|
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
|
Muktsar
|
PB-16-001-041-001/145
(Gulabewala)
|
2616001000NRG23120820220149215
|
12/08/2022
|
NACHATTAR SINGH
|
2616001WL003429
|
NACHATTAR SINGH
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695229
|
|
NACHATTAR SINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-041-001/80
(Gulabewala)
|
2616001000NRG23120820220149225
|
12/08/2022
|
IQBAL SINGH
|
2616001WL003429
|
IQBAL SINGH
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695337
|
|
IQBAL SINGH
|
()
|
|
3
|
Muktsar
|
PB-16-001-064-001/824
(Maha Badhar)
|
2616001000NRG23120820220149315
|
12/08/2022
|
Darshan Singh
|
2616001WL003435
|
Darshan Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695336
|
|
Darshan Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-076-001/317
(Rahurianwali)
|
2616001000NRG23120820220149657
|
12/08/2022
|
MAKHAN SINGH
|
2616001WL003446
|
MAKHAN SINGH
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695230
|
|
MAKHAN SINGH
|
()
|
|
5
|
Muktsar
|
PB-16-001-076-001/452
(Rahurianwali)
|
2616001000NRG23120820220149661
|
12/08/2022
|
HARDEV SINGH
|
2616001WL003446
|
HARDEV SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695231
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-006-001/138
(Barkandi)
|
2616001000NRG23120820220148948
|
12/08/2022
|
SUKHMANDER SINGH
|
2616001WL003416
|
SUKHMANDER SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119695335
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-006-001/272
(Barkandi)
|
2616001000NRG23120820220148952
|
12/08/2022
|
Gurmit Kaur
|
2616001WL003416
|
Gurmit Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119695334
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-076-001/377
(Rahurianwali)
|
2616001000NRG23120820220149658
|
12/08/2022
|
Makhan Singh
|
2616001WL003446
|
Makhan Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695333
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-068-001/349
(Marar Kalan)
|
2616001000NRG23120820220149324
|
12/08/2022
|
Parveen Kaur
|
2616001WL003436
|
Parveen Kaur
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695232
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-068-001/138
(Marar Kalan)
|
2616001000NRG23120820220149320
|
12/08/2022
|
BALJINDER KAUR
|
2616001WL003436
|
BALJINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695331
|
|
BALJINDER KAUR
|
()
|
|
11
|
Muktsar
|
PB-16-001-068-001/352
(Marar Kalan)
|
2616001000NRG23120820220149325
|
12/08/2022
|
Rabika
|
2616001WL003436
|
Rabika
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695235
|
|
Rabika
|
()
|
|
12
|
Muktsar
|
PB-16-001-068-001/354
(Marar Kalan)
|
2616001000NRG23120820220149326
|
12/08/2022
|
Parminder Kaur
|
2616001WL003436
|
Parminder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695234
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-019-001/691
(Chak Chibbranwali)
|
2616001000NRG23120820220148919
|
12/08/2022
|
Mithu singh
|
2616001WL003412
|
Mithu singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695238
|
|
Mithu singh
|
()
|
|
14
|
Muktsar
|
PB-16-001-055-001/312
(Khunde Halal)
|
2616001000NRG23120820220149267
|
12/08/2022
|
Karshan Singh
|
2616001WL003431
|
Karshan Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695328
|
|
Karshan Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-055-001/415
(Khunde Halal)
|
2616001000NRG23120820220149269
|
12/08/2022
|
Gurdev singh
|
2616001WL003431
|
Gurdev singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695329
|
|
Gurdev singh
|
()
|
|
16
|
Muktsar
|
PB-16-001-055-001/531
(Khunde Halal)
|
2616001000NRG23120820220149270
|
12/08/2022
|
Balkaran Singh
|
2616001WL003431
