|
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
|
AJNALA-1
|
PB-02-001-024-001/382
(CHAK DOGRA)
|
2602001000NRG23181120220138229
|
18/11/2022
|
BALA SINGH
|
2602001WL013231
|
BALA SINGH
|
00045
|
BARB0DBAJNA
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356272
|
|
BALA SINGH
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-041-001/333
(DUJOWAL)
|
2602001000NRG23181120220138365
|
18/11/2022
|
GURJANT SINGH
|
2602001WL013246
|
GURJANT SINGH
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356271
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-002-001/101
(ABU SAID)
|
2602001000NRG23181120220138231
|
18/11/2022
|
lubhaia
|
2602001WL013232
|
lubhaia
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356277
|
|
lubhaia
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-002-001/101
(ABU SAID)
|
2602001000NRG23181120220138232
|
18/11/2022
|
Saniya
|
2602001WL013232
|
Saniya
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356278
|
|
Saniya
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-002-001/141
(ABU SAID)
|
2602001000NRG23181120220138236
|
18/11/2022
|
mindi
|
2602001WL013232
|
mindi
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356275
|
|
mindi
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-002-001/183
(ABU SAID)
|
2602001000NRG23181120220138242
|
18/11/2022
|
Sharma singh
|
2602001WL013232
|
Sharma singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356273
|
|
Sharma singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/203
(ABU SAID)
|
2602001000NRG23181120220138243
|
18/11/2022
|
sania
|
2602001WL013232
|
sania
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356276
|
|
sania
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-002-001/79
(ABU SAID)
|
2602001000NRG23181120220138247
|
18/11/2022
|
Jasbir Kaur
|
2602001WL013232
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356274
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-007-001/43
(BAGWANPURA)
|
2602001000NRG23181120220138255
|
18/11/2022
|
Billa
|
2602001WL013233
|
Billa
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356281
|
|
Billa
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-132-001/586
(SARANGDEV)
|
2602001000NRG23181120220138308
|
18/11/2022
|
MANJIT KAUR
|
2602001WL013238
|
MANJIT KAUR
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356279
|
|
MANJIT KAUR
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-132-001/587
(SARANGDEV)
|
2602001000NRG23181120220138309
|
18/11/2022
|
BALWINDER SINGH
|
2602001WL013238
|
BALWINDER SINGH
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356280
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-041-001/332
(DUJOWAL)
|
2602001000NRG23181120220138364
|
18/11/2022
|
DAMANPREET SINGH
|
2602001WL013246
|
DAMANPREET SINGH
|
00152
|
HDFC0001935
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356282
|
|
DAMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-132-001/306
(SARANGDEV)
|
2602001000NRG23181120220138296
|
18/11/2022
|
Manjit Kaur
|
2602001WL013238
|
Manjit Kaur
|
00168
|
ICIC0001083
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356283
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
AJNALA-1
|
PB-02-001-007-001/116
(BAGWANPURA)
|
2602001000NRG23181120220138265
|
18/11/2022
|
kirandeep kaur
|
2602001WL013234
|
kirandeep kaur
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6653356288
|
|
kirandeep kaur
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-007-001/133
(BAGWANPURA)
|
2602001000NRG23181120220138267
|
18/11/2022
|
seema
|
2602001WL013234
|
seema
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356285
|
|
seema
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-007-001/97
(BAGWANPURA)
|
2602001000NRG23181120220138263
|
18/11/2022
|
vicky masih
|
2602001WL013233
|
vicky masih
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356287
|
|
vicky masih
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-041-001/331
(DUJOWAL)
|
2602001000NRG23181120220138363
|
18/11/2022
|
AMRJIT KAUR
|
2602001WL013246
|
AMRJIT KAUR
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356286
|
|
AMRJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-132-001/317
(SARANGDEV)
|
2602001000NRG23181120220138297
|
18/11/2022
|
Paramjit Kaur
|
2602001WL013238
|
Paramjit Kaur
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356289
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-007-001/169
(BAGWANPURA)
|
2602001000NRG23181120220138277
|
18/11/2022
|
harnek
|
2602001WL013234
|
harnek
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653356330
|
|
harnek
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-050-001/150
(GILLWALI)
|
2602001000NRG23181120220138366
|
18/11/2022
|
MANDEEP SINGH
|
2602001WL013246
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356329
|
|
MANDEEP SINGH
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-083-001/69
(KOTLI JAMIT SINGH)
|
2602001000NRG23181120220138372
|
18/11/2022
|
Jobanpreet Kaur
|
2602001WL013247
|
Jobanpreet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356326
|
|
Jobanpreet Kaur
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-109-001/104
