|
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
|
RAYYA-6
|
PB-02-006-061-001/144
(MEHTABPUR)
|
2602006000NRG23151120220136502
|
16/11/2022
|
NIRMAL KAUR
|
2602006WL013031
|
NIRMAL KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865565
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-010-001/326
(BHINDER)
|
2602006000NRG23151120220136468
|
16/11/2022
|
SAJANPREET SINGH
|
2602006WL013028
|
SAJANPREET SINGH
|
00078
|
CNRB0002127
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618865503
|
|
SAJANPREET SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/178
(CHEEMA BATH)
|
2602006000NRG23151120220136480
|
16/11/2022
|
JASPAL SINGH
|
2602006WL013029
|
JASPAL SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865508
|
|
JASPAL SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23151120220136481
|
16/11/2022
|
KASHMIR SINGH
|
2602006WL013029
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865507
|
|
KASHMIR SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/261
(CHEEMA BATH)
|
2602006000NRG23151120220136482
|
16/11/2022
|
DALJIT KAUR
|
2602006WL013029
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865512
|
|
DALJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/273
(CHEEMA BATH)
|
2602006000NRG23151120220136484
|
16/11/2022
|
Samtlia devi
|
2602006WL013029
|
Samtlia devi
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865505
|
|
Samtlia devi
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/274
(CHEEMA BATH)
|
2602006000NRG23151120220136485
|
16/11/2022
|
Kashmir kaur
|
2602006WL013029
|
Kashmir kaur
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865511
|
|
Kashmir kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/49
(CHEEMA BATH)
|
2602006000NRG23151120220136490
|
16/11/2022
|
SUKHWINDER KAUR
|
2602006WL013029
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865509
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/61
(CHEEMA BATH)
|
2602006000NRG23151120220136491
|
16/11/2022
|
KASHMIR SINGH
|
2602006WL013029
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865506
|
|
KASHMIR SINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/79
(CHEEMA BATH)
|
2602006000NRG23151120220136492
|
16/11/2022
|
GIAN KAUR
|
2602006WL013029
|
GIAN KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865510
|
|
GIAN KAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-081-001/285
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136518
|
16/11/2022
|
SARBJIT KAUR
|
2602006WL013032
|
SARBJIT KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865504
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-081-001/331
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136521
|
16/11/2022
|
RAJ KAUR
|
2602006WL013032
|
RAJ KAUR
|
00078
|
CNRB0006614
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865513
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/212
(MADH)
|
2602006000NRG23151120220136470
|
16/11/2022
|
KOMAL
|
2602006WL013028
|
KOMAL
|
00089
|
CBIN0285033
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618865502
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-074-001/139
(RATANGARH)
|
2602006000NRG23151120220136472
|
16/11/2022
|
Narinder Kaur
|
2602006WL013028
|
Narinder Kaur
|
00152
|
HDFC0002879
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618865514
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-008-001/156
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136209
|
16/11/2022
|
Mangal Singh
|
2602006WL012998
|
Mangal Singh
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865515
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-008-001/169
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136215
|
16/11/2022
|
SHAMSHER SINGH
|
2602006WL012998
|
SHAMSHER SINGH
|
00152
|
HDFC0004499
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865516
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-008-001/164
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136211
|
16/11/2022
|
SURJIT SINGH
|
2602006WL012998
|
SURJIT SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865517
|
|
SURJIT SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-008-001/79
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136221
|
16/11/2022
|
KAWALJIT KAU
|
2602006WL012998
|
KAWALJIT KAU
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865518
|
|
KAWALJIT KAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/200
(MADH)
|
2602006000NRG23161120220136698
|
16/11/2022
|
Surjit singh
|
2602006WL013048
|
Surjit singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865520
|
|
Surjit singh
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-059-001/213
(MADH)
|
2602006000NRG23161120220136699
|
16/11/2022
|
SANDEEP SINGH
|
2602006WL013048
|
SANDEEP SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865574
|
|
SANDEEP SINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/294
(MADH)
|
2602006000NRG23151120220136471
|
16/11/2022
|
Deepika
|
2602006WL013028
|
Deepika
|
00176
|
IDIB000R623
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618865519
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-085-001/310
(THOTHIA)
|
2602006000NRG23151120220136527
|
16/11/2022
|
Kulwinder Singh
|
2602006WL013033
|
Kulwinder Singh
|
00349
|
PSIB0000086
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865521
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/143
(MADH)
|
2602006000NRG23161120220136697
|
16/11/2022
|
Jaswant singh
|
2602006WL013048
|
Jaswant singh
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865573
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-089-001/328
(WADALA KALAN)
|
2602006000NRG23161120220136702
|
16/11/2022
|
Subhdeep Singh
|
2602006WL013048
|
Subhdeep Singh
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865523
|
|
Subhdeep Singh
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-090-001/434
(WADALA KHURD)
|
2602006000NRG23151120220136473
