|
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-16-005-054-001/105
(Theri)
|
2616005000NRG23100720220112360
|
11/07/2022
|
MAKAN SINGH
|
2616005WL002270
|
MAKAN SINGH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104480
|
|
MAKAN SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-054-001/13
(Theri)
|
2616005000NRG23100720220112369
|
11/07/2022
|
JAMUNA DEVI
|
2616005WL002270
|
JAMUNA DEVI
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104461
|
|
JAMUNA DEVI
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-054-001/201
(Theri)
|
2616005000NRG23100720220112379
|
11/07/2022
|
BALJIT KAUR
|
2616005WL002270
|
BALJIT KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104460
|
|
BALJIT KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-054-001/213
(Theri)
|
2616005000NRG23100720220112382
|
11/07/2022
|
JASPAL KAUR
|
2616005WL002270
|
JASPAL KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104457
|
|
JASPAL KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-054-001/247
(Theri)
|
2616005000NRG23100720220112394
|
11/07/2022
|
JIWAN KAUR
|
2616005WL002270
|
JIWAN KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104459
|
|
JIWAN KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-054-001/269
(Theri)
|
2616005000NRG23100720220112396
|
11/07/2022
|
SUKHBIR KAUR
|
2616005WL002270
|
SUKHBIR KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104474
|
|
SUKHBIR KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-054-001/281
(Theri)
|
2616005000NRG23100720220112403
|
11/07/2022
|
JAGSEER SINGH
|
2616005WL002270
|
JAGSEER SINGH
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104466
|
|
JAGSEER SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-054-001/281
(Theri)
|
2616005000NRG23100720220112404
|
11/07/2022
|
JASWINDER KAUR
|
2616005WL002270
|
JASWINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104465
|
|
JASWINDER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-054-001/287
(Theri)
|
2616005000NRG23100720220112406
|
11/07/2022
|
JASVEER KAUR
|
2616005WL002270
|
JASVEER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104483
|
|
JASVEER KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-054-001/295
(Theri)
|
2616005000NRG23100720220112409
|
11/07/2022
|
PARKASH KAUR
|
2616005WL002270
|
PARKASH KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104470
|
|
PARKASH KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-054-001/297
(Theri)
|
2616005000NRG23100720220112411
|
11/07/2022
|
BALJIT KAUR
|
2616005WL002270
|
BALJIT KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104467
|
|
BALJIT KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-054-001/315
(Theri)
|
2616005000NRG23100720220112423
|
11/07/2022
|
KULWANT KAUR
|
2616005WL002270
|
KULWANT KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104485
|
|
KULWANT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-054-001/315
(Theri)
|
2616005000NRG23100720220112422
|
11/07/2022
|
PAL SHARAMA
|
2616005WL002270
|
PAL SHARAMA
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104477
|
|
PAL SHARAMA
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-054-001/32
(Theri)
|
2616005000NRG23100720220112425
|
11/07/2022
|
TARSAIM SINGH
|
2616005WL002270
|
TARSAIM SINGH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104463
|
|
TARSAIM SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-054-001/321
(Theri)
|
2616005000NRG23100720220112426
|
11/07/2022
|
AMAROO KAUR
|
2616005WL002270
|
AMAROO KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104476
|
|
AMAROO KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-054-001/334
(Theri)
|
2616005000NRG23100720220112436
|
11/07/2022
|
JASWANT SINGH
|
2616005WL002270
|
JASWANT SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104469
|
|
JASWANT SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-054-001/341
(Theri)
|
2616005000NRG23100720220112440
|
11/07/2022
|
SUKHPREET KAUR
|
2616005WL002270
|
SUKHPREET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104472
|
|
SUKHPREET KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-054-001/355
(Theri)
|
2616005000NRG23100720220112448
|
11/07/2022
|
AMARJEET KAUR
|
2616005WL002270
|
AMARJEET KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104482
|
|
AMARJEET KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-054-001/37
(Theri)
|
2616005000NRG23100720220112457
|
11/07/2022
|
PARAMJIT KAUR
|
2616005WL002270
|
PARAMJIT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104471
|
|
PARAMJIT KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-054-001/382
(Theri)
|
2616005000NRG23100720220112463
|
11/07/2022
|
Mira devi
|
2616005WL002270
|
Mira devi
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104473
|
|
Mira devi
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-054-001/429
(Theri)
|
2616005000NRG23100720220112474
