|
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
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG23240820220033280
|
24/08/2022
|
Paramjit kaur
|
2619005WL002905
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697044
|
|
Paramjit kaur
|
()
|
|
2
|
MOHALI
|
PB-19-005-146-001/134
(SIKHAN MAJRA)
|
2619005000NRG23240820220033285
|
24/08/2022
|
Gurjeet Singh
|
2619005WL002905
|
Gurjeet Singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697045
|
|
Gurjeet Singh
|
()
|
|
3
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG23240820220033294
|
24/08/2022
|
santi devi
|
2619005WL002905
|
santi devi
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697043
|
|
santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG23240820220033279
|
24/08/2022
|
sukhwinder
|
2619005WL002905
|
sukhwinder
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697046
|
|
sukhwinder
|
()
|
|
5
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG23240820220033281
|
24/08/2022
|
Gurdeep kaur
|
2619005WL002905
|
Gurdeep kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697047
|
|
Gurdeep kaur
|
()
|
|
6
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG23240820220033282
|
24/08/2022
|
Nirmal singh
|
2619005WL002905
|
Nirmal singh
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697048
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG23240820220033238
|
24/08/2022
|
LABH KAUR
|
2619005WL002903
|
LABH KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697056
|
|
LABH KAUR
|
()
|
|
8
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG23240820220033239
|
24/08/2022
|
LABH KAUR
|
2619005WL002903
|
LABH KAUR
|
00089
|
CBIN0280374
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278697055
|
|
LABH KAUR
|
()
|
|
9
|
MOHALI
|
PB-19-005-107-001/32
(SABHALAKHI)
|
2619005000NRG23240820220033082
|
24/08/2022
|
JASWANT KAUR
|
2619005WL002891
|
JASWANT KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697051
|
|
JASWANT KAUR
|
()
|
|
10
|
MOHALI
|
PB-19-005-107-001/32
(SABHALAKHI)
|
2619005000NRG23240820220033207
|
24/08/2022
|
JASWANT KAUR
|
2619005WL002900
|
JASWANT KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697052
|
|
JASWANT KAUR
|
()
|
|
11
|
MOHALI
|
PB-19-005-107-001/43
(SABHALAKHI)
|
2619005000NRG23240820220033208
|
24/08/2022
|
RULDA RAM
|
2619005WL002900
|
RULDA RAM
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697050
|
|
RULDA RAM
|
()
|
|
12
|
MOHALI
|
PB-19-005-107-001/43
(SABHALAKHI)
|
2619005000NRG23240820220033083
|
24/08/2022
|
RULDA RAM
|
2619005WL002891
|
RULDA RAM
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697049
|
|
RULDA RAM
|
()
|
|
13
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG23240820220033085
|
24/08/2022
|
KANTA
|
2619005WL002891
|
KANTA
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697057
|
|
KANTA
|
()
|
|
14
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG23240820220033210
|
24/08/2022
|
KANTA
|
2619005WL002900
|
KANTA
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697058
|
|
KANTA
|
()
|
|
15
|
MOHALI
|
PB-19-005-107-001/55
(SABHALAKHI)
|
2619005000NRG23240820220033211
|
24/08/2022
|
DEV KAUR
|
2619005WL002900
|
DEV KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697054
|
|
DEV KAUR
|
()
|
|
16
|
MOHALI
|
PB-19-005-107-001/55
(SABHALAKHI)
|
2619005000NRG23240820220033086
|
24/08/2022
|
DEV KAUR
|
2619005WL002891
|
DEV KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697053
|
|
DEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-100-001/5
(RAI PUR KHURD)
|
2619005000NRG23240820220033214
|
24/08/2022
|
Sukhwinder kaur
|
2619005WL002901
|
Sukhwinder kaur
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697062
|
|
Sukhwinder kaur
|
()
|
|
18
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG23240820220033215
|
24/08/2022
|
BAWA SINGH
|
2619005WL002901
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697061
|
|
BAWA SINGH
|
()
|
|
19
|
MOHALI
|
PB-19-005-100-001/69
(RAI PUR KHURD)
|
2619005000NRG23240820220033218
|
24/08/2022
|
HAVINDER KAUR
|
2619005WL002901
|
HAVINDER KAUR
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697059
|
|
HAVINDER KAUR
|
()
|
|
20
|
MOHALI
|
PB-19-005-100-001/86
(RAI PUR KHURD)
|
2619005000NRG23240820220033221
|
24/08/2022
|
satinder singh
|
2619005WL002901
|
satinder singh
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697060
|
|
satinder singh
|
()
|
|
21
|
MOHALI
|
PB-19-005-100-001/87
(RAI PUR KHURD)
|
2619005000NRG23240820220033222
|
24/08/2022
|
Sadhu Singh
|
2619005WL002901
|
Sadhu Singh