|
16/11/2022
|
PARAMJEET KAUR
|
2602006WL013028
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618865522
|
|
PARAMJEET KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-090-001/434
(WADALA KHURD)
|
2602006000NRG23151120220136474
|
16/11/2022
|
SARABJIT SINGH
|
2602006WL013028
|
SARABJIT SINGH
|
00349
|
PSIB0000260
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618865524
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-096-001/105
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136557
|
16/11/2022
|
Sukhdev Singh
|
2602006WL013036
|
Sukhdev Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865527
|
|
Sukhdev Singh
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-096-001/69
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136561
|
16/11/2022
|
Mangal singh
|
2602006WL013036
|
Mangal singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865525
|
|
Mangal singh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-096-001/87
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136564
|
16/11/2022
|
BEERO
|
2602006WL013036
|
BEERO
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865526
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-010-001/115
(BHINDER)
|
2602006000NRG23151120220136465
|
16/11/2022
|
ANMOLPREET SINGH
|
2602006WL013028
|
ANMOLPREET SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618865570
|
|
ANMOLPREET SINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-010-001/141
(BHINDER)
|
2602006000NRG23151120220136466
|
16/11/2022
|
JASHANDEEP SINGH
|
2602006WL013028
|
JASHANDEEP SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618865572
|
|
JASHANDEEP SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-010-001/218
(BHINDER)
|
2602006000NRG23151120220136467
|
16/11/2022
|
GURJIT SINGH
|
2602006WL013028
|
GURJIT SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618865571
|
|
GURJIT SINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG23151120220136469
|
16/11/2022
|
SUKHJINDER SINGH
|
2602006WL013028
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618865528
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-061-001/2
(MEHTABPUR)
|
2602006000NRG23151120220136504
|
16/11/2022
|
DARSHAN SINGH
|
2602006WL013031
|
DARSHAN SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865529
|
|
DARSHAN SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-061-001/377
(MEHTABPUR)
|
2602006000NRG23151120220136509
|
16/11/2022
|
Kamal Kaur
|
2602006WL013031
|
Kamal Kaur
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865530
|
|
Kamal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-009-001/206
(BHALAI PUR PURBA)
|
2602006000NRG23161120220136696
|
16/11/2022
|
Kashmir Kaur
|
2602006WL013048
|
Kashmir Kaur
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865532
|
|
Kashmir Kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-081-001/116
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136512
|
16/11/2022
|
SATIA
|
2602006WL013032
|
SATIA
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865531
|
|
SATIA
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-081-001/127
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136514
|
16/11/2022
|
KAWALJIT KAUR
|
2602006WL013032
|
KAWALJIT KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865534
|
|
KAWALJIT KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-081-001/192
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136516
|
16/11/2022
|
SOMA
|
2602006WL013032
|
SOMA
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865533
|
|
SOMA
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-081-001/348
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136524
|
16/11/2022
|
PARAMJIT KAUR
|
2602006WL013032
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865535
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-008-001/165
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136212
|
16/11/2022
|
SURJIT SINGH
|
2602006WL012998
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865556
|
|
SURJIT SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG23151120220136483
|
16/11/2022
|
Sukhwinder kaur
|
2602006WL013029
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865553
|
|
Sukhwinder kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-020-001/285
(CHEEMA BATH)
|
2602006000NRG23151120220136487
|
16/11/2022
|
Baljinder Kaur
|
2602006WL013029
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865555
|
|
Baljinder Kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-061-001/214
(MEHTABPUR)
|
2602006000NRG23151120220136505
|
16/11/2022
|
Amarjot Kaur
|
2602006WL013031
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865557
|
|
Amarjot Kaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-061-001/347
(MEHTABPUR)
|
2602006000NRG23151120220136506
|
16/11/2022
|
PARAMJIT KAUR
|
2602006WL013031
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865554
|
|
PARAMJIT KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-061-001/364
(MEHTABPUR)
|
2602006000NRG23151120220136507
|
16/11/2022
|
AMANDEEP KAUR
|
2602006WL013031
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865548
|
|
AMANDEEP KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-096-001/168
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136558
|
16/11/2022
|
Daljit kaur
|
2602006WL013036
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865551
|
|
Daljit kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-096-001/52
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136560
|
16/11/2022
|
HARJIT KAUR
|
2602006WL013036
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865550
|
|
HARJIT KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-096-001/82
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136562
|
16/11/2022
|
GURPREET KAUR
|
2602006WL013036
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865549
|
|