|
11/07/2022
|
Karnjeet Kaur
|
2616005WL002270
|
Karnjeet Kaur
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104468
|
|
Karnjeet Kaur
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-054-001/437
(Theri)
|
2616005000NRG23100720220112477
|
11/07/2022
|
DEWINDER KAUR
|
2616005WL002270
|
DEWINDER KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104464
|
|
DEWINDER KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-054-001/456
(Theri)
|
2616005000NRG23100720220112481
|
11/07/2022
|
Taro
|
2616005WL002270
|
Taro
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104478
|
|
Taro
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-054-001/463
(Theri)
|
2616005000NRG23100720220112483
|
11/07/2022
|
KARAMJEET KAUR
|
2616005WL002270
|
KARAMJEET KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104462
|
|
KARAMJEET KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-054-001/471
(Theri)
|
2616005000NRG23100720220112485
|
11/07/2022
|
CHINDO KAUR
|
2616005WL002270
|
CHINDO KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104479
|
|
CHINDO KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-054-001/475
(Theri)
|
2616005000NRG23100720220112487
|
11/07/2022
|
PIYARI
|
2616005WL002270
|
PIYARI
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104481
|
|
PIYARI
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-054-001/486
(Theri)
|
2616005000NRG23100720220112491
|
11/07/2022
|
MANPREET KAUR
|
2616005WL002270
|
MANPREET KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104475
|
|
MANPREET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-054-001/511
(Theri)
|
2616005000NRG23100720220112499
|
11/07/2022
|
PARAMJEET KAUR
|
2616005WL002270
|
PARAMJEET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104484
|
|
PARAMJEET KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-054-001/519
(Theri)
|
2616005000NRG23100720220112501
|
11/07/2022
|
BINDER SINGH
|
2616005WL002270
|
BINDER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104458
|
|
BINDER SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-054-001/532
(Theri)
|
2616005000NRG23100720220112504
|
11/07/2022
|
SUKHDEV KAUR
|
2616005WL002270
|
SUKHDEV KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104486
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-054-001/323
(Theri)
|
2616005000NRG23100720220112429
|
11/07/2022
|
PARMJIT KAUR
|
2616005WL002270
|
PARMJIT KAUR
|
00168
|
ICIC0001999
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104386
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
32
|
Gidderbaha
|
PB-16-005-054-001/506
(Theri)
|
2616005000NRG23100720220112497
|
11/07/2022
|
KARAMJIT KAUR
|
2616005WL002270
|
KARAMJIT KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104387
|
|
KARAMJIT KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-054-001/75
(Theri)
|
2616005000NRG23100720220112512
|
11/07/2022
|
KULDEEP KAUR
|
2616005WL002270
|
KULDEEP KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104388
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-054-001/114
(Theri)
|
2616005000NRG23100720220112364
|
11/07/2022
|
ANGREJ KAUR
|
2616005WL002270
|
ANGREJ KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104408
|
|
ANGREJ KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-054-001/271
(Theri)
|
2616005000NRG23100720220112399
|
11/07/2022
|
PARMJIT KAUR
|
2616005WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104407
|
|
PARMJIT KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-054-001/283
(Theri)
|
2616005000NRG23100720220112405
|
11/07/2022
|
MANJIT KAUR
|
2616005WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104406
|
|
MANJIT KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-054-001/291
(Theri)
|
2616005000NRG23100720220112407
|
11/07/2022
|
PARMJIT KAUR
|
2616005WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104397
|
|
PARMJIT KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-054-001/297
(Theri)
|
2616005000NRG23100720220112410
|
11/07/2022
|
SHINDER SINGH
|
2616005WL002270
|
SHINDER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104391
|
|
SHINDER SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-054-001/333
(Theri)
|
2616005000NRG23100720220112435
|
11/07/2022
|
TEK SINGH
|
2616005WL002270
|
TEK SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104414
|
|
TEK SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-054-001/344
(Theri)
|
2616005000NRG23100720220112443
|
11/07/2022
|
ANGREJ KAUR
|
2616005WL002270
|
ANGREJ KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104392
|
|
ANGREJ KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-054-001/365
(Theri)
|
2616005000NRG23100720220112455
|
11/07/2022
|
Amarjeet kaur
|
2616005WL002270
|
Amarjeet kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104402
|
|
Amarjeet kaur
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-054-001/37