|
Balkaran Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695237
|
|
Balkaran Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-055-001/566
(Khunde Halal)
|
2616001000NRG23120820220149271
|
12/08/2022
|
Kala Singh
|
2616001WL003431
|
Kala Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695236
|
|
Kala Singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-055-001/98
(Khunde Halal)
|
2616001000NRG23120820220149273
|
12/08/2022
|
MAKHAN SINGH
|
2616001WL003431
|
MAKHAN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695330
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-037-001/406
(Dohak)
|
2616001000NRG23120820220149188
|
12/08/2022
|
BALWINDER SINGH
|
2616001WL003425
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695327
|
|
BALWINDER SINGH
|
()
|
|
20
|
Muktsar
|
PB-16-001-037-001/548
(Dohak)
|
2616001000NRG23120820220149189
|
12/08/2022
|
Baljinder Singh
|
2616001WL003425
|
Baljinder Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119695239
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-041-001/11
(Gulabewala)
|
2616001000NRG23120820220149212
|
12/08/2022
|
BHAGWAN SINGH
|
2616001WL003429
|
BHAGWAN SINGH
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695324
|
|
BHAGWAN SINGH
|
()
|
|
22
|
Muktsar
|
PB-16-001-041-001/110
(Gulabewala)
|
2616001000NRG23120820220149213
|
12/08/2022
|
GURMAIL KAUR
|
2616001WL003429
|
GURMAIL KAUR
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695326
|
|
GURMAIL KAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-041-001/26
(Gulabewala)
|
2616001000NRG23120820220149217
|
12/08/2022
|
Jagjit Singh
|
2616001WL003429
|
Jagjit Singh
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695323
|
|
Jagjit Singh
|
()
|
|
24
|
Muktsar
|
PB-16-001-041-001/26
(Gulabewala)
|
2616001000NRG23120820220149218
|
12/08/2022
|
Sarabjit Kaur
|
2616001WL003429
|
Sarabjit Kaur
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695325
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-064-001/852
(Maha Badhar)
|
2616001000NRG23120820220149317
|
12/08/2022
|
Mangahtpal Singh
|
2616001WL003435
|
Mangahtpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695289
|
|
Mangahtpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-051-001/24
(Kaneda Basti)
|
2616001000NRG23120820220148944
|
12/08/2022
|
Darhan Singh
|
2616001WL003415
|
Darhan Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695321
|
|
Darhan Singh
|
()
|
|
27
|
Muktsar
|
PB-16-001-076-001/70
(Rahurianwali)
|
2616001000NRG23120820220149665
|
12/08/2022
|
KARNJEET KAUR
|
2616001WL003446
|
KARNJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695322
|
|
KARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-051-001/21
(Kaneda Basti)
|
2616001000NRG23120820220148941
|
12/08/2022
|
SOHAN SINGH
|
2616001WL003415
|
SOHAN SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695318
|
|
SOHAN SINGH
|
()
|
|
29
|
Muktsar
|
PB-16-001-064-001/743
(Maha Badhar)
|
2616001000NRG23120820220149314
|
12/08/2022
|
Kulwant Singh
|
2616001WL003435
|
Kulwant Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695315
|
|
Kulwant Singh
|
()
|
|
30
|
Muktsar
|
PB-16-001-064-001/852
(Maha Badhar)
|
2616001000NRG23120820220149318
|
12/08/2022
|
Gulabjit Kaur
|
2616001WL003435
|
Gulabjit Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695316
|
|
Gulabjit Kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-076-001/136
(Rahurianwali)
|
2616001000NRG23120820220149651
|
12/08/2022
|
DARSHAN SINGH
|
2616001WL003446
|
DARSHAN SINGH
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695317
|
|
DARSHAN SINGH
|
()
|
|
32
|
Muktsar
|
PB-16-001-076-001/391
(Rahurianwali)
|
2616001000NRG23120820220149660
