|
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
|
Goniana
|
PB-11-003-032-001/126
(JEEDA)
|
2611003000NRG23240520220042778
|
24/05/2022
|
Balveer Kaur
|
2611003WL001475
|
Balveer Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200456
|
|
BalveerKaur
|
()
|
|
2
|
Goniana
|
PB-11-003-032-001/126
(JEEDA)
|
2611003000NRG23240520220042779
|
24/05/2022
|
Nasib Kaur
|
2611003WL001475
|
Nasib Kaur
|
00032
|
UTIB0001644
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200457
|
|
NasibKaur
|
()
|
|
3
|
Goniana
|
PB-11-003-032-001/744
(JEEDA)
|
2611003000NRG23240520220042929
|
24/05/2022
|
BALJEET KAUR
|
2611003WL001475
|
BALJEET KAUR
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200455
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-032-001/320163
(JEEDA)
|
2611003000NRG23240520220042813
|
24/05/2022
|
Charanjit Kaur
|
2611003WL001475
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200402
|
|
CharanjitKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-032-001/338
(JEEDA)
|
2611003000NRG23240520220042852
|
24/05/2022
|
KARAMJEET KAUR
|
2611003WL001475
|
KARAMJEET KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200397
|
|
KARAMJEETKAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-032-001/389
(JEEDA)
|
2611003000NRG23240520220042863
|
24/05/2022
|
Bhajan singh
|
2611003WL001475
|
Bhajan singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200479
|
|
Bhajansingh
|
()
|
|
7
|
Goniana
|
PB-11-003-032-001/441
(JEEDA)
|
2611003000NRG23240520220042874
|
24/05/2022
|
MALKIT SINGH
|
2611003WL001475
|
MALKIT SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200398
|
|
MALKITSINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-032-001/493
(JEEDA)
|
2611003000NRG23240520220042886
|
24/05/2022
|
RESHAM KAUR
|
2611003WL001475
|
RESHAM KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200477
|
|
RESHAMKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-032-001/606
(JEEDA)
|
2611003000NRG23240520220042912
|
24/05/2022
|
SUKHPREET KAUR
|
2611003WL001475
|
SUKHPREET KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200400
|
|
SUKHPREETKAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/609
(JEEDA)
|
2611003000NRG23240520220042915
|
24/05/2022
|
simerjeet kaur
|
2611003WL001475
|
simerjeet kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200401
|
|
simerjeetkaur
|
()
|
|
11
|
Goniana
|
PB-11-003-032-001/694
(JEEDA)
|
2611003000NRG23240520220042923
|
24/05/2022
|
Arshdeep kaur
|
2611003WL001475
|
Arshdeep kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200396
|
|
Arshdeepkaur
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/592
(KHIALIWALA)
|
2611003000NRG23230520220040300
|
24/05/2022
|
Mohinder Singh
|
2611003WL001409
|
Mohinder Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200399
|
|
MohinderSingh
|
()
|
|
13
|
Goniana
|
PB-11-003-055-001/100
(AMARGARH)
|
2611003000NRG23240520220042716
|
24/05/2022
|
GURTEJ SINGH
|
2611003WL001473
|
GURTEJ SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200478
|
|
GURTEJSINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-055-001/114
(AMARGARH)
|
2611003000NRG23240520220042717
|
24/05/2022
|
SANDEEP SINGH
|
2611003WL001473
|
SANDEEP SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200395
|
|
SANDEEPSINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-055-001/48
(AMARGARH)
|
2611003000NRG23240520220042723
|
24/05/2022
|
Gurjit kaur
|
2611003WL001473
|
Gurjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200393
|
|
Gurjitkaur
|
()
|
|
16
|
Goniana
|
PB-11-003-055-001/53
(AMARGARH)
|
2611003000NRG23240520220042726
|
24/05/2022
|
Manjit Kaur
|
2611003WL001473
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200394
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
Goniana
|
PB-11-003-055-001/62
(AMARGARH)
|
2611003000NRG23240520220042731
|
24/05/2022
|
BALJIT SINGH
|
2611003WL001473
|
BALJIT SINGH
|
00354
|
PUNB0038200
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200403
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-032-001/589
(JEEDA)
|
2611003000NRG23240520220042909
|
24/05/2022
|
gurmail singh
|
2611003WL001475
|
gurmail singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200404
|
|
gurmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Goniana
|
PB-11-003-015-001/461
(BOKHRA)
|
2611003000NRG23230520220040289
|
24/05/2022
|
Veerpal Kaur
|
2611003WL001408
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200475
|
|
VeerpalKaur
|
()
|
|
20
|
Goniana
|
PB-11-003-015-001/489
(BOKHRA)
|
2611003000NRG23230520220040290
|
24/05/2022
|
Jasdeep Kaur
|
2611003WL001408
|
Jasdeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200411
|
|
JasdeepKaur
|
()
|
|
21
|
Goniana
|
PB-11-003-015-001/566
(BOKHRA)
|
2611003000NRG23230520220040291