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697065
|
|
Sadhu Singh
|
()
|
|
22
|
MOHALI
|
PB-19-005-107-001/56
(SABHALAKHI)
|
2619005000NRG23240820220033212
|
24/08/2022
|
switri
|
2619005WL002900
|
switri
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697064
|
|
switri
|
()
|
|
23
|
MOHALI
|
PB-19-005-107-001/56
(SABHALAKHI)
|
2619005000NRG23240820220033087
|
24/08/2022
|
switri
|
2619005WL002891
|
switri
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697063
|
|
switri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG23240820220033293
|
24/08/2022
|
Saroj Bala
|
2619005WL002905
|
Saroj Bala
|
00177
|
IOBA0002346
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697066
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-145-001/1
(SIAU)
|
2619005000NRG23240820220033223
|
24/08/2022
|
KARNAIL KAUR
|
2619005WL002902
|
KARNAIL KAUR
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696997
|
|
KARNAIL KAUR
|
()
|
|
26
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG23240820220033226
|
24/08/2022
|
GURNAM KAUR
|
2619005WL002902
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697071
|
|
GURNAM KAUR
|
()
|
|
27
|
MOHALI
|
PB-19-005-145-001/28
(SIAU)
|
2619005000NRG23240820220033229
|
24/08/2022
|
kamlesh kaur
|
2619005WL002902
|
kamlesh kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697072
|
|
kamlesh kaur
|
()
|
|
28
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG23240820220033231
|
24/08/2022
|
RANI
|
2619005WL002902
|
RANI
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697070
|
|
RANI
|
()
|
|
29
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG23240820220033232
|
24/08/2022
|
ANGREJ KAUR
|
2619005WL002902
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697068
|
|
ANGREJ KAUR
|
()
|
|
30
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG23240820220033233
|
24/08/2022
|
JASWINDER KAUR
|
2619005WL002902
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697067
|
|
JASWINDER KAUR
|
()
|
|
31
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG23240820220033235
|
24/08/2022
|
manjit kaur
|
2619005WL002902
|
manjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697069
|
|
manjit kaur
|
()
|
|
32
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG23240820220033237
|
24/08/2022
|
RAJINDER KAUR
|
2619005WL002902
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278696998
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG23240820220033257
|
24/08/2022
|
sangeeta
|
2619005WL002903
|
sangeeta
|
00349
|
PSIB0000800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697073
|
|
sangeeta
|
()
|
|
34
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG23240820220033258
|
24/08/2022
|
sangeeta
|
2619005WL002903
|
sangeeta
|
00349
|
PSIB0000800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697074
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG23240820220033270
|
24/08/2022
|
Nath gir
|
2619005WL002904
|
Nath gir
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697010
|
|
Nath gir
|
()
|
|
36
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG23050820220028002
|
24/08/2022
|
Nath gir
|
2619005WL002512
|
Nath gir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697009
|
|
Nath gir
|
()
|
|
37
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG23050820220028003
|
24/08/2022
|
Rekha rani
|
2619005WL002512
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697013
|
|
Rekha rani
|
()
|
|
38
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG23240820220033271
|
24/08/2022
|
Rekha rani
|
2619005WL002904
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697014
|
|
Rekha rani
|
()
|
|
39
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG23240820220033272
|
24/08/2022
|
Amarjit kaur
|
2619005WL002904
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696993
|
|
Amarjit kaur
|
()
|
|
40
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG23050820220028004
|
24/08/2022
|
Amarjit kaur
|
2619005WL002512
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696994
|
|
Amarjit kaur
|
()
|
|
41
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG23050820220028005
|
24/08/2022
|
Sandeep kaur
|
2619005WL002512
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697000
|
|
Sandeep kaur
|
()
|
|
42
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG23240820220033273
|
24/08/2022
|
Sandeep kaur
|
2619005WL002904
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696999
|
|
Sandeep kaur
|
()
|
|
43
|
MOHALI
|
PB-19-005-006-001/60
(BADDI)
|
2619005000NRG23050820220028006
