|
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-19-005-014-001/19
(BAROPUR)
|
2619005000NRG23310820220035065
|
31/08/2022
|
MOHANI DEVI
|
2619005WL003033
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109163
|
|
MOHANI DEVI
|
()
|
|
2
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG23310820220035066
|
31/08/2022
|
BALWINDER KAUR
|
2619005WL003033
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109169
|
|
BALWINDER KAUR
|
()
|
|
3
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG23310820220035076
|
31/08/2022
|
paramjit kaur
|
2619005WL003033
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109167
|
|
paramjit kaur
|
()
|
|
4
|
MOHALI
|
PB-19-005-014-001/62
(BAROPUR)
|
2619005000NRG23310820220035079
|
31/08/2022
|
neelam kumari
|
2619005WL003033
|
neelam kumari
|
00045
|
BARB0BHAGMA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641109161
|
|
neelam kumari
|
()
|
|
5
|
MOHALI
|
PB-19-005-014-001/63
(BAROPUR)
|
2619005000NRG23310820220035080
|
31/08/2022
|
harjeet
|
2619005WL003033
|
harjeet
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109160
|
|
harjeet
|
()
|
|
6
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG23310820220035081
|
31/08/2022
|
JASVIR KAUR
|
2619005WL003033
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109170
|
|
JASVIR KAUR
|
()
|
|
7
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG23310820220035082
|
31/08/2022
|
surjeet kaur
|
2619005WL003033
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109159
|
|
surjeet kaur
|
()
|
|
8
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG23310820220035083
|
31/08/2022
|
shanker watti
|
2619005WL003033
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109166
|
|
shanker watti
|
()
|
|
9
|
MOHALI
|
PB-19-005-014-001/67
(BAROPUR)
|
2619005000NRG23310820220035084
|
31/08/2022
|
parkesh singh
|
2619005WL003033
|
parkesh singh
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109165
|
|
parkesh singh
|
()
|
|
10
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG23310820220035086
|
31/08/2022
|
kuldeep kaur
|
2619005WL003033
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109171
|
|
kuldeep kaur
|
()
|
|
11
|
MOHALI
|
PB-19-005-014-001/73
(BAROPUR)
|
2619005000NRG23310820220035087
|
31/08/2022
|
sushil kumar
|
2619005WL003033
|
sushil kumar
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109164
|
|
sushil kumar
|
()
|
|
12
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG23310820220035088
|
31/08/2022
|
MANPREET kAUR
|
2619005WL003033
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109155
|
|
MANPREET kAUR
|
()
|
|
13
|
MOHALI
|
PB-19-005-014-001/75
(BAROPUR)
|
2619005000NRG23310820220035089
|
31/08/2022
|
CHARANJEET KAUR
|
2619005WL003033
|
CHARANJEET KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109162
|
|
CHARANJEET KAUR
|
()
|
|
14
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG23310820220035091
|
31/08/2022
|
manpreet kaur
|
2619005WL003033
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109158
|
|
manpreet kaur
|
()
|
|
15
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG23310820220035092
|
31/08/2022
|
Gurmail Kaur
|
2619005WL003033
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109168
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG23310820220035095
|
31/08/2022
|
Randhir Singh
|
2619005WL003034
|
Randhir Singh
|
00078
|
CNRB0003547
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109157
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-141-001/108
(PATTO)
|
2619005000NRG23310820220034842
|
31/08/2022
|
harpreet kaur
|
2619005WL003017
|
harpreet kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109178
|
|
harpreet kaur
|
()
|
|
18
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG23310820220034843
|
31/08/2022
|
Manjit Kaur
|
2619005WL003017
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109175
|
|
Manjit Kaur
|
()
|
|
19
|
MOHALI
|
PB-19-005-145-001/1
(SIAU)
|
2619005000NRG23310820220034857
|
31/08/2022
|
KARNAIL KAUR
|
2619005WL003018
|
KARNAIL KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109151
|
|
KARNAIL KAUR
|
()
|
|
20
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG23310820220034860
|
31/08/2022
|
GURNAM KAUR
|
2619005WL003018
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109150
|
|
GURNAM KAUR
|
()
|
|
21
|
MOHALI
|
PB-19-005-145-001/28
(SIAU)
|
2619005000NRG23310820220034863
|
31/08/2022
|
kamlesh kaur
|
2619005WL003018
|
kamlesh kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109179
|
|
kamlesh kaur
|
()
|
|
22
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG23310820220034866
|
31/08/2022
|
RANI
|
2619005WL003018
|
RANI
