|
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
|
BHIKHI
|
PB-17-005-012-001/433
(DHALEWA)
|
2617005000NRG23230620220084056
|
23/06/2022
|
GURPAL SINGH
|
2617005WL002548
|
GURPAL SINGH
|
00168
|
ICIC0003819
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067220
|
|
GURPALSINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG23230620220084062
|
23/06/2022
|
SUKHDEV SINGH
|
2617005WL002548
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067219
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/1
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085526
|
23/06/2022
|
MANDEEP KHAN
|
2617005WL002573
|
MANDEEP KHAN
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067245
|
|
MANDEEPKHAN
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085529
|
23/06/2022
|
BALDEV KAUR
|
2617005WL002573
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067248
|
|
BALDEVKAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/199
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085551
|
23/06/2022
|
SHINDER KAUR
|
2617005WL002573
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
01/07/2022
|
|
2607067247
|
|
SHINDERKAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085565
|
23/06/2022
|
JOGINDER SINGH
|
2617005WL002573
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067304
|
|
JOGINDERSINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-029-001/302
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085574
|
23/06/2022
|
TEJ KAUR
|
2617005WL002573
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067236
|
|
TEJKAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-029-001/321
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085577
|
23/06/2022
|
Shanti kaur
|
2617005WL002573
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
01/07/2022
|
|
2607067230
|
|
Shantikaur
|
()
|
|
9
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085585
|
23/06/2022
|
JASVEER KAUR
|
2617005WL002573
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
01/07/2022
|
|
2607067240
|
|
JASVEERKAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085586
|
23/06/2022
|
MANPREET KAUR
|
2617005WL002573
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067233
|
|
MANPREETKAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085587
|
23/06/2022
|
SARABJIT KAUR
|
2617005WL002573
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067243
|
|
SARABJITKAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085591
|
23/06/2022
|
BALJIT KAUR
|
2617005WL002573
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
01/07/2022
|
|
2607067242
|
|
BALJITKAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085592
|
23/06/2022
|
JASVEER KAUR
|
2617005WL002573
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
01/07/2022
|
|
2607067244
|
|
JASVEERKAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-029-001/430
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085595
|
23/06/2022
|
JAGJIT KAUR
|
2617005WL002573
|
JAGJIT KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
01/07/2022
|
|
2607067232
|
|
JAGJITKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-029-001/487
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085604
|
23/06/2022
|
MANJIT BEGAM
|
2617005WL002573
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
01/07/2022
|
|
2607067241
|
|
MANJITBEGAM
|
()
|
|
16
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085606
|
23/06/2022
|
RAM SINGH
|
2617005WL002573
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067237
|
|
RAMSINGH
|
()
|
|
17
|
BHIKHI
|
PB-17-005-029-001/501
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085610
|
23/06/2022
|
SHINDERPAL KAUR
|
2617005WL002573
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067238
|
|
SHINDERPALKAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085617
|
23/06/2022
|
GURLAL SINGH
|
2617005WL002573
|
GURLAL SINGH
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
01/07/2022
|
|
2607067235
|
|
GURLALSINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085618
|
23/06/2022
|
PARMJIT KAUR
|
2617005WL002573
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/07/2022
|
|
2607067234
|
|
PARMJITKAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085619
|
23/06/2022
|
NARINDER KAUR
|
2617005WL002573
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067239
|
|
NARINDERKAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-029-001/619
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085620
|
23/06/2022
|
GURDIAL KAUR
|
2617005WL002573
|
GURDIAL KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
01/07/2022
|
|
2607067246
|
|
GURDIALKAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-029-001/644
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085621
|
23/06/2022
|
PIYRA SINGH
|
2617005WL002573
|
PIYRA SINGH
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
01/07/2022
|
|
2607067231
|
|
PIYRASINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-029-001/657
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085623
|
23/06/2022
|
SUKHJIT KAUR
|
2617005WL002573
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
01/07/2022
|
|
2607067251
|
|
SUKHJITKAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-029-001/85
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085630
|
23/06/2022
|
AMARJIT KAUR
|
2617005WL002573
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067249
|
|
AMARJITKAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-029-001/85
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085629
|
23/06/2022
|
MITHU SINGH
|
2617005WL002573
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2607067250
|
|
MITHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-012-001/113
(DHALEWA)
|
2617005000NRG23230620220083962
|
23/06/2022
|
SUNITA KAUR
|
2617005WL002548
|
SUNITA KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607067224
|
|
SUNITAKAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG23230620220083967
|
23/06/2022
|
GURJEET KAUR
|
2617005WL002548
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607067225
|
|
GURJEETKAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG23230620220084011
|
23/06/2022
|
AMANDEEP KAUR
|
2617005WL002548
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607067227
|
|
AMANDEEPKAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-012-001/294
(DHALEWA)
|
2617005000NRG23230620220084021
|
23/06/2022
|
SUKHI RANI
|
2617005WL002548
|
SUKHI RANI
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607067226
|
|
SUKHIRANI
|
()
|
|
30
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG23230620220084026
|
23/06/2022
|
MEJAR KHAN
|
2617005WL002548
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607067228
|
|
MEJARKHAN
|
()
|
|
31
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG23230620220084038
|
23/06/2022
|
JASPREET KAUR
|
2617005WL002548
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607067222
|
|
JASPREETKAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-012-001/486
(DHALEWA)
|
2617005000NRG23230620220084064
|
23/06/2022
|
DHANPREET KAUR
|
2617005WL002548
|
DHANPREET KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607067223
|
|
DHANPREETKAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-012-001/64
(DHALEWA)
|
2617005000NRG23230620220084074
|
23/06/2022
|
JANTA SINGH
|
2617005WL002548
|
JANTA SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607067221
|
|
JANTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG23230620220084068
|
23/06/2022
|
JASWINDER KAUR
|
2617005WL002548
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607067229
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG23230620220085724
|
23/06/2022
|
JAGDEV SINGH
|
2617005WL002575
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067255
|
|
MR JAGDEV SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-004-001/38
(ANUPGARH)
|
2617005000NRG23230620220085732
|
23/06/2022
|
RANI KAUR
|
2617005WL002575
|
RANI KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067252
|
|
MR RANI KAUR DSSO PLA 61796
|
()
|
|
37
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23230620220085734
|
23/06/2022
|
JAGRAJ SINGH
|
2617005WL002575
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067254
|
|
MR JAGRAJ SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-023-001/58
(MAKHA CHEHLAN)
|
2617005000NRG23230620220085759
|
23/06/2022
|
SURJIT SINGH
|
2617005WL002575
|
SURJIT SINGH
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067253
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG23230620220083972
|
23/06/2022
|
GOLO KAUR
|
2617005WL002548
|
GOLO KAUR
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067263
|
|
MRS JASWINDER KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-012-001/160
(DHALEWA)
|
2617005000NRG23230620220083976
|
23/06/2022
|
ANGREJ KAUR
|
2617005WL002548
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067260
|
|
MRS ANGREJ KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-012-001/168
(DHALEWA)
|
2617005000NRG23230620220083979
|
23/06/2022
|
SUKHJIT KAUR
|
2617005WL002548
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067262
|
|
MRS SUKHJIT KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG23230620220083988
|
23/06/2022
|
BABBLI KAUR
|
2617005WL002548
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067258
|
|
MRS BABLI KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-012-001/330
(DHALEWA)
|
2617005000NRG23230620220084030
|
23/06/2022
|
BALBIR KAUR
|
2617005WL002548
|
BALBIR KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067257
|
|
MRS BALVIR KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-012-001/332
(DHALEWA)
|
2617005000NRG23230620220084031
|
23/06/2022
|
ANGREK KAUR
|
2617005WL002548
|
ANGREK KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067303
|
|