|
24/08/2022
|
Charanjit kaur
|
2619005WL002512
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697011
|
|
Charanjit kaur
|
()
|
|
44
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG23050820220028007
|
24/08/2022
|
Naib kaur
|
2619005WL002512
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697007
|
|
Naib kaur
|
()
|
|
45
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG23240820220033274
|
24/08/2022
|
Naib kaur
|
2619005WL002904
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278697006
|
|
Naib kaur
|
()
|
|
46
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG23240820220033275
|
24/08/2022
|
SUKHWINDER KAUR
|
2619005WL002904
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697005
|
|
SUKHWINDER KAUR
|
()
|
|
47
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG23050820220028008
|
24/08/2022
|
SUKHWINDER KAUR
|
2619005WL002512
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697004
|
|
SUKHWINDER KAUR
|
()
|
|
48
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG23050820220028009
|
24/08/2022
|
Balwinder Kaur
|
2619005WL002512
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697002
|
|
Balwinder Kaur
|
()
|
|
49
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG23240820220033276
|
24/08/2022
|
Balwinder Kaur
|
2619005WL002904
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278697001
|
|
Balwinder Kaur
|
()
|
|
50
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG23240820220033277
|
24/08/2022
|
Nirmal Singh
|
2619005WL002904
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696996
|
|
Nirmal Singh
|
()
|
|
51
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG23050820220028010
|
24/08/2022
|
Nirmal Singh
|
2619005WL002512
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696995
|
|
Nirmal Singh
|
()
|
|
52
|
MOHALI
|
PB-19-005-006-001/73
(BADDI)
|
2619005000NRG23240820220033278
|
24/08/2022
|
Jaswinder Kaur
|
2619005WL002904
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278697015
|
|
Jaswinder Kaur
|
()
|
|
53
|
MOHALI
|
PB-19-005-006-001/8
(BADDI)
|
2619005000NRG23050820220028011
|
24/08/2022
|
Parkash Singh
|
2619005WL002512
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697003
|
|
Parkash Singh
|
()
|
|
54
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG23240820220033084
|
24/08/2022
|
KISHORI LAL
|
2619005WL002891
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697017
|
|
KISHORI LAL
|
()
|
|
55
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG23240820220033209
|
24/08/2022
|
KISHORI LAL
|
2619005WL002900
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697016
|
|
KISHORI LAL
|
()
|
|
56
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG23240820220033225
|
24/08/2022
|
GIYAN KAUR
|
2619005WL002902
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697012
|
|
GIYAN KAUR
|
()
|
|
57
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG23240820220033234
|
24/08/2022
|
RAJWINDER KAUR
|
2619005WL002902
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697008
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-146-001/114
(SIKHAN MAJRA)
|
2619005000NRG23240820220033284
|
24/08/2022
|
gurmit kaur
|
2619005WL002905
|
gurmit kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697075
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
MOHALI
|
PB-19-005-058-001/116
(KAILON)
|
2619005000NRG23240820220033078
|
24/08/2022
|
KULWINDER KAUR
|
2619005WL002890
|
KULWINDER KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697078
|
|
KULWINDER KAUR
|
()
|
|
60
|
MOHALI
|
PB-19-005-058-001/136
(KAILON)
|
2619005000NRG23240820220033181
|
24/08/2022
|
Bant Kaur
|
2619005WL002898
|
Bant Kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697077
|
|
Bant Kaur
|
()
|
|
61
|
MOHALI
|
PB-19-005-066-001/140
(LANDRAN)
|
2619005000NRG23240820220033196
|
24/08/2022
|
labh kaur
|
2619005WL002899
|
labh kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697080
|
|
labh kaur
|
()
|
|
62
|
MOHALI
|
PB-19-005-066-001/44
(LANDRAN)
|
2619005000NRG23240820220033201
|
24/08/2022
|
PAL KAUR
|
2619005WL002899
|
PAL KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697079
|
|
PAL KAUR
|
()
|
|
63
|
MOHALI
|
PB-19-005-066-001/46
(LANDRAN)
|
2619005000NRG23240820220033202
|
24/08/2022
|
SHER KAUR
|
2619005WL002899
|
SHER KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697081
|
|
SHER KAUR
|
()
|
|
64
|
MOHALI
|
PB-19-005-066-001/91
(New Landran)
|
2619005000NRG23240820220033203
|
24/08/2022
|
GAMMO
|
2619005WL002899
|
GAMMO
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697076