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109177
|
|
RANI
|
()
|
|
23
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG23310820220034867
|
31/08/2022
|
ANGREJ KAUR
|
2619005WL003018
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109152
|
|
ANGREJ KAUR
|
()
|
|
24
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG23310820220034868
|
31/08/2022
|
JASWINDER KAUR
|
2619005WL003018
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109153
|
|
JASWINDER KAUR
|
()
|
|
25
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG23310820220034870
|
31/08/2022
|
manjit kaur
|
2619005WL003018
|
manjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109176
|
|
manjit kaur
|
()
|
|
26
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG23310820220034872
|
31/08/2022
|
RAJINDER KAUR
|
2619005WL003018
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109174
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG23310820220035096
|
31/08/2022
|
Baljeet Singh
|
2619005WL003034
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109149
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG23310820220035063
|
31/08/2022
|
KULWINDER KAUR
|
2619005WL003033
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109180
|
|
KULWINDER KAUR
|
()
|
|
29
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG23310820220035090
|
31/08/2022
|
harbans kaur
|
2619005WL003033
|
harbans kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109148
|
|
harbans kaur
|
()
|
|
30
|
MOHALI
|
PB-19-005-014-001/81
(BAROPUR)
|
2619005000NRG23310820220035093
|
31/08/2022
|
Daljit Kaur
|
2619005WL003033
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109183
|
|
Daljit Kaur
|
()
|
|
31
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG23310820220035108
|
31/08/2022
|
Malkit Kaur
|
2619005WL003035
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109181
|
|
Malkit Kaur
|
()
|
|
32
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG23310820220035124
|
31/08/2022
|
bhajan kaur
|
2619005WL003035
|
bhajan kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109182
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-052-001/100
(GIGA MAZRA)
|
2619005000NRG23310820220035098
|
31/08/2022
|
parmjeet kaur
|
2619005WL003035
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109204
|
|
parmjeet kaur
|
()
|
|
34
|
MOHALI
|
PB-19-005-052-001/100
(GIGA MAZRA)
|
2619005000NRG23310820220035099
|
31/08/2022
|
parmjeet kaur
|
2619005WL003035
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109203
|
|
parmjeet kaur
|
()
|
|
35
|
MOHALI
|
PB-19-005-052-001/104
(GIGA MAZRA)
|
2619005000NRG23310820220035100
|
31/08/2022
|
rajinder kaur
|
2619005WL003035
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109220
|
|
rajinder kaur
|
()
|
|
36
|
MOHALI
|
PB-19-005-052-001/104
(GIGA MAZRA)
|
2619005000NRG23310820220035101
|
31/08/2022
|
rajinder kaur
|
2619005WL003035
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109221
|
|
rajinder kaur
|
()
|
|
37
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG23310820220035102
|
31/08/2022
|
sheela devi
|
2619005WL003035
|
sheela devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109222
|
|
sheela devi
|
()
|
|
38
|
MOHALI
|
PB-19-005-052-001/109
(GIGA MAZRA)
|
2619005000NRG23310820220035103
|
31/08/2022
|
kushm lata
|
2619005WL003035
|
kushm lata
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109223
|
|
kushm lata
|
()
|
|
39
|
MOHALI
|
PB-19-005-052-001/111
(GIGA MAZRA)
|
2619005000NRG23310820220035104
|
31/08/2022
|
MEENA RANI
|
2619005WL003035
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109215
|
|
MEENA RANI
|
()
|
|
40
|
MOHALI
|
PB-19-005-052-001/111
(GIGA MAZRA)
|
2619005000NRG23310820220035105
|
31/08/2022
|
MEENA RANI
|
2619005WL003035
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109216
|
|
MEENA RANI
|
()
|
|
41
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG23310820220035106
|
31/08/2022
|
ranjit kaur
|
2619005WL003035
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109229
|
|
ranjit kaur
|
()
|
|
42
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG23310820220035107
|
31/08/2022
|
jarnail kaur
|
2619005WL003035
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109198
|
|
jarnail kaur
|
()
|
|
43
|
MOHALI
|
PB-19-005-052-001/121
(GIGA MAZRA)
|
2619005000NRG23310820220035109
|
31/08/2022
|
gurjit kaur
|
2619005WL003035
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109207
|
|
gurjit kaur
|
()
|
|
44
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG23310820220035110
|
31/08/2022
|
nishu
|
2619005WL003035
|
nishu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109214
|
|
nishu
|
()
|
|