(Theri)
|
2616005000NRG23100720220112456
|
11/07/2022
|
JALANDHAR SINGH
|
2616005WL002270
|
JALANDHAR SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104413
|
|
JALANDHAR SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-054-001/375
(Theri)
|
2616005000NRG23100720220112459
|
11/07/2022
|
Rani kaur
|
2616005WL002270
|
Rani kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104455
|
|
Rani kaur
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-054-001/376
(Theri)
|
2616005000NRG23100720220112460
|
11/07/2022
|
Kamaljeet kaur
|
2616005WL002270
|
Kamaljeet kaur
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104409
|
|
Kamaljeet kaur
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-054-001/377
(Theri)
|
2616005000NRG23100720220112462
|
11/07/2022
|
Balveer kaur
|
2616005WL002270
|
Balveer kaur
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104393
|
|
Balveer kaur
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-054-001/377
(Theri)
|
2616005000NRG23100720220112461
|
11/07/2022
|
Sukhjiinder kaur
|
2616005WL002270
|
Sukhjiinder kaur
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104394
|
|
Sukhjiinder kaur
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-054-001/383
(Theri)
|
2616005000NRG23100720220112464
|
11/07/2022
|
Inderjeet kaur
|
2616005WL002270
|
Inderjeet kaur
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104403
|
|
Inderjeet kaur
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-054-001/386
(Theri)
|
2616005000NRG23100720220112465
|
11/07/2022
|
SUKHVEER SINGH
|
2616005WL002270
|
SUKHVEER SINGH
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104400
|
|
SUKHVEER SINGH
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-054-001/387
(Theri)
|
2616005000NRG23100720220112466
|
11/07/2022
|
Karamjit kaur
|
2616005WL002270
|
Karamjit kaur
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104454
|
|
Karamjit kaur
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-054-001/4
(Theri)
|
2616005000NRG23100720220112469
|
11/07/2022
|
PARMJIT KAUR
|
2616005WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104404
|
|
PARMJIT KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-054-001/40-A
(Theri)
|
2616005000NRG23100720220112470
|
11/07/2022
|
SALLA BHAI
|
2616005WL002270
|
SALLA BHAI
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104453
|
|
SALLA BHAI
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-054-001/418
(Theri)
|
2616005000NRG23100720220112472
|
11/07/2022
|
NASIB KAUR
|
2616005WL002270
|
NASIB KAUR
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104399
|
|
NASIB KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-054-001/432
(Theri)
|
2616005000NRG23100720220112476
|
11/07/2022
|
Gurmail Kaur
|
2616005WL002270
|
Gurmail Kaur
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104405
|
|
Gurmail Kaur
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-054-001/448
(Theri)
|
2616005000NRG23100720220112479
|
11/07/2022
|
Paramjit kaur
|
2616005WL002270
|
Paramjit kaur
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104411
|
|
Paramjit kaur
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-054-001/48
(Theri)
|
2616005000NRG23100720220112489
|
11/07/2022
|
Baljinder kaur
|
2616005WL002270
|
Baljinder kaur
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104456
|
|
Baljinder kaur
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-054-001/487
(Theri)
|
2616005000NRG23100720220112492
|
11/07/2022
|
SATPAL SINGH
|
2616005WL002270
|
SATPAL SINGH
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104396
|
|
SATPAL SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-054-001/501
(Theri)
|
2616005000NRG23100720220112495
|
11/07/2022
|
GURMIT KAUR
|
2616005WL002270
|
GURMIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104415
|
|
GURMIT KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-054-001/502
(Theri)
|
2616005000NRG23100720220112496
|
11/07/2022
|
MUNI KAUR
|
2616005WL002270
|
MUNI KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104398
|
|
MUNI KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-054-001/511
(Theri)
|
2616005000NRG23100720220112498
|
11/07/2022
|
DARBARA SINGH
|
2616005WL002270
|
DARBARA SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104390
|
|
DARBARA SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-054-001/53
(Theri)
|
2616005000NRG23100720220112502
|
11/07/2022
|
SEETO KAUR
|
2616005WL002270
|
SEETO KAUR
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104410
|
|
SEETO KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-054-001/531
(Theri)
|
2616005000NRG23100720220112503
|
11/07/2022
|
PAMMI KAUR
|
2616005WL002270
|
PAMMI KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104395
|
|
PAMMI KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-054-001/533
(Theri)
|
2616005000NRG23100720220112505