|
|
GAMMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-065-001/6
(LAKHNOUR)
|
2619005000NRG23240820220033240
|
24/08/2022
|
Baljit Kaur
|
2619005WL002903
|
Baljit Kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697084
|
|
Baljit Kaur
|
()
|
|
66
|
MOHALI
|
PB-19-005-065-001/6
(LAKHNOUR)
|
2619005000NRG23240820220033241
|
24/08/2022
|
Baljit Kaur
|
2619005WL002903
|
Baljit Kaur
|
00354
|
PUNB0785300
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697085
|
|
Baljit Kaur
|
()
|
|
67
|
MOHALI
|
PB-19-005-065-001/62
(LAKHNOUR)
|
2619005000NRG23240820220033242
|
24/08/2022
|
nirmal kaur
|
2619005WL002903
|
nirmal kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696992
|
|
nirmal kaur
|
()
|
|
68
|
MOHALI
|
PB-19-005-065-001/62
(LAKHNOUR)
|
2619005000NRG23240820220033243
|
24/08/2022
|
nirmal kaur
|
2619005WL002903
|
nirmal kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696991
|
|
nirmal kaur
|
()
|
|
69
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG23240820220033244
|
24/08/2022
|
manjit kaur
|
2619005WL002903
|
manjit kaur
|
00354
|
PUNB0785300
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697088
|
|
manjit kaur
|
()
|
|
70
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG23240820220033245
|
24/08/2022
|
manjit kaur
|
2619005WL002903
|
manjit kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697089
|
|
manjit kaur
|
()
|
|
71
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG23240820220033248
|
24/08/2022
|
sawrn kaur
|
2619005WL002903
|
sawrn kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697092
|
|
sawrn kaur
|
()
|
|
72
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG23240820220033249
|
24/08/2022
|
sawrn kaur
|
2619005WL002903
|
sawrn kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697093
|
|
sawrn kaur
|
()
|
|
73
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG23240820220033252
|
24/08/2022
|
pal kaur
|
2619005WL002903
|
pal kaur
|
00354
|
PUNB0785300
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278697087
|
|
pal kaur
|
()
|
|
74
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG23240820220033253
|
24/08/2022
|
pal kaur
|
2619005WL002903
|
pal kaur
|
00354
|
PUNB0785300
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697086
|
|
pal kaur
|
()
|
|
75
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG23240820220033254
|
24/08/2022
|
baljinder kaur
|
2619005WL002903
|
baljinder kaur
|
00354
|
PUNB0785300
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278697090
|
|
baljinder kaur
|
()
|
|
76
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG23240820220033255
|
24/08/2022
|
baljinder kaur
|
2619005WL002903
|
baljinder kaur
|
00354
|
PUNB0785300
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278697091
|
|
baljinder kaur
|
()
|
|
77
|
MOHALI
|
PB-19-005-065-001/76
(LAKHNOUR)
|
2619005000NRG23240820220033256
|
24/08/2022
|
Baljinder kaur
|
2619005WL002903
|
Baljinder kaur
|
00354
|
PUNB0785300
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278697094
|
|
Baljinder kaur
|
()
|
|
78
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG23240820220033259
|
24/08/2022
|
kashmir kaur
|
2619005WL002903
|
kashmir kaur
|
00354
|
PUNB0785300
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278697082
|
|
kashmir kaur
|
()
|
|
79
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG23240820220033260
|
24/08/2022
|
kashmir kaur
|
2619005WL002903
|
kashmir kaur
|
00354
|
PUNB0785300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697083
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
80
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG23240820220033283
|
24/08/2022
|
Sarabjit kaur
|
2619005WL002905
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697018
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG23240820220033206
|
24/08/2022
|
Ram piari
|
2619005WL002899
|
Ram piari
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697019
|
|
MRS RAM PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-100-001/18
(RAI PUR KHURD)
|
2619005000NRG23240820220033213
|
24/08/2022
|
GURMEET SINGH
|
2619005WL002901
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697020
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG23240820220033193
|
24/08/2022
|
Janki Devi
|
2619005WL002899
|
Janki Devi
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697021
|
|
MR JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG23240820220033077
|
24/08/2022
|
KAMALJIT KAUR
|
2619005WL002890
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697038