|
12/08/2022
|
Jagtar Singh
|
2616001WL003446
|
Jagtar Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695320
|
|
Jagtar Singh
|
()
|
|
33
|
Muktsar
|
PB-16-001-076-001/470
(Rahurianwali)
|
2616001000NRG23120820220149662
|
12/08/2022
|
SUKHPAL SINGH
|
2616001WL003446
|
SUKHPAL SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695319
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-011-001/1004
(Bhagsar)
|
2616001000NRG23120820220149688
|
12/08/2022
|
Inderjeet Kaur
|
2616001WL003448
|
Inderjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695283
|
|
Inderjeet Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-011-001/101
(Bhagsar)
|
2616001000NRG23120820220149689
|
12/08/2022
|
Manjo Kumari
|
2616001WL003448
|
Manjo Kumari
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695307
|
|
Manjo Kumari
|
()
|
|
36
|
Muktsar
|
PB-16-001-011-001/1022
(Bhagsar)
|
2616001000NRG23120820220149690
|
12/08/2022
|
Rimpal Kaur
|
2616001WL003448
|
Rimpal Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695276
|
|
Rimpal Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-011-001/1023
(Bhagsar)
|
2616001000NRG23120820220149691
|
12/08/2022
|
Satvinder Kaur
|
2616001WL003448
|
Satvinder Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695272
|
|
Satvinder Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-011-001/1033
(Bhagsar)
|
2616001000NRG23120820220149692
|
12/08/2022
|
Charanjeet Kaur
|
2616001WL003448
|
Charanjeet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695247
|
|
Charanjeet Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-011-001/1048
(Bhagsar)
|
2616001000NRG23120820220149693
|
12/08/2022
|
Malkit Kaur
|
2616001WL003448
|
Malkit Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695298
|
|
Malkit Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-011-001/1049
(Bhagsar)
|
2616001000NRG23120820220149695
|
12/08/2022
|
Rani
|
2616001WL003448
|
Rani
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695286
|
|
Rani
|
()
|
|
41
|
Muktsar
|
PB-16-001-011-001/1049
(Bhagsar)
|
2616001000NRG23120820220149694
|
12/08/2022
|
Sukhdev Singh
|
2616001WL003448
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695255
|
|
Sukhdev Singh
|
()
|
|
42
|
Muktsar
|
PB-16-001-011-001/105
(Bhagsar)
|
2616001000NRG23120820220149696
|
12/08/2022
|
Bahla Singh
|
2616001WL003448
|
Bahla Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695311
|
|
Bahla Singh
|
()
|
|
43
|
Muktsar
|
PB-16-001-011-001/1077
(Bhagsar)
|
2616001000NRG23120820220149697
|
12/08/2022
|
Bholi Kaur
|
2616001WL003448
|
Bholi Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695273
|
|
Bholi Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-011-001/1094
(Bhagsar)
|
2616001000NRG23120820220149698
|
12/08/2022
|
Pooja Rani
|
2616001WL003448
|
Pooja Rani
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695279
|
|
Pooja Rani
|
()
|
|
45
|
Muktsar
|
PB-16-001-011-001/1124
(Bhagsar)
|
2616001000NRG23120820220149700
|
12/08/2022
|
Veerpal Kaur
|
2616001WL003448
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695278
|
|
Veerpal Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-011-001/117
(Bhagsar)
|
2616001000NRG23120820220149701
|
12/08/2022
|
Smirjeet kaur
|
2616001WL003448
|
Smirjeet kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695250
|
|
Smirjeet kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-011-001/1177
(Bhagsar)
|
2616001000NRG23120820220149702
|
12/08/2022
|
Angoori
|
2616001WL003448
|
Angoori
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695256
|
|
Angoori
|
()
|
|
48
|
Muktsar
|
PB-16-001-011-001/1187
(Bhagsar)
|
2616001000NRG23120820220149704
|
12/08/2022
