|
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
|
BHIKHI
|
PB-17-005-032-001/147
(SAMMOU)
|
2617005000NRG23180720220108816
|
18/07/2022
|
SARABJIT KAUR
|
2617005WL003440
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199817
|
|
SARABJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/474
(SAMMOU)
|
2617005000NRG23180720220108881
|
18/07/2022
|
RANI KAUR
|
2617005WL003440
|
RANI KAUR
|
00032
|
UTIB0002241
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304199818
|
|
RANI KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-032-001/555
(SAMMOU)
|
2617005000NRG23180720220108892
|
18/07/2022
|
RAJ KAUR
|
2617005WL003440
|
RAJ KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199819
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-032-001/155
(SAMMOU)
|
2617005000NRG23180720220108817
|
18/07/2022
|
SIMARJEET KAUR
|
2617005WL003440
|
SIMARJEET KAUR
|
00349
|
PSIB0021402
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199760
|
|
SIMARJEET KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-032-001/342
(SAMMOU)
|
2617005000NRG23180720220108859
|
18/07/2022
|
HAPPY KAUR
|
2617005WL003440
|
HAPPY KAUR
|
00349
|
PSIB0021402
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199758
|
|
HAPPY KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG23180720220108966
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003442
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
3304199759
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-032-001/22
(SAMMOU)
|
2617005000NRG23180720220108837
|
18/07/2022
|
PARDEEP KAUR
|
2617005WL003440
|
PARDEEP KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199763
|
|
PARDEEP KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-032-001/416
(SAMMOU)
|
2617005000NRG23180720220108867
|
18/07/2022
|
BHAGWANT KAUR
|
2617005WL003440
|
BHAGWANT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199764
|
|
BHAGWANT KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-032-001/544
(SAMMOU)
|
2617005000NRG23180720220108890
|
18/07/2022
|
RAJWANT KAUR
|
2617005WL003440
|
RAJWANT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199761
|
|
RAJWANT KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-032-001/553
(SAMMOU)
|
2617005000NRG23180720220108891
|
18/07/2022
|
MALKIT KAUR
|
2617005WL003440
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199762
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-003-001/203
(ALISHER KHURD)
|
2617005000NRG23180720220108944
|
18/07/2022
|
CHARNJEET KAUR
|
2617005WL003441
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199767
|
|
CHARNJEET KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-032-001/181
(SAMMOU)
|
2617005000NRG23180720220108826
|
18/07/2022
|
KIRAN KAUR
|
2617005WL003440
|
KIRAN KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199766
|
|
KIRAN KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-032-001/465
(SAMMOU)
|
2617005000NRG23180720220108877
|
18/07/2022
|
GURMEL KAUR
|
2617005WL003440
|
GURMEL KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199768
|
|
GURMEL KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-032-001/506
(SAMMOU)
|
2617005000NRG23180720220108888
|
18/07/2022
|
SARABJIT KAUR
|
2617005WL003440
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304199769
|
|
SARABJIT KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-032-001/524
(SAMMOU)
|
2617005000NRG23180720220108889
|
18/07/2022
|
KULDEEP KAUR
|
2617005WL003440
|
KULDEEP KAUR
|
00354
|
PUNB0115810
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304199765
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-010-001/184
(BURAJ JHABBAR)
|
2617005000NRG23180720220108987
|
18/07/2022
|
MANDEEP KAUR
|
2617005WL003444
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199772
|
|
MANDEEP KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-010-001/187
(BURAJ JHABBAR)
|
2617005000NRG23180720220108991
|
18/07/2022
|
GURJEET SINGH
|
2617005WL003444
|
GURJEET SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199770
|
|
GURJEET SINGH
|
()
|
|
18
|
BHIKHI
|
PB-17-005-010-001/264
(BURAJ JHABBAR)
|
2617005000NRG23180720220108995
|
18/07/2022
|
THANDU SINGH
|
2617005WL003444
|
THANDU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199771
|
|
THANDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-034-001/12
(Bhullar Kothe)
|
2617005000NRG23180720220109002
|
18/07/2022
|
PARO
|
2617005WL003444
|
PARO
|
00354
|
PUNB0200810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199775
|
|
PARO
|
()
|
|
20
|
BHIKHI
|
PB-17-005-034-001/18
(Bhullar Kothe)
|
2617005000NRG23180720220109003
|
18/07/2022
|
GURJANT SINGH
|
2617005WL003444
|
GURJANT SINGH
|
00354
|
PUNB0200810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199776
|
|
GURJANT SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-034-001/18
(Bhullar Kothe)
|
2617005000NRG23180720220109004
|
18/07/2022
|
JASPREET KAUR
|
2617005WL003444
|
JASPREET KAUR
|
00354
|
PUNB0200810
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199773
|
|
JASPREET KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-034-001/32
(Bhullar Kothe)
