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
|
Goniana
|
PB-11-003-038-001/210 (KHIALIWALA)
|
2611003000NRG23140920220187335
|
14/09/2022
|
Jaswinder Singh
|
2611003WL007199
|
Jaswinder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025060
|
|
Jaswinder Singh
|
()
|
2
|
Goniana
|
PB-11-003-038-001/362 (KHIALIWALA)
|
2611003000NRG23140920220187337
|
14/09/2022
|
LAKHWINDER KAUR
|
2611003WL007199
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025056
|
|
LAKHWINDER KAUR
|
()
|
3
|
Goniana
|
PB-11-003-038-001/373 (KHIALIWALA)
|
2611003000NRG23140920220187338
|
14/09/2022
|
Manjit kaur
|
2611003WL007199
|
Manjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025057
|
|
Manjit kaur
|
()
|
4
|
Goniana
|
PB-11-003-038-001/438 (KHIALIWALA)
|
2611003000NRG23140920220187339
|
14/09/2022
|
SATVIR SINGH
|
2611003WL007199
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025055
|
|
SATVIR SINGH
|
()
|
5
|
Goniana
|
PB-11-003-038-001/441 (KHIALIWALA)
|
2611003000NRG23140920220187340
|
14/09/2022
|
GURMEET KAUR
|
2611003WL007199
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025062
|
|
GURMEET KAUR
|
()
|
6
|
Goniana
|
PB-11-003-038-001/522 (KHIALIWALA)
|
2611003000NRG23140920220187341
|
14/09/2022
|
MANJIT KAUR
|
2611003WL007199
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025061
|
|
MANJIT KAUR
|
()
|
7
|
Goniana
|
PB-11-003-038-001/620 (KHIALIWALA)
|
2611003000NRG23140920220187343
|
14/09/2022
|
AMANDEEP KAUR
|
2611003WL007199
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025059
|
|
AMANDEEP KAUR
|
()
|
8
|
Goniana
|
PB-11-003-038-001/620 (KHIALIWALA)
|
2611003000NRG23140920220187342
|
14/09/2022
|
LOVEPREET SINGH
|
2611003WL007199
|
LOVEPREET SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872025058
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-038-001/1038122 (KHIALIWALA)
|
2611003000NRG23140920220187331
|
14/09/2022
|
kala SIngh
|
2611003WL007199
|
kala SIngh
|
00354
|
PUNB0179020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025063
|
|
kala SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-038-001/1038115 (KHIALIWALA)
|
2611003000NRG23140920220187328
|
14/09/2022
|
ANGREJ SINGH
|
2611003WL007199
|
ANGREJ SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025064
|
|
MR ANGREJ SINGH SO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-051-001/115 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186812
|
14/09/2022
|
Harpreet Kaur
|
2611003WL007156
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025017
|
|
MS BEANT KAUR
|
()
|
12
|
Goniana
|
PB-11-003-051-001/121 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186816
|
14/09/2022
|
Mandeep Singh
|
2611003WL007156
|
Mandeep Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025012
|
|
MR MANDEEP SINGH
|
()
|
13
|
Goniana
|
PB-11-003-051-001/124 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186819
|
14/09/2022
|
Sukhdeep kaur
|
2611003WL007156
|
Sukhdeep kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872025019
|
|
MISS SUKHDEEP KAUR
|
()
|
14
|
Goniana
|
PB-11-003-051-001/130 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186822
|
14/09/2022
|
Mander Singh
|
2611003WL007156
|
Mander Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025015
|
|
MR MANDER SINGH
|
()
|
15
|
Goniana
|
PB-11-003-051-001/136 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186826
|
14/09/2022
|
Gurjit kaur
|
2611003WL007156
|
Gurjit kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872025027
|
|
MRS GURJEET KAUR
|
()
|
16
|
Goniana
|
PB-11-003-051-001/140 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186828
|
14/09/2022
|
Gurdev Singh
|
2611003WL007156
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025046
|
|
MR GURDEV SINGH SO SAJJAN SINGH
|
()
|
17
|
Goniana
|
PB-11-003-051-001/158 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186835
|
14/09/2022
|
CHARNJIT KAUR
|
2611003WL007156
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025068
