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-16-004-009-001/1 (Sikh Wala)
|
2616004000NRG23210120230334031
|
21/01/2023
|
JARNAIL SINGH
|
2616004WL009517
|
JARNAIL SINGH
|
00152
|
HDFC0003141
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170237683
|
|
JARNAIL SINGH
|
()
|
2
|
Lambi
|
PB-16-004-009-001/153 (Sikh Wala)
|
2616004000NRG23210120230334050
|
21/01/2023
|
SHINGARA SINGH
|
2616004WL009517
|
SHINGARA SINGH
|
00152
|
HDFC0003141
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237681
|
|
SHINGARA SINGH
|
()
|
3
|
Lambi
|
PB-16-004-009-001/160 (Sikh Wala)
|
2616004000NRG23210120230334053
|
21/01/2023
|
BILLU RAM
|
2616004WL009517
|
BILLU RAM
|
00152
|
HDFC0003141
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237678
|
|
BILLU RAM
|
()
|
4
|
Lambi
|
PB-16-004-009-001/288 (Sikh Wala)
|
2616004000NRG23210120230334098
|
21/01/2023
|
BHOLI KAUR
|
2616004WL009517
|
BHOLI KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237680
|
|
BHOLI KAUR
|
()
|
5
|
Lambi
|
PB-16-004-009-001/405 (Sikh Wala)
|
2616004000NRG23210120230334153
|
21/01/2023
|
KARMJEET KAUR
|
2616004WL009517
|
KARMJEET KAUR
|
00152
|
HDFC0003141
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237682
|
|
KARMJEET KAUR
|
()
|
6
|
Lambi
|
PB-16-004-009-001/486 (Sikh Wala)
|
2616004000NRG23210120230334180
|
21/01/2023
|
sukhjeet kaur
|
2616004WL009517
|
sukhjeet kaur
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237679
|
|
sukhjeet kaur
|
()
|
7
|
Lambi
|
PB-16-004-009-001/500 (Sikh Wala)
|
2616004000NRG23210120230334184
|
21/01/2023
|
harjit singh
|
2616004WL009517
|
harjit singh
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237686
|
|
harjit singh
|
()
|
8
|
Lambi
|
PB-16-004-009-001/637 (Sikh Wala)
|
2616004000NRG23210120230334200
|
21/01/2023
|
HET RAM
|
2616004WL009517
|
HET RAM
|
00152
|
HDFC0003141
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237685
|
|
HET RAM
|
()
|
9
|
Lambi
|
PB-16-004-009-001/93 (Sikh Wala)
|
2616004000NRG23210120230334214
|
21/01/2023
|
KARAMJIT KAUR
|
2616004WL009517
|
KARAMJIT KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237684
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-009-001/310 (Sikh Wala)
|
2616004000NRG23210120230334108
|
21/01/2023
|
JAGDEEP KUMAR
|
2616004WL009517
|
JAGDEEP KUMAR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237687
|
|
JAGDEEP KUMAR
|
()
|
11
|
Lambi
|
PB-16-004-009-001/614 (Sikh Wala)
|
2616004000NRG23210120230334198
|
21/01/2023
|
SUKHJEET KAUR
|
2616004WL009517
|
SUKHJEET KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237695
|
|
SUKHJEET KAUR
|
()
|
12
|
Lambi
|
PB-16-004-035-001/387 (Fathuhi Khera)
|
2616004000NRG23210120230334249
|
21/01/2023
|
RYASAT ALI
|
2616004WL009518
|
RYASAT ALI
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237704
|
|
RYASAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-035-001/224 (Fathuhi Khera)
|
2616004000NRG23210120230334230
|
21/01/2023
|
JAGDEEP SINGH
|
2616004WL009518
|
JAGDEEP SINGH
|
00152
|
HDFC0003329
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170237705
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-009-001/161 (Sikh Wala)
|
2616004000NRG23210120230334056
|
21/01/2023
|
SANTOSH RANI
|
2616004WL009517
|
SANTOSH RANI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237692