|
2617005000NRG23180720220109006
|
18/07/2022
|
GURNAM KAUR
|
2617005WL003444
|
GURNAM KAUR
|
00354
|
PUNB0200810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199774
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-003-001/137
(ALISHER KHURD)
|
2617005000NRG23180720220108910
|
18/07/2022
|
BALVIR KAUR
|
2617005WL003441
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304199789
|
|
MRS BALVIR KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-003-001/18
(ALISHER KHURD)
|
2617005000NRG23180720220108929
|
18/07/2022
|
JASVIR KAUR
|
2617005WL003441
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304199794
|
|
MRS JASVIR KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-003-001/185
(ALISHER KHURD)
|
2617005000NRG23180720220108934
|
18/07/2022
|
GURMEL KAUR
|
2617005WL003441
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199786
|
|
MRS GURMAIL KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-003-001/49
(ALISHER KHURD)
|
2617005000NRG23180720220108957
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003441
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
470
|
470
|
Processed
|
25/07/2022
|
|
3304199787
|
|
MRS CHARANJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-003-001/8
(ALISHER KHURD)
|
2617005000NRG23180720220108962
|
18/07/2022
|
JASMAIL KAUR
|
2617005WL003441
|
JASMAIL KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304199788
|
|
MRS JASMAIL KAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-010-001/10
(BURAJ JHABBAR)
|
2617005000NRG23180720220108977
|
18/07/2022
|
ROSHAN SINGH
|
2617005WL003444
|
ROSHAN SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199778
|
|
MR ROSHAN SINGH
|
()
|
|
29
|
BHIKHI
|
PB-17-005-010-001/110
(BURAJ JHABBAR)
|
2617005000NRG23180720220108978
|
18/07/2022
|
AMAR KAUR
|
2617005WL003444
|
AMAR KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199782
|
|
MRS AMAR KAUR WO JANTA SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG23180720220108979
|
18/07/2022
|
SUKHDEV SINGH
|
2617005WL003444
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199777
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
()
|
|
31
|
BHIKHI
|
PB-17-005-010-001/164
(BURAJ JHABBAR)
|
2617005000NRG23180720220108983
|
18/07/2022
|
NARINDERPAL KAUR
|
2617005WL003444
|
NARINDERPAL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199783
|
|
MRS NARINDERPAL KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-010-001/164
(BURAJ JHABBAR)
|
2617005000NRG23180720220108984
|
18/07/2022
|
NAVJOT SINGH
|
2617005WL003444
|
NAVJOT SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199795
|
|
MR NAVJOT SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-010-001/170
(BURAJ JHABBAR)
|
2617005000NRG23180720220108985
|
18/07/2022
|
JASWINDER SINGH
|
2617005WL003444
|
JASWINDER SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199781
|
|
MR JASWINDER SINGH
|
()
|
|
34
|
BHIKHI
|
PB-17-005-010-001/170
(BURAJ JHABBAR)
|
2617005000NRG23180720220108986
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003444
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199784
|
|
MRS KARAMJIT KAUR WO JASWINDER SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-010-001/186
(BURAJ JHABBAR)
|
2617005000NRG23180720220108988
|
18/07/2022
|
KARNAIL SINGH
|
2617005WL003444
|
KARNAIL SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199780
|
|
MR KARNAIL SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-010-001/187
(BURAJ JHABBAR)
|
2617005000NRG23180720220108989
|
18/07/2022
|
JAGDEV SINGH
|
2617005WL003444
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199785
|
|
MR JAGDEV SINGH SO KARNAIL SINGH
|
()
|
|
37
|
BHIKHI
|
PB-17-005-010-001/187
(BURAJ JHABBAR)
|
2617005000NRG23180720220108990
|
18/07/2022
|
SUKHJIT KAUR
|
2617005WL003444
|
SUKHJIT KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199796
|
|
MS SUKHJIT KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-010-001/208
(BURAJ JHABBAR)
|
2617005000NRG23180720220108992
|
18/07/2022
|
JASWINDER KAUR
|
2617005WL003444
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199779
|
|
MRS JASWINDER KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-010-001/210
(BURAJ JHABBAR)
|
2617005000NRG23180720220108993
|
18/07/2022
|
MAHINDER KAUR
|
2617005WL003444
|
MAHINDER KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199793
|
|
MRS MAHINDER KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-010-001/29
(BURAJ JHABBAR)
|
2617005000NRG23180720220108996
|
18/07/2022
|
JASWINDER KAUR
|
2617005WL003444
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199791
|
|
MRS BALJINDER KAUR WO KALA SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-034-001/20
(Bhullar Kothe)
|
2617005000NRG23180720220109005
|
18/07/2022
|
GURDEV SINGH
|
2617005WL003444
|
GURDEV SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199792
|
|
MR GURDEV SINGH DSSO PLA 37922
|
()
|
|
42
|
BHIKHI
|
PB-17-005-034-001/8
(Bhullar Kothe)
|
2617005000NRG23180720220109007
|
18/07/2022
|
BHANI
|
2617005WL003444
|
BHANI
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199797
|
|
MS BHANI
|
()