|
|
MR CHARANJIT KAUR
|
()
|
18
|
Goniana
|
PB-11-003-051-001/161 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186836
|
14/09/2022
|
KARAMJIT KAUR
|
2611003WL007156
|
KARAMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025022
|
|
MISS KARAMJEET KAUR
|
()
|
19
|
Goniana
|
PB-11-003-051-001/168 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186837
|
14/09/2022
|
GURJIT KAUR
|
2611003WL007156
|
GURJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025069
|
|
MRS GURJEET KAUR
|
()
|
20
|
Goniana
|
PB-11-003-051-001/193 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186838
|
14/09/2022
|
PARAMJIT KAUR
|
2611003WL007156
|
PARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025041
|
|
MRS PARAMJIT KAUR
|
()
|
21
|
Goniana
|
PB-11-003-051-001/235 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186839
|
14/09/2022
|
Sukhdev Singh
|
2611003WL007156
|
Sukhdev Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025011
|
|
MR SUKHDEV SINGH
|
()
|
22
|
Goniana
|
PB-11-003-051-001/242 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186840
|
14/09/2022
|
sukhpal singh
|
2611003WL007156
|
sukhpal singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025066
|
|
MR SUKHPAL SINGH
|
()
|
23
|
Goniana
|
PB-11-003-051-001/244 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186841
|
14/09/2022
|
RIMPY KAUR
|
2611003WL007156
|
RIMPY KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025040
|
|
MRS RIMPI KAUR
|
()
|
24
|
Goniana
|
PB-11-003-051-001/254 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186842
|
14/09/2022
|
Kiarnjeet Kaur
|
2611003WL007156
|
Kiarnjeet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025031
|
|
MISS KIRANJEET KAUR
|
()
|
25
|
Goniana
|
PB-11-003-051-001/266 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186845
|
14/09/2022
|
Amandeep Kaur
|
2611003WL007156
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025023
|
|
MISS AMANDEEP KAUR
|
()
|
26
|
Goniana
|
PB-11-003-051-001/268 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186846
|
14/09/2022
|
AMANDEEP KAUR
|
2611003WL007156
|
AMANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025070
|
|
MRS AMANDEEP KAUR
|
()
|
27
|
Goniana
|
PB-11-003-051-001/269 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186847
|
14/09/2022
|
Manpreet Kaur
|
2611003WL007156
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025014
|
|
MISS MANPREET KAUR
|
()
|
28
|
Goniana
|
PB-11-003-051-001/271 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186848
|
14/09/2022
|
Satveer kaur
|
2611003WL007156
|
Satveer kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872025037
|
|
MRS SATVEER KAUR
|
()
|
29
|
Goniana
|
PB-11-003-051-001/280 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186849
|
14/09/2022
|
SUKHWINDER KAUR
|
2611003WL007156
|
SUKHWINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025030
|
|
MRS SUKHWINDER KAUR
|
()
|
30
|
Goniana
|
PB-11-003-051-001/283 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186850
|
14/09/2022
|
KIRANJEET KAUR
|
2611003WL007156
|
KIRANJEET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025008
|
|
MISS KIRANJEET KAUR
|
()
|
31
|
Goniana
|
PB-11-003-054-001/188 (MEHMA SEWAII)
|
2611003000NRG23140920220187348
|
14/09/2022
|
Gurdeep Kaur
|
2611003WL007199
|
Gurdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025010
|
|
MRS GURDIP KAUR
|
()
|
32
|
Goniana
|
PB-11-003-054-001/290 (MEHMA SEWAII)
|
2611003000NRG23140920220187363
|
14/09/2022
|
JEETO KAUR
|
2611003WL007199
|
JEETO KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025036
|
|
MRS JEETO WO JAGDISH SINGH
|
()
|
33
|
Goniana
|
PB-11-003-054-001/291 (MEHMA SEWAII)
|
2611003000NRG23140920220187364
|
14/09/2022
|
Gurpreet Kaur
|
2611003WL007199
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025035
|
|
MRS GURPREET KAUR
|
()
|
34
|
Goniana
|
PB-11-003-054-001/292 (MEHMA SEWAII)
|
2611003000NRG23140920220187365
|
