRG24081220230191164
|
08/12/2023
|
RAMANDEEP KAUR
|
2612005WL006326
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456515
|
|
RAMANDEEP KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-042-001/633 (KILA NAU)
|
2612005000NRG24081220230191165
|
08/12/2023
|
HARBANS SINGH
|
2612005WL006326
|
HARBANS SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456513
|
|
HARBANS SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-042-001/635 (KILA NAU)
|
2612005000NRG24081220230191166
|
08/12/2023
|
RAJDEEP KAUR
|
2612005WL006326
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456512
|
|
RAJDEEP KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-042-001/640 (KILA NAU)
|
2612005000NRG24081220230191169
|
08/12/2023
|
SUKHPREET KAUR
|
2612005WL006326
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456516
|
|
SUKHPREET KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-042-001/641 (KILA NAU)
|
2612005000NRG24081220230191170
|
08/12/2023
|
PREETPAL KAUR
|
2612005WL006326
|
PREETPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456514
|
|
PREETPAL KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-042-001/642 (KILA NAU)
|
2612005000NRG24081220230191171
|
08/12/2023
|
MANDEEP KAUR
|
2612005WL006326
|
MANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456517
|
|
MANDEEP KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-060-001/617 (PAKHI KALAN)
|
2612005000NRG24081220230191678
|
08/12/2023
|
KARAMJEET KAUR
|
2612005WL006332
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456518
|
|
KARAMJEET KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-087-001/412 (TEHNA)
|
2612005000NRG24081220230191783
|
08/12/2023
|
JASWINDER SINGH
|
2612005WL006337
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456510
|
|
JASWINDER SINGH
|
()
|
9
|
Faridkot
|
PB-12-005-107-001/364 (Purani Pipli)
|
2612005000NRG24081220230191858
|
08/12/2023
|
Amandeep kaur
|
2612005WL006339
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456511
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-042-001/592 (KILA NAU)
|
2612005000NRG24081220230191161
|
08/12/2023
|
Veerpal kaur
|
2612005WL006326
|
Veerpal kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456520
|
|
Veerpal kaur
|
()
|
11
|
Faridkot
|
PB-12-005-090-001/153 (HARDIALIANA)
|
2612005000NRG24081220230191856
|
08/12/2023
|
Sukhbeer Singh
|
2612005WL006339
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456519
|
|
Sukhbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-060-001/363 (PAKHI KALAN)
|
2612005000NRG24081220230191661
|
08/12/2023
|
Bhola singh
|
2612005WL006332
|
Bhola singh
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456527
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-115-001/211 (Nawan Pehluwala)
|
2612005000NRG24081220230191860
|
08/12/2023
|
ravinder singh
|
2612005WL006339
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456526
|
|
ravinder singh
|
()
|
14
|
Faridkot
|
PB-12-005-115-001/225 (Nawan Pehluwala)
|
2612005000NRG24081220230191863
|
08/12/2023
|
Kulwinder kaur
|
2612005WL006339
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456528
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-095-001/80 (KOTHE PAKKA NO:1)
|
2612005000NRG24081220230190836
|
08/12/2023
|
KAMALVEER KAUR
|
2612005WL006315
|
KAMALVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456532
|
|
KAMALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-004-002/203 (CHEHAL)
|
2612005000NRG24081220230191761
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006337
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456537
|
|
MANJEET KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-004-002/437 (CHEHAL)
|
2612005000NRG24081220230191766
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006337
|
PARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456531
|
|
PARAMJEET KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-004-002/629 (CHEHAL)
|
2612005000NRG24081220230191768
|
08/12/2023
|
KARAMJEET KAUR
|
2612005WL006337
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456538
|
|
KARAMJEET KAUR
|
()
|
19
|
Faridkot
|
