|
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
|
Lambi
|
PB-16-004-044-001/417
(Mehana)
|
2616004000NRG23021120220249364
|
02/11/2022
|
DEEP SINGH
|
2616004WL006600
|
DEEP SINGH
|
00032
|
UTIB0002189
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439541
|
|
DEEP SINGH
|
()
|
|
2
|
Lambi
|
PB-16-004-044-001/648
(Mehana)
|
2616004000NRG23021120220249426
|
02/11/2022
|
VEENA RANI
|
2616004WL006600
|
VEENA RANI
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439540
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-022-001/300
(Gagar)
|
2616004000NRG23021120220249475
|
02/11/2022
|
Jagdeesh Singh
|
2616004WL006602
|
Jagdeesh Singh
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439446
|
|
Jagdeesh Singh
|
()
|
|
4
|
Lambi
|
PB-16-004-022-001/300
(Gagar)
|
2616004000NRG23021120220249476
|
02/11/2022
|
MURTI
|
2616004WL006602
|
MURTI
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439445
|
|
MURTI
|
()
|
|
5
|
Lambi
|
PB-16-004-022-001/4
(Gagar)
|
2616004000NRG23021120220249478
|
02/11/2022
|
LAKHVEER SINGH LAKHVEER SINGH
|
2616004WL006602
|
LAKHVEER SINGH LAKHVEER SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439442
|
|
LAKHVEER SINGH LAKHVEER SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-022-001/4
(Gagar)
|
2616004000NRG23021120220249477
|
02/11/2022
|
SUKHJEET KAUR
|
2616004WL006602
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439444
|
|
SUKHJEET KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-044-001/396
(Mehana)
|
2616004000NRG23021120220249357
|
02/11/2022
|
MURTI KAUR
|
2616004WL006600
|
MURTI KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439443
|
|
MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-044-001/343
(Mehana)
|
2616004000NRG23021120220249348
|
02/11/2022
|
SHINDER KAUR
|
2616004WL006600
|
SHINDER KAUR
|
00152
|
HDFC0002960
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439447
|
|
SHINDER KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-044-001/417
(Mehana)
|
2616004000NRG23021120220249363
|
02/11/2022
|
JASWINDER KAUR
|
2616004WL006600
|
JASWINDER KAUR
|
00152
|
HDFC0002960
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439448
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-044-001/240
(Mehana)
|
2616004000NRG23021120220249330
|
02/11/2022
|
HARBANS KAUR
|
2616004WL006600
|
HARBANS KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439449
|
|
HARBANS KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-044-001/480
(Mehana)
|
2616004000NRG23021120220249378
|
02/11/2022
|
GURMEET KAUR
|
2616004WL006600
|
GURMEET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439450
|
|
GURMEET KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-044-001/583
(Mehana)
|
2616004000NRG23021120220249407
|
02/11/2022
|
PARAMJIT KAUR
|
2616004WL006600
|
PARAMJIT KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439486
|
|
PARAMJIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-044-001/634
(Mehana)
|
2616004000NRG23021120220249422
|
02/11/2022
|
JASMANDER KAUR
|
2616004WL006600
|
JASMANDER KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439452
|
|
JASMANDER KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-044-001/846
(Mehana)
|
2616004000NRG23021120220249454
|
02/11/2022
|
VEENA RANI
|
2616004WL006600
|
VEENA RANI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439451
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-044-001/614
(Mehana)
|
2616004000NRG23021120220249415
|
02/11/2022
|
SAWARAN SINGH
|
2616004WL006600
|
SAWARAN SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439485
|
|
SAWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-044-001/1010
(Mehana)
|
2616004000NRG23021120220249306
|
02/11/2022
|
GURDEV KAUR