GURPREET KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-096-001/89
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136565
|
16/11/2022
|
NINDER KAUR
|
2602006WL013036
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865552
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-008-001/124
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136206
|
16/11/2022
|
KULJIT KAUR
|
2602006WL012998
|
KULJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865538
|
|
KULJIT KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-008-001/126
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136207
|
16/11/2022
|
KIRANPREET KAUR
|
2602006WL012998
|
KIRANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865569
|
|
KIRANPREET KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-008-001/138
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136208
|
16/11/2022
|
NARINDER KAUR
|
2602006WL012998
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865568
|
|
NARINDER KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-008-001/157
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136210
|
16/11/2022
|
BAKHTOUR SINGH
|
2602006WL012998
|
BAKHTOUR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865536
|
|
BAKHTOUR SINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-008-001/35
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136217
|
16/11/2022
|
NIRMAL KAUR
|
2602006WL012998
|
NIRMAL KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865537
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-096-001/169
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136559
|
16/11/2022
|
Vijypal Singh
|
2602006WL013036
|
Vijypal Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865539
|
|
Vijypal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-061-001/365
(MEHTABPUR)
|
2602006000NRG23151120220136508
|
16/11/2022
|
RAJBIR KAUR
|
2602006WL013031
|
RAJBIR KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865542
|
|
RAJBIR KAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-081-001/175
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136515
|
16/11/2022
|
RANJIT KAUR
|
2602006WL013032
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865566
|
|
RANJIT KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-081-001/264
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136517
|
16/11/2022
|
NIRMAL SINGH
|
2602006WL013032
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865567
|
|
NIRMAL SINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-081-001/346
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136523
|
16/11/2022
|
RAJWANT KAUR
|
2602006WL013032
|
RAJWANT KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865540
|
|
RAJWANT KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-096-001/103
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136556
|
16/11/2022
|
Sarbjit Singh
|
2602006WL013036
|
Sarbjit Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865541
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-096-001/85
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136563
|
16/11/2022
|
KULWANT SINGH
|
2602006WL013036
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865543
|
|
KULWANT SINGH
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-096-001/96
(Saheed Malkit singh Nagar)
|
2602006000NRG23151120220136566
|
16/11/2022
|
Sukhraj singh
|
2602006WL013036
|
Sukhraj singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865544
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-059-001/214
(MADH)
|
2602006000NRG23161120220136700
|
16/11/2022
|
JYOTI
|
2602006WL013048
|
JYOTI
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865547
|
|
JYOTI
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-081-001/315
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136520
|
16/11/2022
|
RAJWINDER KAUR
|
2602006WL013032
|
RAJWINDER KAUR
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865546
|
|
RAJWINDER KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136522
|
16/11/2022
|
JAGDEEP SINGH
|
2602006WL013032
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865545
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-085-001/310
(THOTHIA)
|
2602006000NRG23151120220136526
|
16/11/2022
|
Manjeet Kaur
|
2602006WL013033
|
Manjeet Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618865558
|
|
MS ANITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-061-001/190
(MEHTABPUR)
|
2602006000NRG23151120220136503
|
16/11/2022
|
AMRIK SINGH
|
2602006WL013031
|
AMRIK SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865559
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-061-001/138
(MEHTABPUR)
|
2602006000NRG23151120220136501
|
16/11/2022
|
Lakhwinder singh
|
2602006WL013031
|
Lakhwinder singh
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865560
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-008-001/166
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136213
|
16/11/2022
|
RAWEL SINGH
|
2602006WL012998
|
RAWEL SINGH
|
00415
|
SBIN0051551
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865561
|
|
MRS NAVPREET KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-008-001/168
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136214
|
16/11/2022
|
PRINCEJIT SINGH
|
2602006WL012998
|
PRINCEJIT SINGH
|
00415
|
SBIN0051551
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618865562
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-081-001/309
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136519
|
16/11/2022
|
KULWINDER KAUR
|
2602006WL013032
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618865563
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23151120220136486
|
16/11/2022
|
Avtar Singh
|
2602006WL013029
|
Avtar Singh
|
00555
|
YESB0000318
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618865564
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|