|
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
|
Kot Kapura
|
PB-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096914
|
08/09/2022
|
MANJIT KAUR
|
2612006WL003421
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791792
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096899
|
08/09/2022
|
Santosh Rani
|
2612006WL003421
|
Santosh Rani
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791754
|
|
Santosh Rani
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096921
|
08/09/2022
|
KIRNJEET KAUR
|
2612006WL003421
|
KIRNJEET KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791753
|
|
KIRNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/180
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096910
|
08/09/2022
|
Kulwinder Kaur
|
2612006WL003421
|
Kulwinder Kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791756
|
|
Kulwinder Kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096883
|
08/09/2022
|
VEERPAL KAUR
|
2612006WL003420
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791755
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096887
|
08/09/2022
|
Ripjit Kaur
|
2612006WL003421
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791757
|
|
Ripjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/196
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096911
|
08/09/2022
|
Tej Kaur
|
2612006WL003421
|
Tej Kaur
|
00168
|
ICIC0000784
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791758
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/137
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096901
|
08/09/2022
|
Ramandeep Kaur
|
2612006WL003421
|
Ramandeep Kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791759
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/5
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096933
|
08/09/2022
|
MANJEET KAUR
|
2612006WL003421
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791760
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/611
(DHILWAN KALAN)
|
2612006000NRG23080920220096860
|
08/09/2022
|
Gurmeet kaur
|
2612006WL003419
|
Gurmeet kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791763
|
|
Gurmeet kaur
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/535
(SEWIAN)
|
2612006000NRG23080920220096863
|
08/09/2022
|
KULDEEP KAUR
|
2612006WL003419
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791764
|
|
KULDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-102-001/75
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096884
|
08/09/2022
|
Sukhjit kaur
|
2612006WL003420
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791761
|
|
Sukhjit kaur
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096886
|
08/09/2022
|
PARKASH KAUR
|
2612006WL003420
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791762
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096969
|
08/09/2022
|
Charanjeet Kaur
|
2612006WL003421
|
Charanjeet Kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791765
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/112
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096893
|
08/09/2022
|
HARJEET KAUR
|
2612006WL003421
|
HARJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791776
|
|
MRS HARJIT KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096894
|
08/09/2022
|
RAN SINGH
|
2612006WL003421
|
RAN SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791770
|
|
MR RAN SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096895
|
08/09/2022
|
KINDERPAL KAUR
|
2612006WL003421
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791773
|
|
MRS KINDERPAL KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-024-001/17
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096906
|
08/09/2022
|
Ramandeep Kaur
|
2612006WL003421
|
Ramandeep Kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791774
|
|
MRS RAMANDEEP KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/18-A
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096909
|
08/09/2022
|
Jaspal Singh
|
2612006WL003421
|
Jaspal Singh
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791767
|
|
MR JASPAL SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/21
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096915
|
08/09/2022
|
PAHARA SINGH
|
2612006WL003421
|
PAHARA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791778
|
|
PAHARA SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096922
|
08/09/2022
|
SANAMDEEP KAUR
|
2612006WL003421
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791775
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/6
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096945
|
08/09/2022
|
KULJEET KAUR
|
2612006WL003421
|
KULJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791772
|
|
MRS KULJEET KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096946
|
08/09/2022
|
IQBAL KAUR
|
2612006WL003421
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791768
|
|