|
2616004WL006600
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439522
|
|
GURDEV KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-044-001/124
(Mehana)
|
2616004000NRG23021120220249312
|
02/11/2022
|
SONU
|
2616004WL006600
|
SONU
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439518
|
|
SONU
|
()
|
|
18
|
Lambi
|
PB-16-004-044-001/17
(Mehana)
|
2616004000NRG23021120220249317
|
02/11/2022
|
SHINDERPAL KAUR
|
2616004WL006600
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439525
|
|
SHINDERPAL KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-044-001/214
(Mehana)
|
2616004000NRG23021120220249322
|
02/11/2022
|
NASEEB KAUR
|
2616004WL006600
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439498
|
|
NASEEB KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-044-001/234
(Mehana)
|
2616004000NRG23021120220249326
|
02/11/2022
|
AMANDEEP KAUR
|
2616004WL006600
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439526
|
|
AMANDEEP KAUR
|
()
|
|
21
|
Lambi
|
PB-16-004-044-001/291
(Mehana)
|
2616004000NRG23021120220249338
|
02/11/2022
|
KHUSHPREET SINGH
|
2616004WL006600
|
KHUSHPREET SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439538
|
|
KHUSHPREET SINGH
|
()
|
|
22
|
Lambi
|
PB-16-004-044-001/327
(Mehana)
|
2616004000NRG23021120220249346
|
02/11/2022
|
HARDEV SINGH
|
2616004WL006600
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439503
|
|
HARDEV SINGH
|
()
|
|
23
|
Lambi
|
PB-16-004-044-001/327
(Mehana)
|
2616004000NRG23021120220249345
|
02/11/2022
|
NINDER KAUR
|
2616004WL006600
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439504
|
|
NINDER KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-044-001/555
(Mehana)
|
2616004000NRG23021120220249400
|
02/11/2022
|
Nasib kaur
|
2616004WL006600
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439494
|
|
Nasib kaur
|
()
|
|
25
|
Lambi
|
PB-16-004-044-001/556
(Mehana)
|
2616004000NRG23021120220249402
|
02/11/2022
|
Charanjeet Kaur
|
2616004WL006600
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439497
|
|
Charanjeet Kaur
|
()
|
|
26
|
Lambi
|
PB-16-004-044-001/614
(Mehana)
|
2616004000NRG23021120220249416
|
02/11/2022
|
RAJANDEEP KAUR
|
2616004WL006600
|
RAJANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439530
|
|
RAJANDEEP KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-044-001/618
(Mehana)
|
2616004000NRG23021120220249418
|
02/11/2022
|
AMARJOT
|
2616004WL006600
|
AMARJOT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439517
|
|
AMARJOT
|
()
|
|
28
|
Lambi
|
PB-16-004-044-001/618
(Mehana)
|
2616004000NRG23021120220249417
|
02/11/2022
|
MANDEEP KUMAR
|
2616004WL006600
|
MANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439508
|
|
MANDEEP KUMAR
|
()
|
|
29
|
Lambi
|
PB-16-004-044-001/627
(Mehana)
|
2616004000NRG23021120220249419
|
02/11/2022
|
CHARANJEET KAUR
|
2616004WL006600
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439516
|
|
CHARANJEET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-044-001/633
(Mehana)
|
2616004000NRG23021120220249421
|
02/11/2022
|
PARAMJIT KAUR
|
2616004WL006600
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439499
|
|
PARAMJIT KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-044-001/635
(Mehana)
|
2616004000NRG23021120220249423
|
02/11/2022
|
KULDEEP KAUR
|
2616004WL006600
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439531
|
|
KULDEEP KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-044-001/673
(Mehana)
|
2616004000NRG23021120220249430
|
02/11/2022
|
Daropti
|
2616004WL006600
|
Daropti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439524
|
|
Daropti
|
()
|
|
33
|
Lambi
|
PB-16-004-044-001/68
(Mehana)
|
2616004000NRG23021120220249431
|
02/11/2022
