|
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
|
SAMRALA
|
PB-04-007-032-001/6
(Kubba)
|
2604007000NRG23220620220101625
|
22/06/2022
|
Gurmeet kaur
|
2604007WL004535
|
Gurmeet kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487937
|
|
Gurmeetkaur
|
()
|
|
2
|
SAMRALA
|
PB-04-007-046-001/33
(Mutton)
|
2604007000NRG23220620220102733
|
22/06/2022
|
GURPREET SINGH
|
2604007WL004571
|
GURPREET SINGH
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559487940
|
|
GURPREETSINGH
|
()
|
|
3
|
SAMRALA
|
PB-04-007-046-001/46
(Mutton)
|
2604007000NRG23220620220102735
|
22/06/2022
|
BALBIR KAUR
|
2604007WL004571
|
BALBIR KAUR
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487938
|
|
BALBIRKAUR
|
()
|
|
4
|
SAMRALA
|
PB-04-007-046-001/7
(Mutton)
|
2604007000NRG23220620220102747
|
22/06/2022
|
HARBANS KAUR
|
2604007WL004571
|
HARBANS KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487939
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-001-001/120
(Ajlaud)
|
2604007000NRG23220620220101596
|
22/06/2022
|
RANDHIR SINGH
|
2604007WL004534
|
RANDHIR SINGH
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487936
|
|
RANDHIRSINGH
|
()
|
|
6
|
SAMRALA
|
PB-04-007-046-001/86
(Mutton)
|
2604007000NRG23220620220102758
|
22/06/2022
|
PARAMJIT KAUR
|
2604007WL004571
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559487942
|
|
PARAMJITKAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-060-001/102
(Shamgarh)
|
2604007000NRG23220620220103139
|
22/06/2022
|
Jaswinder Kaur
|
2604007WL004589
|
Jaswinder Kaur
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487933
|
|
JaswinderKaur
|
()
|
|
8
|
SAMRALA
|
PB-04-007-060-001/112
(Shamgarh)
|
2604007000NRG23220620220103143
|
22/06/2022
|
Sarabjit Kaur
|
2604007WL004589
|
Sarabjit Kaur
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487941
|
|
SarabjitKaur
|
()
|
|
9
|
SAMRALA
|
PB-04-007-060-001/82
(Shamgarh)
|
2604007000NRG23220620220103172
|
22/06/2022
|
PARAMJIT KAUR
|
2604007WL004589
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487935
|
|
PARAMJITKAUR
|
()
|
|
10
|
SAMRALA
|
PB-04-007-060-001/87
(Shamgarh)
|
2604007000NRG23220620220103175
|
22/06/2022
|
HARJINDER KAUR
|
2604007WL004589
|
HARJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487934
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-060-001/103
(Shamgarh)
|
2604007000NRG23220620220103140
|
22/06/2022
|
Maninder Kaur
|
2604007WL004589
|
Maninder Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487945
|
|
ManinderKaur
|
()
|
|
12
|
SAMRALA
|
PB-04-007-060-001/86
(Shamgarh)
|
2604007000NRG23220620220103174
|
22/06/2022
|
MANPREET KAUR
|
2604007WL004589
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487943
|
|
MANPREETKAUR
|
()
|
|
13
|
SAMRALA
|
PB-04-007-060-001/96
(Shamgarh)
|
2604007000NRG23220620220103176
|
22/06/2022
|
Sandeep Kaur
|
2604007WL004589
|
Sandeep Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487944
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-036-001/6
(Lall Kalan)
|
2604007000NRG23220620220101667
|
22/06/2022
|
BALJINDER KAUR
|
2604007WL004535
|
BALJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487946
|
|
BALJINDERKAUR
|
()
|
|
15
|
SAMRALA
|
PB-04-007-046-001/12
(Mutton)
|
2604007000NRG23220620220102723
|
22/06/2022
|
Sukhwinder Kaur
|
2604007WL004571
|
Sukhwinder Kaur
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559487947
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-001-001/127
(Ajlaud)
|
2604007000NRG23220620220101598
|
22/06/2022
|
amandeep kaur
|
2604007WL004534
|
amandeep kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487948
|
|
amandeepkaur
|
()
|
|
17
|
SAMRALA
|
PB-04-007-008-001/43
(Bhanglan)
