|
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-02-006-004-001/136
(BAL SARAI)
|
2602006000NRG24081120230170674
|
08/11/2023
|
Ranjeet Kaur
|
2602006WL012829
|
Ranjeet Kaur
|
00078
|
CNRB0002338
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011003621
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG24081120230170612
|
08/11/2023
|
SATINDER SINGH
|
2602006WL012825
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011003622
|
|
SATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-049-001/306
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170358
|
08/11/2023
|
RAMANJIT KAUR
|
2602006WL012811
|
RAMANJIT KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003618
|
|
RAMANJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-049-001/442
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170367
|
08/11/2023
|
Amarjit Kaur
|
2602006WL012811
|
Amarjit Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003615
|
|
Amarjit Kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-049-001/449
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170372
|
08/11/2023
|
parmjit Kaur
|
2602006WL012811
|
parmjit Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003619
|
|
parmjit Kaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-049-001/456
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170376
|
08/11/2023
|
Kuldeep Kaur
|
2602006WL012811
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003614
|
|
Kuldeep Kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG24081120230170679
|
08/11/2023
|
Sukhbir Kaur
|
2602006WL012829
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003617
|
|
Sukhbir Kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG24081120230170680
|
08/11/2023
|
Soni
|
2602006WL012829
|
Soni
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003616
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-036-001/232
(GURU NANAK PURA)
|
2602006000NRG24081120230170305
|
08/11/2023
|
Rubi Thind
|
2602006WL012807
|
Rubi Thind
|
00089
|
CBIN0280358
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003620
|
|
Rubi Thind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-036-001/171
(GURU NANAK PURA)
|
2602006000NRG24081120230170302
|
08/11/2023
|
Surjit singh
|
2602006WL012807
|
Surjit singh
|
00168
|
ICIC0001628
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003623
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-032-001/83
(FATTUWAL)
|
2602006000NRG24081120230170694
|
08/11/2023
|
PRABHJOT KAUR
|
2602006WL012830
|
PRABHJOT KAUR
|
00176
|
IDIB000B704
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011003624
|
|
PRABHJOT KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-036-001/243
(GURU NANAK PURA)
|
2602006000NRG24081120230170307
|
08/11/2023
|
Pargat Singh
|
2602006WL012807
|
Pargat Singh
|
00176
|
IDIB000B704
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003626
|
|
Pargat Singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-036-001/43
(GURU NANAK PURA)
|
2602006000NRG24081120230170309
|
08/11/2023
|
Jagjit Singh
|
2602006WL012807
|
Jagjit Singh
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003625
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-031-001/366
(DYANPUR)
|
2602006000NRG24081120230170298
|
08/11/2023
|
Sukhdev Singh
|
2602006WL012806
|
Sukhdev Singh
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003629
|
|
Sukhdev Singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-032-001/105
(FATTUWAL)
|
2602006000NRG24081120230170687
|
08/11/2023
|
Dalbir kaur
|
2602006WL012830
|
Dalbir kaur
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011003628
|
|
Dalbir kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-032-001/82
(FATTUWAL)
|
2602006000NRG24081120230170693
|
08/11/2023
|
GURMEET KAUR
|
2602006WL012830
|
GURMEET KAUR
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003627
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-050-001/253
(KHALCHIAN)
|
2602006000NRG24081120230170669
|
08/11/2023
|
Piara Singh
|
2602006WL012828
|
Piara Singh
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003631
|
|
PIARA SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-050-001/256
(KHALCHIAN)
|
2602006000NRG24081120230170670
|
08/11/2023
|
Amanpreet kaur
|
2602006WL012828
|
Amanpreet kaur
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003630
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-070-001/219
(PHERUMAN)
|
2602006000NRG24081120230170618
|
08/11/2023
|
Veer Singh
|
2602006WL012826
|
Veer Singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003632
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-049-001/439
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170365
|
08/11/2023
|
Lakhwinder singh
|
2602006WL012811
|
Lakhwinder singh
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003633
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-049-001/440
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170366
|
08/11/2023
|
Rajwinder Kaur
|
2602006WL012811
|
Rajwinder Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003634
|
|
RAJWINDER KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-049-001/445
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170370
|
08/11/2023
|
Davinder Kaur
|
2602006WL012811
|