(PAIREWAL)
|
2602001000NRG23181120220138373
|
18/11/2022
|
Sandeep Singh
|
2602001WL013247
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356327
|
|
Sandeep Singh
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-109-001/78
(PAIREWAL)
|
2602001000NRG23181120220138376
|
18/11/2022
|
Jgoinder Singh
|
2602001WL013247
|
Jgoinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356325
|
|
Jgoinder Singh
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-109-001/88
(PAIREWAL)
|
2602001000NRG23181120220138377
|
18/11/2022
|
Shanti
|
2602001WL013247
|
Shanti
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356328
|
|
Shanti
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-132-001/160
(SARANGDEV)
|
2602001000NRG23181120220138294
|
18/11/2022
|
Nimmo
|
2602001WL013238
|
Nimmo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356331
|
|
Nimmo
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-132-001/161
(SARANGDEV)
|
2602001000NRG23181120220138295
|
18/11/2022
|
Bholi
|
2602001WL013238
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356332
|
|
Bholi
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-132-001/230
(SARANGDEV)
|
2602001000NRG23181120220138314
|
18/11/2022
|
Raaj Kaur
|
2602001WL013239
|
Raaj Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356333
|
|
Raaj Kaur
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-132-001/496
(SARANGDEV)
|
2602001000NRG23181120220138305
|
18/11/2022
|
BHOLI
|
2602001WL013238
|
BHOLI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356336
|
|
BHOLI
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-132-001/526
(SARANGDEV)
|
2602001000NRG23181120220138307
|
18/11/2022
|
AMRIK SINGH
|
2602001WL013238
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356334
|
|
AMRIK SINGH
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-143-001/261
(TALWANDI RAI DADU)
|
2602001000NRG23181120220138367
|
18/11/2022
|
Jarnail singh
|
2602001WL013246
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356335
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-132-001/494
(SARANGDEV)
|
2602001000NRG23181120220138304
|
18/11/2022
|
RANI
|
2602001WL013238
|
RANI
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356290
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-013-001/134
(BATH)
|
2602001000NRG23181120220138344
|
18/11/2022
|
BALWINDER KAUR
|
2602001WL013242
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356301
|
|
BALWINDER KAUR
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-013-001/14
(BATH)
|
2602001000NRG23181120220138345
|
18/11/2022
|
JAGIR KAUR
|
2602001WL013242
|
JAGIR KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356300
|
|
JAGIR KAUR
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-013-001/142
(BATH)
|
2602001000NRG23181120220138346
|
18/11/2022
|
SATBIR KAUR
|
2602001WL013242
|
SATBIR KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356294
|
|
SATBIR KAUR
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-013-001/351
(BATH)
|
2602001000NRG23181120220138348
|
18/11/2022
|
Raj kaur
|
2602001WL013242
|
Raj kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356297
|
|
Raj kaur
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-013-001/369
(BATH)
|
2602001000NRG23181120220138349
|
18/11/2022
|
Raji
|
2602001WL013242
|
Raji
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356296
|
|
Raji
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-013-001/397
(BATH)
|
2602001000NRG23181120220138350
|
18/11/2022
|
Nitu
|
2602001WL013242
|
Nitu
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356295
|
|
Nitu
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-013-001/401
(BATH)
|
2602001000NRG23181120220138351
|
18/11/2022
|
Gurmit kaur
|
2602001WL013242
|
Gurmit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356293
|
|
Gurmit kaur
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-013-001/412
(BATH)
|
2602001000NRG23181120220138352
|
18/11/2022
|
HARBANS KAUR
|
2602001WL013242
|
HARBANS KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356299
|
|
HARBANS KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-013-001/463
(BATH)
|
2602001000NRG23181120220138353
|
18/11/2022
|
CHARANJIT KAUR
|
2602001WL013242
|
CHARANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356298
|
|
CHARANJIT KAUR
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-013-001/475
(BATH)
|
2602001000NRG23181120220138354
|
18/11/2022
|
SARABJIT KAUR
|
2602001WL013242
|
SARABJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356291
|
|
SARABJIT KAUR
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-013-001/94
(BATH)
|
2602001000NRG23181120220138356
|
18/11/2022
|
Balwinder Singh
|
2602001WL013242
|
Balwinder Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356292
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-132-001/638
(SARANGDEV)
|
2602001000NRG23181120220138311
|
18/11/2022
|
Harpal Singh
|
2602001WL013238
|
Harpal Singh
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356302
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-002-001/167
(ABU SAID)
|
2602001000NRG23181120220138239
