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
|
Faridkot
|
PB-12-005-107-001/364 (Purani Pipli)
|
2612005000NRG24181220230201380
|
18/12/2023
|
Amandeep kaur
|
2612005WL006587
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664990
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-085-001/434 (SIKHANWALA)
|
2612005000NRG24181220230201450
|
18/12/2023
|
MANPREET KAUR
|
2612005WL006589
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552664991
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-048-001/106 (MACHAKI MAL SINGH)
|
2612005000NRG24181220230201430
|
18/12/2023
|
SUKHJINDER SINGH
|
2612005WL006589
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664992
|
|
SUKHJINDER SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-090-001/153 (HARDIALIANA)
|
2612005000NRG24181220230201377
|
18/12/2023
|
Sukhbeer Singh
|
2612005WL006587
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664994
|
|
Sukhbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-115-001/225 (Nawan Pehluwala)
|
2612005000NRG24181220230201384
|
18/12/2023
|
Kulwinder kaur
|
2612005WL006587
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665006
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-085-001/38 (SIKHANWALA)
|
2612005000NRG24181220230201446
|
18/12/2023
|
JASPAL KAUR
|
2612005WL006589
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552664993
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-004-002/203 (CHEHAL)
|
2612005000NRG24181220230201385
|
18/12/2023
|
MANJEET KAUR
|
2612005WL006588
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664996
|
|
MANJEET KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-004-002/437 (CHEHAL)
|
2612005000NRG24181220230201390
|
18/12/2023
|
PARAMJEET KAUR
|
2612005WL006588
|
PARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664995
|
|
PARAMJEET KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-004-002/629 (CHEHAL)
|
2612005000NRG24181220230201392
|
18/12/2023
|
KARAMJEET KAUR
|
2612005WL006588
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664997
|
|
KARAMJEET KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-004-002/631 (CHEHAL)
|
2612005000NRG24181220230201424
|
18/12/2023
|
MEENA
|
2612005WL006589
|
MEENA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664998
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-040-001/190 (KABALWALA)
|
2612005000NRG24181220230200479
|
18/12/2023
|
Nirmal kaur
|
2612005WL006569
|
Nirmal kaur
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665004
|
|
Nirmal kaur
|
()
|
12
|
Faridkot
|
PB-12-005-040-001/232 (KABALWALA)
|
2612005000NRG24181220230200488
|
18/12/2023
|
Mangal singh
|
2612005WL006569
|
Mangal singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665003
|
|
Mangal singh
|
()
|
13
|
Faridkot
|
PB-12-005-074-001/112-A (GOLEWALA)
|
2612005000NRG24181220230200562
|
18/12/2023
|
Jagtar Singh
|
2612005WL006570
|
Jagtar Singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665007
|
|
Jagtar Singh
|
()
|
14
|
Faridkot
|
PB-12-005-074-001/420 (GOLEWALA)
|
2612005000NRG24181220230200645
|
18/12/2023
|
Satpal Singh
|
2612005WL006570
|
Satpal Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665005
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-070-001/280 (SIMREYWALA)
|
2612005000NRG24181220230201491
|
18/12/2023
|
GURDASS SINGH
|
2612005WL006591
|
GURDASS SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665009
|
|
GURDASS SINGH
|
()
|
16
|
Faridkot
|
PB-12-005-070-001/280 (SIMREYWALA)
|
2612005000NRG24181220230201492
|
18/12/2023
|
NASIB KAUR
|
2612005WL006591
|
NASIB KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665010
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-042-001/162 (KILA NAU)
|
2612005000NRG24181220230201459
|
18/12/2023
|
NASEEB KAUR
|
2612005WL006590
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665008
|
|
