|
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
|
Gidderbaha
|
PB-16-005-021-001/222
(Faqarsar)
|
2616005000NRG23050720220106600
|
19/07/2022
|
HARJINDER KAUR
|
2616005WL002114
|
HARJINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200820
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-019-001/353
(Bharu)
|
2616005000NRG23190720220123802
|
19/07/2022
|
GURPREET SINGH
|
2616005WL002586
|
GURPREET SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304200806
|
Account closed
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-019-001/353
(Bharu)
|
2616005000NRG23190720220123803
|
19/07/2022
|
MANDEEP KAUR
|
2616005WL002586
|
MANDEEP KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200804
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-018-001/14
(Doohe Wala)
|
2616005000NRG23190720220123865
|
19/07/2022
|
MANDEEP KAUR
|
2616005WL002592
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200751
|
|
MANDEEP KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-018-001/221
(Doohe Wala)
|
2616005000NRG23190720220123919
|
19/07/2022
|
AMARJIT KAUR
|
2616005WL002592
|
AMARJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200752
|
|
AMARJIT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-018-001/259
(Doohe Wala)
|
2616005000NRG23190720220123938
|
19/07/2022
|
KAKA SINGH
|
2616005WL002592
|
KAKA SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200753
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-018-001/204
(Doohe Wala)
|
2616005000NRG23190720220123906
|
19/07/2022
|
JAGSEER SINGH
|
2616005WL002592
|
JAGSEER SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200754
|
|
JAGSEER SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-018-001/270
(Doohe Wala)
|
2616005000NRG23190720220123941
|
19/07/2022
|
JASPAL SINGH
|
2616005WL002592
|
JASPAL SINGH
|
00152
|
HDFC0003890
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200755
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-018-001/105
(Doohe Wala)
|
2616005000NRG23190720220123844
|
19/07/2022
|
VEERPAL KAUR
|
2616005WL002592
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200787
|
|
VEERPAL KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-018-001/117
(Doohe Wala)
|
2616005000NRG23190720220123847
|
19/07/2022
|
SHER SINGH
|
2616005WL002592
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200805
|
|
SHER SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-018-001/122
(Doohe Wala)
|
2616005000NRG23190720220123852
|
19/07/2022
|
PARKASH KAUR
|
2616005WL002592
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200771
|
|
PARKASH KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-018-001/129
(Doohe Wala)
|
2616005000NRG23190720220123855
|
19/07/2022
|
KARAMJIT KAUR
|
2616005WL002592
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200785
|
|
KARAMJIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-018-001/130
(Doohe Wala)
|
2616005000NRG23190720220123857
|
19/07/2022
|
SADHU SINGH
|
2616005WL002592
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200794
|
|
SADHU SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-018-001/138
(Doohe Wala)
|
2616005000NRG23190720220123863
|
19/07/2022
|
GURMAT SINGH
|
2616005WL002592
|
GURMAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200757
|
|
GURMAT SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-018-001/153
(Doohe Wala)
|
2616005000NRG23190720220123872
|
19/07/2022
|
BALDEV KAUR
|
2616005WL002592
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200759
|
|
BALDEV KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-018-001/176
(Doohe Wala)
|
2616005000NRG23190720220123886
|
19/07/2022
|
HARJINDER KAUR
|
2616005WL002592
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200765
|
|
HARJINDER KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-018-001/194
(Doohe Wala)
|
2616005000NRG23190720220123898
|
19/07/2022
|
LAKHWINDER KAUR
|
2616005WL002592
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200767
|
|
LAKHWINDER KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-018-001/196
(Doohe Wala)
|
2616005000NRG23190720220123899
|
19/07/2022
|
GURMEET SINGH
|
2616005WL002592
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200763
|
|
GURMEET SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-018-001/196
(Doohe Wala)
|
2616005000NRG23190720220123900
|
19/07/2022
|
sandeep kaur
|
2616005WL002592
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200795
|
|
sandeep kaur
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-018-001/211
(Doohe Wala)
|
2616005000NRG23190720220123912
|
19/07/2022
|
SUKHCHAIN SINGH
|
2616005WL002592
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200784
|
|
SUKHCHAIN SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-018-001/213
(Doohe Wala)
|
2616005000NRG23190720220123914
|
19/07/2022
|
SUKHJEET KAUR
|
2616005WL002592
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200770
|
|
SUKHJEET KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-018-001/214
(Doohe Wala)
|
2616005000NRG23190720220123915
|
19/07/2022
|
JASVEER KAUR
|
2616005WL002592
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200772
|
|
JASVEER KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-018-001/215
(Doohe Wala)
|
2616005000NRG23190720220123916
|
19/07/2022
|
HARPAL KAUR
|
2616005WL002592
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200782
|
|
HARPAL KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-018-001/220
(Doohe Wala)
|