Davinder Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003638
|
|
DAVINDER KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-049-001/455
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170375
|
08/11/2023
|
Paramjeet Kaur
|
2602006WL012811
|
Paramjeet Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003635
|
|
PARAMJEET KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-049-001/457
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170377
|
08/11/2023
|
Nirmaljit Kaur
|
2602006WL012811
|
Nirmaljit Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003639
|
|
NIRMALJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-049-001/84
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170382
|
08/11/2023
|
JASBIR KAUR
|
2602006WL012811
|
JASBIR KAUR
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003636
|
|
JASBIR KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-082-001/227
(TAKKAPUR)
|
2602006000NRG24081120230170682
|
08/11/2023
|
Baljinder Kaur
|
2602006WL012829
|
Baljinder Kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003637
|
|
BALJINDER KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-082-001/230
(TAKKAPUR)
|
2602006000NRG24081120230170685
|
08/11/2023
|
Manjinder Kaur
|
2602006WL012829
|
Manjinder Kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003640
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/367
(DYANPUR)
|
2602006000NRG24081120230170299
|
08/11/2023
|
Kulwinder Singh
|
2602006WL012806
|
Kulwinder Singh
|
00349
|
PSIB0021486
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003641
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-021-001/228
(CHHAPIANWALI)
|
2602006000NRG24081120230170614
|
08/11/2023
|
Baljinder kaur
|
2602006WL012825
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003665
|
|
Baljinder kaur
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-036-001/249
(GURU NANAK PURA)
|
2602006000NRG24081120230170308
|
08/11/2023
|
Jaipal
|
2602006WL012807
|
Jaipal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011003664
|
No Such Account
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-049-001/447
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170371
|
08/11/2023
|
Mandeep Kaur
|
2602006WL012811
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011003668
|
No Such Account
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-049-001/460
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170379
|
08/11/2023
|
Mohinjder Kaur
|
2602006WL012811
|
Mohinjder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011003663
|
No Such Account
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-070-001/510
(PHERUMAN)
|
2602006000NRG24081120230170628
|
08/11/2023
|
Surjit Singh
|
2602006WL012826
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003666
|
|
Surjit Singh
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-070-001/511
(PHERUMAN)
|
2602006000NRG24081120230170629
|
08/11/2023
|
Sukhwinder Kaur
|
2602006WL012826
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003667
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG24081120230170576
|
08/11/2023
|
DALBIR SINGH
|
2602006WL012823
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003650
|
|
DALBIR SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-051-001/273
(KHANPUR)
|
2602006000NRG24081120230170580
|
08/11/2023
|
razia begam
|
2602006WL012823
|
razia begam
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003646
|
|
razia begam
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-073-001/108
(RAJPURA)
|
2602006000NRG24081120230170584
|
08/11/2023
|
surinder kaur
|
2602006WL012824
|
surinder kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003643
|
|
surinder kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG24081120230170585
|
08/11/2023
|
jagir kaur
|
2602006WL012824
|
jagir kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003642
|
|
jagir kaur
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-073-001/170
(RAJPURA)
|
2602006000NRG24081120230170587
|
08/11/2023
|
harjinder singh
|
2602006WL012824
|
harjinder singh
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003648
|
|
harjinder singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG24081120230170588
|
08/11/2023
|
MANPREET KAUR
|
2602006WL012824
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003649
|
|
MANPREET KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-073-001/187
(RAJPURA)
|
2602006000NRG24081120230170589
|
08/11/2023
|
rattan singh
|
2602006WL012824
|
rattan singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003644
|
|
rattan singh
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-073-001/213
(RAJPURA)
|
2602006000NRG24081120230170592
|
08/11/2023
|
amandeep kaur
|
2602006WL012824
|
amandeep kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003647
|
|
amandeep kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-073-001/223
(RAJPURA)
|
2602006000NRG24081120230170593
|
08/11/2023
|
Sukhwinder kaur
|
2602006WL012824
|
Sukhwinder kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003652
|
|
Sukhwinder kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-073-001/224
(RAJPURA)
|
2602006000NRG24081120230170594
|
08/11/2023
|
gobind singh
|
2602006WL012824
|
gobind singh
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003651