|
|
43
|
BHIKHI
|
PB-17-005-034-001/93
(Bhullar Kothe)
|
2617005000NRG23180720220109008
|
18/07/2022
|
LOVEPREET SINGH
|
2617005WL003444
|
LOVEPREET SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199790
|
|
MR LOVEPREET SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26367
|
26367
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-003-001/37
(ALISHER KHURD)
|
2617005000NRG23180720220108953
|
18/07/2022
|
JAGPAL KAUR
|
2617005WL003441
|
JAGPAL KAUR
|
00415
|
SBIN0011974
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304199798
|
|
MS JAGPAL KAUR DO LABH SINGH
|
()
|
|
45
|
BHIKHI
|
PB-17-005-032-001/493
(SAMMOU)
|
2617005000NRG23180720220108886
|
18/07/2022
|
RANJIT KAUR
|
2617005WL003440
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304199799
|
|
MR GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
46
|
BHIKHI
|
PB-17-005-022-001/125
(KOTRA KALAN)
|
2617005000NRG23180720220109011
|
18/07/2022
|
SUKHDEV SINGH
|
2617005WL003445
|
SUKHDEV SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304199800
|
|
MR SUKHDEV SINGH SO GHECHAR SINGH AND DS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-003-001/123
(ALISHER KHURD)
|
2617005000NRG23180720220108908
|
18/07/2022
|
SITO KAUR
|
2617005WL003441
|
SITO KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199802
|
|
MRS MALKIAT KAUR AND DSSO MANSA WO SURJI
|
()
|
|
48
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG23180720220108955
|
18/07/2022
|
MELO KAUR
|
2617005WL003441
|
MELO KAUR
|
00415
|
SBIN0050379
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304199801
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
()
|
|
49
|
BHIKHI
|
PB-17-005-032-001/133
(SAMMOU)
|
2617005000NRG23180720220108815
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199814
|
|
MRS CHARANJIT KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-032-001/270
(SAMMOU)
|
2617005000NRG23180720220108844
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003440
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199809
|
|
MRS KARAMJEET KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-032-001/307
(SAMMOU)
|
2617005000NRG23180720220108849
|
18/07/2022
|
JASMEL KAUR
|
2617005WL003440
|
JASMEL KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199808
|
|
MRS JASMAIL KAUR WO HARI SINGH
|
()
|
|
52
|
BHIKHI
|
PB-17-005-032-001/322
(SAMMOU)
|
2617005000NRG23180720220108853
|
18/07/2022
|
ROOP KAUR
|
2617005WL003440
|
ROOP KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304199813
|
|
MRS ROOP KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-032-001/329
(SAMMOU)
|
2617005000NRG23180720220108855
|
18/07/2022
|
AMARJIT KAUR
|
2617005WL003440
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199812
|
|
MRS AMARJEET KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-032-001/389
(SAMMOU)
|
2617005000NRG23180720220108861
|
18/07/2022
|
GURMAIL KAUR
|
2617005WL003440
|
GURMAIL KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304199811
|
|
MRS GURMEL KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-032-001/393
(SAMMOU)
|
2617005000NRG23180720220108864
|
18/07/2022
|
BALDEV SINGH
|
2617005WL003440
|
BALDEV SINGH
|
00415
|
SBIN0050379
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304199805
|
|
MR BALDEV SINGH SO DHANNA SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-032-001/419
(SAMMOU)
|
2617005000NRG23180720220108869
|
18/07/2022
|
LACHHO KAUR
|
2617005WL003440
|
LACHHO KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199810
|
|
MRS LACHHO KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-032-001/47
(SAMMOU)
|
2617005000NRG23180720220108878
|
18/07/2022
|
RAJ KAUR
|
2617005WL003440
|
RAJ KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304199804
|
|
MRS RAJ KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-032-001/472
(SAMMOU)
|
2617005000NRG23180720220108880
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003440
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304199806
|
|
MRS SHINDER KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-032-001/48
(SAMMOU)
|
2617005000NRG23180720220108883
|
18/07/2022
|
NIKKI KAUR
|
2617005WL003440
|
NIKKI KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199807
|
|
MRS NIKKI KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-032-001/60
(SAMMOU)
|
2617005000NRG23180720220108896
|
18/07/2022
|
RULDU DEEN
|
2617005WL003440
|
RULDU DEEN
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304199803
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
61
|
BHIKHI
|
PB-17-005-033-001/78
(BHUPAL KHURD)
|
2617005000NRG23180720220109024
|
18/07/2022
|
RAMANDEEP KAUR
|
2617005WL003447
|
RAMANDEEP KAUR
|
00415
|
SBIN0050457
|
820
|
820
|
Processed
|
25/07/2022
|
|
3304199815
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
62
|
BHIKHI
|
PB-17-005-032-001/416
(SAMMOU)
|
2617005000NRG23180720220108866
|
18/07/2022
|
RODA SINGH
|
2617005WL003440
|
RODA SINGH
|
00462
|
UCBA0003047
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304199816
|
|
RODA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62002
|
62002
|
|
|
|
|
|
|
|