2616005000NRG23190720220123918
|
19/07/2022
|
RUPINDER KAUR
|
2616005WL002592
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200777
|
|
RUPINDER KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-018-001/224
(Doohe Wala)
|
2616005000NRG23190720220123920
|
19/07/2022
|
NIRMAL KAUR
|
2616005WL002592
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200775
|
|
NIRMAL KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-018-001/230
(Doohe Wala)
|
2616005000NRG23190720220123924
|
19/07/2022
|
AKASHDEEP KAUR
|
2616005WL002592
|
AKASHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200773
|
|
AKASHDEEP KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-018-001/230
(Doohe Wala)
|
2616005000NRG23190720220123923
|
19/07/2022
|
SUKHMANDER SINGH
|
2616005WL002592
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200774
|
|
SUKHMANDER SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-018-001/233
(Doohe Wala)
|
2616005000NRG23190720220123925
|
19/07/2022
|
JASWINDER KAUR
|
2616005WL002592
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200776
|
|
JASWINDER KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-018-001/237
(Doohe Wala)
|
2616005000NRG23190720220123926
|
19/07/2022
|
GURJANT SINGH
|
2616005WL002592
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200760
|
|
GURJANT SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-018-001/24
(Doohe Wala)
|
2616005000NRG23190720220123927
|
19/07/2022
|
BINDER SINGH
|
2616005WL002592
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200800
|
|
BINDER SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-018-001/240
(Doohe Wala)
|
2616005000NRG23190720220123929
|
19/07/2022
|
CHARNJEET KAUR
|
2616005WL002592
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200778
|
|
CHARNJEET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-018-001/244
(Doohe Wala)
|
2616005000NRG23190720220123930
|
19/07/2022
|
MANDEEP SINGH
|
2616005WL002592
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200781
|
|
MANDEEP SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-018-001/245
(Doohe Wala)
|
2616005000NRG23190720220123931
|
19/07/2022
|
SUKHPREET KAUR
|
2616005WL002592
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200779
|
|
SUKHPREET KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-018-001/249
(Doohe Wala)
|
2616005000NRG23190720220123932
|
19/07/2022
|
PARAMJEET KAUR
|
2616005WL002592
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200780
|
|
PARAMJEET KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-018-001/251
(Doohe Wala)
|
2616005000NRG23190720220123934
|
19/07/2022
|
PREET SINGH
|
2616005WL002592
|
PREET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200762
|
|
PREET SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-018-001/254
(Doohe Wala)
|
2616005000NRG23190720220123936
|
19/07/2022
|
NINDER KAUR
|
2616005WL002592
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200783
|
|
NINDER KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-018-001/256
(Doohe Wala)
|
2616005000NRG23190720220123937
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200788
|
|
MANJIT KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-018-001/260
(Doohe Wala)
|
2616005000NRG23190720220123939
|
19/07/2022
|
PRABHJOT KAUR
|
2616005WL002592
|
PRABHJOT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200789
|
|
PRABHJOT KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-018-001/262
(Doohe Wala)
|
2616005000NRG23190720220123940
|
19/07/2022
|
ANGREJ KAUR
|
2616005WL002592
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200792
|
|
ANGREJ KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-018-001/271
(Doohe Wala)
|
2616005000NRG23190720220123942
|
19/07/2022
|
KULWINDER KAUR
|
2616005WL002592
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200813
|
|
KULWINDER KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-018-001/279
(Doohe Wala)
|
2616005000NRG23190720220123944
|
19/07/2022
|
IQBAL SINGH
|
2616005WL002592
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200791
|
|
IQBAL SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-018-001/279
(Doohe Wala)
|
2616005000NRG23190720220123945
|
19/07/2022
|
PALI KAUR
|
2616005WL002592
|
PALI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200790
|
|
PALI KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-018-001/281
(Doohe Wala)
|
2616005000NRG23190720220123948
|
19/07/2022
|
RAMANDEEP KAUR
|
2616005WL002592
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200793
|
|
RAMANDEEP KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-018-001/287
(Doohe Wala)
|
2616005000NRG23190720220123951
|
19/07/2022
|
GAGANDEEP KAUR
|
2616005WL002592
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200798
|
|
GAGANDEEP KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-018-001/287
(Doohe Wala)
|
2616005000NRG23190720220123950
|
19/07/2022
|
GURPREET SINGH
|
2616005WL002592
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304200819
|
|
GURPREET SINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-018-001/289
(Doohe Wala)
|
2616005000NRG23190720220123952
|
19/07/2022
|
SANDEEP KAUR
|
2616005WL002592
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304200761
|
|
SANDEEP KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-018-001/301
(Doohe Wala)
|
2616005000NRG23190720220123954
|
19/07/2022
|
Boota singh
|
2616005WL002592
|
Boota singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200797
|
|
Boota singh