|
2604007000NRG23220620220102671
|
22/06/2022
|
NACHATTAR SINGH
|
2604007WL004568
|
NACHATTAR SINGH
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487932
|
|
NACHATTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
SAMRALA
|
PB-04-007-001-001/86
(Ajlaud)
|
2604007000NRG23220620220102218
|
22/06/2022
|
DALJEET KAUR
|
2604007WL004547
|
DALJEET KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487949
|
|
DALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-036-001/121
(Lall Kalan)
|
2604007000NRG23220620220101641
|
22/06/2022
|
Sukhdev singh
|
2604007WL004535
|
Sukhdev singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487950
|
|
Sukhdevsingh
|
()
|
|
20
|
SAMRALA
|
PB-04-007-036-001/124
(Lall Kalan)
|
2604007000NRG23220620220101642
|
22/06/2022
|
Gurdev Singh
|
2604007WL004535
|
Gurdev Singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487931
|
|
GurdevSingh
|
()
|
|
21
|
SAMRALA
|
PB-04-007-036-001/126
(Lall Kalan)
|
2604007000NRG23220620220101644
|
22/06/2022
|
Ranjit Kaur
|
2604007WL004535
|
Ranjit Kaur
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487929
|
|
RanjitKaur
|
()
|
|
22
|
SAMRALA
|
PB-04-007-036-001/130
(Lall Kalan)
|
2604007000NRG23220620220101645
|
22/06/2022
|
Gurpreet Kaur
|
2604007WL004535
|
Gurpreet Kaur
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487951
|
|
GurpreetKaur
|
()
|
|
23
|
SAMRALA
|
PB-04-007-036-001/139
(Lall Kalan)
|
2604007000NRG23220620220101647
|
22/06/2022
|
KAMALJIT KAUR
|
2604007WL004535
|
KAMALJIT KAUR
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487928
|
|
KAMALJITKAUR
|
()
|
|
24
|
SAMRALA
|
PB-04-007-036-001/143
(Lall Kalan)
|
2604007000NRG23220620220101650
|
22/06/2022
|
Baljit Kaur
|
2604007WL004535
|
Baljit Kaur
|
00152
|
HDFC0003504
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488007
|
|
BaljitKaur
|
()
|
|
25
|
SAMRALA
|
PB-04-007-036-001/30
(Lall Kalan)
|
2604007000NRG23220620220101654
|
22/06/2022
|
HARJINDER KAUR
|
2604007WL004535
|
HARJINDER KAUR
|
00152
|
HDFC0003504
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487930
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
26
|
SAMRALA
|
PB-04-007-060-001/104
(Shamgarh)
|
2604007000NRG23220620220103141
|
22/06/2022
|
HARPREET KAUR
|
2604007WL004589
|
HARPREET KAUR
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487954
|
|
HARPREETKAUR
|
()
|
|
27
|
SAMRALA
|
PB-04-007-060-001/107
(Shamgarh)
|
2604007000NRG23220620220103142
|
22/06/2022
|
HARDEEP KAUR
|
2604007WL004589
|
HARDEEP KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559488005
|
|
HARDEEPKAUR
|
()
|
|
28
|
SAMRALA
|
PB-04-007-060-001/5
(Shamgarh)
|
2604007000NRG23220620220103155
|
22/06/2022
|
gurmel kaur
|
2604007WL004589
|
gurmel kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488006
|
|
gurmelkaur
|
()
|
|
29
|
SAMRALA
|
PB-04-007-060-001/52
(Shamgarh)
|
2604007000NRG23220620220103158
|
22/06/2022
|
harbans kaur
|
2604007WL004589
|
harbans kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487955
|
|
harbanskaur
|
()
|
|
30
|
SAMRALA
|
PB-04-007-060-001/73
(Shamgarh)
|
2604007000NRG23220620220103167
|
22/06/2022
|
GURDEEP KAUR
|
2604007WL004589
|
GURDEEP KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487953
|
|
GURDEEPKAUR
|
()
|
|
31
|
SAMRALA
|
PB-04-007-060-001/77
(Shamgarh)
|
2604007000NRG23220620220103169
|
22/06/2022
|
Sukhwinder Kaur
|
2604007WL004589
|
Sukhwinder Kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487957
|
|
SukhwinderKaur
|
()
|
|
32
|
SAMRALA
|
PB-04-007-060-001/78
(Shamgarh)
|
2604007000NRG23220620220103170
|
22/06/2022
|
Harpal Kaur
|
2604007WL004589
|
Harpal Kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487956
|
|