PB-12-005-105-001/63 (Hargobind Nagar)
|
2612005000NRG24081220230191889
|
08/12/2023
|
GURMEET SINGH
|
2612005WL006340
|
GURMEET SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456530
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-029-001/245 (DOAD)
|
2612005000NRG24081220230190958
|
08/12/2023
|
GURPREET SINGH
|
2612005WL006319
|
GURPREET SINGH
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456535
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-029-001/274 (DOAD)
|
2612005000NRG24081220230190964
|
08/12/2023
|
gurpreet singh
|
2612005WL006319
|
gurpreet singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456529
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-059-001/159 (NATHALWALA)
|
2612005000NRG24081220230191810
|
08/12/2023
|
RAJINDER SINGH
|
2612005WL006338
|
RAJINDER SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456534
|
|
RAJINDER SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-059-001/164 (NATHALWALA)
|
2612005000NRG24081220230191816
|
08/12/2023
|
Gurpreet Singh
|
2612005WL006338
|
Gurpreet Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456541
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-023-001/395 (SUKHAN WALA)
|
2612005000NRG24081220230191283
|
08/12/2023
|
Amandeep kaur
|
2612005WL006327
|
Amandeep kaur
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456540
|
|
Amandeep kaur
|
()
|
25
|
Faridkot
|
PB-12-005-029-001/41 (DOAD)
|
2612005000NRG24081220230190971
|
08/12/2023
|
Krishan Singh
|
2612005WL006319
|
Krishan Singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456542
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-029-001/294 (DOAD)
|
2612005000NRG24081220230190968
|
08/12/2023
|
SARBJIT KAUR
|
2612005WL006319
|
SARBJIT KAUR
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456539
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-007-001/49 (BHAGTHALA KHURD)
|
2612005000NRG24081220230191616
|
08/12/2023
|
SAWARAN SINGH
|
2612005WL006332
|
SAWARAN SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456522
|
|
SAWARAN SINGH
|
()
|
28
|
Faridkot
|
PB-12-005-023-001/369 (SUKHAN WALA)
|
2612005000NRG24081220230191272
|
08/12/2023
|
MANPREET SINGH
|
2612005WL006327
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456536
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-007-001/12 (BHAGTHALA KHURD)
|
2612005000NRG24081220230191597
|
08/12/2023
|
AKKI KAUR
|
2612005WL006332
|
AKKI KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997456521
|
|
AKKI KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-023-001/231 (SUKHAN WALA)
|
2612005000NRG24081220230191245
|
08/12/2023
|
Kulwinder Kaur
|
2612005WL006327
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997456560
|
|
Kulwinder Kaur
|
()
|
31
|
Faridkot
|
PB-12-005-042-001/16 (KILA NAU)
|
2612005000NRG24081220230191112
|
08/12/2023
|
JASPAL KAUR
|
2612005WL006326
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456524
|
|
JASPAL KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-042-001/616 (KILA NAU)
|
2612005000NRG24081220230191771
|
08/12/2023
|
JASPAL SINGH
|
2612005WL006337
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456586
|
|
JASPAL SINGH
|
()
|
33
|
Faridkot
|
PB-12-005-048-001/161 (MACHAKI MAL SINGH)
|
2612005000NRG24081220230190810
|
08/12/2023
|
NINDER KAUR
|
2612005WL006315
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456584
|
|
NINDER KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-061-001/271 (PACCA)
|
2612005000NRG24081220230191775
|
08/12/2023
|
PAL KAUR
|
2612005WL006337
|
PAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456525
|
|
PAL KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24081220230191776
|
08/12/2023
|
BALVEER KAUR
|
2612005WL006337
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456523
|
|
BALVEER KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-095-001/115 (KOTHE PAKKA NO:1)
|
2612005000NRG24081220230190828
|
08/12/2023
|
JASVEER KAUR
|
2612005WL006315
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456533
|
|
JASVEER KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-105-001/106 (Hargobind Nagar)