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-018-001/309
(Doohe Wala)
|
2616005000NRG23190720220123955
|
19/07/2022
|
SEEMA KAUR
|
2616005WL002592
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200796
|
|
SEEMA KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG23190720220123957
|
19/07/2022
|
PARMJIT KAUR
|
2616005WL002592
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200817
|
|
PARMJIT KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-018-001/47
(Doohe Wala)
|
2616005000NRG23190720220123964
|
19/07/2022
|
AJAIEB SINGH
|
2616005WL002592
|
AJAIEB SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304200756
|
|
AJAIEB SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG23190720220123970
|
19/07/2022
|
DALIP KAUR
|
2616005WL002592
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200799
|
|
DALIP KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-018-001/54
(Doohe Wala)
|
2616005000NRG23190720220123971
|
19/07/2022
|
DARBARA SINGH
|
2616005WL002592
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200766
|
|
DARBARA SINGH
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-018-001/59
(Doohe Wala)
|
2616005000NRG23190720220123973
|
19/07/2022
|
RAVINDER KAUR
|
2616005WL002592
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200764
|
|
RAVINDER KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-018-001/78
(Doohe Wala)
|
2616005000NRG23190720220123986
|
19/07/2022
|
SHINDERPAL KAUR
|
2616005WL002592
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200786
|
|
SHINDERPAL KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-018-001/81
(Doohe Wala)
|
2616005000NRG23190720220123990
|
19/07/2022
|
TEJ KAUR
|
2616005WL002592
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200758
|
|
TEJ KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-018-001/90
(Doohe Wala)
|
2616005000NRG23190720220123997
|
19/07/2022
|
GURMIT KAUR
|
2616005WL002592
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200769
|
|
GURMIT KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-018-001/91
(Doohe Wala)
|
2616005000NRG23190720220123998
|
19/07/2022
|
BALBIR KAUR
|
2616005WL002592
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200768
|
|
BALBIR KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-018-001/96
(Doohe Wala)
|
2616005000NRG23190720220124000
|
19/07/2022
|
SUKHJEET KAUR
|
2616005WL002592
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200815
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
59
|
Gidderbaha
|
PB-16-005-018-001/272
(Doohe Wala)
|
2616005000NRG23190720220123943
|
19/07/2022
|
LOVEPREET KAUR
|
2616005WL002592
|
LOVEPREET KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200814
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-018-001/228
(Doohe Wala)
|
2616005000NRG23190720220123921
|
19/07/2022
|
SWARN SINGH
|
2616005WL002592
|
SWARN SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200807
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
Gidderbaha
|
PB-16-005-012-001/82
(Lohara)
|
2616005000NRG23190720220123811
|
19/07/2022
|
SANDEEP SINGH
|
2616005WL002589
|
SANDEEP SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200812
|
|
MR SANDEEP SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-018-001/318
(Doohe Wala)
|
2616005000NRG23190720220123956
|
19/07/2022
|
Kirnjeet kaur
|
2616005WL002592
|
Kirnjeet kaur
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304200818
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
Gidderbaha
|
PB-16-005-018-001/152
(Doohe Wala)
|
2616005000NRG23190720220123871
|
19/07/2022
|
SURINDER SINGH
|
2616005WL002592
|
SURINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200808
|
|
MR SURINDER SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-018-001/253
(Doohe Wala)
|
2616005000NRG23190720220123935
|
19/07/2022
|
SOMA RANI
|
2616005WL002592
|
SOMA RANI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200810
|
|
MRS SOMA RANI
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-018-001/283
(Doohe Wala)
|
2616005000NRG23190720220123949
|
19/07/2022
|
HARJEET KAUR
|
2616005WL002592
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304200816
|
|
MRS HARJEET KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-018-001/74
(Doohe Wala)
|
2616005000NRG23190720220123983
|
19/07/2022
|
SUKHPINDER KAUR
|
2616005WL002592
|
SUKHPINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304200811
|
|
MRS SUKHPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
Gidderbaha
|
PB-16-005-038-001/275
(Kaouni)
|
2616005000NRG23190720220123808
|
19/07/2022
|
GURCHARAN SINGH
|
2616005WL002588
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200801
|
|
MR GURCHARAN SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-038-001/314
(Kaouni)
|
2616005000NRG23190720220123809
|
19/07/2022
|
RAM SINGH
|
2616005WL002588
|
RAM SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200802
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-012-001/82
(Lohara)
|
2616005000NRG23190720220123810
|
19/07/2022
|
GURMAIL SINGH
|
2616005WL002589
|
GURMAIL SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304200803
|
|
MR GURMAIL SINGH KULWINDER KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Gidderbaha
|
PB-16-005-018-001/204
(Doohe Wala)
|
2616005000NRG23190720220123907
|
19/07/2022
|
GURMEET KAUR
|
2616005WL002592
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304200809
|
|
MRS GURMEET KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|