NASEEB KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-042-001/505 (KILA NAU)
|
2612005000NRG24181220230201475
|
18/12/2023
|
CHHINDERPAL KAUR
|
2612005WL006590
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665000
|
|
CHHINDERPAL KAUR
|
()
|
19
|
Faridkot
|
PB-12-005-042-001/537 (KILA NAU)
|
2612005000NRG24181220230201477
|
18/12/2023
|
VEERPAL KAUR
|
2612005WL006590
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665001
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-061-001/271 (PACCA)
|
2612005000NRG24181220230201397
|
18/12/2023
|
PAL KAUR
|
2612005WL006588
|
PAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665002
|
|
PAL KAUR
|
()
|
21
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24181220230201398
|
18/12/2023
|
BALVEER KAUR
|
2612005WL006588
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664999
|
|
BALVEER KAUR
|
()
|
22
|
Faridkot
|
PB-12-005-105-001/106 (Hargobind Nagar)
|
2612005000NRG24181220230201407
|
18/12/2023
|
MANGVEER KAUR
|
2612005WL006588
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665030
|
|
MANGVEER KAUR
|
()
|
23
|
Faridkot
|
PB-12-005-111-001/308 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230200768
|
18/12/2023
|
MANJEET KAUR
|
2612005WL006570
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552665020
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-009-001/168 (RAJOWALA)
|
2612005000NRG24181220230200411
|
18/12/2023
|
RAMANDEEP KAUR
|
2612005WL006568
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665053
|
|
RAMANDEEP KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-009-001/178 (RAJOWALA)
|
2612005000NRG24181220230200413
|
18/12/2023
|
SUMAN
|
2612005WL006568
|
SUMAN
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665024
|
|
SUMAN
|
()
|
26
|
Faridkot
|
PB-12-005-009-001/69 (RAJOWALA)
|
2612005000NRG24181220230200429
|
18/12/2023
|
Komal Kaur
|
2612005WL006568
|
Komal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665076
|
|
KOMAL KAUR
|
()
|
27
|
Faridkot
|
PB-12-005-020-001/57 (CHUGHAY WALA)
|
2612005000NRG24181220230200556
|
18/12/2023
|
VEERPAL KAUR
|
2612005WL006570
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665050
|
|
VEERPAL KAUR
|
()
|
28
|
Faridkot
|
PB-12-005-030-001/54 (GHONI WALA)
|
2612005000NRG24181220230200559
|
18/12/2023
|
Jaswinder Singh
|
2612005WL006570
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665027
|
|
JASWINDER SINGH
|
()
|
29
|
Faridkot
|
PB-12-005-040-001/170 (KABALWALA)
|
2612005000NRG24181220230200473
|
18/12/2023
|
KARMJEET KAUR
|
2612005WL006569
|
KARMJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665012
|
|
KARMJEET KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-040-001/261 (KABALWALA)
|
2612005000NRG24181220230200491
|
18/12/2023
|
Arshdeep singh
|
2612005WL006569
|
Arshdeep singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665049
|
|
ARSHDEEP SINGH
|
()
|
31
|
Faridkot
|
PB-12-005-040-001/263 (KABALWALA)
|
2612005000NRG24181220230200492
|
18/12/2023
|
Rani kaur
|
2612005WL006569
|
Rani kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665026
|
|
RANI KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-040-001/267 (KABALWALA)
|
2612005000NRG24181220230200493
|
18/12/2023
|
MALKEET KAUR
|
2612005WL006569
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665032
|
|
MALKEET KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-040-001/282 (KABALWALA)
|
2612005000NRG24181220230200500
|
18/12/2023
|
SARBJEET KAUR
|
2612005WL006569
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665057
|
|
SARBJEET KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-040-001/283 (KABALWALA)
|
2612005000NRG24181220230200501
|
18/12/2023
|
KARNAIL SINGH
|
2612005WL006569
|
KARNAIL SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665029
|
|
KARNAIL SINGH
|
()
|
35
|
Faridkot
|
PB-12-005-040-001/76 (KABALWALA)
|
2612005000NRG24181220230200534
|
18/12/2023
|
NICHHATAR SINGH
|
2612005WL006569