|
2612005000NRG24081220230191788
|
08/12/2023
|
MANGVEER KAUR
|
2612005WL006337
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456576
|
|
MANGVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24081220230191852
|
08/12/2023
|
CHARANJEET KAUR
|
2612005WL006339
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456568
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-005-001/361 (BEIHLE WALA)
|
2612005000NRG24081220230191346
|
08/12/2023
|
Sukhjinder Kaur
|
2612005WL006328
|
Sukhjinder Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456579
|
|
SUKHJINDER KAUR
|
()
|
40
|
Faridkot
|
PB-12-005-005-001/38 (BEIHLE WALA)
|
2612005000NRG24081220230191347
|
08/12/2023
|
GURPREET SINGH
|
2612005WL006328
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456552
|
|
GURPREET SINGH
|
()
|
41
|
Faridkot
|
PB-12-005-019-001/203 (CHET SINGH WALA)
|
2612005000NRG24081220230190900
|
08/12/2023
|
KARAMJEET KAUR
|
2612005WL006318
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456562
|
|
KARAMJEET KAUR
|
()
|
42
|
Faridkot
|
PB-12-005-092-001/102 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24081220230191368
|
08/12/2023
|
JAGDEV SINGH
|
2612005WL006328
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456547
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-039-001/136 (KAONI)
|
2612005000NRG24081220230191390
|
08/12/2023
|
RANI
|
2612005WL006329
|
RANI
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456561
|
|
RANI
|
()
|
44
|
Faridkot
|
PB-12-005-039-001/214 (KAONI)
|
2612005000NRG24081220230191419
|
08/12/2023
|
Jasveer kaur
|
2612005WL006329
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456553
|
|
JASVEER KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-039-001/241 (KAONI)
|
2612005000NRG24081220230191431
|
08/12/2023
|
Sukhjeet Kaur
|
2612005WL006329
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456554
|
|
SUKHJEET KAUR
|
()
|
46
|
Faridkot
|
PB-12-005-039-001/329 (KAONI)
|
2612005000NRG24081220230191449
|
08/12/2023
|
Hardeep kaur
|
2612005WL006329
|
Hardeep kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456582
|
|
HARDEEP KAUR
|
()
|
47
|
Faridkot
|
PB-12-005-039-001/91 (KAONI)
|
2612005000NRG24081220230191476
|
08/12/2023
|
Karamjit kaur
|
2612005WL006329
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456571
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24081220230192020
|
08/12/2023
|
AMANDEEP KAUR
|
2612005WL006345
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456563
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-091-001/93 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24081220230191027
|
08/12/2023
|
BHAJAN KAUR
|
2612005WL006323
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456543
|
|
BHAJAN KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-109-001/214 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24081220230191029
|
08/12/2023
|
AMARJIT KAUR
|
2612005WL006323
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456572
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-019-001/102 (CHET SINGH WALA)
|
2612005000NRG24081220230190882
|
08/12/2023
|
Simran Kaur
|
2612005WL006318
|
Simran Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456559
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-007-001/15 (BHAGTHALA KHURD)
|
2612005000NRG24081220230191599
|
08/12/2023
|
RAJVEER KAUR
|
2612005WL006332
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456585
|
|
RAJVEER KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-060-001/606 (PAKHI KALAN)
|
2612005000NRG24081220230191675
|
08/12/2023
|
JASPREET SINGH
|
2612005WL006332
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456609
|
|
JASPREET SINGH
|
()
|
54
|
Faridkot
|
PB-12-005-060-001/608 (PAKHI KALAN)
|
2612005000NRG24081220230191676
|
08/12/2023
|
KULWINDER KAUR
|
2612005WL006332
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456614
|
|
KULWINDER KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-060-001/609 (PAKHI KALAN)
|
2612005000NRG24081220230191677
|
08/12/2023
|
BALJEET KAUR
|
2612005WL006332
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456615