HarpalKaur
|
()
|
|
33
|
SAMRALA
|
PB-04-007-060-001/81
(Shamgarh)
|
2604007000NRG23220620220103171
|
22/06/2022
|
KAMALJIT KAUR
|
2604007WL004589
|
KAMALJIT KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487952
|
|
KAMALJITKAUR
|
()
|
|
34
|
SAMRALA
|
PB-04-007-060-001/83
(Shamgarh)
|
2604007000NRG23220620220103173
|
22/06/2022
|
KAILASH DEVI
|
2604007WL004589
|
KAILASH DEVI
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487958
|
|
KAILASHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-032-001/60
(Kubba)
|
2604007000NRG23220620220101626
|
22/06/2022
|
SUKHWANT KAUR
|
2604007WL004535
|
SUKHWANT KAUR
|
00176
|
IDIB000S558
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488004
|
|
SUKHWANTKAUR
|
()
|
|
36
|
SAMRALA
|
PB-04-007-060-001/1
(Shamgarh)
|
2604007000NRG23220620220103138
|
22/06/2022
|
amarjot kaur
|
2604007WL004589
|
amarjot kaur
|
00176
|
IDIB000S558
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487959
|
|
amarjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-036-001/65
(Lall Kalan)
|
2604007000NRG23220620220101669
|
22/06/2022
|
MADAN LAL
|
2604007WL004535
|
MADAN LAL
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487960
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-032-001/23
(Kubba)
|
2604007000NRG23220620220101615
|
22/06/2022
|
SARABJEET KAUR
|
2604007WL004535
|
SARABJEET KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487999
|
|
SARABJEETKAUR
|
()
|
|
39
|
SAMRALA
|
PB-04-007-032-001/24
(Kubba)
|
2604007000NRG23220620220101616
|
22/06/2022
|
CHARANJEET KAUR
|
2604007WL004535
|
CHARANJEET KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488000
|
|
CHARANJEETKAUR
|
()
|
|
40
|
SAMRALA
|
PB-04-007-032-001/38
(Kubba)
|
2604007000NRG23220620220101621
|
22/06/2022
|
LAKHWINDER SINGH
|
2604007WL004535
|
LAKHWINDER SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487966
|
|
LAKHWINDERSINGH
|
()
|
|
41
|
SAMRALA
|
PB-04-007-032-001/49
(Kubba)
|
2604007000NRG23220620220101592
|
22/06/2022
|
Malkeet kaur
|
2604007WL004533
|
Malkeet kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488001
|
|
Malkeetkaur
|
()
|
|
42
|
SAMRALA
|
PB-04-007-032-001/66
(Kubba)
|
2604007000NRG23220620220101629
|
22/06/2022
|
Paramjit Kaur
|
2604007WL004535
|
Paramjit Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487996
|
|
ParamjitKaur
|
()
|
|
43
|
SAMRALA
|
PB-04-007-032-001/81
(Kubba)
|
2604007000NRG23220620220101630
|
22/06/2022
|
AMARDEEP SINGH
|
2604007WL004535
|
AMARDEEP SINGH
|
00349
|
PSIB0000156
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559487994
|
|
AMARDEEPSINGH
|
()
|
|
44
|
SAMRALA
|
PB-04-007-032-001/9
(Kubba)
|
2604007000NRG23220620220101631
|
22/06/2022
|
AMANDEEP KAUR
|
2604007WL004535
|
AMANDEEP KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559487993
|
|
AMANDEEPKAUR
|
()
|
|
45
|
SAMRALA
|
PB-04-007-036-001/10
(Lall Kalan)
|
2604007000NRG23220620220101633
|
22/06/2022
|
JEET SINGH
|
2604007WL004535
|
JEET SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487968
|
|
JEETSINGH
|
()
|
|
46
|
SAMRALA
|
PB-04-007-036-001/10
(Lall Kalan)
|
2604007000NRG23220620220101634
|
22/06/2022
|
sawaran kaur
|
2604007WL004535
|
sawaran kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487998
|
|
sawarankaur
|
()
|
|
47
|
SAMRALA
|
PB-04-007-036-001/100
(Lall Kalan)
|
2604007000NRG23220620220101636
|
22/06/2022
|
jasvir kaur
|
2604007WL004535
|
jasvir kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487964
|
|
jasvirkaur
|
()
|
|
48
|
SAMRALA
|
PB-04-007-036-001/131
(Lall Kalan)
|
2604007000NRG23220620220101646
|
22/06/2022
|
Manjit Kaur
|
2604007WL004535
|
Manjit Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488002
|
|
ManjitKaur