14/09/2022
|
SUKHJIT KAUR
|
2611003WL007199
|
SUKHJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025020
|
|
MISS SUKHJEET KAUR
|
()
|
35
|
Goniana
|
PB-11-003-054-001/294 (MEHMA SEWAII)
|
2611003000NRG23140920220187366
|
14/09/2022
|
BEANT SINGH
|
2611003WL007199
|
BEANT SINGH
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872025045
|
|
MRS BEANT KAUR
|
()
|
36
|
Goniana
|
PB-11-003-054-001/295 (MEHMA SEWAII)
|
2611003000NRG23140920220187367
|
14/09/2022
|
GURMEET KAUR
|
2611003WL007199
|
GURMEET KAUR
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872025042
|
|
MRS GURMEET KAUR
|
()
|
37
|
Goniana
|
PB-11-003-054-001/300 (MEHMA SEWAII)
|
2611003000NRG23140920220187368
|
14/09/2022
|
Sandeep Kaur
|
2611003WL007199
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025047
|
|
MRS SANDEEP KAUR
|
()
|
38
|
Goniana
|
PB-11-003-054-001/305 (MEHMA SEWAII)
|
2611003000NRG23140920220187369
|
14/09/2022
|
Mandeep Kaur
|
2611003WL007199
|
Mandeep Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872025032
|
|
MRS MANDEEP KAUR
|
()
|
39
|
Goniana
|
PB-11-003-054-001/306 (MEHMA SEWAII)
|
2611003000NRG23140920220187370
|
14/09/2022
|
Manpreet Kaur
|
2611003WL007199
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025033
|
|
MRS MANPREET KAUR
|
()
|
40
|
Goniana
|
PB-11-003-054-001/309 (MEHMA SEWAII)
|
2611003000NRG23140920220187371
|
14/09/2022
|
Baljit Kaur
|
2611003WL007199
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025018
|
|
MRS BALJIT KAUR WO SURINDER SINGH
|
()
|
41
|
Goniana
|
PB-11-003-054-001/317 (MEHMA SEWAII)
|
2611003000NRG23140920220187373
|
14/09/2022
|
GURMEEET KAUR
|
2611003WL007199
|
GURMEEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025044
|
|
MRS GURMEET KAUR
|
()
|
42
|
Goniana
|
PB-11-003-054-001/327 (MEHMA SEWAII)
|
2611003000NRG23140920220187374
|
14/09/2022
|
SHINDERPAL KAUR
|
2611003WL007199
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025034
|
|
MRS CHINDERPAL KAUR
|
()
|
43
|
Goniana
|
PB-11-003-054-001/346 (MEHMA SEWAII)
|
2611003000NRG23140920220187375
|
14/09/2022
|
KARMJIT KAUR
|
2611003WL007199
|
KARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025053
|
|
MRS KARAMJIT KAUR
|
()
|
44
|
Goniana
|
PB-11-003-054-001/365 (MEHMA SEWAII)
|
2611003000NRG23140920220187376
|
14/09/2022
|
VEERPAL KAUR
|
2611003WL007199
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025021
|
|
MISS VEERPAL KAUR
|
()
|
45
|
Goniana
|
PB-11-003-054-001/366 (MEHMA SEWAII)
|
2611003000NRG23140920220187377
|
14/09/2022
|
GAGANDEEP KAUR
|
2611003WL007199
|
GAGANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025074
|
|
MRS GAGANDEEP KAUR
|
()
|
46
|
Goniana
|
PB-11-003-054-001/367 (MEHMA SEWAII)
|
2611003000NRG23140920220187378
|
14/09/2022
|
VEERPAL KAUR
|
2611003WL007199
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025048
|
|
MRS VEERPAL KAUR
|
()
|
47
|
Goniana
|
PB-11-003-054-001/368 (MEHMA SEWAII)
|
2611003000NRG23140920220187379
|
14/09/2022
|
JASVEER KAUR
|
2611003WL007199
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025025
|
|
MRS JASVIR KAUR
|
()
|
48
|
Goniana
|
PB-11-003-054-001/387 (MEHMA SEWAII)
|
2611003000NRG23140920220187380
|
14/09/2022
|
NARIJAN SINGH
|
2611003WL007199
|
NARIJAN SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025013
|
|
MR NIRANJAN SINGH
|
()
|
49
|
Goniana
|
PB-11-003-054-001/389 (MEHMA SEWAII)
|
2611003000NRG23140920220187381
|
14/09/2022
|
KULDEEP SINGH
|
2611003WL007199
|
KULDEEP SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025016
|
|
MR KULDEEP SINGH
|
()
|
50
|
Goniana
|
PB-11-003-054-001/399 (MEHMA SEWAII)
|
2611003000NRG23140920220187382
|
14/09/2022
|
SIMARNJIT KAUR
|
2611003WL007199
|
SIMARNJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025028
|
|
MR GAGANDEEP SINGH
|
()
|
51
|
Goniana
|
PB-11-003-054-001/40540016 (MEHMA SEWAII)
|
2611003000NRG23140920220187384
|
14/09/2022
|
Jalour Singh
|
2611003WL007199
|
Jalour Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025009
