|
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
|
JANDIALA-4
|
PB-02-003-011-001/3290
(CHAJJALWANDI)
|
2602003000NRG23170520220007136
|
17/05/2022
|
ranjit kaur
|
2602003WL000764
|
ranjit kaur
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587919
|
|
ranjitkaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-011-001/494
(CHAJJALWANDI)
|
2602003000NRG23170520220007157
|
17/05/2022
|
BALDEV SINGH
|
2602003WL000764
|
BALDEV SINGH
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587918
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/146
(BANDALA)
|
2602003000NRG23170520220007215
|
17/05/2022
|
MANGAL SINGH
|
2602003WL000771
|
MANGAL SINGH
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587923
|
|
MANGALSINGH
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/376
(BANDALA)
|
2602003000NRG23160520220006726
|
17/05/2022
|
parveen kaur
|
2602003WL000731
|
parveen kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587933
|
|
parveenkaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23160520220006727
|
17/05/2022
|
GIYAN KAUR
|
2602003WL000731
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587991
|
|
GIYANKAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23160520220006728
|
17/05/2022
|
MANJEET KAUR
|
2602003WL000731
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587929
|
|
MANJEETKAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/439
(BANDALA)
|
2602003000NRG23160520220006729
|
17/05/2022
|
DALBIR KAUR
|
2602003WL000731
|
DALBIR KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587928
|
|
DALBIRKAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23160520220006730
|
17/05/2022
|
BALWINDER KAUR
|
2602003WL000731
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587935
|
|
BALWINDERKAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23160520220006731
|
17/05/2022
|
JAGIR KAUR
|
2602003WL000731
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587925
|
|
JAGIRKAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-005-001/523
(BANDALA)
|
2602003000NRG23160520220006732
|
17/05/2022
|
sukhwinder kaur
|
2602003WL000731
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1586587937
|
No Such Account
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-005-001/524
(BANDALA)
|
2602003000NRG23160520220006733
|
17/05/2022
|
ranjit kaur
|
2602003WL000731
|
ranjit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587921
|
|
ranjitkaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/525
(BANDALA)
|
2602003000NRG23160520220006734
|
17/05/2022
|
mandeep kaur
|
2602003WL000731
|
mandeep kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587939
|
|
mandeepkaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-005-001/526
(BANDALA)
|
2602003000NRG23160520220006735
|
17/05/2022
|
hardev singh
|
2602003WL000731
|
hardev singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587931
|
|
hardevsingh
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-005-001/527
(BANDALA)
|
2602003000NRG23160520220006736
|
17/05/2022
|
Paramjit singh
|
2602003WL000731
|
Paramjit singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587938
|
|
Paramjitsingh
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23170520220007224
|
17/05/2022
|
Amarjit Kaur
|
2602003WL000774
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587930
|
|
AmarjitKaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-060-001/113
(PATTI GOPI KI)
|
2602003000NRG23170520220007225
|
17/05/2022
|
sukhwinder kaur
|
2602003WL000774
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586587936
|
|
sukhwinderkaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-060-001/115
(PATTI GOPI KI)
|
2602003000NRG23170520220007226
|
17/05/2022
|
narinder kaur
|
2602003WL000774
|
narinder kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587926
|
|
narinderkaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-060-001/14
(PATTI GOPI KI)
|
2602003000NRG23170520220007227
|
17/05/2022
|
dalbir kaur
|
2602003WL000774
|
dalbir kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587988
|
|
dalbirkaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-060-001/72
(PATTI GOPI KI)
|
2602003000NRG23170520220007228
|
17/05/2022
|
amandeep kaur
|
2602003WL000774
|
amandeep kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587924
|
|
amandeepkaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-060-001/73
(PATTI GOPI KI)
|
2602003000NRG23170520220007229
|
17/05/2022
|
inderjit kaur
|
2602003WL000774
|
inderjit kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587989
|
|
inderjitkaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-060-001/74
(PATTI GOPI KI)
|
2602003000NRG23170520220007230
|
17/05/2022
|
sumandeep kaur
|
2602003WL000774
|
sumandeep kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587932
|
|
sumandeepkaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-060-001/82
(PATTI GOPI KI)
|
2602003000NRG23170520220007231
|
17/05/2022
|
joginder kaur
|
2602003WL000774
|
joginder kaur
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586587927
|
|
joginderkaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-060-001/86
(PATTI GOPI KI)
|
2602003000NRG23170520220007232
|
17/05/2022
|
swaran kaur
|
2602003WL000774
|
swaran kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587922
|
|
swarankaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-060-001/93
(PATTI GOPI KI)
|
2602003000NRG23170520220007233
|
17/05/2022
|
rani
|
2602003WL000774
|
rani
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587934
|
|
rani
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-060-001/96
(PATTI GOPI KI)
|
2602003000NRG23170520220007234
|
17/05/2022
|
HARJINDER KAUR
|
2602003WL000774
|
HARJINDER KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586587990
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-035-001/115
(KHALERA)
|
2602003000NRG23170520220007109
|
17/05/2022
|