|
()
|
|
49
|
SAMRALA
|
PB-04-007-036-001/142
(Lall Kalan)
|
2604007000NRG23220620220101649
|
22/06/2022
|
SANDEEP KAUR
|
2604007WL004535
|
SANDEEP KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487995
|
|
SANDEEPKAUR
|
()
|
|
50
|
SAMRALA
|
PB-04-007-036-001/20
(Lall Kalan)
|
2604007000NRG23220620220101651
|
22/06/2022
|
jaspal kaur
|
2604007WL004535
|
jaspal kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487961
|
|
jaspalkaur
|
()
|
|
51
|
SAMRALA
|
PB-04-007-036-001/24
(Lall Kalan)
|
2604007000NRG23220620220101652
|
22/06/2022
|
DARSHAN SINGH
|
2604007WL004535
|
DARSHAN SINGH
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488003
|
|
DARSHANSINGH
|
()
|
|
52
|
SAMRALA
|
PB-04-007-036-001/34
(Lall Kalan)
|
2604007000NRG23220620220101656
|
22/06/2022
|
MANJIT SINGH
|
2604007WL004535
|
MANJIT SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487963
|
|
MANJITSINGH
|
()
|
|
53
|
SAMRALA
|
PB-04-007-036-001/38
(Lall Kalan)
|
2604007000NRG23220620220101659
|
22/06/2022
|
KULDEEP KAUR
|
2604007WL004535
|
KULDEEP KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487967
|
|
KULDEEPKAUR
|
()
|
|
54
|
SAMRALA
|
PB-04-007-036-001/47
(Lall Kalan)
|
2604007000NRG23220620220101663
|
22/06/2022
|
chinder kaur
|
2604007WL004535
|
chinder kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487997
|
|
chinderkaur
|
()
|
|
55
|
SAMRALA
|
PB-04-007-036-001/5
(Lall Kalan)
|
2604007000NRG23220620220101665
|
22/06/2022
|
Harpreet kaur
|
2604007WL004535
|
Harpreet kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487965
|
|
Harpreetkaur
|
()
|
|
56
|
SAMRALA
|
PB-04-007-036-001/82
(Lall Kalan)
|
2604007000NRG23220620220101674
|
22/06/2022
|
BAGGA SINGH
|
2604007WL004535
|
BAGGA SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487962
|
|
BAGGASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
57
|
SAMRALA
|
PB-04-007-001-001/126
(Ajlaud)
|
2604007000NRG23220620220101597
|
22/06/2022
|
HARPREET KAUR
|
2604007WL004534
|
HARPREET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487987
|
|
HARPREETKAUR
|
()
|
|
58
|
SAMRALA
|
PB-04-007-001-001/128
(Ajlaud)
|
2604007000NRG23220620220101599
|
22/06/2022
|
GURJEET KAUR
|
2604007WL004534
|
GURJEET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487970
|
|
GURJEETKAUR
|
()
|
|
59
|
SAMRALA
|
PB-04-007-001-001/129
(Ajlaud)
|
2604007000NRG23220620220101600
|
22/06/2022
|
NARINDER KAUR
|
2604007WL004534
|
NARINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487974
|
|
NARINDERKAUR
|
()
|
|
60
|
SAMRALA
|
PB-04-007-001-001/131
(Ajlaud)
|
2604007000NRG23220620220101602
|
22/06/2022
|
KULJINDER KAUR
|
2604007WL004534
|
KULJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487988
|
|
KULJINDERKAUR
|
()
|
|
61
|
SAMRALA
|
PB-04-007-001-001/132
(Ajlaud)
|
2604007000NRG23220620220101603
|
22/06/2022
|
HARDEEP KAUR
|
2604007WL004534
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487972
|
|
HARDEEPKAUR
|
()
|
|
62
|
SAMRALA
|
PB-04-007-001-001/133
(Ajlaud)
|
2604007000NRG23220620220101604
|
22/06/2022
|
Harjit Kaur
|
2604007WL004534
|
Harjit Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487971
|
|
HarjitKaur
|
()
|
|
63
|
SAMRALA
|
PB-04-007-001-001/19
(Ajlaud)
|
2604007000NRG23220620220101607
|
22/06/2022
|
parminder kaur
|
2604007WL004534
|
parminder kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487990
|
|
parminderkaur
|
()
|
|
64
|
SAMRALA
|
PB-04-007-001-001/22
(Ajlaud)
|
2604007000NRG23220620220101609
|
22/06/2022
|
amarjeet kaur
|
2604007WL004534
|
amarjeet kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487991
|
|
amarjeetkaur
|
()
|
|
65
|
SAMRALA
|
PB-04-007-001-001/27
(Ajlaud)
|
2604007000NRG23220620220101613
|