|
11/07/2022
|
BHURO KAUR
|
2616005WL002270
|
BHURO KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104412
|
|
BHURO KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-054-001/97-A
(Theri)
|
2616005000NRG23100720220112514
|
11/07/2022
|
MALKEET KAUR
|
2616005WL002270
|
MALKEET KAUR
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104401
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
64
|
Gidderbaha
|
PB-16-005-054-001/276
(Theri)
|
2616005000NRG23100720220112402
|
11/07/2022
|
JASBIR KAUR
|
2616005WL002270
|
JASBIR KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104418
|
|
JASBIR KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-054-001/313
(Theri)
|
2616005000NRG23100720220112421
|
11/07/2022
|
AJMER KAUR
|
2616005WL002270
|
AJMER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104416
|
|
AJMER KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-054-001/354
(Theri)
|
2616005000NRG23100720220112446
|
11/07/2022
|
AMRITPAL SINGH
|
2616005WL002270
|
AMRITPAL SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104419
|
|
AMRITPAL SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-054-001/360
(Theri)
|
2616005000NRG23100720220112451
|
11/07/2022
|
JAGSEER SINGH
|
2616005WL002270
|
JAGSEER SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104417
|
|
JAGSEER SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-054-001/514
(Theri)
|
2616005000NRG23100720220112500
|
11/07/2022
|
RANJIT KAUR
|
2616005WL002270
|
RANJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104452
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-054-001/475
(Theri)
|
2616005000NRG23100720220112486
|
11/07/2022
|
LAL CHAND
|
2616005WL002270
|
LAL CHAND
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104420
|
|
LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Gidderbaha
|
PB-16-005-054-001/442
(Theri)
|
2616005000NRG23100720220112478
|
11/07/2022
|
Harnek singh
|
2616005WL002270
|
Harnek singh
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104421
|
|
Harnek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-054-001/3
(Theri)
|
2616005000NRG23100720220112413
|
11/07/2022
|
SUNITA KAUR
|
2616005WL002270
|
SUNITA KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104427
|
|
MRS SUNITA KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-054-001/362
(Theri)
|
2616005000NRG23100720220112453
|
11/07/2022
|
PARAMJEET KAUR
|
2616005WL002270
|
PARAMJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104425
|
|
MRS PARAMJEET KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-054-001/371
(Theri)
|
2616005000NRG23100720220112458
|
11/07/2022
|
Saroj Rani
|
2616005WL002270
|
Saroj Rani
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104429
|
|
MRS SAROJ RANI
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-054-001/46
(Theri)
|
2616005000NRG23100720220112482
|
11/07/2022
|
Surjeet kaur
|
2616005WL002270
|
Surjeet kaur
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104430
|
|
MRS SURJEET KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-054-001/465
(Theri)
|
2616005000NRG23100720220112484
|
11/07/2022
|
GURDEEP KAUR
|
2616005WL002270
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104423
|
|
MRS GURDEEP KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-054-001/476
(Theri)
|
2616005000NRG23100720220112488
|
11/07/2022
|
JEETO
|
2616005WL002270
|
JEETO
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104428
|
|
MRS JEETO JEETO
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-054-001/481
(Theri)
|
2616005000NRG23100720220112490
|
11/07/2022
|
SUNIARI
|
2616005WL002270
|
SUNIARI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104426
|
|
MRS SUNIARI SUNIARI
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-054-001/497
(Theri)
|
2616005000NRG23100720220112494
|
11/07/2022
|
JAMNA DEVI
|
2616005WL002270
|
JAMNA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104424
|
|
MRS JAMNA DEVI
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-054-001/98
(Theri)
|
2616005000NRG23100720220112515
|
11/07/2022
|
PALOKAUR
|
2616005WL002270
|
PALOKAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104422
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
80
|
Gidderbaha
|
PB-16-005-054-001/360
(Theri)
|
2616005000NRG23100720220112452
|
11/07/2022
|
HARPREET KAUR
|
2616005WL002270
|
HARPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104431
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
Gidderbaha
|
PB-16-005-054-001/266
(Theri)
|
2616005000NRG23100720220112395
|
11/07/2022
|
CHARANJIT KAUR
|
2616005WL002270
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104433
|
|
MRS CHARANJIT KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-054-001/348
(Theri)
|
2616005000NRG23100720220112444
|
11/07/2022
|
PARKASH KAUR
|
2616005WL002270
|
PARKASH KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104432
