|
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-02-001-024-001/429
(CHAK DOGRA)
|
2602001000NRG23060620220016287
|
06/06/2022
|
MALKIT SINGH
|
2602001WL001571
|
MALKIT SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512562
|
|
MALKITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-021-002/161
(CHAHARPUR)
|
2602001000NRG23060620220016165
|
06/06/2022
|
amarjit Kaur
|
2602001WL001562
|
amarjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512559
|
|
amarjitKaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-021-002/162
(CHAHARPUR)
|
2602001000NRG23060620220016166
|
06/06/2022
|
gulwinder kaur
|
2602001WL001562
|
gulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512584
|
|
gulwinderkaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-021-002/41
(CHAHARPUR)
|
2602001000NRG23060620220016167
|
06/06/2022
|
JASPAL SINGH
|
2602001WL001562
|
JASPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512588
|
|
JASPALSINGH
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-021-002/79
(CHAHARPUR)
|
2602001000NRG23060620220016168
|
06/06/2022
|
JAGIR KAUR
|
2602001WL001562
|
JAGIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512574
|
|
JAGIRKAUR
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-021-002/81
(CHAHARPUR)
|
2602001000NRG23060620220016169
|
06/06/2022
|
DAVINDER KAUR
|
2602001WL001562
|
DAVINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512572
|
|
DAVINDERKAUR
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-036-001/14
(DHURIAN)
|
2602001000NRG23060620220016358
|
06/06/2022
|
Jagir Kaur
|
2602001WL001577
|
Jagir Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512563
|
|
JagirKaur
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-036-001/49
(DHURIAN)
|
2602001000NRG23060620220016365
|
06/06/2022
|
Robin singh
|
2602001WL001577
|
Robin singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215512576
|
|
Robinsingh
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-036-001/79
(DHURIAN)
|
2602001000NRG23060620220016370
|
06/06/2022
|
malkit kaur
|
2602001WL001577
|
malkit kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215512581
|
|
malkitkaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-041-001/283
(DUJOWAL)
|
2602001000NRG23060620220016371
|
06/06/2022
|
Karmjit Singh
|
2602001WL001577
|
Karmjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512571
|
|
KarmjitSingh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-047-004/144
(GALIB)
|
2602001000NRG23060620220016171
|
06/06/2022
|
Harpreet Kaur
|
2602001WL001562
|
Harpreet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512569
|
|
HarpreetKaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-047-004/19
(GALIB)
|
2602001000NRG23060620220016173
|
06/06/2022
|
SWARNO
|
2602001WL001562
|
SWARNO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512585
|
|
SWARNO
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-047-004/20
(GALIB)
|
2602001000NRG23060620220016174
|
06/06/2022
|
KARAM SINGH
|
2602001WL001562
|
KARAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512582
|
|
KARAMSINGH
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-047-004/20
(GALIB)
|
2602001000NRG23060620220016175
|
06/06/2022
|
SURKIT KAUR
|
2602001WL001562
|
SURKIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512586
|
|
SURKITKAUR
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-047-004/24
(GALIB)
|
2602001000NRG23060620220016176
|
06/06/2022
|
Harbans Singh
|
2602001WL001562
|
Harbans Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512564
|
|
HarbansSingh
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-047-004/47
(GALIB)
|
2602001000NRG23060620220016178
|
06/06/2022
|
Sukhwinder Kaur
|
2602001WL001562
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512577
|
|
SukhwinderKaur
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-067-001/18
(KALLO MAHAL)
|
2602001000NRG23060620220016372
|
06/06/2022
|
DIYAL SINGH
|
2602001WL001577
|
DIYAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512560
|
|
DIYALSINGH
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-067-001/54
(KALLO MAHAL)
|
2602001000NRG23060620220016373
|
06/06/2022
|
Gagandeep Singh
|
2602001WL001577
|
Gagandeep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512566
|
|
GagandeepSingh
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-078-002/1