|
|
gobind singh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG24081120230170595
|
08/11/2023
|
sawran kaur
|
2602006WL012824
|
sawran kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003645
|
|
sawran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-049-001/37
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170362
|
08/11/2023
|
BALWINDER KAUR
|
2602006WL012811
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003656
|
|
BALWINDER KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG24081120230170676
|
08/11/2023
|
SUKHWINDER SINGH
|
2602006WL012829
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011003653
|
|
SUKHWINDER SINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG24081120230170681
|
08/11/2023
|
Sarabjit Singh
|
2602006WL012829
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003655
|
|
Sarabjit Singh
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-082-001/229
(TAKKAPUR)
|
2602006000NRG24081120230170684
|
08/11/2023
|
Lias Masih
|
2602006WL012829
|
Lias Masih
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011003654
|
|
Lias Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-032-001/80
(FATTUWAL)
|
2602006000NRG24081120230170692
|
08/11/2023
|
MANJIT.KAUR
|
2602006WL012830
|
MANJIT.KAUR
|
00354
|
PUNB0133810
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011003657
|
|
MANJIT.KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-049-001/444
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170369
|
08/11/2023
|
Pooja
|
2602006WL012811
|
Pooja
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003659
|
|
Pooja
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-049-001/459
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170378
|
08/11/2023
|
Simranjeet Kaur
|
2602006WL012811
|
Simranjeet Kaur
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003658
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-021-001/106
(CHHAPIANWALI)
|
2602006000NRG24081120230170596
|
08/11/2023
|
PARAMJEET KAUR
|
2602006WL012825
|
PARAMJEET KAUR
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003660
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-036-001/62
(GURU NANAK PURA)
|
2602006000NRG24081120230170310
|
08/11/2023
|
BALJINDER KAUR
|
2602006WL012807
|
BALJINDER KAUR
|
00354
|
PUNB0350500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011003661
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-021-001/240
(CHHAPIANWALI)
|
2602006000NRG24081120230170615
|
08/11/2023
|
SIMRANJIT KAUR
|
2602006WL012825
|
SIMRANJIT KAUR
|
00354
|
PUNB0785900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003662
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-051-001/214
(KHANPUR)
|
2602006000NRG24081120230170577
|
08/11/2023
|
lovepreet singh
|
2602006WL012823
|
lovepreet singh
|
00415
|
SBIN0050310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003669
|
|
MRS JOTI JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-049-001/435
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170363
|
08/11/2023
|
Baljit Kaur
|
2602006WL012811
|
Baljit Kaur
|
00415
|
SBIN0051524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003670
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-032-001/89
(FATTUWAL)
|
2602006000NRG24081120230170695
|
08/11/2023
|
ARSHDEEP KAUR
|
2602006WL012830
|
ARSHDEEP KAUR
|
00462
|
UCBA0001437
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011003678
|
|
ARSHDEEP KAUR DO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-049-001/280
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170356
|
08/11/2023
|
Rajwant kaur
|
2602006WL012811
|
Rajwant kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003676
|
|
Rajwant kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-049-001/437
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170364
|
08/11/2023
|
Manjit Kaur
|
2602006WL012811
|
Manjit Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003675
|
|
Manjit Kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-049-001/443
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170368
|
08/11/2023
|
Charan Kaur
|
2602006WL012811
|
Charan Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003674
|
|
Charan Kaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-049-001/451
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170373
|
08/11/2023
|
Surinder Kaur
|
2602006WL012811
|
Surinder Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003677
|
|
Surinder Kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-049-001/453
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170374
|
08/11/2023
|
Amrik Kaur
|
2602006WL012811
|
Amrik Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003671
|
|
Amrik Kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-049-001/461
(KHABE RAJPUTAN)
|
2602006000NRG24081120230170380
|
08/11/2023
|
Avtar Masih
|
2602006WL012811
|
Avtar Masih
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003673
|
|
Avtar Masih
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-082-001/228
(TAKKAPUR)
|
2602006000NRG24081120230170683
|
08/11/2023
|
Manjit Kaur
|
2602006WL012829
|
Manjit Kaur
|
00468
|
UBIN0566691
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011003672
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|