|
|
MRS PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
Gidderbaha
|
PB-16-005-054-001/549
(Theri)
|
2616005000NRG23100720220112506
|
11/07/2022
|
SHANTY KUMAR
|
2616005WL002270
|
SHANTY KUMAR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104434
|
|
MR SHANTY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
Gidderbaha
|
PB-16-005-054-001/152
(Theri)
|
2616005000NRG23100720220112372
|
11/07/2022
|
BALWINDER KAUR
|
2616005WL002270
|
BALWINDER KAUR
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104435
|
|
BALWINDER KAUR WO HARNEK SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-054-001/156
(Theri)
|
2616005000NRG23100720220112374
|
11/07/2022
|
shinderpal kaur
|
2616005WL002270
|
shinderpal kaur
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104438
|
|
SHINDERPAL KAUR WO GURSEWAK SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-054-001/270
(Theri)
|
2616005000NRG23100720220112398
|
11/07/2022
|
HARPAL KAUR
|
2616005WL002270
|
HARPAL KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104448
|
|
HARPAL KAUR WO MAKHAN SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-054-001/270
(Theri)
|
2616005000NRG23100720220112397
|
11/07/2022
|
MAKHAN SINGH
|
2616005WL002270
|
MAKHAN SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104447
|
|
MAKHAN SINGH SO KARNAIL SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-054-001/298
(Theri)
|
2616005000NRG23100720220112412
|
11/07/2022
|
JASPAL KAUR
|
2616005WL002270
|
JASPAL KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104443
|
|
JASPAL KAUR WO JAGJEET SINGH
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-054-001/329
(Theri)
|
2616005000NRG23100720220112432
|
11/07/2022
|
KIRANA
|
2616005WL002270
|
KIRANA
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104444
|
|
KIRANA DO BALDEV SINGH
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-054-001/349
(Theri)
|
2616005000NRG23100720220112445
|
11/07/2022
|
MAHINDER KAUR
|
2616005WL002270
|
MAHINDER KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104441
|
|
MAHINDER KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-054-001/354
(Theri)
|
2616005000NRG23100720220112447
|
11/07/2022
|
KULDEEP KAUR
|
2616005WL002270
|
KULDEEP KAUR
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104440
|
|
KULDEEP KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-054-001/363
(Theri)
|
2616005000NRG23100720220112454
|
11/07/2022
|
MANJEET KAUR
|
2616005WL002270
|
MANJEET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104437
|
|
MANJIT KAUR WO DARA SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-054-001/392
(Theri)
|
2616005000NRG23100720220112467
|
11/07/2022
|
Bimla devi
|
2616005WL002270
|
Bimla devi
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136104442
|
|
BIMLA DEVI
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-054-001/399
(Theri)
|
2616005000NRG23100720220112468
|
11/07/2022
|
Kulwinder kaur
|
2616005WL002270
|
Kulwinder kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104436
|
|
KULWINDER KAUR WO SEMA SINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-054-001/401
(Theri)
|
2616005000NRG23100720220112471
|
11/07/2022
|
Paramjit kaur
|
2616005WL002270
|
Paramjit kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104451
|
|
PARAMJIT KAUR WO HANSA SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-054-001/420
(Theri)
|
2616005000NRG23100720220112473
|
11/07/2022
|
Rina rani
|
2616005WL002270
|
Rina rani
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104450
|
|
REENA RANI WO GORA SINGH
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-054-001/431
(Theri)
|
2616005000NRG23100720220112475
|
11/07/2022
|
Amrik Sing
|
2616005WL002270
|
Amrik Sing
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104446
|
|
AMRIK SINGH SO PALA SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-054-001/454
(Theri)
|
2616005000NRG23100720220112480
|
11/07/2022
|
Manjeet kaur
|
2616005WL002270
|
Manjeet kaur
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104449
|
|
MANJEET KAUR WO GURDEV SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-054-001/493
(Theri)
|
2616005000NRG23100720220112493
|
11/07/2022
|
Beant kaur
|
2616005WL002270
|
Beant kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104439
|
|
BEANT KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-054-001/551
(Theri)
|
2616005000NRG23100720220112507
|
11/07/2022
|
MANPREET KAUR
|
2616005WL002270
|
MANPREET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104445
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
101
|
Gidderbaha
|
PB-16-005-054-001/341
(Theri)
|
2616005000NRG23100720220112439
|
11/07/2022
|
Sukhdev singh
|
2616005WL002270
|
Sukhdev singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104389
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|