|
Bhagwanti Kaur
|
2616001WL003448
|
Bhagwanti Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695284
|
|
Bhagwanti Kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-011-001/1187
(Bhagsar)
|
2616001000NRG23120820220149703
|
12/08/2022
|
Surjeet Singh
|
2616001WL003448
|
Surjeet Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695308
|
|
Surjeet Singh
|
()
|
|
50
|
Muktsar
|
PB-16-001-011-001/1222
(Bhagsar)
|
2616001000NRG23120820220149705
|
12/08/2022
|
Manpreet Kaur
|
2616001WL003448
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695257
|
|
Manpreet Kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-011-001/1237
(Bhagsar)
|
2616001000NRG23120820220149706
|
12/08/2022
|
Paramjeet Kaur
|
2616001WL003448
|
Paramjeet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695299
|
|
Paramjeet Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-011-001/1249
(Bhagsar)
|
2616001000NRG23120820220149707
|
12/08/2022
|
Pooran Singh
|
2616001WL003448
|
Pooran Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695254
|
|
Pooran Singh
|
()
|
|
53
|
Muktsar
|
PB-16-001-011-001/1250
(Bhagsar)
|
2616001000NRG23120820220149708
|
12/08/2022
|
Ramandeep Kaur
|
2616001WL003448
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695285
|
|
Ramandeep Kaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-011-001/126
(Bhagsar)
|
2616001000NRG23120820220149709
|
12/08/2022
|
ANGREJ KAUR
|
2616001WL003448
|
ANGREJ KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695266
|
|
ANGREJ KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-011-001/127
(Bhagsar)
|
2616001000NRG23120820220149710
|
12/08/2022
|
SUKHDEV KAUR
|
2616001WL003448
|
SUKHDEV KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695252
|
|
SUKHDEV KAUR
|
()
|
|
56
|
Muktsar
|
PB-16-001-011-001/164
(Bhagsar)
|
2616001000NRG23120820220149711
|
12/08/2022
|
Shinder Kaur
|
2616001WL003448
|
Shinder Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695245
|
|
Shinder Kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-011-001/179
(Bhagsar)
|
2616001000NRG23120820220149713
|
12/08/2022
|
BAHADAR SINGH
|
2616001WL003448
|
BAHADAR SINGH
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695306
|
|
BAHADAR SINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-011-001/182
(Bhagsar)
|
2616001000NRG23120820220149714
|
12/08/2022
|
Manga Singh
|
2616001WL003448
|
Manga Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695275
|
|
Manga Singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-011-001/189
(Bhagsar)
|
2616001000NRG23120820220149715
|
12/08/2022
|
HARWINDER KAUR
|
2616001WL003448
|
HARWINDER KAUR
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695240
|
|
HARWINDER KAUR
|
()
|
|
60
|
Muktsar
|
PB-16-001-011-001/20
(Bhagsar)
|
2616001000NRG23120820220149717
|
12/08/2022
|
Harbans Kaur
|
2616001WL003448
|
Harbans Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695251
|
|
Harbans Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-011-001/202
(Bhagsar)
|
2616001000NRG23120820220149718
|
12/08/2022
|
Jeera Singh
|
2616001WL003448
|
Jeera Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695267
|
|
Jeera Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-011-001/203
(Bhagsar)
|
2616001000NRG23120820220149719
|
12/08/2022
|
Jaswinder Kaur
|
2616001WL003448
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695269
|
|
Jaswinder Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-011-001/230
(Bhagsar)
|
2616001000NRG23120820220149722
|
12/08/2022
|
Manjeet Kaur
|
2616001WL003448
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695271
|
|
Manjeet Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-011-001/243