MRS ANGREJ KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-012-001/390
(DHALEWA)
|
2617005000NRG23230620220084044
|
23/06/2022
|
SIMARJIT KAUR
|
2617005WL002548
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067264
|
|
MRS SIMARJIT KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-012-001/396
(DHALEWA)
|
2617005000NRG23230620220084047
|
23/06/2022
|
MUKHTIAR KAUR
|
2617005WL002548
|
MUKHTIAR KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067265
|
|
MRS MUKHTIAR KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG23230620220084049
|
23/06/2022
|
PARAMJIT KAUR
|
2617005WL002548
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067259
|
|
MRS PARAMJIT KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG23230620220084065
|
23/06/2022
|
KRISHA KAUR
|
2617005WL002548
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607067256
|
|
MRS KRISHNA KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-012-001/75
(DHALEWA)
|
2617005000NRG23230620220084082
|
23/06/2022
|
HARJIT KAUR
|
2617005WL002548
|
HARJIT KAUR
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607067266
|
|
MR HARJEET KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-012-001/75
(DHALEWA)
|
2617005000NRG23230620220084081
|
23/06/2022
|
SUKHWINDER SINGH
|
2617005WL002548
|
SUKHWINDER SINGH
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067261
|
|
MR SUKHWINDER SINGH
|
()
|
|
51
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23230620220085639
|
23/06/2022
|
HARDEV SINGH
|
2617005WL002574
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067267
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
52
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG23230620220085651
|
23/06/2022
|
JASPAL KAUR
|
2617005WL002574
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067268
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
53
|
BHIKHI
|
PB-17-005-023-001/24
(MAKHA CHEHLAN)
|
2617005000NRG23230620220085749
|
23/06/2022
|
AMANDEEP KAUR
|
2617005WL002575
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067269
|
|
MRS AMANDEEP KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-023-001/24
(MAKHA CHEHLAN)
|
2617005000NRG23230620220085748
|
23/06/2022
|
SUKHWINDER KAUR
|
2617005WL002575
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067275
|
|
MRS GURTEJ KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG23230620220085763
|
23/06/2022
|
SARABJIT KAUR
|
2617005WL002575
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067301
|
|
MRS SARBJEET KAUR WO AVTAR SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG23230620220085772
|
23/06/2022
|
MELO KAUR
|
2617005WL002575
|
MELO KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067290
|
|
MRS MELO KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-030-001/254
(RALLA)
|
2617005000NRG23230620220085643
|
23/06/2022
|
HARDEEP KAUR
|
2617005WL002574
|
HARDEEP KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067286
|
|
MRS HARDEEP KAUR WO CHARANJIT SINGH
|
()
|
|
58
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG23230620220085649
|
23/06/2022
|
KIRANJIT KAUR
|
2617005WL002574
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067270
|
|
MRS KIRANJIT KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-030-001/299
(RALLA)
|
2617005000NRG23230620220085650
|
23/06/2022
|
MANJIT KAUR
|
2617005WL002574
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067278
|
|
MRS MANJIT KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-030-001/330
(RALLA)
|
2617005000NRG23230620220085657
|
23/06/2022
|
GURPREET KAUR
|
2617005WL002574
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067292
|
|
MRS GURPREET KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG23230620220085659
|
23/06/2022
|
MANJIT KAUR
|
2617005WL002574
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067289
|
|
MRS MANJIT KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG23230620220085660
|
23/06/2022
|
SHINDERPAL KAUR
|
2617005WL002574
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067291
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
()
|
|
63
|
BHIKHI
|
PB-17-005-030-001/387
(RALLA)
|
2617005000NRG23230620220085667
|
23/06/2022
|
BALJITKAUR
|
2617005WL002574
|
BALJITKAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067274
|
|
MRS BALJIT KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG23230620220085679
|
23/06/2022
|
RAJ KAUR
|
2617005WL002574
|
RAJ KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067283
|
|
MRS RAJO KAUR WO TARA SINGH
|
()
|
|
65
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG23230620220085682
|
23/06/2022
|
GOLO KAUR
|
2617005WL002574
|
GOLO KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067288
|
|
MRS GELO KAUR
|
()
|
|
66
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG23230620220085689
|
23/06/2022
|
KULWINDER KAUR
|
2617005WL002574
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067271
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