(KOT RAZADA)
|
2602001000NRG23060620220016150
|
06/06/2022
|
RAJPAL SINGH
|
2602001WL001561
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512565
|
|
RAJPALSINGH
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-078-002/111
(KOT RAZADA)
|
2602001000NRG23060620220016151
|
06/06/2022
|
harjinder kaur
|
2602001WL001561
|
harjinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512578
|
|
harjinderkaur
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-078-002/13
(KOT RAZADA)
|
2602001000NRG23060620220016152
|
06/06/2022
|
RAJBIR KAUR
|
2602001WL001561
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512568
|
|
RAJBIRKAUR
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-078-002/2
(KOT RAZADA)
|
2602001000NRG23060620220016153
|
06/06/2022
|
CHARANJIT KAUR
|
2602001WL001561
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512587
|
|
CHARANJITKAUR
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-078-002/25
(KOT RAZADA)
|
2602001000NRG23060620220016154
|
06/06/2022
|
VINA
|
2602001WL001561
|
VINA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512570
|
|
VINA
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-078-002/83
(KOT RAZADA)
|
2602001000NRG23060620220016163
|
06/06/2022
|
Maniit Kaur
|
2602001WL001561
|
Maniit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512583
|
|
ManiitKaur
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-078-002/96
(KOT RAZADA)
|
2602001000NRG23060620220016164
|
06/06/2022
|
agnas
|
2602001WL001561
|
agnas
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512579
|
|
agnas
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-139-001/12
(SULTAN MAHAL)
|
2602001000NRG23060620220016341
|
06/06/2022
|
PARAMJIT
|
2602001WL001576
|
PARAMJIT
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215512575
|
|
PARAMJIT
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-139-001/131
(SULTAN MAHAL)
|
2602001000NRG23060620220016342
|
06/06/2022
|
Gagandeep Singh
|
2602001WL001576
|
Gagandeep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512580
|
|
GagandeepSingh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-139-001/16
(SULTAN MAHAL)
|
2602001000NRG23060620220016345
|
06/06/2022
|
DALJIT KAUR
|
2602001WL001576
|
DALJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512573
|
|
DALJITKAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-148-002/126
(THOBA)
|
2602001000NRG23060620220016354
|
06/06/2022
|
Sunita
|
2602001WL001576
|
Sunita
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512567
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-131-001/176
(SARAI)
|
2602001000NRG23060620220016299
|
06/06/2022
|
GURBAJ SINGH
|
2602001WL001573
|
GURBAJ SINGH
|
00152
|
HDFC0001935
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512589
|
|
GURBAJSINGH
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-132-001/294
(SARANGDEV)
|
2602001000NRG23060620220016291
|
06/06/2022
|
Bitta singh
|
2602001WL001572
|
Bitta singh
|
00152
|
HDFC0001935
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512590
|
|
Bittasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-131-001/248
(SARAI)
|
2602001000NRG23060620220016305
|
06/06/2022
|
KOMALPREET KAUR
|
2602001WL001573
|
KOMALPREET KAUR
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512593
|
|
KOMALPREETKAUR
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-132-001/280
(SARANGDEV)
|
2602001000NRG23060620220016290
|
06/06/2022
|
Paramjot singh
|
2602001WL001572
|
Paramjot singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512592
|
|
Paramjotsingh
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-132-001/294
(SARANGDEV)
|
2602001000NRG23060620220016292
|
06/06/2022
|
Rani Kaur
|
2602001WL001572
|
Rani Kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512591
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-131-001/162
(SARAI)
|
2602001000NRG23060620220016298
|
06/06/2022
|
Simran kaur
|
2602001WL001573
|
Simran kaur
|
00349
|
PSIB0020977
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512594
|
|
Simrankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-103-001/4
(NASAR)
|
2602001000NRG23060620220016187
|
06/06/2022
|
Raji
|
2602001WL001563
|
Raji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512546
|
|
Raji
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-148-002/170
(THOBA)
|
2602001000NRG23060620220016355