|
|
MR JALOUR SINGH DSSO SO KAKA SINGH
|
()
|
52
|
Goniana
|
PB-11-003-054-001/40540069 (MEHMA SEWAII)
|
2611003000NRG23140920220187389
|
14/09/2022
|
Karam Singh
|
2611003WL007199
|
Karam Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872025073
|
|
MR KARAM SINGH
|
()
|
53
|
Goniana
|
PB-11-003-054-001/406 (MEHMA SEWAII)
|
2611003000NRG23140920220187391
|
14/09/2022
|
SHINDER KAUR
|
2611003WL007199
|
SHINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025024
|
|
MRS CHINDER KAUR
|
()
|
54
|
Goniana
|
PB-11-003-054-001/424 (MEHMA SEWAII)
|
2611003000NRG23140920220187392
|
14/09/2022
|
BHINDERJIT SINGH
|
2611003WL007199
|
BHINDERJIT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025029
|
|
MR BHINDERJIT SINGH
|
()
|
55
|
Goniana
|
PB-11-003-054-001/440 (MEHMA SEWAII)
|
2611003000NRG23140920220187393
|
14/09/2022
|
MANDEEP KAUR
|
2611003WL007199
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025039
|
|
MRS MANDEEP KAUR
|
()
|
56
|
Goniana
|
PB-11-003-054-001/458 (MEHMA SEWAII)
|
2611003000NRG23140920220187394
|
14/09/2022
|
SARBJIT KAUR
|
2611003WL007199
|
SARBJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025038
|
|
MRS SARBJEET KAUR
|
()
|
57
|
Goniana
|
PB-11-003-054-001/460 (MEHMA SEWAII)
|
2611003000NRG23140920220187395
|
14/09/2022
|
RESHMA KAUR
|
2611003WL007199
|
RESHMA KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025065
|
|
MRS RESHMA KAUR
|
()
|
58
|
Goniana
|
PB-11-003-054-001/468 (MEHMA SEWAII)
|
2611003000NRG23140920220187396
|
14/09/2022
|
GURJINDER KAUR
|
2611003WL007199
|
GURJINDER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025026
|
|
MRS GURJINDER KAUR
|
()
|
59
|
Goniana
|
PB-11-003-054-001/469 (MEHMA SEWAII)
|
2611003000NRG23140920220187397
|
14/09/2022
|
PARMJIT KAUR
|
2611003WL007199
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025043
|
|
MRS PARAMJEET KAUR
|
()
|
60
|
Goniana
|
PB-11-003-054-001/485 (MEHMA SEWAII)
|
2611003000NRG23140920220187398
|
14/09/2022
|
Rajveer Kaur
|
2611003WL007199
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025071
|
|
MRS RAJVEER KAUR
|
()
|
61
|
Goniana
|
PB-11-003-054-001/486 (MEHMA SEWAII)
|
2611003000NRG23140920220187399
|
14/09/2022
|
Amritpal Kaur
|
2611003WL007199
|
Amritpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025072
|
|
MRS AMRITPAL KAUR
|
()
|
62
|
Goniana
|
PB-11-003-054-001/488 (MEHMA SEWAII)
|
2611003000NRG23140920220187400
|
14/09/2022
|
Sumandeep Kaur
|
2611003WL007199
|
Sumandeep Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872025067
|
|
MRS SUMANDEEP KAUR
|
()
|
63
|
Goniana
|
PB-11-003-054-001/489 (MEHMA SEWAII)
|
2611003000NRG23140920220187401
|
14/09/2022
|
INDERJIT KAUR
|
2611003WL007199
|
INDERJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025054
|
|
MRS INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
64
|
Goniana
|
PB-11-003-054-001/40540061 (MEHMA SEWAII)
|
2611003000NRG23140920220187387
|
14/09/2022
|
MALKIT KAUR
|
2611003WL007199
|
MALKIT KAUR
|
00415
|
SBIN0050052
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872025049
|
|
MR SUKHMANDER SINGH SO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
65
|
Goniana
|
PB-11-003-051-001/262 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186843
|
14/09/2022
|
SARBHJIT KAUR
|
2611003WL007156
|
SARBHJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025050
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
66
|
Goniana
|
PB-11-003-038-001/1038017 (KHIALIWALA)
|
2611003000NRG23140920220187321
|
14/09/2022
|
ARSHDEEP SINGH
|
2611003WL007199
|
ARSHDEEP SINGH
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025051
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-051-001/263 (MEHMA BHAGWANA)
|
2611003000NRG23140920220186844
|
14/09/2022
|
AMANDEEP KAUR
|
2611003WL007156
|
AMANDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025052
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97008
|
97008
|
|
|
|
|
|
|
|