|
NICHHATAR SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665031
|
|
NICHHATAR SINGH
|
()
|
36
|
Faridkot
|
PB-12-005-074-001/206 (GOLEWALA)
|
2612005000NRG24181220230200573
|
18/12/2023
|
SANDEEP KAUR
|
2612005WL006570
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552665022
|
|
SANDEEP KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-074-001/308 (GOLEWALA)
|
2612005000NRG24181220230200600
|
18/12/2023
|
Sukhdeep Kaur
|
2612005WL006570
|
Sukhdeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665021
|
|
SUKHDEEP KAUR
|
()
|
38
|
Faridkot
|
PB-12-005-074-001/336 (GOLEWALA)
|
2612005000NRG24181220230200610
|
18/12/2023
|
Charanjit kaur
|
2612005WL006570
|
Charanjit kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665044
|
|
CHARANJIT KAUR
|
()
|
39
|
Faridkot
|
PB-12-005-074-001/349 (GOLEWALA)
|
2612005000NRG24181220230200618
|
18/12/2023
|
KAJAL
|
2612005WL006570
|
KAJAL
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552665015
|
|
KAJAL
|
()
|
40
|
Faridkot
|
PB-12-005-074-001/383 (GOLEWALA)
|
2612005000NRG24181220230200632
|
18/12/2023
|
GURCHARAN SINGH
|
2612005WL006570
|
GURCHARAN SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665025
|
|
GURCHARAN SINGH
|
()
|
41
|
Faridkot
|
PB-12-005-074-001/495 (GOLEWALA)
|
2612005000NRG24181220230200658
|
18/12/2023
|
Simarjeet Kaur
|
2612005WL006570
|
Simarjeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665042
|
|
SIMARJEET KAUR
|
()
|
42
|
Faridkot
|
PB-12-005-074-001/505 (GOLEWALA)
|
2612005000NRG24181220230200662
|
18/12/2023
|
PARAMJIT KAUR
|
2612005WL006570
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665017
|
|
PARAMJIT KAUR
|
()
|
43
|
Faridkot
|
PB-12-005-074-001/541 (GOLEWALA)
|
2612005000NRG24181220230200666
|
18/12/2023
|
Gurmit Singh
|
2612005WL006570
|
Gurmit Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665052
|
|
GURMIT SINGH
|
()
|
44
|
Faridkot
|
PB-12-005-074-001/541 (GOLEWALA)
|
2612005000NRG24181220230200667
|
18/12/2023
|
Manjit Kaur
|
2612005WL006570
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665051
|
|
MANJIT KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-074-001/547 (GOLEWALA)
|
2612005000NRG24181220230200669
|
18/12/2023
|
Harpreet Kaur
|
2612005WL006570
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665064
|
|
HARPREET KAUR
|
()
|
46
|
Faridkot
|
PB-12-005-074-001/547 (GOLEWALA)
|
2612005000NRG24181220230200668
|
18/12/2023
|
Manpreet Singh
|
2612005WL006570
|
Manpreet Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665075
|
|
MANPREET SINGH
|
()
|
47
|
Faridkot
|
PB-12-005-086-001/134 (SADHANWALA)
|
2612005000NRG24181220230200689
|
18/12/2023
|
Paramjit Kaur
|
2612005WL006570
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552665014
|
|
PARAMJIT KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-086-001/22 (Guru Kirpa Sadhanwala)
|
2612005000NRG24181220230200700
|
18/12/2023
|
NAVDEEP KAUR
|
2612005WL006570
|
NAVDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552665034
|
|
NAVDEEP KAUR
|
()
|
49
|
Faridkot
|
PB-12-005-086-001/288 (SADHANWALA)
|
2612005000NRG24181220230200712
|
18/12/2023
|
DALIP KAUR
|
2612005WL006570
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552665016
|
|
DALIP KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24181220230201374
|
18/12/2023
|
CHARANJEET KAUR
|
2612005WL006587
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665028
|
|
CHARANJEET KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-086-001/352 (SADHANWALA)
|
2612005000NRG24181220230200721
|
18/12/2023
|
KARAMJEET KAUR
|
2612005WL006570
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552665056
|
|
KARAMJEET KAUR
|
()
|
52
|
Faridkot
|
PB-12-005-086-001/355 (SADHANWALA)
|
2612005000NRG24181220230200722
|
18/12/2023
|
Sandeep Kaur
|
2612005WL006570
|
Sandeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665073
|
|