(Bhagsar)
|
2616001000NRG23120820220149723
|
12/08/2022
|
SURJEET Singh
|
2616001WL003448
|
SURJEET Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695258
|
|
SURJEET Singh
|
()
|
|
65
|
Muktsar
|
PB-16-001-011-001/260
(Bhagsar)
|
2616001000NRG23120820220149724
|
12/08/2022
|
BHAGWAN SINGH
|
2616001WL003448
|
BHAGWAN SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695304
|
|
BHAGWAN SINGH
|
()
|
|
66
|
Muktsar
|
PB-16-001-011-001/262
(Bhagsar)
|
2616001000NRG23120820220149726
|
12/08/2022
|
Sukhcan Kaur
|
2616001WL003448
|
Sukhcan Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695242
|
|
Sukhcan Kaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-011-001/272
(Bhagsar)
|
2616001000NRG23120820220149728
|
12/08/2022
|
IQBAL SINGH
|
2616001WL003448
|
IQBAL SINGH
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695241
|
|
IQBAL SINGH
|
()
|
|
68
|
Muktsar
|
PB-16-001-011-001/273
(Bhagsar)
|
2616001000NRG23120820220149729
|
12/08/2022
|
GURDEV KAUR
|
2616001WL003448
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695280
|
|
GURDEV KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-011-001/28
(Bhagsar)
|
2616001000NRG23120820220148933
|
12/08/2022
|
Kour Singh
|
2616001WL003414
|
Kour Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695295
|
|
Kour Singh
|
()
|
|
70
|
Muktsar
|
PB-16-001-011-001/303
(Bhagsar)
|
2616001000NRG23120820220149733
|
12/08/2022
|
Sukhminder Kaur
|
2616001WL003448
|
Sukhminder Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695310
|
|
Sukhminder Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-011-001/308
(Bhagsar)
|
2616001000NRG23120820220149734
|
12/08/2022
|
GURJEET KAUR
|
2616001WL003448
|
GURJEET KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695260
|
|
GURJEET KAUR
|
()
|
|
72
|
Muktsar
|
PB-16-001-011-001/333
(Bhagsar)
|
2616001000NRG23120820220149735
|
12/08/2022
|
Bagarh Ram
|
2616001WL003448
|
Bagarh Ram
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695309
|
|
Bagarh Ram
|
()
|
|
73
|
Muktsar
|
PB-16-001-011-001/338
(Bhagsar)
|
2616001000NRG23120820220149737
|
12/08/2022
|
Ramandeep Kaur
|
2616001WL003448
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695293
|
|
Ramandeep Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-011-001/378
(Bhagsar)
|
2616001000NRG23120820220149740
|
12/08/2022
|
Rani
|
2616001WL003448
|
Rani
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695268
|
|
Rani
|
()
|
|
75
|
Muktsar
|
PB-16-001-011-001/38
(Bhagsar)
|
2616001000NRG23120820220149741
|
12/08/2022
|
PARMJEET KAUR
|
2616001WL003448
|
PARMJEET KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695261
|
|
PARMJEET KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-011-001/391
(Bhagsar)
|
2616001000NRG23120820220149744
|
12/08/2022
|
Rani Kaur
|
2616001WL003448
|
Rani Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695297
|
|
Rani Kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-011-001/397
(Bhagsar)
|
2616001000NRG23120820220149745
|
12/08/2022
|
Parkash Kaur
|
2616001WL003448
|
Parkash Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695282
|
|
Parkash Kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-011-001/425
(Bhagsar)
|
2616001000NRG23120820220149748
|
12/08/2022
|
Jashanpreet Kaur
|
2616001WL003448
|
Jashanpreet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695264
|
|
Jashanpreet Kaur
|
()
|
|
79
|
Muktsar
|
PB-16-001-011-001/43
(Bhagsar)
|
2616001000NRG23120820220148934
|
12/08/2022
|
Dannu Singh
|
2616001WL003414
|
Dannu Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695303
|
|
Dannu Singh
|
()
|
|
80
|
Muktsar
|
PB-16-001-011-001/43
(Bhagsar)
|
2616001000NRG23120820220149750