|
|
BALJEET KAUR
|
()
|
56
|
Faridkot
|
PB-12-005-077-001/38 (BIR BHOLUWALA)
|
2612005000NRG24081220230191047
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006324
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456593
|
|
PARAMJEET KAUR
|
()
|
57
|
Faridkot
|
PB-12-005-102-001/34 (Gobindsar)
|
2612005000NRG24081220230192028
|
08/12/2023
|
Bakhsish Singh
|
2612005WL006345
|
Bakhsish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456611
|
|
Bakhsish Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-029-001/170 (DOAD)
|
2612005000NRG24081220230190945
|
08/12/2023
|
Manpreet kaur
|
2612005WL006319
|
Manpreet kaur
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997456574
|
|
Manpreet kaur
|
()
|
59
|
Faridkot
|
PB-12-005-088-001/554 (FARIDKOT RURAL)
|
2612005000NRG24081220230192019
|
08/12/2023
|
GURMAL KAUR
|
2612005WL006345
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456557
|
|
GURMAL KAUR
|
()
|
60
|
Faridkot
|
PB-12-005-088-001/554 (FARIDKOT RURAL)
|
2612005000NRG24081220230192018
|
08/12/2023
|
GURMAL KAUR
|
2612005WL006345
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456556
|
|
GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24081220230191026
|
08/12/2023
|
Pritam Singh
|
2612005WL006323
|
Pritam Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456573
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-019-001/145 (CHET SINGH WALA)
|
2612005000NRG24081220230190890
|
08/12/2023
|
NINDERPAL KAUR
|
2612005WL006318
|
NINDERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456546
|
|
NINDERPAL KAUR
|
()
|
63
|
Faridkot
|
PB-12-005-019-001/183 (CHET SINGH WALA)
|
2612005000NRG24081220230190898
|
08/12/2023
|
Gurcharan Singh
|
2612005WL006318
|
Gurcharan Singh
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456551
|
|
Gurcharan Singh
|
()
|
64
|
Faridkot
|
PB-12-005-019-001/63 (CHET SINGH WALA)
|
2612005000NRG24081220230190918
|
08/12/2023
|
BHAJAN KAUR
|
2612005WL006318
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456544
|
|
BHAJAN KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24081220230190927
|
08/12/2023
|
BALWINDER KAUR
|
2612005WL006318
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456545
|
|
BALWINDER KAUR
|
()
|
66
|
Faridkot
|
PB-12-005-023-001/160 (SUKHAN WALA)
|
2612005000NRG24081220230191199
|
08/12/2023
|
RAJPAL KAUR
|
2612005WL006327
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456548
|
|
RAJPAL KAUR
|
()
|
67
|
Faridkot
|
PB-12-005-023-001/178 (SUKHAN WALA)
|
2612005000NRG24081220230191209
|
08/12/2023
|
SURINDER SINGH
|
2612005WL006327
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456566
|
|
SURINDER SINGH
|
()
|
68
|
Faridkot
|
PB-12-005-023-001/29 (SUKHAN WALA)
|
2612005000NRG24081220230191262
|
08/12/2023
|
KULVEER KAUR
|
2612005WL006327
|
KULVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456549
|
|
KULVEER KAUR
|
()
|
69
|
Faridkot
|
PB-12-005-023-001/55 (SUKHAN WALA)
|
2612005000NRG24081220230191289
|
08/12/2023
|
HARBANS SINGH
|
2612005WL006327
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456555
|
|
HARBANS SINGH
|
()
|
70
|
Faridkot
|
PB-12-005-042-001/497 (KILA NAU)
|
2612005000NRG24081220230191154
|
08/12/2023
|
Mira Devi
|
2612005WL006326
|
Mira Devi
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456550
|
|
Mira Devi
|
()
|
71
|
Faridkot
|
PB-12-005-042-001/610 (KILA NAU)
|
2612005000NRG24081220230191162
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006326
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456577
|
|
MANPREET KAUR
|
()
|
72
|
Faridkot
|
PB-12-005-042-001/638 (KILA NAU)
|
2612005000NRG24081220230191167
|
08/12/2023
|
JASPAL SINGH
|
2612005WL006326
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456580
|
|
JASPAL SINGH
|
()
|
73
|
Faridkot
|
PB-12-005-042-001/639 (KILA NAU)
|
2612005000NRG24081220230191168
|
08/12/2023
|
AVTAR SINGH
|
2612005WL006326
|
AVTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456581
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-076-001/202 (AHEL)
|
2612005000NRG24081220230191779
|
08/12/2023
|
Simarnjit Kaur
|