SANDEEP KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-086-001/44 (SADHANWALA)
|
2612005000NRG24181220230200724
|
18/12/2023
|
SUKHPREET KAUR
|
2612005WL006570
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665011
|
|
SUKHPREET KAUR
|
()
|
54
|
Faridkot
|
PB-12-005-086-001/58 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230200727
|
18/12/2023
|
PARAMJIT KAUR
|
2612005WL006570
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665013
|
|
PARAMJIT KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-111-001/275 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230200765
|
18/12/2023
|
BALDEV SINGH
|
2612005WL006570
|
BALDEV SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665033
|
|
BALDEV SINGH
|
()
|
56
|
Faridkot
|
PB-12-005-111-001/310 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230200770
|
18/12/2023
|
VEERPAL KAUR
|
2612005WL006570
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665019
|
|
VEERPAL KAUR
|
()
|
57
|
Faridkot
|
PB-12-005-111-001/32 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230201524
|
18/12/2023
|
Ninder Kaur
|
2612005WL006593
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665063
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-052-001/50 (MARAAR)
|
2612005000NRG24181220230200394
|
18/12/2023
|
Bhajan Singh
|
2612005WL006567
|
Bhajan Singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665067
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-087-001/318 (TEHNA)
|
2612005000NRG24181220230201402
|
18/12/2023
|
CHARANJIT KAUR
|
2612005WL006588
|
CHARANJIT KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665037
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-004-002/385 (CHEHAL)
|
2612005000NRG24181220230201419
|
18/12/2023
|
BAGGA SINGH
|
2612005WL006589
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665045
|
|
BAGGA SINGH
|
()
|
61
|
Faridkot
|
PB-12-005-004-002/592 (CHEHAL)
|
2612005000NRG24181220230201423
|
18/12/2023
|
PREET KAUR
|
2612005WL006589
|
PREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665046
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-070-001/275 (SIMREYWALA)
|
2612005000NRG24181220230201489
|
18/12/2023
|
Abdul Masih
|
2612005WL006591
|
Abdul Masih
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665054
|
|
ABDUL MASIH
|
()
|
63
|
Faridkot
|
PB-12-005-070-001/278 (SIMREYWALA)
|
2612005000NRG24181220230201490
|
18/12/2023
|
ROBIN SINGH
|
2612005WL006591
|
ROBIN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665070
|
|
ROBIN SINGH
|
()
|
64
|
Faridkot
|
PB-12-005-070-001/281 (SIMREYWALA)
|
2612005000NRG24181220230201493
|
18/12/2023
|
MANDEEP KAUR
|
2612005WL006591
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665069
|
|
MANDEEP KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24181220230201707
|
18/12/2023
|
Paramjeet Kaur
|
2612005WL006602
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665060
|
|
PARAMJEET KAUR
|
()
|
66
|
Faridkot
|
PB-12-005-091-001/93 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24181220230201708
|
18/12/2023
|
BHAJAN KAUR
|
2612005WL006602
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665035
|
|
BHAJAN KAUR
|
()
|
67
|
Faridkot
|
PB-12-005-109-001/214 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24181220230201709
|
18/12/2023
|
AMARJIT KAUR
|
2612005WL006602
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665059
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24181220230200737
|
18/12/2023
|
SARDOOL SINGH
|
2612005WL006570
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665055
|
|
SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24181220230201706
|
18/12/2023
|
Pritam Singh
|
2612005WL006602
|
Pritam Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665061
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24181220230201454
|
18/12/2023
|
BALWINDER KAUR
|
2612005WL006590
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665036
|
|