()
|
|
67
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG23230620220085697
|
23/06/2022
|
AALI KAUR
|
2617005WL002574
|
AALI KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067285
|
|
MRS ALLI KAUR WO VARKHA SINGH
|
()
|
|
68
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG23230620220085698
|
23/06/2022
|
NASIB KAUR
|
2617005WL002574
|
NASIB KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067280
|
|
MRS NASIB KAUR DSSO
|
()
|
|
69
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23230620220085705
|
23/06/2022
|
SONIPREET KAUR
|
2617005WL002574
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067273
|
|
MRS SONIPREET KAUR
|
()
|
|
70
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG23230620220085706
|
23/06/2022
|
SUKHPREET KAUR
|
2617005WL002574
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067281
|
|
MRS SUKHPREET KAUR WO KARNAIL SINGH
|
()
|
|
71
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG23230620220085711
|
23/06/2022
|
RANI KAUR
|
2617005WL002574
|
RANI KAUR
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067277
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
()
|
|
72
|
BHIKHI
|
PB-17-005-030-001/71
(RALLA)
|
2617005000NRG23230620220084098
|
23/06/2022
|
VINDER SINGH
|
2617005WL002550
|
VINDER SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607067284
|
|
MR BINDER SINGH SO BAWA SINGH
|
()
|
|
73
|
BHIKHI
|
PB-17-005-030-001/743
(RALLA)
|
2617005000NRG23230620220084099
|
23/06/2022
|
DARSHAN SINGH
|
2617005WL002550
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067276
|
|
MR DARSHAN SINGH
|
()
|
|
74
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG23230620220085717
|
23/06/2022
|
ROOP SINGH
|
2617005WL002574
|
ROOP SINGH
|
00415
|
SBIN0050457
|
246
|
246
|
Processed
|
01/07/2022
|
|
2607067282
|
|
MR ROOP SINGH
|
()
|
|
75
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG23230620220084100
|
23/06/2022
|
NIRMAL SINGH
|
2617005WL002550
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067287
|
|
MR NIRMAL SINGH
|
()
|
|
76
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG23230620220085719
|
23/06/2022
|
GURDEEP KAUR
|
2617005WL002574
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067279
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
()
|
|
77
|
BHIKHI
|
PB-17-005-030-001/837
(RALLA)
|
2617005000NRG23230620220085720
|
23/06/2022
|
GURMAIL SINGH
|
2617005WL002574
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067302
|
|
MR GURMEL SINGH
|
()
|
|
78
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23230620220085721
|
23/06/2022
|
MANPREET KAUR
|
2617005WL002574
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
492
|
492
|
Processed
|
01/07/2022
|
|
2607067272
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-012-001/145
(DHALEWA)
|
2617005000NRG23230620220083970
|
23/06/2022
|
JASVIR KAUR
|
2617005WL002548
|
JASVIR KAUR
|
00462
|
UCBA0003047
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607067296
|
|
JASBIR KAUR WO GIAN SINGH
|
()
|
|
80
|
BHIKHI
|
PB-17-005-012-001/236
(DHALEWA)
|
2617005000NRG23230620220084003
|
23/06/2022
|
KHUSHPREET KAUR
|
2617005WL002548
|
KHUSHPREET KAUR
|
00462
|
UCBA0003047
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607067297
|
|
KHUSHPREET KAUR WO RAJ SINGH
|
()
|
|
81
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG23230620220084016
|
23/06/2022
|
SANDEEP SINGH
|
2617005WL002548
|
SANDEEP SINGH
|
00462
|
UCBA0003047
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607067294
|
|
SANDEEP SINGH S/O AJAIB SINGH
|
()
|
|
82
|
BHIKHI
|
PB-17-005-012-001/289
(DHALEWA)
|
2617005000NRG23230620220084018
|
23/06/2022
|
SUKHPREET KAUR
|
2617005WL002548
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607067295
|
|
KHUSHPREET KAUR W/O SONY SINGH
|
()
|
|
83
|
BHIKHI
|
PB-17-005-012-001/374
(DHALEWA)
|
2617005000NRG23230620220084041
|
23/06/2022
|
HARPREET KAUR
|
2617005WL002548
|
HARPREET KAUR
|
00462
|
UCBA0003047
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607067298
|
|
GURJEET KAUR WO GAGANDEEP SINGH
|
()
|
|
84
|
BHIKHI
|
PB-17-005-012-001/425
(DHALEWA)
|
2617005000NRG23230620220084054
|
23/06/2022
|
BALJINDER KAUR
|
2617005WL002548
|
BALJINDER KAUR
|
00462
|
UCBA0003047
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607067293
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-012-001/548
(DHALEWA)
|
2617005000NRG23230620220084071
|
23/06/2022
|
GURPREET KAUR
|
2617005WL002548
|
GURPREET KAUR
|
00462
|
UCBA0003047
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607067299
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
86
|
BHIKHI
|
PB-17-005-029-001/649
(PHAPHRE BAHI KE)
|
2617005000NRG23230620220085622
|
23/06/2022
|
AMANDEEP KAUR
|
2617005WL002573
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
690
|
690
|
Processed
|
01/07/2022
|
|
2607067300
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67428
|
67428
|
|
|
|
|
|
|
|