|
|
SANTOSH RANI
|
()
|
15
|
Lambi
|
PB-16-004-009-001/264 (Sikh Wala)
|
2616004000NRG23210120230334086
|
21/01/2023
|
ARTI
|
2616004WL009517
|
ARTI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237728
|
|
ARTI
|
()
|
16
|
Lambi
|
PB-16-004-009-001/286 (Sikh Wala)
|
2616004000NRG23210120230334096
|
21/01/2023
|
JASWINDER KAUR
|
2616004WL009517
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237689
|
|
JASWINDER KAUR
|
()
|
17
|
Lambi
|
PB-16-004-009-001/348 (Sikh Wala)
|
2616004000NRG23210120230334123
|
21/01/2023
|
Ratan
|
2616004WL009517
|
Ratan
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237688
|
|
Ratan
|
()
|
18
|
Lambi
|
PB-16-004-009-001/409 (Sikh Wala)
|
2616004000NRG23210120230334155
|
21/01/2023
|
HARBHAGWAN DASS
|
2616004WL009517
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237690
|
|
HARBHAGWAN DASS
|
()
|
19
|
Lambi
|
PB-16-004-009-001/468 (Sikh Wala)
|
2616004000NRG23210120230334173
|
21/01/2023
|
dalip kaur
|
2616004WL009517
|
dalip kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237694
|
|
dalip kaur
|
()
|
20
|
Lambi
|
PB-16-004-009-001/481 (Sikh Wala)
|
2616004000NRG23210120230334178
|
21/01/2023
|
JASPREET KAUR
|
2616004WL009517
|
JASPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237697
|
|
JASPREET KAUR
|
()
|
21
|
Lambi
|
PB-16-004-009-001/491 (Sikh Wala)
|
2616004000NRG23210120230334181
|
21/01/2023
|
manjinder kaur
|
2616004WL009517
|
manjinder kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237700
|
|
manjinder kaur
|
()
|
22
|
Lambi
|
PB-16-004-009-001/495 (Sikh Wala)
|
2616004000NRG23210120230334182
|
21/01/2023
|
PARVEEN KAUR
|
2616004WL009517
|
PARVEEN KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237724
|
|
PARVEEN KAUR
|
()
|
23
|
Lambi
|
PB-16-004-009-001/497 (Sikh Wala)
|
2616004000NRG23210120230334183
|
21/01/2023
|
sukhjeet kaur
|
2616004WL009517
|
sukhjeet kaur
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237719
|
|
sukhjeet kaur
|
()
|
24
|
Lambi
|
PB-16-004-009-001/502 (Sikh Wala)
|
2616004000NRG23210120230334186
|
21/01/2023
|
KARAMJEET KAUR
|
2616004WL009517
|
KARAMJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237691
|
|
KARAMJEET KAUR
|
()
|
25
|
Lambi
|
PB-16-004-009-001/514 (Sikh Wala)
|
2616004000NRG23210120230334189
|
21/01/2023
|
Gaganjot
|
2616004WL009517
|
Gaganjot
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237696
|
|
Gaganjot
|
()
|
26
|
Lambi
|
PB-16-004-009-001/593 (Sikh Wala)
|
2616004000NRG23210120230334197
|
21/01/2023
|
RAJVEER KAUR
|
2616004WL009517
|
RAJVEER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237699
|
|
RAJVEER KAUR
|
()
|
27
|
Lambi
|
PB-16-004-009-001/653 (Sikh Wala)
|
2616004000NRG23210120230334203
|
21/01/2023
|
PUSHPA DEVI
|
2616004WL009517
|
PUSHPA DEVI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237731
|
|
PUSHPA DEVI
|
()
|
28
|
Lambi
|
PB-16-004-009-001/670 (Sikh Wala)
|
2616004000NRG23210120230334204
|
21/01/2023
|
SEEMA RANI
|
2616004WL009517
|
SEEMA RANI
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237703
|
|
SEEMA RANI
|
()
|
29
|
Lambi
|
PB-16-004-009-001/672 (Sikh Wala)
|
2616004000NRG23210120230334205
|
21/01/2023
|
MANPREET KAUR
|
2616004WL009517
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237740
|
|
MANPREET KAUR
|
()
|
30
|
Lambi
|