45
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG23310820220035111
|
31/08/2022
|
nishu
|
2619005WL003035
|
nishu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109217
|
|
nishu
|
()
|
|
46
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG23310820220035112
|
31/08/2022
|
surinder kaur
|
2619005WL003035
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109197
|
|
surinder kaur
|
()
|
|
47
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG23310820220035113
|
31/08/2022
|
surinder kaur
|
2619005WL003035
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109196
|
|
surinder kaur
|
()
|
|
48
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG23310820220035114
|
31/08/2022
|
PARAMJIT KAUR
|
2619005WL003035
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109225
|
|
PARAMJIT KAUR
|
()
|
|
49
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG23310820220035115
|
31/08/2022
|
PARAMJIT KAUR
|
2619005WL003035
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109226
|
|
PARAMJIT KAUR
|
()
|
|
50
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG23310820220035116
|
31/08/2022
|
JASvINDER KAUR
|
2619005WL003035
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109189
|
|
JASvINDER KAUR
|
()
|
|
51
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG23310820220035117
|
31/08/2022
|
JASvINDER KAUR
|
2619005WL003035
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109192
|
|
JASvINDER KAUR
|
()
|
|
52
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG23310820220035118
|
31/08/2022
|
lajo
|
2619005WL003035
|
lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109211
|
|
lajo
|
()
|
|
53
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG23310820220035119
|
31/08/2022
|
lajo
|
2619005WL003035
|
lajo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109212
|
|
lajo
|
()
|
|
54
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23310820220035121
|
31/08/2022
|
baby
|
2619005WL003035
|
baby
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109142
|
|
baby
|
()
|
|
55
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23310820220035123
|
31/08/2022
|
baby
|
2619005WL003035
|
baby
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109141
|
|
baby
|
()
|
|
56
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23310820220035122
|
31/08/2022
|
murti devi
|
2619005WL003035
|
murti devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109233
|
|
murti devi
|
()
|
|
57
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23310820220035120
|
31/08/2022
|
murti devi
|
2619005WL003035
|
murti devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641109234
|
|
murti devi
|
()
|
|
58
|
MOHALI
|
PB-19-005-052-001/132
(GIGA MAZRA)
|
2619005000NRG23310820220035125
|
31/08/2022
|
JASWINDER KAUR
|
2619005WL003035
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109193
|
|
JASWINDER KAUR
|
()
|
|
59
|
MOHALI
|
PB-19-005-052-001/132
(GIGA MAZRA)
|
2619005000NRG23310820220035126
|
31/08/2022
|
JASWINDER KAUR
|
2619005WL003035
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641109194
|
|
JASWINDER KAUR
|
()
|
|
60
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG23310820220035127
|
31/08/2022
|
gurjinder kaur
|
2619005WL003035
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109202
|
|
gurjinder kaur
|
()
|
|
61
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG23310820220035128
|
31/08/2022
|
gurjinder kaur
|
2619005WL003035
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109201
|
|
gurjinder kaur
|
()
|
|
62
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG23310820220035129
|
31/08/2022
|
pooja
|
2619005WL003035
|
pooja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109224
|
|
pooja
|
()
|
|
63
|
MOHALI
|
PB-19-005-052-001/155
(GIGA MAZRA)
|
2619005000NRG23310820220035132
|
31/08/2022
|
Paramjit Kaur
|
2619005WL003035
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109213
|
|
Paramjit Kaur
|
()
|
|
64
|
MOHALI
|
PB-19-005-052-001/163
(GIGA MAZRA)
|
2619005000NRG23310820220035133
|
31/08/2022
|
Saroj Bala
|
2619005WL003035
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109143
|
|
Saroj Bala
|
()
|
|
65
|
MOHALI
|
PB-19-005-052-001/165
(GIGA MAZRA)
|
2619005000NRG23310820220035134
|
31/08/2022
|
Manjit Kaur
|
2619005WL003035
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109209
|
|
Manjit Kaur
|
()
|
|
66
|
MOHALI
|
PB-19-005-052-001/165
(GIGA MAZRA)
|
2619005000NRG23310820220035135
|
31/08/2022
|
Manjit Kaur
|
2619005WL003035
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641109210
|
|
Manjit Kaur
|
()
|
|
67
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG23310820220035136
|
31/08/2022