|
06/06/2022
|
Lovepreet Kaur
|
2602001WL001576
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512545
|
|
LovepreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-024-001/329
(CHAK DOGRA)
|
2602001000NRG23060620220016286
|
06/06/2022
|
KARAM SINGH
|
2602001WL001571
|
KARAM SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512523
|
|
KARAMSINGH
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-131-001/241
(SARAI)
|
2602001000NRG23060620220016304
|
06/06/2022
|
HARJINDER KAUR
|
2602001WL001573
|
HARJINDER KAUR
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512522
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-139-001/39
(SULTAN MAHAL)
|
2602001000NRG23060620220016348
|
06/06/2022
|
Kuljit Singh
|
2602001WL001576
|
Kuljit Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512524
|
|
KuljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-103-001/128
(NASAR)
|
2602001000NRG23060620220016180
|
06/06/2022
|
Amarjit Singh
|
2602001WL001563
|
Amarjit Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512535
|
|
AmarjitSingh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-103-001/144
(NASAR)
|
2602001000NRG23060620220016181
|
06/06/2022
|
Pali
|
2602001WL001563
|
Pali
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512537
|
|
Pali
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-103-001/151
(NASAR)
|
2602001000NRG23060620220016182
|
06/06/2022
|
sarabjit kaur
|
2602001WL001563
|
sarabjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512533
|
|
sarabjitkaur
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-103-001/154
(NASAR)
|
2602001000NRG23060620220016183
|
06/06/2022
|
Manga singh
|
2602001WL001563
|
Manga singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512527
|
|
Mangasingh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-103-001/158
(NASAR)
|
2602001000NRG23060620220016184
|
06/06/2022
|
Aman
|
2602001WL001563
|
Aman
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512531
|
|
Aman
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-103-001/18
(NASAR)
|
2602001000NRG23060620220016185
|
06/06/2022
|
Raj
|
2602001WL001563
|
Raj
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512526
|
|
Raj
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-103-001/24
(NASAR)
|
2602001000NRG23060620220016186
|
06/06/2022
|
Charnjit
|
2602001WL001563
|
Charnjit
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215512528
|
|
Charnjit
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-103-001/75
(NASAR)
|
2602001000NRG23060620220016189
|
06/06/2022
|
kuldip
|
2602001WL001563
|
kuldip
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512525
|
|
kuldip
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-103-001/79
(NASAR)
|
2602001000NRG23060620220016190
|
06/06/2022
|
sunita
|
2602001WL001563
|
sunita
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512529
|
|
sunita
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-103-001/80
(NASAR)
|
2602001000NRG23060620220016191
|
06/06/2022
|
paramjit
|
2602001WL001563
|
paramjit
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512536
|
|
paramjit
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-103-001/82
(NASAR)
|
2602001000NRG23060620220016193
|
06/06/2022
|
kulwinder
|
2602001WL001563
|
kulwinder
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215512532
|
|
kulwinder
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-103-001/84
(NASAR)
|
2602001000NRG23060620220016194
|
06/06/2022
|
rozy
|
2602001WL001563
|
rozy
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512530
|
|
rozy
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-103-001/85
(NASAR)
|
2602001000NRG23060620220016195
|
06/06/2022
|
alas
|
2602001WL001563
|
alas
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215512534
|
|
alas
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-103-001/86
(NASAR)
|
2602001000NRG23060620220016196
|
06/06/2022
|
harjinder
|
2602001WL001563
|
harjinder
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512558
|
|
harjinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-006-001/258
(BADHA CHAK DOGRA)
|
2602001000NRG23060620220016284
|
06/06/2022
|
Jasbir Singh
|
2602001WL001571
|
Jasbir Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512540
|
|
JasbirSingh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-006-001/69