PB-16-004-009-001/89 (Sikh Wala)
|
2616004000NRG23210120230334213
|
21/01/2023
|
SOMA
|
2616004WL009517
|
SOMA
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237693
|
|
SOMA
|
()
|
31
|
Lambi
|
PB-16-004-035-001/230 (Fathuhi Khera)
|
2616004000NRG23210120230334234
|
21/01/2023
|
AMANDEEP KAUR
|
2616004WL009518
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237744
|
|
AMANDEEP KAUR
|
()
|
32
|
Lambi
|
PB-16-004-035-001/239 (Fathuhi Khera)
|
2616004000NRG23210120230334236
|
21/01/2023
|
JASKARAN KAUR
|
2616004WL009518
|
JASKARAN KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237745
|
|
JASKARAN KAUR
|
()
|
33
|
Lambi
|
PB-16-004-035-001/376 (Fathuhi Khera)
|
2616004000NRG23210120230334247
|
21/01/2023
|
GAGANDEEP KAUR
|
2616004WL009518
|
GAGANDEEP KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237723
|
|
GAGANDEEP KAUR
|
()
|
34
|
Lambi
|
PB-16-004-035-001/384 (Fathuhi Khera)
|
2616004000NRG23210120230334248
|
21/01/2023
|
MALKIT SINGH
|
2616004WL009518
|
MALKIT SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237715
|
|
MALKIT SINGH
|
()
|
35
|
Lambi
|
PB-16-004-035-001/427 (Fathuhi Khera)
|
2616004000NRG23210120230334250
|
21/01/2023
|
RAJVEER KAUR
|
2616004WL009518
|
RAJVEER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237734
|
|
RAJVEER KAUR
|
()
|
36
|
Lambi
|
PB-16-004-035-001/450 (Fathuhi Khera)
|
2616004000NRG23210120230334251
|
21/01/2023
|
VEERPAL KAUR
|
2616004WL009518
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237733
|
|
VEERPAL KAUR
|
()
|
37
|
Lambi
|
PB-16-004-035-001/455 (Fathuhi Khera)
|
2616004000NRG23210120230334252
|
21/01/2023
|
RAMANDEEP KAUR
|
2616004WL009518
|
RAMANDEEP KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170237698
|
|
RAMANDEEP KAUR
|
()
|
38
|
Lambi
|
PB-16-004-035-001/467 (Fathuhi Khera)
|
2616004000NRG23210120230334254
|
21/01/2023
|
SUKHPREET KAUR
|
2616004WL009518
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237729
|
|
SUKHPREET KAUR
|
()
|
39
|
Lambi
|
PB-16-004-035-001/483 (Fathuhi Khera)
|
2616004000NRG23210120230334255
|
21/01/2023
|
INDRA
|
2616004WL009518
|
INDRA
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237702
|
|
INDRA
|
()
|
40
|
Lambi
|
PB-16-004-035-001/487 (Fathuhi Khera)
|
2616004000NRG23210120230334256
|
21/01/2023
|
KHUSHPREET KAUR
|
2616004WL009518
|
KHUSHPREET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237736
|
|
KHUSHPREET KAUR
|
()
|
41
|
Lambi
|
PB-16-004-035-001/489 (Fathuhi Khera)
|
2616004000NRG23210120230334258
|
21/01/2023
|
Karandeep Singh
|
2616004WL009518
|
Karandeep Singh
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237706
|
|
Karandeep Singh
|
()
|
42
|
Lambi
|
PB-16-004-035-001/489 (Fathuhi Khera)
|
2616004000NRG23210120230334257
|
21/01/2023
|
Reeta Rani
|
2616004WL009518
|
Reeta Rani
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237742
|
|
Reeta Rani
|
()
|
43
|
Lambi
|
PB-16-004-035-001/67 (Fathuhi Khera)
|
2616004000NRG23210120230334267
|
21/01/2023
|
PINKI KAUR
|
2616004WL009518
|
PINKI KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237743
|
|
PINKI KAUR
|
()
|
44
|
Lambi
|
PB-16-004-035-001/96 (Fathuhi Khera)
|
2616004000NRG23210120230334273
|
21/01/2023
|
GURSEWAK SINGH
|
2616004WL009518
|
GURSEWAK SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237707