|
12/08/2022
|
JASMAL KAUR
|
2616001WL003448
|
JASMAL KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695253
|
|
JASMAL KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-011-001/454
(Bhagsar)
|
2616001000NRG23120820220149753
|
12/08/2022
|
NAD Kaur
|
2616001WL003448
|
NAD Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695277
|
|
NAD Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-011-001/491
(Bhagsar)
|
2616001000NRG23120820220149759
|
12/08/2022
|
RESHAM SINGH
|
2616001WL003448
|
RESHAM SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695243
|
|
RESHAM SINGH
|
()
|
|
83
|
Muktsar
|
PB-16-001-011-001/494
(Bhagsar)
|
2616001000NRG23120820220149760
|
12/08/2022
|
gurdyal kaur
|
2616001WL003448
|
gurdyal kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695313
|
|
gurdyal kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-011-001/532
(Bhagsar)
|
2616001000NRG23120820220149766
|
12/08/2022
|
Joel
|
2616001WL003448
|
Joel
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695249
|
|
Joel
|
()
|
|
85
|
Muktsar
|
PB-16-001-011-001/539
(Bhagsar)
|
2616001000NRG23120820220149768
|
12/08/2022
|
Bhagwanti
|
2616001WL003448
|
Bhagwanti
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695300
|
|
Bhagwanti
|
()
|
|
86
|
Muktsar
|
PB-16-001-011-001/54
(Bhagsar)
|
2616001000NRG23120820220148935
|
12/08/2022
|
Amarjeet Kaur
|
2616001WL003414
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695246
|
|
Amarjeet Kaur
|
()
|
|
87
|
Muktsar
|
PB-16-001-011-001/547
(Bhagsar)
|
2616001000NRG23120820220149770
|
12/08/2022
|
Darshana Devi
|
2616001WL003448
|
Darshana Devi
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695270
|
|
Darshana Devi
|
()
|
|
88
|
Muktsar
|
PB-16-001-011-001/548
(Bhagsar)
|
2616001000NRG23120820220149771
|
12/08/2022
|
Nirmala Kaur
|
2616001WL003448
|
Nirmala Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695305
|
|
Nirmala Kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-011-001/551
(Bhagsar)
|
2616001000NRG23120820220149773
|
12/08/2022
|
Angoori Kaur
|
2616001WL003448
|
Angoori Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695244
|
|
Angoori Kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-011-001/56
(Bhagsar)
|
2616001000NRG23120820220149775
|
12/08/2022
|
Angrej kaur
|
2616001WL003448
|
Angrej kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695312
|
|
Angrej kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-011-001/577
(Bhagsar)
|
2616001000NRG23120820220148936
|
12/08/2022
|
Mahinder Singh
|
2616001WL003414
|
Mahinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695248
|
|
Mahinder Singh
|
()
|
|
92
|
Muktsar
|
PB-16-001-011-001/592
(Bhagsar)
|
2616001000NRG23120820220149779
|
12/08/2022
|
Jaswant Singh
|
2616001WL003448
|
Jaswant Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695296
|
|
Jaswant Singh
|
()
|
|
93
|
Muktsar
|
PB-16-001-011-001/60
(Bhagsar)
|
2616001000NRG23120820220149781
|
12/08/2022
|
Paramjit Kaur
|
2616001WL003448
|
Paramjit Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695274
|
|
Paramjit Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-011-001/608
(Bhagsar)
|
2616001000NRG23120820220149784
|
12/08/2022
|
Jagir Kaur
|
2616001WL003448
|
Jagir Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695302
|
|
Jagir Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-011-001/630
(Bhagsar)
|
2616001000NRG23120820220149787
|
12/08/2022
|
Gurdeep Kaur
|
2616001WL003448
|
Gurdeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695265
|
|
Gurdeep Kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-011-001/631
(Bhagsar)
|
2616001000NRG23120820220149788
|
12/08/2022
|