|
Mangu
|
2616004WL006600
|
Mangu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439512
|
|
Mangu
|
()
|
|
34
|
Lambi
|
PB-16-004-044-001/681
(Mehana)
|
2616004000NRG23021120220249432
|
02/11/2022
|
SATPAL SINGH
|
2616004WL006600
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439511
|
|
SATPAL SINGH
|
()
|
|
35
|
Lambi
|
PB-16-004-044-001/689
(Mehana)
|
2616004000NRG23021120220249433
|
02/11/2022
|
JOGINDER SINGH
|
2616004WL006600
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439537
|
|
JOGINDER SINGH
|
()
|
|
36
|
Lambi
|
PB-16-004-044-001/742
(Mehana)
|
2616004000NRG23021120220249438
|
02/11/2022
|
AMANDEEP KAUR
|
2616004WL006600
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439533
|
|
AMANDEEP KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-044-001/772
(Mehana)
|
2616004000NRG23021120220249440
|
02/11/2022
|
SANDEEP KUMAR
|
2616004WL006600
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439510
|
|
SANDEEP KUMAR
|
()
|
|
38
|
Lambi
|
PB-16-004-044-001/775
(Mehana)
|
2616004000NRG23021120220249441
|
02/11/2022
|
Charno
|
2616004WL006600
|
Charno
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439514
|
|
Charno
|
()
|
|
39
|
Lambi
|
PB-16-004-044-001/778
(Mehana)
|
2616004000NRG23021120220249442
|
02/11/2022
|
Suneeta rani
|
2616004WL006600
|
Suneeta rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439501
|
|
Suneeta rani
|
()
|
|
40
|
Lambi
|
PB-16-004-044-001/784
(Mehana)
|
2616004000NRG23021120220249444
|
02/11/2022
|
Malkeet Kaur
|
2616004WL006600
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439495
|
|
Malkeet Kaur
|
()
|
|
41
|
Lambi
|
PB-16-004-044-001/792
(Mehana)
|
2616004000NRG23021120220249445
|
02/11/2022
|
Gurmeet kaur
|
2616004WL006600
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439500
|
|
Gurmeet kaur
|
()
|
|
42
|
Lambi
|
PB-16-004-044-001/798
(Mehana)
|
2616004000NRG23021120220249447
|
02/11/2022
|
Daropti
|
2616004WL006600
|
Daropti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439528
|
|
Daropti
|
()
|
|
43
|
Lambi
|
PB-16-004-044-001/811
(Mehana)
|
2616004000NRG23021120220249449
|
02/11/2022
|
GURMEET KAUR
|
2616004WL006600
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439519
|
|
GURMEET KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-044-001/822
(Mehana)
|
2616004000NRG23021120220249450
|
02/11/2022
|
BALJINDER SINGH
|
2616004WL006600
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439509
|
|
BALJINDER SINGH
|
()
|
|
45
|
Lambi
|
PB-16-004-044-001/833
(Mehana)
|
2616004000NRG23021120220249452
|
02/11/2022
|
SWARANJIT KAUR
|
2616004WL006600
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439532
|
|
SWARANJIT KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-044-001/838
(Mehana)
|
2616004000NRG23021120220249453
|
02/11/2022
|
SUKHDARSHAN SINGH
|
2616004WL006600
|
SUKHDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439534
|
|
SUKHDARSHAN SINGH
|
()
|
|
47
|
Lambi
|
PB-16-004-044-001/848
(Mehana)
|
2616004000NRG23021120220249455
|
02/11/2022
|
AMANDEEP KAUR
|
2616004WL006600
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439535
|
|
AMANDEEP KAUR
|
()
|
|
48
|
Lambi
|
PB-16-004-044-001/859
(Mehana)
|
2616004000NRG23021120220249456
|
02/11/2022
|
KINDERPAL KAUR
|
2616004WL006600
|
KINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439505
|
|
KINDERPAL KAUR
|
()
|
|
49
|
Lambi
|
PB-16-004-044-001/885
(Mehana)
|
2616004000NRG23021120220249458
|
02/11/2022
|
REKHA RANI
|
2616004WL006600
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439521
|
|
REKHA RANI
|
()
|
|
50
|
Lambi
|
PB-16-004-044-001/887
(Mehana)
|
2616004000NRG23021120220249459
|
02/11/2022
|
INDERPAL KAUR
|
2616004WL006600
|
INDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439493
|
|
INDERPAL KAUR
|
()
|
|
51
|
Lambi
|
PB-16-004-044-001/909
(Mehana)
|
2616004000NRG23021120220249461
|
02/11/2022
|
GURPREET KAUR
|
2616004WL006600
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439523
|
|
GURPREET KAUR
|
()
|
|
52
|
Lambi
|
PB-16-004-044-001/917
(Mehana)
|
2616004000NRG23021120220249462
|
02/11/2022
|
SANGTRO
|
2616004WL006600
|
SANGTRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439513
|
|
SANGTRO
|
()
|
|
53
|
Lambi
|
PB-16-004-044-001/918
(Mehana)
|
2616004000NRG23021120220249463
|
02/11/2022
|
SIMER KAUR
|
2616004WL006600
|
SIMER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439520
|
|
SIMER KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-044-001/921
(Mehana)
|
2616004000NRG23021120220249464
|
02/11/2022
|
SONI BAI
|
2616004WL006600
|
SONI BAI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439515
|
|
SONI BAI
|
()
|
|
55
|
Lambi
|
PB-16-004-044-001/922
(Mehana)
|
2616004000NRG23021120220249465
|
02/11/2022
|
RAMANDEEP KAUR
|
2616004WL006600
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439527
|
|
RAMANDEEP KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-044-001/952
(Mehana)
|
2616004000NRG23021120220249466
|
02/11/2022
|
Amanjeet Kaur
|
2616004WL006600
|
Amanjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439536
|
|
Amanjeet Kaur
|
()
|
|
57
|
Lambi
|
PB-16-004-044-001/958
(Mehana)
|
2616004000NRG23021120220249467
|
02/11/2022
|
Amarjeet Kaur
|
2616004WL006600
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439506
|
|
Amarjeet Kaur
|
()
|
|
58
|
Lambi
|
PB-16-004-044-001/958
(Mehana)
|
2616004000NRG23021120220249468
|
02/11/2022
|
Satpal Singh
|
2616004WL006600
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439507
|
|
Satpal Singh
|
()
|
|
59
|
Lambi
|
PB-16-004-044-001/996
(Mehana)
|
2616004000NRG23021120220249471
|
02/11/2022
|
ELO
|
2616004WL006600
|
ELO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439502
|
|
ELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
60
|
Lambi
|
PB-16-004-044-001/237
(Mehana)
|
2616004000NRG23021120220249328
|
02/11/2022
|
GORA SINGH
|
2616004WL006600
|
GORA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439487
|
|
GORA SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-044-001/426
(Mehana)
|
2616004000NRG23021120220249365
|
02/11/2022
|
MURTI DEVI
|
2616004WL006600
|
MURTI DEVI
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439489
|
|
MURTI DEVI
|
()
|
|
62
|
Lambi
|
PB-16-004-044-001/431
(Mehana)
|
2616004000NRG23021120220249367
|
02/11/2022
|
Sukhdyal Singh
|
2616004WL006600
|
Sukhdyal Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439488
|
|
Sukhdyal Singh
|
()
|
|
63
|
Lambi
|
PB-16-004-044-001/478
(Mehana)
|
2616004000NRG23021120220249377
|
02/11/2022
|
PARAMJEET KAUR
|
2616004WL006600
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439481
|
|
PARAMJEET KAUR
|
()
|
|
64
|
Lambi
|
PB-16-004-044-001/480
(Mehana)
|
2616004000NRG23021120220249379
|
02/11/2022
|
BAWA SINGH
|
2616004WL006600
|
BAWA SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439479
|
|
BAWA SINGH
|
()
|
|
65
|
Lambi
|
PB-16-004-044-001/529
(Mehana)
|
2616004000NRG23021120220249399
|
02/11/2022
|
HARBAJAN SINGH
|
2616004WL006600
|
HARBAJAN SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439484
|
|
HARBAJAN SINGH
|
()
|
|
66
|
Lambi
|
PB-16-004-044-001/555
(Mehana)
|
2616004000NRG23021120220249401
|
02/11/2022
|
Tej Singh
|
2616004WL006600
|
Tej Singh
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439492
|
|
Tej Singh
|
()
|
|
67
|
Lambi
|
PB-16-004-044-001/736
(Mehana)
|
2616004000NRG23021120220249436
|
02/11/2022
|
SUKHPREET KAUR
|
2616004WL006600
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439491