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-034-001/108 (Fatta Kera)
|
2616004000NRG23200120230333490
|
21/01/2023
|
RAJ RANI
|
2616004WL009508
|
RAJ RANI
|
00349
|
PSIB0021191
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170237746
|
|
RAJ RANI
|
()
|
46
|
Lambi
|
PB-16-004-034-001/109 (Fatta Kera)
|
2616004000NRG23200120230333491
|
21/01/2023
|
SUKHMEET KAUR
|
2616004WL009508
|
SUKHMEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237710
|
|
SUKHMEET KAUR
|
()
|
47
|
Lambi
|
PB-16-004-034-001/241 (Fatta Kera)
|
2616004000NRG23200120230333509
|
21/01/2023
|
KULWINDER KAUR
|
2616004WL009508
|
KULWINDER KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237714
|
|
KULWINDER KAUR
|
()
|
48
|
Lambi
|
PB-16-004-034-001/245 (Fatta Kera)
|
2616004000NRG23200120230333511
|
21/01/2023
|
VEERPAL KAUR
|
2616004WL009508
|
VEERPAL KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237726
|
|
VEERPAL KAUR
|
()
|
49
|
Lambi
|
PB-16-004-034-001/248 (Fatta Kera)
|
2616004000NRG23200120230333513
|
21/01/2023
|
TARA DEVI
|
2616004WL009508
|
TARA DEVI
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237718
|
|
TARA DEVI
|
()
|
50
|
Lambi
|
PB-16-004-034-001/464 (Fatta Kera)
|
2616004000NRG23200120230333529
|
21/01/2023
|
VEERPAL KAUR
|
2616004WL009508
|
VEERPAL KAUR
|
00349
|
PSIB0021191
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170237730
|
|
VEERPAL KAUR
|
()
|
51
|
Lambi
|
PB-16-004-034-001/472 (Fatta Kera)
|
2616004000NRG23200120230333530
|
21/01/2023
|
SANDEEP KAUR
|
2616004WL009508
|
SANDEEP KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237735
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-034-001/2 (Fatta Kera)
|
2616004000NRG23200120230333504
|
21/01/2023
|
BANWARI SINGH
|
2616004WL009508
|
BANWARI SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237754
|
|
BANWARI SINGH
|
()
|
53
|
Lambi
|
PB-16-004-034-001/241 (Fatta Kera)
|
2616004000NRG23200120230333510
|
21/01/2023
|
GURLAL SINGH
|
2616004WL009508
|
GURLAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237750
|
|
GURLAL SINGH
|
()
|
54
|
Lambi
|
PB-16-004-034-001/248 (Fatta Kera)
|
2616004000NRG23200120230333512
|
21/01/2023
|
HARBANS LAL
|
2616004WL009508
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237749
|
|
HARBANS LAL
|
()
|
55
|
Lambi
|
PB-16-004-034-001/25 (Fatta Kera)
|
2616004000NRG23200120230333514
|
21/01/2023
|
Surjit Singh
|
2616004WL009508
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237763
|
|
Surjit Singh
|
()
|
56
|
Lambi
|
PB-16-004-034-001/250 (Fatta Kera)
|
2616004000NRG23200120230333515
|
21/01/2023
|
GURMEET SINGH
|
2616004WL009508
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237748
|
|
GURMEET SINGH
|
()
|
57
|
Lambi
|
PB-16-004-034-001/344 (Fatta Kera)
|
2616004000NRG23200120230333518
|
21/01/2023
|
SEETA RANI
|
2616004WL009508
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237757
|
|
SEETA RANI
|
()
|
58
|
Lambi
|
PB-16-004-034-001/432 (Fatta Kera)
|
2616004000NRG23200120230333524
|
21/01/2023
|
RAJDEEP KAUR
|
2616004WL009508
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237751
|
|
RAJDEEP KAUR
|
()
|
59
|
Lambi
|
PB-16-004-034-001/46 (Fatta Kera)
|
2616004000NRG23200120230333526
|
21/01/2023
|
SUKHPAL SINGH
|
2616004WL009508
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237764