|
Balvir Kaur
|
2619005WL003035
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109208
|
|
Balvir Kaur
|
()
|
|
68
|
MOHALI
|
PB-19-005-052-001/168
(GIGA MAZRA)
|
2619005000NRG23310820220035137
|
31/08/2022
|
Kuldeep Kaur
|
2619005WL003035
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641109144
|
|
Kuldeep Kaur
|
()
|
|
69
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG23310820220035138
|
31/08/2022
|
kusum rani
|
2619005WL003035
|
kusum rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109195
|
|
kusum rani
|
()
|
|
70
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG23310820220035139
|
31/08/2022
|
harjeet kaur
|
2619005WL003035
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109218
|
|
harjeet kaur
|
()
|
|
71
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG23310820220035140
|
31/08/2022
|
harjeet kaur
|
2619005WL003035
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109219
|
|
harjeet kaur
|
()
|
|
72
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG23310820220035141
|
31/08/2022
|
paramjit kaur
|
2619005WL003035
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109190
|
|
paramjit kaur
|
()
|
|
73
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG23310820220035142
|
31/08/2022
|
paramjit kaur
|
2619005WL003035
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109191
|
|
paramjit kaur
|
()
|
|
74
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG23310820220035143
|
31/08/2022
|
karamjit kaur
|
2619005WL003035
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109232
|
|
karamjit kaur
|
()
|
|
75
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG23310820220035144
|
31/08/2022
|
KRISHANa KAUR
|
2619005WL003035
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109206
|
|
KRISHANa KAUR
|
()
|
|
76
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG23310820220035145
|
31/08/2022
|
KRISHANa KAUR
|
2619005WL003035
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109205
|
|
KRISHANa KAUR
|
()
|
|
77
|
MOHALI
|
PB-19-005-052-001/97
(GIGA MAZRA)
|
2619005000NRG23310820220035146
|
31/08/2022
|
surjit kaur
|
2619005WL003035
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109199
|
|
surjit kaur
|
()
|
|
78
|
MOHALI
|
PB-19-005-052-001/97
(GIGA MAZRA)
|
2619005000NRG23310820220035147
|
31/08/2022
|
surjit kaur
|
2619005WL003035
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109200
|
|
surjit kaur
|
()
|
|
79
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG23310820220035148
|
31/08/2022
|
bhupinder kaur
|
2619005WL003035
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641109227
|
|
bhupinder kaur
|
()
|
|
80
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG23310820220035149
|
31/08/2022
|
bhupinder kaur
|
2619005WL003035
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109228
|
|
bhupinder kaur
|
()
|
|
81
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG23310820220035150
|
31/08/2022
|
satya devi
|
2619005WL003035
|
satya devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109230
|
|
satya devi
|
()
|
|
82
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG23310820220035151
|
31/08/2022
|
satya devi
|
2619005WL003035
|
satya devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109231
|
|
satya devi
|
()
|
|
83
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG23310820220034859
|
31/08/2022
|
GIYAN KAUR
|
2619005WL003018
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641109188
|
|
GIYAN KAUR
|
()
|
|
84
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG23310820220034869
|
31/08/2022
|
RAJWINDER KAUR
|
2619005WL003018
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109187
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
85
|
MOHALI
|
PB-19-005-052-001/151
(GIGA MAZRA)
|
2619005000NRG23310820220035130
|
31/08/2022
|
Happy Singh
|
2619005WL003035
|
Happy Singh
|
00354
|
PUNB0066400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109146
|
|
Happy Singh
|
()
|
|
86
|
MOHALI
|
PB-19-005-052-001/151
(GIGA MAZRA)
|
2619005000NRG23310820220035131
|
31/08/2022
|
Happy Singh
|
2619005WL003035
|
Happy Singh
|
00354
|
PUNB0066400
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641109147
|
|
Happy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG23310820220035097
|
31/08/2022
|
PIARAR SINGH
|
2619005WL003034
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109145
|
|
PIARAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG23310820220035064
|
31/08/2022
|
SUNITA RANI
|
2619005WL003033
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109185
|
|
SUNITA RANI
|
()
|
|
89
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG23310820220035078