|
18/11/2022
|
balbir kaur
|
2602001WL013232
|
balbir kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356303
|
|
balbir kaur
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-002-001/181
(ABU SAID)
|
2602001000NRG23181120220138241
|
18/11/2022
|
Resham Singh
|
2602001WL013232
|
Resham Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356304
|
|
Resham Singh
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-002-001/82
(ABU SAID)
|
2602001000NRG23181120220138248
|
18/11/2022
|
Sukhi
|
2602001WL013232
|
Sukhi
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356305
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-024-001/182
(CHAK DOGRA)
|
2602001000NRG23181120220138222
|
18/11/2022
|
SAROOP SINGH
|
2602001WL013231
|
SAROOP SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356307
|
|
SAROOP SINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-024-001/190
(CHAK DOGRA)
|
2602001000NRG23181120220138223
|
18/11/2022
|
DALBIR SINGH
|
2602001WL013231
|
DALBIR SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356324
|
|
DALBIR SINGH
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-024-001/194
(CHAK DOGRA)
|
2602001000NRG23181120220138224
|
18/11/2022
|
Sawinder
|
2602001WL013231
|
Sawinder
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356322
|
|
Sawinder
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-024-001/318
(CHAK DOGRA)
|
2602001000NRG23181120220138226
|
18/11/2022
|
BAGGA SINGH
|
2602001WL013231
|
BAGGA SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356309
|
|
BAGGA SINGH
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-024-001/353
(CHAK DOGRA)
|
2602001000NRG23181120220138227
|
18/11/2022
|
PARMJIT KAUR
|
2602001WL013231
|
PARMJIT KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356317
|
|
PARMJIT KAUR
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-024-001/380
(CHAK DOGRA)
|
2602001000NRG23181120220138228
|
18/11/2022
|
BALWINDER SINGH
|
2602001WL013231
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356314
|
|
BALWINDER SINGH
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-024-001/383
(CHAK DOGRA)
|
2602001000NRG23181120220138230
|
18/11/2022
|
VIR KAUR
|
2602001WL013231
|
VIR KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356318
|
|
VIR KAUR
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-132-001/266
(SARANGDEV)
|
2602001000NRG23181120220138315
|
18/11/2022
|
BALWINDER KAUR
|
2602001WL013239
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356315
|
|
BALWINDER KAUR
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-132-001/325
(SARANGDEV)
|
2602001000NRG23181120220138298
|
18/11/2022
|
Sawindro
|
2602001WL013238
|
Sawindro
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356312
|
|
Sawindro
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-132-001/337
(SARANGDEV)
|
2602001000NRG23181120220138299
|
18/11/2022
|
Pappu Singh
|
2602001WL013238
|
Pappu Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356306
|
|
Pappu Singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-132-001/45
(SARANGDEV)
|
2602001000NRG23181120220138301
|
18/11/2022
|
Mahinder Kaur
|
2602001WL013238
|
Mahinder Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356310
|
|
Mahinder Kaur
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-132-001/466
(SARANGDEV)
|
2602001000NRG23181120220138302
|
18/11/2022
|
Sham Kaur
|
2602001WL013238
|
Sham Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356311
|
|
Sham Kaur
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-132-001/497
(SARANGDEV)
|
2602001000NRG23181120220138306
|
18/11/2022
|
PARAMJIT KAUR
|
2602001WL013238
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356308
|
|
PARAMJIT KAUR
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-132-001/571
(SARANGDEV)
|
2602001000NRG23181120220138317
|
18/11/2022
|
PARTAP SINGH
|
2602001WL013239
|
PARTAP SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356323
|
|
PARTAP SINGH
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-132-001/624
(SARANGDEV)
|
2602001000NRG23181120220138310
|
18/11/2022
|
BALJIT KAUR
|
2602001WL013238
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356313
|
|
BALJIT KAUR
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-143-001/261
(TALWANDI RAI DADU)
|
2602001000NRG23181120220138368
|
18/11/2022
|
Manjit kaur
|
2602001WL013246
|
Manjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356321
|
|
Manjit kaur
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-143-001/263
(TALWANDI RAI DADU)
|
2602001000NRG23181120220138369
|
18/11/2022
|
Gurmeet kaur
|
2602001WL013246
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356320
|
|
Gurmeet kaur
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-143-001/265
(TALWANDI RAI DADU)
|
2602001000NRG23181120220138370
|
18/11/2022
|
Jagtar singh
|
2602001WL013246
|
Jagtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356319
|
|
Jagtar singh
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-143-001/266
(TALWANDI RAI DADU)
|
2602001000NRG23181120220138371
|
18/11/2022
|
Harjit kaur
|
2602001WL013246
|
Harjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356316