BHOLA SINGH
|
2616001WL003448
|
BHOLA SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695301
|
|
BHOLA SINGH
|
()
|
|
97
|
Muktsar
|
PB-16-001-011-001/67
(Bhagsar)
|
2616001000NRG23120820220149796
|
12/08/2022
|
Kuldeep
|
2616001WL003448
|
Kuldeep
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695281
|
|
Kuldeep
|
()
|
|
98
|
Muktsar
|
PB-16-001-011-001/676
(Bhagsar)
|
2616001000NRG23120820220149797
|
12/08/2022
|
Maya
|
2616001WL003448
|
Maya
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695263
|
|
Maya
|
()
|
|
99
|
Muktsar
|
PB-16-001-011-001/688
(Bhagsar)
|
2616001000NRG23120820220149798
|
12/08/2022
|
NEHRU LAL
|
2616001WL003448
|
NEHRU LAL
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119695314
|
|
NEHRU LAL
|
()
|
|
100
|
Muktsar
|
PB-16-001-011-001/696
(Bhagsar)
|
2616001000NRG23120820220149802
|
12/08/2022
|
Sukhjinder Kaur
|
2616001WL003448
|
Sukhjinder Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695259
|
|
Sukhjinder Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-011-001/717
(Bhagsar)
|
2616001000NRG23120820220148937
|
12/08/2022
|
Mohan Lal
|
2616001WL003414
|
Mohan Lal
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695262
|
|
Mohan Lal
|
()
|
|
102
|
Muktsar
|
PB-16-001-011-001/780
(Bhagsar)
|
2616001000NRG23120820220148938
|
12/08/2022
|
Harchand Singh
|
2616001WL003414
|
Harchand Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695294
|
|
Harchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
103
|
Muktsar
|
PB-16-001-068-001/359
(Marar Kalan)
|
2616001000NRG23120820220149327
|
12/08/2022
|
Harjit Singh
|
2616001WL003436
|
Harjit Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695288
|
|
Harjit Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-068-001/67
(Marar Kalan)
|
2616001000NRG23120820220149328
|
12/08/2022
|
MAYA
|
2616001WL003436
|
MAYA
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695287
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
Muktsar
|
PB-16-001-011-001/111
(Bhagsar)
|
2616001000NRG23120820220149699
|
12/08/2022
|
KARMJEET KAUR
|
2616001WL003448
|
KARMJEET KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695290
|
|
MRS KARAMJIT KAUR
|
()
|
|
106
|
Muktsar
|
PB-16-001-041-001/271
(Gulabewala)
|
2616001000NRG23120820220149219
|
12/08/2022
|
Rajwinder Singh
|
2616001WL003429
|
Rajwinder Singh
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119695291
|
|
MR RAJWINDER SO SIKANDER SINGH
|
()
|
|
107
|
Muktsar
|
PB-16-001-055-001/79
(Khunde Halal)
|
2616001000NRG23120820220149272
|
12/08/2022
|
MITHU SINGH
|
2616001WL003431
|
MITHU SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695292
|
|
MR MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
108
|
Muktsar
|
PB-16-001-068-001/232
(Marar Kalan)
|
2616001000NRG23120820220149322
|
12/08/2022
|
Gurwinder Kaur
|
2616001WL003436
|
Gurwinder Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695339
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-076-001/139
(Rahurianwali)
|
2616001000NRG23120820220149652
|
12/08/2022
|
DARA SINGH
|
2616001WL003446
|
DARA SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119695338
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
Muktsar
|
PB-16-001-011-001/260
(Bhagsar)
|
2616001000NRG23120820220149725
|
12/08/2022
|
Veerpal Kaur
|
2616001WL003448
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119695233
|
|
Veerpal Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-011-001/496
(Bhagsar)
|
2616001000NRG23120820220149761
|
12/08/2022
|
Jacob
|
2616001WL003448
|
Jacob
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119695332
|
|
Jacob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|