JASPAL SINGH
|
2602003WL000763
|
JASPAL SINGH
|
00089
|
CBIN0280345
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586587920
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-011-001/133
(CHAJJALWANDI)
|
2602003000NRG23170520220007111
|
17/05/2022
|
lakhwinder kaur
|
2602003WL000764
|
lakhwinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587944
|
|
lakhwinderkaur
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-011-001/179
(CHAJJALWANDI)
|
2602003000NRG23170520220007112
|
17/05/2022
|
PARAMJIT KAUR
|
2602003WL000764
|
PARAMJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587946
|
|
PARAMJITKAUR
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-011-001/182
(CHAJJALWANDI)
|
2602003000NRG23170520220007113
|
17/05/2022
|
DALBIR KAUR
|
2602003WL000764
|
DALBIR KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587949
|
|
DALBIRKAUR
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-011-001/183
(CHAJJALWANDI)
|
2602003000NRG23170520220007114
|
17/05/2022
|
manjeet kaur
|
2602003WL000764
|
manjeet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587986
|
|
manjeetkaur
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-011-001/188
(CHAJJALWANDI)
|
2602003000NRG23170520220007115
|
17/05/2022
|
balwinder kaur
|
2602003WL000764
|
balwinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587955
|
|
balwinderkaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-011-001/190
(CHAJJALWANDI)
|
2602003000NRG23170520220007116
|
17/05/2022
|
PARAMJIT KAUR
|
2602003WL000764
|
PARAMJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587943
|
|
PARAMJITKAUR
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-011-001/293
(CHAJJALWANDI)
|
2602003000NRG23170520220007121
|
17/05/2022
|
dara singh
|
2602003WL000764
|
dara singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587985
|
|
darasingh
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-011-001/3210
(CHAJJALWANDI)
|
2602003000NRG23170520220007126
|
17/05/2022
|
kulwant kaur
|
2602003WL000764
|
kulwant kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587950
|
|
kulwantkaur
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-011-001/3217
(CHAJJALWANDI)
|
2602003000NRG23170520220007128
|
17/05/2022
|
harbhajan singh
|
2602003WL000764
|
harbhajan singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587987
|
|
harbhajansingh
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-011-001/3224
(CHAJJALWANDI)
|
2602003000NRG23170520220007131
|
17/05/2022
|
dalbir kaur
|
2602003WL000764
|
dalbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587948
|
|
dalbirkaur
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-011-001/3239
(CHAJJALWANDI)
|
2602003000NRG23170520220007132
|
17/05/2022
|
jagroop kaur
|
2602003WL000764
|
jagroop kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587984
|
|
jagroopkaur
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-011-001/3294
(CHAJJALWANDI)
|
2602003000NRG23170520220007137
|
17/05/2022
|
rajwant kaur
|
2602003WL000764
|
rajwant kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587954
|
|
rajwantkaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-011-001/335
(CHAJJALWANDI)
|
2602003000NRG23170520220007141
|
17/05/2022
|
harjit kaur
|
2602003WL000764
|
harjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587945
|
|
harjitkaur
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-011-001/344
(CHAJJALWANDI)
|
2602003000NRG23170520220007145
|
17/05/2022
|
manjit kaur
|
2602003WL000764
|
manjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587952
|
|
manjitkaur
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23170520220007147
|
17/05/2022
|
Gurmeet kaur
|
2602003WL000764
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587942
|
|
Gurmeetkaur
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-011-001/435
(CHAJJALWANDI)
|
2602003000NRG23170520220007150
|
17/05/2022
|
MANJEET KAUR
|
2602003WL000764
|
MANJEET KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587956
|
|
MANJEETKAUR
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-011-001/437
(CHAJJALWANDI)
|
2602003000NRG23170520220007151
|
17/05/2022
|
LAKHWINDER KAUR
|
2602003WL000764
|
LAKHWINDER KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587947
|
|
LAKHWINDERKAUR
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-011-001/451
(CHAJJALWANDI)
|
2602003000NRG23170520220007153
|
17/05/2022
|
jasbir kaur
|
2602003WL000764
|
jasbir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587941
|
|
jasbirkaur
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-011-001/477
(CHAJJALWANDI)
|
2602003000NRG23170520220007155
|
17/05/2022
|
rano
|
2602003WL000764
|
rano
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587940
|
|
rano
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-011-001/517
(CHAJJALWANDI)
|
2602003000NRG23170520220007158
|
17/05/2022
|
KASHMIR KAUR
|
2602003WL000764
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587951
|
|
KASHMIRKAUR
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-011-001/52
(CHAJJALWANDI)
|
2602003000NRG23170520220007159
|
17/05/2022
|
SUKHWINDER KAUR
|
2602003WL000764
|
SUKHWINDER KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587957
|
|
SUKHWINDERKAUR
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-011-001/74
(CHAJJALWANDI)
|
2602003000NRG23170520220007161
|
17/05/2022
|
Veer Kaur
|
2602003WL000764
|
Veer Kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587953
|
|
VeerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
49
|
JANDIALA-4
|
PB-02-003-074-001/199
(THATHIAN)
|
2602003000NRG23170520220007220
|
17/05/2022
|
anup singh
|
2602003WL000772
|
anup singh
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587959
|
|
anupsingh
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-074-001/199
(THATHIAN)
|
2602003000NRG23170520220007219
|
17/05/2022
|
babli
|
2602003WL000772
|
babli