BALWINDER KAUR
|
()
|
71
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24181220230201455
|
18/12/2023
|
KARAMJEET KAUR
|
2612005WL006590
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665038
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-076-001/202 (AHEL)
|
2612005000NRG24181220230201401
|
18/12/2023
|
Simarnjit Kaur
|
2612005WL006588
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665066
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-010-001/324 (BHANA)
|
2612005000NRG24181220230201427
|
18/12/2023
|
rajveer kaur
|
2612005WL006589
|
rajveer kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665043
|
|
rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-004-002/205 (CHEHAL)
|
2612005000NRG24181220230201386
|
18/12/2023
|
RIBIKA GILL
|
2612005WL006588
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665071
|
|
RIBIKA GILL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-010-001/452 (BHANA)
|
2612005000NRG24181220230201429
|
18/12/2023
|
PINKI
|
2612005WL006589
|
PINKI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665047
|
|
MRS PINKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-048-001/220 (MACHAKI MAL SINGH)
|
2612005000NRG24181220230201432
|
18/12/2023
|
SUKHWINDER SINGH
|
2612005WL006589
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665065
|
|
MR SUKHWINDER SINGH
|
()
|
77
|
Faridkot
|
PB-12-005-048-001/547 (MACHAKI MAL SINGH)
|
2612005000NRG24181220230201439
|
18/12/2023
|
ROHIT KUMAR
|
2612005WL006589
|
ROHIT KUMAR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665068
|
|
MASTER ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-009-001/180 (RAJOWALA)
|
2612005000NRG24181220230200415
|
18/12/2023
|
PARVEEN KAUR
|
2612005WL006568
|
PARVEEN KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665041
|
|
MRS PARVEEN KAUR
|
()
|
79
|
Faridkot
|
PB-12-005-040-001/283 (KABALWALA)
|
2612005000NRG24181220230200502
|
18/12/2023
|
LUKHWINDER KAUR
|
2612005WL006569
|
LUKHWINDER KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665062
|
|
MRS LUKHWINDER KAUR
|
()
|
80
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG24181220230200541
|
18/12/2023
|
CHARANJEET KAUR
|
2612005WL006569
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665074
|
|
MISS CHARANJEET KAUR
|
()
|
81
|
Faridkot
|
PB-12-005-074-001/414 (GOLEWALA)
|
2612005000NRG24181220230200643
|
18/12/2023
|
Seema Kaur
|
2612005WL006570
|
Seema Kaur
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552665039
|
|
MRS SEEMA KAUR
|
()
|
82
|
Faridkot
|
PB-12-005-074-001/437 (GOLEWALA)
|
2612005000NRG24181220230200649
|
18/12/2023
|
Amarjeet Kaur
|
2612005WL006570
|
Amarjeet Kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552665040
|
|
MRS AMRJIT KAUR
|
()
|
83
|
Faridkot
|
PB-12-005-111-001/24 (Gill Patti Sadhanwala)
|
2612005000NRG24181220230200763
|
18/12/2023
|
HARJEET SINGH
|
2612005WL006570
|
HARJEET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665072
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-020-001/57 (CHUGHAY WALA)
|
2612005000NRG24181220230200555
|
18/12/2023
|
VIJAY SINGH
|
2612005WL006570
|
VIJAY SINGH
|
00415
|
SBIN0051427
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665048
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24181220230201409
|
18/12/2023
|
SUSHIL RANI
|
2612005WL006588
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552665058
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-074-001/113-A (GOLEWALA)
|
2612005000NRG24181220230200564
|
18/12/2023
|
Jaspreet Kaur
|
2612005WL006570
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665023
|
|
Jaspreet Kaur
|
()
|
87
|
Faridkot
|
PB-12-005-074-001/350 (GOLEWALA)
|
2612005000NRG24181220230200620
|
18/12/2023
|
Lakhwinder Singh
|
2612005WL006570
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552665018
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118170
|
118170
|
|
|
|
|
|
|
|