MRS IQBAL KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096951
|
08/09/2022
|
TARSEM SINGH
|
2612006WL003421
|
TARSEM SINGH
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791769
|
|
MR TARSEM SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/83
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096963
|
08/09/2022
|
RANJEET SINGH
|
2612006WL003421
|
RANJEET SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791766
|
|
MR RANJEET SINGH SO CHAND SINGH
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/84
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096964
|
08/09/2022
|
RESHAM SINGH
|
2612006WL003421
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791777
|
|
MR RESHAM SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/91
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096966
|
08/09/2022
|
SEETA RANI
|
2612006WL003421
|
SEETA RANI
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742791771
|
|
MRS SEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096891
|
08/09/2022
|
KULWINDER KAUR
|
2612006WL003421
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791794
|
|
MRS KULWINDER KAUR
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/124
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096898
|
08/09/2022
|
Bhakker Singh
|
2612006WL003421
|
Bhakker Singh
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791780
|
|
MR BHAKKER SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/18
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096908
|
08/09/2022
|
MALKEET KAUR
|
2612006WL003421
|
MALKEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791783
|
|
MRS MALKIT KAUR WO PIARA SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/18
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096907
|
08/09/2022
|
PYARA SINGH
|
2612006WL003421
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791779
|
|
MR PIARA SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096965
|
08/09/2022
|
SUKHWINDER KAUR
|
2612006WL003421
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791781
|
|
MRS SUKHWINDER KAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-024-001/93
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096967
|
08/09/2022
|
JASWINDER KAUR
|
2612006WL003421
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791782
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/601
(DHILWAN KALAN)
|
2612006000NRG23080920220097063
|
08/09/2022
|
KULDEEP KAUR
|
2612006WL003424
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791793
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096900
|
08/09/2022
|
Jaspal Singh
|
2612006WL003421
|
Jaspal Singh
|
00415
|
SBIN0050040
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791795
|
|
MR JASPAL SINGH
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096913
|
08/09/2022
|
USHA DEVI
|
2612006WL003421
|
USHA DEVI
|
00415
|
SBIN0050040
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742791796
|
|
MRS USHA DEVI
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/620
(SEWIAN)
|
2612006000NRG23080920220096867
|
08/09/2022
|
jagseer singh
|
2612006WL003419
|
jagseer singh
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791797
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG23080920220096868
|
08/09/2022
|
JASVEER SINGH
|
2612006WL003419
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791798
|
|
MR JASVIR SINGH
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/555
(PANJ GRAIN KALAN)
|
2612006000NRG23080920220096869
|
08/09/2022
|
HARBANS SINGH
|
2612006WL003419
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791799
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/34
(DHILWAN KALAN)
|
2612006000NRG23080920220097058
|
08/09/2022
|
CHARNJEET KAUR
|
2612006WL003424
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791806
|
|
MRS CHARANJIT KAUR
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/366
(DHILWAN KALAN)
|
2612006000NRG23080920220096857
|
08/09/2022
|
RAMESH SINGH
|
2612006WL003419
|
RAMESH SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791811
|
|
MR RAMESH SINGH
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG23080920220096859
|
08/09/2022
|
SUKHDEEP KAUR
|
2612006WL003419
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791807
|
|
MRS SUKHDEEP KAUR
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/439
(DHILWAN KALAN)
|
2612006000NRG23080920220097060
|
08/09/2022
|
MANPREET KAUR
|
2612006WL003424
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791785
|
|
MRS MANPREET KAUR WO JAGSEER SINGH
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/590
(DHILWAN KALAN)
|
2612006000NRG23080920220097061
|
08/09/2022
|
SONA SINGH
|
2612006WL003424
|
SONA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791804
|
|
MR SONA SINGH
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/595
(DHILWAN KALAN)
|
2612006000NRG23080920220097062
|
08/09/2022
|
Shadia Begam
|
2612006WL003424