2612005WL006337
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456578
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-102-001/24 (Gobindsar)
|
2612005000NRG24081220230192022
|
08/12/2023
|
SUKHPREET KAUR
|
2612005WL006345
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456564
|
|
SUKHPREET KAUR
|
()
|
76
|
Faridkot
|
PB-12-005-102-001/24 (Gobindsar)
|
2612005000NRG24081220230192021
|
08/12/2023
|
SUKHPREET KAUR
|
2612005WL006345
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456565
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-092-001/149 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24081220230191370
|
08/12/2023
|
JASPAL KAUR
|
2612005WL006328
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456558
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-029-001/198 (DOAD)
|
2612005000NRG24081220230190951
|
08/12/2023
|
Pritpal singh
|
2612005WL006319
|
Pritpal singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456569
|
|
Pritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-004-002/205 (CHEHAL)
|
2612005000NRG24081220230191762
|
08/12/2023
|
RIBIKA GILL
|
2612005WL006337
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456583
|
|
RIBIKA GILL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-087-001/465 (TEHNA)
|
2612005000NRG24081220230190852
|
08/12/2023
|
SIMARJIT KAUR
|
2612005WL006316
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456608
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-039-001/236 (KAONI)
|
2612005000NRG24081220230191427
|
08/12/2023
|
Mandeep kaur
|
2612005WL006329
|
Mandeep kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456594
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-019-001/25 (CHET SINGH WALA)
|
2612005000NRG24081220230190907
|
08/12/2023
|
SARBJIT SINGH
|
2612005WL006318
|
SARBJIT SINGH
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456599
|
|
MR SARABJIT SINGH
|
()
|
83
|
Faridkot
|
PB-12-005-104-001/65 (Gobind Nagar)
|
2612005000NRG24081220230191885
|
08/12/2023
|
GURMEET SINGH
|
2612005WL006340
|
GURMEET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456595
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-078-001/488 (GHUGIANA)
|
2612005000NRG24081220230191880
|
08/12/2023
|
Sukhwant singh
|
2612005WL006340
|
Sukhwant singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456616
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-029-001/257 (DOAD)
|
2612005000NRG24081220230190961
|
08/12/2023
|
HARJIT SINGH
|
2612005WL006319
|
HARJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456596
|
|
MR HARJEET SINGH
|
()
|
86
|
Faridkot
|
PB-12-005-039-001/13 (KAONI)
|
2612005000NRG24081220230191386
|
08/12/2023
|
HARPREET KAUR
|
2612005WL006329
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456589
|
|
MRS HARPREET KAUR
|
()
|
87
|
Faridkot
|
PB-12-005-039-001/298 (KAONI)
|
2612005000NRG24081220230191445
|
08/12/2023
|
KULDEEP KAUR
|
2612005WL006329
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456601
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-034-001/164 (HARIAY WALA)
|
2612005000NRG24081220230190860
|
08/12/2023
|
Parvinder kaur
|
2612005WL006317
|
Parvinder kaur
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456600
|
|
MRS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-042-001/642 (KILA NAU)
|
2612005000NRG24081220230191172
|
08/12/2023
|
VAKEEL SINGH
|
2612005WL006326
|
VAKEEL SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456617
|
|
MR VAKEEL SINGH
|
()
|
90
|
Faridkot
|
PB-12-005-088-001/303 (FARIDKOT RURAL)
|
2612005000NRG24081220230191998
|
08/12/2023
|
MALKEET KAUR
|
2612005WL006345
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456588
|
|
MRS MALKIT KAUR WO GURDEEP SINGH
|
()
|
91
|
Faridkot
|
PB-12-005-088-001/303 (FARIDKOT RURAL)
|
2612005000NRG24081220230191997
|
08/12/2023
|
MALKEET KAUR
|
2612005WL006345
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456587
|
|
MRS MALKIT KAUR WO GURDEEP SINGH
|
()
|
92
|
Faridkot
|
PB-12-005-102-001/25 (Gobindsar)
|
2612005000NRG24081220230192024
|
08/12/2023
|
MANJU RANI
|
2612005WL006345
|
MANJU RANI