|
|
SUKHPAL SINGH
|
()
|
60
|
Lambi
|
PB-16-004-034-001/475 (Fatta Kera)
|
2616004000NRG23200120230333531
|
21/01/2023
|
Beant Kaur
|
2616004WL009508
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237755
|
|
Beant Kaur
|
()
|
61
|
Lambi
|
PB-16-004-034-001/481 (Fatta Kera)
|
2616004000NRG23200120230333532
|
21/01/2023
|
Sukhmander Singh
|
2616004WL009508
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237760
|
|
Sukhmander Singh
|
()
|
62
|
Lambi
|
PB-16-004-034-001/481 (Fatta Kera)
|
2616004000NRG23200120230333533
|
21/01/2023
|
Veerpal Kaur
|
2616004WL009508
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237762
|
|
Veerpal Kaur
|
()
|
63
|
Lambi
|
PB-16-004-034-001/482 (Fatta Kera)
|
2616004000NRG23200120230333534
|
21/01/2023
|
Amandeep Kaur
|
2616004WL009508
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237761
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
64
|
Lambi
|
PB-16-004-009-001/104 (Sikh Wala)
|
2616004000NRG23210120230334034
|
21/01/2023
|
BALJINDER KAUR
|
2616004WL009517
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237720
|
|
BALJINDER KAUR
|
()
|
65
|
Lambi
|
PB-16-004-009-001/182 (Sikh Wala)
|
2616004000NRG23210120230334062
|
21/01/2023
|
Dhapi Devi
|
2616004WL009517
|
Dhapi Devi
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237741
|
|
Dhapi Devi
|
()
|
66
|
Lambi
|
PB-16-004-009-001/222 (Sikh Wala)
|
2616004000NRG23210120230334069
|
21/01/2023
|
SARDA DEVI
|
2616004WL009517
|
SARDA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237722
|
|
SARDA DEVI
|
()
|
67
|
Lambi
|
PB-16-004-009-001/247 (Sikh Wala)
|
2616004000NRG23210120230334078
|
21/01/2023
|
SAVITARI
|
2616004WL009517
|
SAVITARI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237716
|
|
SAVITARI
|
()
|
68
|
Lambi
|
PB-16-004-009-001/405 (Sikh Wala)
|
2616004000NRG23210120230334152
|
21/01/2023
|
JASPAL SINGH
|
2616004WL009517
|
JASPAL SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237747
|
|
JASPAL SINGH
|
()
|
69
|
Lambi
|
PB-16-004-009-001/504 (Sikh Wala)
|
2616004000NRG23210120230334187
|
21/01/2023
|
PARMEET KAUR
|
2616004WL009517
|
PARMEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237713
|
|
PARMEET KAUR
|
()
|
70
|
Lambi
|
PB-16-004-009-001/519 (Sikh Wala)
|
2616004000NRG23210120230334190
|
21/01/2023
|
USHA RANI
|
2616004WL009517
|
USHA RANI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237717
|
|
USHA RANI
|
()
|
71
|
Lambi
|
PB-16-004-009-001/58 (Sikh Wala)
|
2616004000NRG23210120230334195
|
21/01/2023
|
BIMLA DEVI
|
2616004WL009517
|
BIMLA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237725
|
|
BIMLA DEVI
|
()
|
72
|
Lambi
|
PB-16-004-009-001/591 (Sikh Wala)
|
2616004000NRG23210120230334196
|
21/01/2023
|
SUNITA DEVI
|
2616004WL009517
|
SUNITA DEVI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237739
|
|
SUNITA DEVI
|
()
|
73
|
Lambi
|
PB-16-004-009-001/627 (Sikh Wala)
|
2616004000NRG23210120230334199
|
21/01/2023
|
PARKASH KAUR
|
2616004WL009517
|
PARKASH KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237727
|
|
PARKASH KAUR
|
()
|
74
|
Lambi
|
PB-16-004-009-001/652 (Sikh Wala)
|
2616004000NRG23210120230334202
|
21/01/2023
|
TEJ KAUR
|
2616004WL009517
|
TEJ KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237738
|
|
TEJ KAUR
|
()
|
75
|
Lambi
|