|
31/08/2022
|
gyan kaur
|
2619005WL003033
|
gyan kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109184
|
|
gyan kaur
|
()
|
|
90
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG23310820220035085
|
31/08/2022
|
amandeep kaur
|
2619005WL003033
|
amandeep kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109186
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-014-001/6
(BAROPUR)
|
2619005000NRG23310820220035077
|
31/08/2022
|
gurwinder singh
|
2619005WL003033
|
gurwinder singh
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109235
|
|
MR GURWINDER SINGH
|
()
|
|
92
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG23310820220034889
|
31/08/2022
|
JASWINDER KAUR
|
2619005WL003021
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109238
|
|
MRS JASWINDER KAUR
|
()
|
|
93
|
MOHALI
|
PB-19-005-110-001/152
(SAIDPUR)
|
2619005000NRG23310820220034892
|
31/08/2022
|
Paramjit Kaur
|
2619005WL003021
|
Paramjit Kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109237
|
|
MRS PARAMJEET KAUR
|
()
|
|
94
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG23310820220034900
|
31/08/2022
|
KULDIP KAUR
|
2619005WL003021
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109236
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
95
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG23310820220035072
|
31/08/2022
|
SUKHWINDER KAUR
|
2619005WL003033
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109132
|
|
SUKHWINDER KAUR
|
()
|
|
96
|
MOHALI
|
PB-19-005-014-001/84
(BAROPUR)
|
2619005000NRG23310820220035094
|
31/08/2022
|
Jaswinder Kaur
|
2619005WL003033
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109135
|
|
JASWINDER KAUR WO HARPREET SINGH
|
()
|
|
97
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG23310820220034888
|
31/08/2022
|
RAVNEET KAUR
|
2619005WL003021
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109134
|
|
RAVNEET KAUR
|
()
|
|
98
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG23310820220034890
|
31/08/2022
|
BALWINDER KAUR
|
2619005WL003021
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109137
|
|
BALWINDER KAUR W/O GURCHARAN
|
()
|
|
99
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG23310820220034891
|
31/08/2022
|
Kamla Kaur
|
2619005WL003021
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109136
|
|
KAMLA KAUR W O JASVIR SINGH
|
()
|
|
100
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG23310820220034894
|
31/08/2022
|
Gurmel Kaur
|
2619005WL003021
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109138
|
|
GURMEL KAUR W/O DALBARA SINGH
|
()
|
|
101
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG23310820220034896
|
31/08/2022
|
Tejo
|
2619005WL003021
|
Tejo
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109140
|
|
TEJ KAUR W O RANJIT SINGH
|
()
|
|
102
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG23310820220034897
|
31/08/2022
|
surinder kaur
|
2619005WL003021
|
surinder kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109130
|
|
SURINDER KAUR W/O NAIB SINGH
|
()
|
|
103
|
MOHALI
|
PB-19-005-110-001/186
(SAIDPUR)
|
2619005000NRG23310820220034898
|
31/08/2022
|
PARAMJIT KAUR
|
2619005WL003021
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109139
|
|
PARAMJEET KAUR WO SALINDER SINGH
|
()
|
|
104
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG23310820220034903
|
31/08/2022
|
Saroop kaur
|
2619005WL003021
|
Saroop kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109133
|
|
SARUP KAUR W/O AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG23310820220034871
|
31/08/2022
|
gurmit kaur
|
2619005WL003018
|
gurmit kaur
|
00468
|
UBIN0544442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109131
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-110-001/10
(SAIDPUR)
|
2619005000NRG23310820220034879
|
31/08/2022
|
HARVINDER KAUR
|
2619005WL003021
|
HARVINDER KAUR
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109156
|
|
HARVINDER KAUR
|
()
|
|
107
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG23310820220034893
|
31/08/2022
|
Rajinder Kaur
|
2619005WL003021
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109173
|
|
Rajinder Kaur
|
()
|
|
108
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG23310820220034895
|
31/08/2022
|
BIMAL KAUR
|
2619005WL003021
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109154
|
|
BIMAL KAUR
|
()
|
|
109
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG23310820220034902
|
31/08/2022
|
jaswinder kaur
|
2619005WL003021
|
jaswinder kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641109172
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166098
|
166098
|
|
|
|
|
|
|
|