(BADHA CHAK DOGRA)
|
2602001000NRG23060620220016285
|
06/06/2022
|
SUKHDEV SINGH
|
2602001WL001571
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512539
|
|
SUKHDEVSINGH
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-131-001/142
(SARAI)
|
2602001000NRG23060620220016296
|
06/06/2022
|
LAKHWINDER KAUR
|
2602001WL001573
|
LAKHWINDER KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512543
|
|
LAKHWINDERKAUR
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-131-001/86
(SARAI)
|
2602001000NRG23060620220016311
|
06/06/2022
|
Rano
|
2602001WL001573
|
Rano
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512541
|
|
Rano
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-132-001/278
(SARANGDEV)
|
2602001000NRG23060620220016289
|
06/06/2022
|
Paramjit Kaur
|
2602001WL001572
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512538
|
|
ParamjitKaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-132-001/278
(SARANGDEV)
|
2602001000NRG23060620220016288
|
06/06/2022
|
Reval singh
|
2602001WL001572
|
Reval singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512542
|
|
Revalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-139-001/146
(SULTAN MAHAL)
|
2602001000NRG23060620220016344
|
06/06/2022
|
Gurpreet Kaur
|
2602001WL001576
|
Gurpreet Kaur
|
00354
|
PUNB0158110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512544
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-103-001/51
(NASAR)
|
2602001000NRG23060620220016188
|
06/06/2022
|
karmelsh
|
2602001WL001563
|
karmelsh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512550
|
|
MRS KAMLESH KAMLESH
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-131-001/105
(SARAI)
|
2602001000NRG23060620220016293
|
06/06/2022
|
Manjit Singh
|
2602001WL001573
|
Manjit Singh
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512547
|
|
MANJIT SINGH SO HARBANS SINGH
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-131-001/180
(SARAI)
|
2602001000NRG23060620220016301
|
06/06/2022
|
Gurmit kaur
|
2602001WL001573
|
Gurmit kaur
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512552
|
|
MRS GURMIT KAUR
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-131-001/190
(SARAI)
|
2602001000NRG23060620220016302
|
06/06/2022
|
JAGROOP SINGH
|
2602001WL001573
|
JAGROOP SINGH
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512549
|
|
MR JAGROOP SINGH
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-131-001/261
(SARAI)
|
2602001000NRG23060620220016308
|
06/06/2022
|
SARABJIT KAUR
|
2602001WL001573
|
SARABJIT KAUR
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512551
|
|
MRS SARABJIT KAUR
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-131-001/56
(SARAI)
|
2602001000NRG23060620220016309
|
06/06/2022
|
VEER KAUR
|
2602001WL001573
|
VEER KAUR
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512548
|
|
MRS VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-078-002/55
(KOT RAZADA)
|
2602001000NRG23060620220016156
|
06/06/2022
|
Tarsem Masih
|
2602001WL001561
|
Tarsem Masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512554
|
|
MR TARSEM TARSEM
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-078-002/70
(KOT RAZADA)
|
2602001000NRG23060620220016161
|
06/06/2022
|
AMAN
|
2602001WL001561
|
AMAN
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512553
|
|
MRS AMN AMN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-131-001/13
(SARAI)
|
2602001000NRG23060620220016295
|
06/06/2022
|
MANJIT KAUR
|
2602001WL001573
|
MANJIT KAUR
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512556
|
|
MANJITKAUR
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-131-001/18
(SARAI)
|
2602001000NRG23060620220016300
|
06/06/2022
|
AMRIK SINGH
|
2602001WL001573
|
AMRIK SINGH
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512561
|
|
AMRIKSINGH
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-131-001/213
(SARAI)
|
2602001000NRG23060620220016303
|
06/06/2022
|
Reeta
|
2602001WL001573
|
Reeta
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512555
|
|
Reeta
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-131-001/253
(SARAI)
|
2602001000NRG23060620220016306
|
06/06/2022
|
MANJIT KAUR
|
2602001WL001573
|
MANJIT KAUR
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215512557
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96162
|
96162
|
|
|
|
|
|
|
|