PB-16-004-009-001/679 (Sikh Wala)
|
2616004000NRG23210120230334206
|
21/01/2023
|
GAGANDEEP KAUR
|
2616004WL009517
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237737
|
|
GAGANDEEP KAUR
|
()
|
76
|
Lambi
|
PB-16-004-009-001/83 (Sikh Wala)
|
2616004000NRG23210120230334211
|
21/01/2023
|
RANI
|
2616004WL009517
|
RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237732
|
|
RANI
|
()
|
77
|
Lambi
|
PB-16-004-020-001/100 (Khudian Maha singh)
|
2616004000NRG23190120230333187
|
21/01/2023
|
Kamaljeet
|
2616004WL009500
|
Kamaljeet
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237756
|
|
Kamaljeet
|
()
|
78
|
Lambi
|
PB-16-004-020-001/120 (Khudian Maha singh)
|
2616004000NRG23190120230333205
|
21/01/2023
|
Charanjeet Kaur
|
2616004WL009500
|
Charanjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237712
|
|
Charanjeet Kaur
|
()
|
79
|
Lambi
|
PB-16-004-020-001/128 (Khudian Maha singh)
|
2616004000NRG23190120230333216
|
21/01/2023
|
paramjeet kaur
|
2616004WL009500
|
paramjeet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237708
|
|
paramjeet kaur
|
()
|
80
|
Lambi
|
PB-16-004-020-001/140 (Khudian Maha singh)
|
2616004000NRG23190120230333228
|
21/01/2023
|
JASPREET KAUR
|
2616004WL009500
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237709
|
|
JASPREET KAUR
|
()
|
81
|
Lambi
|
PB-16-004-020-001/16 (Khudian Maha singh)
|
2616004000NRG23190120230333240
|
21/01/2023
|
RAM KUMAR
|
2616004WL009500
|
RAM KUMAR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170237711
|
|
RAM KUMAR
|
()
|
82
|
Lambi
|
PB-16-004-020-001/171 (Khudian Maha singh)
|
2616004000NRG23190120230333243
|
21/01/2023
|
Rekha Rani
|
2616004WL009500
|
Rekha Rani
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237721
|
|
Rekha Rani
|
()
|
83
|
Lambi
|
PB-16-004-020-001/194 (Khudian Maha singh)
|
2616004000NRG23190120230333246
|
21/01/2023
|
GURPAL SINGH
|
2616004WL009500
|
GURPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237758
|
|
GURPAL SINGH
|
()
|
84
|
Lambi
|
PB-16-004-020-001/201 (Khudian Maha singh)
|
2616004000NRG23190120230333247
|
21/01/2023
|
Veerpal Kaur
|
2616004WL009500
|
Veerpal Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237759
|
|
Veerpal Kaur
|
()
|
85
|
Lambi
|
PB-16-004-020-001/316 (Khudian Maha singh)
|
2616004000NRG23190120230333262
|
21/01/2023
|
Kulwant Kaur
|
2616004WL009500
|
Kulwant Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170237752
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
86
|
Lambi
|
PB-16-004-034-001/125 (Fatta Kera)
|
2616004000NRG23200120230333497
|
21/01/2023
|
Pawan Kumar
|
2616004WL009508
|
Pawan Kumar
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170237765
|
|
MASTER PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
87
|
Lambi
|
PB-16-004-035-001/127 (Fathuhi Khera)
|
2616004000NRG23210120230334219
|
21/01/2023
|
DAVINDER SINGH
|
2616004WL009518
|
DAVINDER SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237753
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
88
|
Lambi
|
PB-16-004-009-001/643 (Sikh Wala)
|
2616004000NRG23210120230334201
|
21/01/2023
|
SARMILA DEVI
|
2616004WL009517
|
SARMILA DEVI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170237701
|
|
SARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102930
|
102930
|
|
|
|
|
|
|
|