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456604
|
|
MRS MANJU RANI
|
()
|
93
|
Faridkot
|
PB-12-005-102-001/25 (Gobindsar)
|
2612005000NRG24081220230192023
|
08/12/2023
|
MANJU RANI
|
2612005WL006345
|
MANJU RANI
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456605
|
|
MRS MANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-059-001/164 (NATHALWALA)
|
2612005000NRG24081220230191817
|
08/12/2023
|
Amandeep Kaur
|
2612005WL006338
|
Amandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456618
|
|
MRS AMANDEEP KAUR
|
()
|
95
|
Faridkot
|
PB-12-005-059-001/2 (NATHALWALA)
|
2612005000NRG24081220230191821
|
08/12/2023
|
Gurpreet Singh
|
2612005WL006338
|
Gurpreet Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456610
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-089-001/102 (BHOLU WALA)
|
2612005000NRG24081220230191050
|
08/12/2023
|
SANDEEP KAUR
|
2612005WL006324
|
SANDEEP KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456598
|
|
HARJINDER SINGH
|
()
|
97
|
Faridkot
|
PB-12-005-089-001/185 (BHOLU WALA)
|
2612005000NRG24081220230191069
|
08/12/2023
|
Amandeep kaur
|
2612005WL006324
|
Amandeep kaur
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997456607
|
|
AMANDEEP KAUR
|
()
|
98
|
Faridkot
|
PB-12-005-089-001/24 (BHOLU WALA)
|
2612005000NRG24081220230191070
|
08/12/2023
|
KARAMJIT KAUR
|
2612005WL006324
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456590
|
|
KARAMJIT KAUR
|
()
|
99
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24081220230191789
|
08/12/2023
|
SUSHIL RANI
|
2612005WL006337
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456613
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-087-001/437 (TEHNA)
|
2612005000NRG24081220230190850
|
08/12/2023
|
SIMARJIT KAUR
|
2612005WL006316
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456602
|
|
SIMARJIT KAUR
|
()
|
101
|
Faridkot
|
PB-12-005-095-001/104 (KOTHE PAKKA NO:1)
|
2612005000NRG24081220230190822
|
08/12/2023
|
JASWANT SINGH
|
2612005WL006315
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456606
|
|
JASWANT SINGH
|
()
|
102
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24081220230190827
|
08/12/2023
|
BASANT SINGH
|
2612005WL006315
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456603
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-023-001/354 (SUKHAN WALA)
|
2612005000NRG24081220230191269
|
08/12/2023
|
RAJ KAUR
|
2612005WL006327
|
RAJ KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456597
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-034-001/189 (HARIAY WALA)
|
2612005000NRG24081220230190862
|
08/12/2023
|
AKO
|
2612005WL006317
|
AKO
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456619
|
|
AKO
|
()
|
105
|
Faridkot
|
PB-12-005-088-001/497 (FARIDKOT RURAL)
|
2612005000NRG24081220230192014
|
08/12/2023
|
NANAK SINGH
|
2612005WL006345
|
NANAK SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456591
|
|
NANAK SINGH
|
()
|
106
|
Faridkot
|
PB-12-005-088-001/497 (FARIDKOT RURAL)
|
2612005000NRG24081220230192013
|
08/12/2023
|
NANAK SINGH
|
2612005WL006345
|
NANAK SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456592
|
|
NANAK SINGH
|
()
|
107
|
Faridkot
|
PB-12-005-105-001/99 (Hargobind Nagar)
|
2612005000NRG24081220230191890
|
08/12/2023
|
JYOTI
|
2612005WL006340
|
JYOTI
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456612
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-023-001/390 (SUKHAN WALA)
|
2612005000NRG24081220230191279
|
08/12/2023
|
HARJEET KAUR
|
2612005WL006327
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456570
|
|
HARJEET KAUR
|
()
|
109
|
Faridkot
|
PB-12-005-023-001/394 (SUKHAN WALA)
|
2612005000NRG24081220230191282
|
08/12/2023
|
Veerpal kaur
|
2612005WL006327
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456575
|
|
Veerpal kaur
|
()
|
110
|
Faridkot
|
PB-12-005-059-001/159 (NATHALWALA)
|
2612005000NRG24081220230191811
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006338
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456567
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164529
|
164529
|
|
|
|
|
|
|
|