|
Shadia Begam
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791809
|
|
MRS SHADIA BEGAM
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/617
(DHILWAN KALAN)
|
2612006000NRG23080920220097064
|
08/09/2022
|
JAGTAR SINGH
|
2612006WL003424
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791813
|
|
MR JAGTAR SINGH
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/62
(DHILWAN KALAN)
|
2612006000NRG23080920220097065
|
08/09/2022
|
sarbjeet kaur
|
2612006WL003424
|
sarbjeet kaur
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742791803
|
|
MRS SARABJEET KAUR
|
()
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG23080920220096862
|
08/09/2022
|
MAKHAN SINGH
|
2612006WL003419
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791805
|
|
MR MAKHAN SINGH
|
()
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/568
(SEWIAN)
|
2612006000NRG23080920220096864
|
08/09/2022
|
JASPREET KAUR
|
2612006WL003419
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791800
|
|
MRS JASPREET KAUR
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG23080920220096871
|
08/09/2022
|
amarjeet kaur
|
2612006WL003420
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791801
|
|
MS AMARJEET KAUR WO VEER SINGH
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-101-001/36
(KOTHE RAMSAR)
|
2612006000NRG23080920220096872
|
08/09/2022
|
KARAMJIT SINGH
|
2612006WL003420
|
KARAMJIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791810
|
|
MR KARAMJIT SINGH
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-101-001/62
(KOTHE RAMSAR)
|
2612006000NRG23080920220096873
|
08/09/2022
|
Balwinder singh
|
2612006WL003420
|
Balwinder singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791808
|
|
MR BALWINDER SINGH
|
()
|
|
53
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096876
|
08/09/2022
|
RAMANDEEP KAUR
|
2612006WL003420
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791786
|
|
MRS RAMANDEEP KAUR
|
()
|
|
54
|
Kot Kapura
|
PB-12-006-102-001/51
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096879
|
08/09/2022
|
Parveen kaur
|
2612006WL003420
|
Parveen kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791787
|
|
MISS MAHAKPREET KAUR UG PARVEEN KAUR WO
|
()
|
|
55
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096881
|
08/09/2022
|
Ramandeep kaur
|
2612006WL003420
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791812
|
|
MRS RAMANDEEP KAUR
|
()
|
|
56
|
Kot Kapura
|
PB-12-006-102-001/64
(KOTHE HAZURA SINGH)
|
2612006000NRG23080920220096882
|
08/09/2022
|
SHINDA SINGH
|
2612006WL003420
|
SHINDA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791815
|
|
MR SHINDA SINGH SO BACHTAR SINGH
|
()
|
|
57
|
Kot Kapura
|
PB-12-006-112-001/145
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097067
|
08/09/2022
|
KULWINDER KAUR
|
2612006WL003424
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791814
|
|
MRS KULWINDER KAUR
|
()
|
|
58
|
Kot Kapura
|
PB-12-006-112-001/153
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097068
|
08/09/2022
|
Amandeep kaur
|
2612006WL003424
|
Amandeep kaur
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742791788
|
|
MRS AMANDEEP KAUR WO ASHOK
|
()
|
|
59
|
Kot Kapura
|
PB-12-006-112-001/160
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097069
|
08/09/2022
|
RIMPY KAUR
|
2612006WL003424
|
RIMPY KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791816
|
|
MRS RIMPY KAUR WO DHARMINDER SINGH
|
()
|
|
60
|
Kot Kapura
|
PB-12-006-112-001/191
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097070
|
08/09/2022
|
GURCHARAN SINGH
|
2612006WL003424
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791817
|
|
MR GURCHARAN SINGH
|
()
|
|
61
|
Kot Kapura
|
PB-12-006-112-001/210
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097071
|
08/09/2022
|
Amandeep kaur
|
2612006WL003424
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791784
|
|
MRS AMANDEEP KAUR
|
()
|
|
62
|
Kot Kapura
|
PB-12-006-112-001/220
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080920220097072
|
08/09/2022
|
BHOLA SINGH
|
2612006WL003424
|
BHOLA SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791802
|
|
MR BHOLA SINGH SO JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG23080920220096896
|
08/09/2022
|
Gurpreet Kaur
|
2612006WL003421
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791789
|
|
MRS GURPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/584
(SEWIAN)
|
2612006000NRG23080920220096865
|
08/09/2022
|
SURJIT SINGH
|
2612006WL003419
|
SURJIT SINGH
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742791790
|
|
SURJIT SINGH
|
()
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/598
(SEWIAN)
|
2612006000NRG23080920220096866
|
08/09/2022
|
JASWINDER KAUR
|
2612006WL003419
|
JASWINDER KAUR
|
00468
|
UBIN0919209
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791791
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96726
|
96726
|
|
|
|
|
|
|
|