22/06/2022
|
SURINDERPAL KAUR
|
2604007WL004534
|
SURINDERPAL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487989
|
|
SURINDERPALKAUR
|
()
|
|
66
|
SAMRALA
|
PB-04-007-001-001/33
(Ajlaud)
|
2604007000NRG23220620220102198
|
22/06/2022
|
balbir singh
|
2604007WL004547
|
balbir singh
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487992
|
|
balbirsingh
|
()
|
|
67
|
SAMRALA
|
PB-04-007-001-001/34
(Ajlaud)
|
2604007000NRG23220620220102199
|
22/06/2022
|
BALBIR KAUR
|
2604007WL004547
|
BALBIR KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487969
|
|
BALBIRKAUR
|
()
|
|
68
|
SAMRALA
|
PB-04-007-001-001/42
(Ajlaud)
|
2604007000NRG23220620220102203
|
22/06/2022
|
KULWINDER KAUR
|
2604007WL004547
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487975
|
|
KULWINDERKAUR
|
()
|
|
69
|
SAMRALA
|
PB-04-007-001-001/5
(Ajlaud)
|
2604007000NRG23220620220102206
|
22/06/2022
|
Piara Singh
|
2604007WL004547
|
Piara Singh
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487977
|
|
PiaraSingh
|
()
|
|
70
|
SAMRALA
|
PB-04-007-001-001/71
(Ajlaud)
|
2604007000NRG23220620220102215
|
22/06/2022
|
HARJINDER KAUR
|
2604007WL004547
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487976
|
|
HARJINDERKAUR
|
()
|
|
71
|
SAMRALA
|
PB-04-007-001-001/73
(Ajlaud)
|
2604007000NRG23220620220102216
|
22/06/2022
|
BIMLA RANI
|
2604007WL004547
|
BIMLA RANI
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559487973
|
|
BIMLARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
72
|
SAMRALA
|
PB-04-007-046-001/27
(Mutton)
|
2604007000NRG23220620220102729
|
22/06/2022
|
Omkar singh
|
2604007WL004571
|
Omkar singh
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487986
|
|
Omkarsingh
|
()
|
|
73
|
SAMRALA
|
PB-04-007-046-001/3
(Mutton)
|
2604007000NRG23220620220102732
|
22/06/2022
|
PINKI KAUR
|
2604007WL004571
|
PINKI KAUR
|
00354
|
PUNB0065710
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559487979
|
|
PINKIKAUR
|
()
|
|
74
|
SAMRALA
|
PB-04-007-046-001/78
(Mutton)
|
2604007000NRG23220620220102754
|
22/06/2022
|
JASVIR KAUR
|
2604007WL004571
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487978
|
|
JASVIRKAUR
|
()
|
|
75
|
SAMRALA
|
PB-04-007-046-001/84
(Mutton)
|
2604007000NRG23220620220102757
|
22/06/2022
|
CHINDER KAUR
|
2604007WL004571
|
CHINDER KAUR
|
00354
|
PUNB0065710
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559487985
|
|
CHINDERKAUR
|
()
|
|
76
|
SAMRALA
|
PB-04-007-046-001/91
(Mutton)
|
2604007000NRG23220620220102760
|
22/06/2022
|
GURPREET SINGH
|
2604007WL004571
|
GURPREET SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487980
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
77
|
SAMRALA
|
PB-04-007-032-001/17
(Kubba)
|
2604007000NRG23220620220101587
|
22/06/2022
|
baljinder kaur
|
2604007WL004533
|
baljinder kaur
|
00354
|
PUNB0071810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559487981
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-001-001/130
(Ajlaud)
|
2604007000NRG23220620220101601
|
22/06/2022
|
RAJINDER KAUR
|
2604007WL004534
|
RAJINDER KAUR
|
00354
|
PUNB0346600
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559487982
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-036-001/125
(Lall Kalan)
|
2604007000NRG23220620220101643
|
22/06/2022
|
Sarabjit Singh
|
2604007WL004535
|
Sarabjit Singh
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559487983
|
|
MR SARBJIT SINGH
|
()
|
|
80
|
SAMRALA
|
PB-04-007-036-001/37
(Lall Kalan)
|
2604007000NRG23220620220101658
|
22/06/2022
|
Mukand singh
|
2604007WL004535
|
Mukand singh
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559487984
|
|
MR MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|