|
|
KAMALJIT KAUR WO BANT SINGH
|
()
|
|
85
|
MOHALI
|
PB-19-005-058-001/122
(KAILON)
|
2619005000NRG23240820220033079
|
24/08/2022
|
Sukhpal kaur
|
2619005WL002890
|
Sukhpal kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697042
|
|
SUKHPAL KAUR WO HARBANT SINGH
|
()
|
|
86
|
MOHALI
|
PB-19-005-058-001/126
(KAILON)
|
2619005000NRG23240820220033080
|
24/08/2022
|
banti kaur
|
2619005WL002890
|
banti kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697032
|
|
BUNTI KAUR W O SARABJIT SINGH
|
()
|
|
87
|
MOHALI
|
PB-19-005-058-001/143
(KAILON)
|
2619005000NRG23240820220033182
|
24/08/2022
|
Amritpal Kaur
|
2619005WL002898
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278697029
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
()
|
|
88
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG23240820220033183
|
24/08/2022
|
Jasvir Kaur
|
2619005WL002898
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697030
|
|
JASVIR KAUR
|
()
|
|
89
|
MOHALI
|
PB-19-005-058-001/95
(KAILON)
|
2619005000NRG23240820220033189
|
24/08/2022
|
JASPAL KAUR
|
2619005WL002898
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697031
|
|
JASPAL KAUR
|
()
|
|
90
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG23240820220033246
|
24/08/2022
|
karam kaur
|
2619005WL002903
|
karam kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697036
|
|
KARAM KAUR
|
()
|
|
91
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG23240820220033247
|
24/08/2022
|
karam kaur
|
2619005WL002903
|
karam kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697035
|
|
KARAM KAUR
|
()
|
|
92
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG23240820220033250
|
24/08/2022
|
pritam kaur
|
2619005WL002903
|
pritam kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697033
|
|
PRITAM KAUR W O KARAN SINGH
|
()
|
|
93
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG23240820220033251
|
24/08/2022
|
pritam kaur
|
2619005WL002903
|
pritam kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697034
|
|
PRITAM KAUR W O KARAN SINGH
|
()
|
|
94
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG23240820220033191
|
24/08/2022
|
SONIA
|
2619005WL002899
|
SONIA
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697037
|
|
SONIA WO HARPAL SINGH
|
()
|
|
95
|
MOHALI
|
PB-19-005-066-001/124
(New Landran)
|
2619005000NRG23240820220033194
|
24/08/2022
|
Seema Rani
|
2619005WL002899
|
Seema Rani
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697041
|
|
SEEMA RANI WO SONI
|
()
|
|
96
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG23240820220033195
|
24/08/2022
|
RAJINDER SINGH
|
2619005WL002899
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697027
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
()
|
|
97
|
MOHALI
|
PB-19-005-066-001/154
(LANDRAN)
|
2619005000NRG23240820220033197
|
24/08/2022
|
Mamta
|
2619005WL002899
|
Mamta
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697040
|
|
MAMTA
|
()
|
|
98
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG23240820220033199
|
24/08/2022
|
Gurcharan kaur
|
2619005WL002899
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697039
|
|
GURCHARAN KAUR
|
()
|
|
99
|
MOHALI
|
PB-19-005-066-001/96
(New Landran)
|
2619005000NRG23240820220033205
|
24/08/2022
|
Ranjit Kaur
|
2619005WL002899
|
Ranjit Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697028
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG23240820220033236
|
24/08/2022
|
gurmit kaur
|
2619005WL002902
|
gurmit kaur
|
00468
|
UBIN0544442
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278697022
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG23240820220033081
|
24/08/2022
|
PARAMJIT KAUR
|
2619005WL002890
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697025
|
|
PARAMJIT KAUR
|
()
|
|
102
|
MOHALI
|
PB-19-005-058-001/5
(KAILON)
|
2619005000NRG23240820220033185
|
24/08/2022
|
Kuldip kaur
|
2619005WL002898
|
Kuldip kaur
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697024
|
|
Kuldip kaur
|
()
|
|
103
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG23240820220033200
|
24/08/2022
|
SHERON KAUR
|
2619005WL002899
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697023
|
|
SHERON KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
104
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG23240820220033286
|
24/08/2022
|
Harwinder Kaur
|
2619005WL002905
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278697026
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161868
|
161868
|
|
|
|
|
|
|
|