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587958
|
|
babli
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-074-001/264
(THATHIAN)
|
2602003000NRG23170520220007221
|
17/05/2022
|
rajwinder kaur
|
2602003WL000772
|
rajwinder kaur
|
00349
|
PSIB0021487
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587960
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
52
|
JANDIALA-4
|
PB-02-003-011-001/69
(CHAJJALWANDI)
|
2602003000NRG23170520220007160
|
17/05/2022
|
Rajwinder Kau
|
2602003WL000764
|
Rajwinder Kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1586587974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
JANDIALA-4
|
PB-02-003-024-001/229
(GEHRI)
|
2602003000NRG23170520220007217
|
17/05/2022
|
jagroop singh
|
2602003WL000771
|
jagroop singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586587961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
JANDIALA-4
|
PB-02-003-084-001/11
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006651
|
17/05/2022
|
Harbhajan kaur
|
2602003WL000726
|
Harbhajan kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587962
|
|
Harbhajankaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-084-001/12
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006652
|
17/05/2022
|
rajbir kaur
|
2602003WL000726
|
rajbir kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586587983
|
|
rajbirkaur
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-084-001/15
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006654
|
17/05/2022
|
jaswinder kaur
|
2602003WL000726
|
jaswinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586587966
|
|
jaswinderkaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006657
|
17/05/2022
|
gurdeep singh
|
2602003WL000726
|
gurdeep singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587965
|
|
gurdeepsingh
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006658
|
17/05/2022
|
Ranjit kaur
|
2602003WL000726
|
Ranjit kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587972
|
|
Ranjitkaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-084-001/22
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006659
|
17/05/2022
|
sawind kaur
|
2602003WL000726
|
sawind kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586587969
|
|
sawindkaur
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-084-001/26
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006660
|
17/05/2022
|
nand singh
|
2602003WL000726
|
nand singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587963
|
|
nandsingh
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006666
|
17/05/2022
|
ranjit kaur
|
2602003WL000726
|
ranjit kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587967
|
|
ranjitkaur
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-084-001/40
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006667
|
17/05/2022
|
kulwant kaur
|
2602003WL000726
|
kulwant kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587968
|
|
kulwantkaur
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-084-001/48
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006669
|
17/05/2022
|
jasbir kaur
|
2602003WL000726
|
jasbir kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587981
|
|
jasbirkaur
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-084-001/49
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006670
|
17/05/2022
|
manjit kaur
|
2602003WL000726
|
manjit kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587982
|
|
manjitkaur
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006671
|
17/05/2022
|
Dayal Singh
|
2602003WL000726
|
Dayal Singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587964
|
|
DayalSingh
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006673
|
17/05/2022
|
jinder kaur
|
2602003WL000726
|
jinder kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586587971
|
|
jinderkaur
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006674
|
17/05/2022
|
joginder kaur
|
2602003WL000726
|
joginder kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586587970
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
68
|
JANDIALA-4
|
PB-02-003-011-001/3278
(CHAJJALWANDI)
|
2602003000NRG23170520220007135
|
17/05/2022
|
sukhbeer singh
|
2602003WL000764
|
sukhbeer singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586587973
|
|
sukhbeersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
JANDIALA-4
|
PB-02-003-011-001/337
(CHAJJALWANDI)
|
2602003000NRG23170520220007143
|
17/05/2022
|
balwinder kaur
|
2602003WL000764
|
balwinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587980
|
|
MR BALWINDER KAUR
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-011-001/443
(CHAJJALWANDI)
|
2602003000NRG23170520220007152
|
17/05/2022
|
DALJIT KAUR
|
2602003WL000764
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586587975
|
|
MRS DALJIT KAUR
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-011-001/476
(CHAJJALWANDI)
|
2602003000NRG23170520220007154
|
17/05/2022
|
BALJIT KAUR
|
2602003WL000764
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587977
|
|
MRS BALJIT KAUR
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-011-001/482
(CHAJJALWANDI)
|
2602003000NRG23170520220007156
|
17/05/2022
|
surinder singh
|
2602003WL000764
|
surinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586587976
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
73
|
JANDIALA-4
|
PB-02-003-084-001/10
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006650
|
17/05/2022
|
simrajit singh
|
2602003WL000726
|
simrajit singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587978
|
|
MR SIMARJIT SINGH
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160520220006655
|
17/05/2022
|
tarlok singh
|
2602003WL000726
|
tarlok singh
|
00415
|
SBIN0016308
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586587979
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117030
|
117030
|
|
|
|
|
|
|
|