|
|
SUKHPREET KAUR
|
()
|
|
68
|
Lambi
|
PB-16-004-044-001/745
(Mehana)
|
2616004000NRG23021120220249439
|
02/11/2022
|
SUNITA RANI
|
2616004WL006600
|
SUNITA RANI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439482
|
|
SUNITA RANI
|
()
|
|
69
|
Lambi
|
PB-16-004-044-001/779
(Mehana)
|
2616004000NRG23021120220249443
|
02/11/2022
|
Lovepreet Singh
|
2616004WL006600
|
Lovepreet Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439480
|
|
Lovepreet Singh
|
()
|
|
70
|
Lambi
|
PB-16-004-044-001/793
(Mehana)
|
2616004000NRG23021120220249446
|
02/11/2022
|
Mandeep Kaur
|
2616004WL006600
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439490
|
|
Mandeep Kaur
|
()
|
|
71
|
Lambi
|
PB-16-004-044-001/985
(Mehana)
|
2616004000NRG23021120220249470
|
02/11/2022
|
Sukhman Singh
|
2616004WL006600
|
Sukhman Singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439483
|
|
Sukhman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-044-001/629
(Mehana)
|
2616004000NRG23021120220249420
|
02/11/2022
|
KULDEEP RAM
|
2616004WL006600
|
KULDEEP RAM
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439539
|
|
MR KULDEEP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
Lambi
|
PB-16-004-044-001/11
(Mehana)
|
2616004000NRG23021120220249309
|
02/11/2022
|
BALBIR KAUR
|
2616004WL006600
|
BALBIR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439468
|
|
BALBIR KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-044-001/163
(Mehana)
|
2616004000NRG23021120220249315
|
02/11/2022
|
SUKHDEEP KAUR
|
2616004WL006600
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439464
|
|
SUKHDEEP KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-044-001/21
(Mehana)
|
2616004000NRG23021120220249321
|
02/11/2022
|
Malkeet Kaur
|
2616004WL006600
|
Malkeet Kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439461
|
|
Malkeet Kaur
|
()
|
|
76
|
Lambi
|
PB-16-004-044-001/219
(Mehana)
|
2616004000NRG23021120220249324
|
02/11/2022
|
GURMAIL SINGH
|
2616004WL006600
|
GURMAIL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439477
|
|
GURMAIL SINGH
|
()
|
|
77
|
Lambi
|
PB-16-004-044-001/412
(Mehana)
|
2616004000NRG23021120220249361
|
02/11/2022
|
TEJ SINGH
|
2616004WL006600
|
TEJ SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439475
|
|
TEJ SINGH
|
()
|
|
78
|
Lambi
|
PB-16-004-044-001/453
(Mehana)
|
2616004000NRG23021120220249370
|
02/11/2022
|
SARBJIT KAUR
|
2616004WL006600
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439462
|
|
SARBJIT KAUR
|
()
|
|
79
|
Lambi
|
PB-16-004-044-001/46
(Mehana)
|
2616004000NRG23021120220249373
|
02/11/2022
|
KIRNA
|
2616004WL006600
|
KIRNA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439476
|
|
KIRNA
|
()
|
|
80
|
Lambi
|
PB-16-004-044-001/473
(Mehana)
|
2616004000NRG23021120220249376
|
02/11/2022
|
GURMEET KAUR
|
2616004WL006600
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439454
|
|
GURMEET KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-044-001/486
(Mehana)
|
2616004000NRG23021120220249382
|
02/11/2022
|
NASIB KAUR
|
2616004WL006600
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439472
|
|
NASIB KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-044-001/489
(Mehana)
|
2616004000NRG23021120220249384
|
02/11/2022
|
CHARANJEET KAUR
|
2616004WL006600
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439467
|
|
CHARANJEET KAUR
|
()
|
|
83
|
Lambi
|
PB-16-004-044-001/489
(Mehana)
|
2616004000NRG23021120220249385
|
02/11/2022
|
Gora Singh
|
2616004WL006600
|
Gora Singh
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439460
|
|
Gora Singh
|
()
|
|
84
|
Lambi
|
PB-16-004-044-001/496
(Mehana)
|
2616004000NRG23021120220249388
|
02/11/2022
|
Mahinder Singh