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-132-001/548
(SARANGDEV)
|
2602001000NRG23181120220138316
|
18/11/2022
|
MASSA SINGH
|
2602001WL013239
|
MASSA SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653356337
|
|
MR MASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-007-001/10
(BAGWANPURA)
|
2602001000NRG23181120220138264
|
18/11/2022
|
DEEPA MASIH
|
2602001WL013234
|
DEEPA MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356338
|
|
MR DEEPA MASIH
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-007-001/121
(BAGWANPURA)
|
2602001000NRG23181120220138266
|
18/11/2022
|
manjit
|
2602001WL013234
|
manjit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356348
|
|
MRS MANJIT MANJIT
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-007-001/140
(BAGWANPURA)
|
2602001000NRG23181120220138268
|
18/11/2022
|
usha
|
2602001WL013234
|
usha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356353
|
|
MRS USHA USHA
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-007-001/142
(BAGWANPURA)
|
2602001000NRG23181120220138269
|
18/11/2022
|
bittu
|
2602001WL013234
|
bittu
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356346
|
|
MR BITTU BITTU
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-007-001/144
(BAGWANPURA)
|
2602001000NRG23181120220138270
|
18/11/2022
|
paramjit
|
2602001WL013234
|
paramjit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356349
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-007-001/146
(BAGWANPURA)
|
2602001000NRG23181120220138271
|
18/11/2022
|
sonia
|
2602001WL013234
|
sonia
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356350
|
|
MRS SONIA SONIA
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-007-001/148
(BAGWANPURA)
|
2602001000NRG23181120220138272
|
18/11/2022
|
rimpy
|
2602001WL013234
|
rimpy
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356340
|
|
MRS RIMPI
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-007-001/149
(BAGWANPURA)
|
2602001000NRG23181120220138273
|
18/11/2022
|
mona
|
2602001WL013234
|
mona
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356347
|
|
MRS MONA MONA
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-007-001/150
(BAGWANPURA)
|
2602001000NRG23181120220138274
|
18/11/2022
|
jyoti
|
2602001WL013234
|
jyoti
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356342
|
|
MRS JYOTI JYOTI
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-007-001/157
(BAGWANPURA)
|
2602001000NRG23181120220138275
|
18/11/2022
|
Happy
|
2602001WL013234
|
Happy
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356351
|
|
MR HAPPY HAPPY
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-007-001/166
(BAGWANPURA)
|
2602001000NRG23181120220138276
|
18/11/2022
|
Veena
|
2602001WL013234
|
Veena
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356343
|
|
MRS VEENA
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-007-001/175
(BAGWANPURA)
|
2602001000NRG23181120220138279
|
18/11/2022
|
jasbir kaur
|
2602001WL013234
|
jasbir kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356352
|
|
MRS JASBIR KAUR
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-007-001/52
(BAGWANPURA)
|
2602001000NRG23181120220138256
|
18/11/2022
|
Bewi
|
2602001WL013233
|
Bewi
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356341
|
|
MRS BEVI
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-007-001/62
(BAGWANPURA)
|
2602001000NRG23181120220138259
|
18/11/2022
|
Kuldeep
|
2602001WL013233
|
Kuldeep
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356339
|
|
MR KULDEEP
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-041-001/286
(DUJOWAL)
|
2602001000NRG23181120220138362
|
18/11/2022
|
Gurwinder Singh
|
2602001WL013246
|
Gurwinder Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356344
|
|
MR GURWINDER SINGH
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-109-001/46
(PAIREWAL)
|
2602001000NRG23181120220138375
|
18/11/2022
|
JAGTAR SINGH
|
2602001WL013247
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356345
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
83
|
AJNALA-1
|
PB-02-001-024-001/171
(CHAK DOGRA)
|
2602001000NRG23181120220138221
|
18/11/2022
|
Kasmeer Singh
|
2602001WL013231
|
Kasmeer Singh
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356354
|
|
Kasmeer Singh
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-024-001/310
(CHAK DOGRA)
|
2602001000NRG23181120220138225
|
18/11/2022
|
Gopal singh
|
2602001WL013231
|
Gopal singh
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356356
|
|
Gopal singh
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-132-001/482
(SARANGDEV)
|
2602001000NRG23181120220138303
|
18/11/2022
|
DALBIR KAUR
|
2602001WL013238
|
DALBIR KAUR
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356355
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-109-001/125
(PAIREWAL)
|
2602001000NRG23181120220138374
|
18/11/2022
|
Joginder Singh
|
2602001WL013247
|
Joginder Singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6653356284
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134514
|
134514
|
|
|
|
|
|
|
|