|
2616004WL006600
|
Mahinder Singh
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439453
|
|
Mahinder Singh
|
()
|
|
85
|
Lambi
|
PB-16-004-044-001/505
(Mehana)
|
2616004000NRG23021120220249390
|
02/11/2022
|
parmjit kaur
|
2616004WL006600
|
parmjit kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439465
|
|
parmjit kaur
|
()
|
|
86
|
Lambi
|
PB-16-004-044-001/506
(Mehana)
|
2616004000NRG23021120220249391
|
02/11/2022
|
murti kaur
|
2616004WL006600
|
murti kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439459
|
|
murti kaur
|
()
|
|
87
|
Lambi
|
PB-16-004-044-001/51
(Mehana)
|
2616004000NRG23021120220249393
|
02/11/2022
|
GURNAM SINGH
|
2616004WL006600
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439466
|
|
GURNAM SINGH
|
()
|
|
88
|
Lambi
|
PB-16-004-044-001/518
(Mehana)
|
2616004000NRG23021120220249395
|
02/11/2022
|
Reshem devi
|
2616004WL006600
|
Reshem devi
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439456
|
|
Reshem devi
|
()
|
|
89
|
Lambi
|
PB-16-004-044-001/521
(Mehana)
|
2616004000NRG23021120220249396
|
02/11/2022
|
AMARJEET KAUR
|
2616004WL006600
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439469
|
|
AMARJEET KAUR
|
()
|
|
90
|
Lambi
|
PB-16-004-044-001/526
(Mehana)
|
2616004000NRG23021120220249397
|
02/11/2022
|
BALDEV SNGH
|
2616004WL006600
|
BALDEV SNGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354439457
|
|
BALDEV SNGH
|
()
|
|
91
|
Lambi
|
PB-16-004-044-001/583
(Mehana)
|
2616004000NRG23021120220249406
|
02/11/2022
|
SUKHVEER RAM
|
2616004WL006600
|
SUKHVEER RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439455
|
|
SUKHVEER RAM
|
()
|
|
92
|
Lambi
|
PB-16-004-044-001/611
(Mehana)
|
2616004000NRG23021120220249411
|
02/11/2022
|
Jaswant Singh
|
2616004WL006600
|
Jaswant Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439471
|
|
Jaswant Singh
|
()
|
|
93
|
Lambi
|
PB-16-004-044-001/611
(Mehana)
|
2616004000NRG23021120220249412
|
02/11/2022
|
Sukhpreet Kaur
|
2616004WL006600
|
Sukhpreet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439463
|
|
Sukhpreet Kaur
|
()
|
|
94
|
Lambi
|
PB-16-004-044-001/612
(Mehana)
|
2616004000NRG23021120220249413
|
02/11/2022
|
VEERPAL KAUR
|
2616004WL006600
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439473
|
|
VEERPAL KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-044-001/613
(Mehana)
|
2616004000NRG23021120220249414
|
02/11/2022
|
SARBJEET KAUR
|
2616004WL006600
|
SARBJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439470
|
|
SARBJEET KAUR
|
()
|
|
96
|
Lambi
|
PB-16-004-044-001/650
(Mehana)
|
2616004000NRG23021120220249427
|
02/11/2022
|
BALBIR KAUR
|
2616004WL006600
|
BALBIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439474
|
|
BALBIR KAUR
|
()
|
|
97
|
Lambi
|
PB-16-004-044-001/658
(Mehana)
|
2616004000NRG23021120220249428
|
02/11/2022
|
SUKHPREET KAUR
|
2616004WL006600
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439478
|
|
SUKHPREET KAUR
|
()
|
|
98
|
Lambi
|
PB-16-004-044-001/662
(Mehana)
|
2616004000NRG23021120220249429
|
02/11/2022
|
VEERPAL KAUR
|
2616004WL006600
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439458
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
99
|
Lambi
|
PB-16-004-044-001/647
(Mehana)
|
2616004000NRG23021120220249425
|
02/11/2022
|
JASPINDER KAUR
|
2616004WL006600
|
JASPINDER KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439529
|
|
JASPINDER KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-044-001/709
(Mehana)
|
2616004000NRG23021120220249435
|
02/11/2022
|
GEAJ KAUR
|
2616004WL006600
|
GEAJ KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439496
|
|
GEAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109134
|
109134
|
|
|
|
|
|
|
|