|
24/05/2022
|
NINDERPAL KAUR
|
2611003WL001408
|
NINDERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200476
|
|
NINDERPALKAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-015-001/638
(BOKHRA)
|
2611003000NRG23230520220040292
|
24/05/2022
|
KARMJIT KAUR
|
2611003WL001408
|
KARMJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200410
|
|
KARMJITKAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-015-001/788
(BOKHRA)
|
2611003000NRG23230520220040294
|
24/05/2022
|
VEERPAL KAUR
|
2611003WL001408
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200409
|
|
VEERPALKAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23230520220040230
|
24/05/2022
|
Manphool Ram
|
2611003WL001405
|
Manphool Ram
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200408
|
|
ManphoolRam
|
()
|
|
25
|
Goniana
|
PB-11-003-038-001/286
(KHIALIWALA)
|
2611003000NRG23230520220040301
|
24/05/2022
|
Nachatter SIngh
|
2611003WL001410
|
Nachatter SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200406
|
|
NachatterSIngh
|
()
|
|
26
|
Goniana
|
PB-11-003-038-001/391
(KHIALIWALA)
|
2611003000NRG23230520220040298
|
24/05/2022
|
Rekha
|
2611003WL001409
|
Rekha
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200474
|
|
Rekha
|
()
|
|
27
|
Goniana
|
PB-11-003-038-001/417
(KHIALIWALA)
|
2611003000NRG23230520220040299
|
24/05/2022
|
Payal
|
2611003WL001409
|
Payal
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200473
|
|
Payal
|
()
|
|
28
|
Goniana
|
PB-11-003-038-001/438
(KHIALIWALA)
|
2611003000NRG23230520220040302
|
24/05/2022
|
SATVIR SINGH
|
2611003WL001410
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200407
|
|
SATVIRSINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-055-001/99
(AMARGARH)
|
2611003000NRG23240520220042734
|
24/05/2022
|
JASKARAN SINGH
|
2611003WL001473
|
JASKARAN SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200405
|
|
JASKARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-027-001/144
(GONIANA KHURD)
|
2611003000NRG23230520220040770
|
24/05/2022
|
Manjit Kaur
|
2611003WL001422
|
Manjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200412
|
|
MRS MANJIT KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-027-001/204
(GONIANA KHURD)
|
2611003000NRG23230520220040777
|
24/05/2022
|
Bansho Kaur
|
2611003WL001422
|
Bansho Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200472
|
|
MRS HARBANS KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-029-001/474
(HARRAIPUR)
|
2611003000NRG23230520220040455
|
24/05/2022
|
SUMAN RANI
|
2611003WL001414
|
SUMAN RANI
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200470
|
|
MR AJAY KUMAR
|
()
|
|
33
|
Goniana
|
PB-11-003-032-001/453
(JEEDA)
|
2611003000NRG23240520220042876
|
24/05/2022
|
Kulwant Kaur
|
2611003WL001475
|
Kulwant Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200413
|
|
MRS KULWANT KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-032-001/536
(JEEDA)
|
2611003000NRG23240520220042895
|
24/05/2022
|
Paramjit Kaur
|
2611003WL001475
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200414
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-032-001/686
(JEEDA)
|
2611003000NRG23240520220042922
|
24/05/2022
|
Lachmi
|
2611003WL001475
|
Lachmi
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200416
|
|
MRS LACHMANI LACHMANI
|
()
|
|
36
|
Goniana
|
PB-11-003-032-001/706
(JEEDA)
|
2611003000NRG23240520220042924
|
24/05/2022
|
POOJA RANI
|
2611003WL001475
|
POOJA RANI
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200415
|
|
MRS POOJA RANI
|
()
|
|
37
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23240520220042926
|
24/05/2022
|
Harsimrat Kaur
|
2611003WL001475
|
Harsimrat Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200417
|
|
MRS HARSIMRAT KAUR
|
()
|
|
38
|
Goniana
|
PB-11-003-055-001/90
(AMARGARH)
|
2611003000NRG23240520220042733
|
24/05/2022
|
AMANDEEP KAUR
|
2611003WL001473
|
AMANDEEP KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200471
|
|
MRS AMANDEEP KAUR
|
()
|
|
39
|
Goniana
|
PB-11-009-027-001/288
(GONIANA KHURD)
|
2611003000NRG23230520220040782
|
24/05/2022
|
Deep Kaur
|
2611003WL001422
|
Deep Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200418
|
|
MRS DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-027-001/324
(GONIANA KHURD)
|
2611003000NRG23230520220040780
|
24/05/2022
|
MANPREET KAUR
|
2611003WL001422
|
MANPREET KAUR
|
00415
|
SBIN0003591
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200419
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-010-001/88
(BARKANDI)
|
2611003000NRG23240520220042507
|
24/05/2022
|
RAMCHAND
|
2611003WL001468
|
RAMCHAND
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200469
|
|
MR RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-003-001/299
(AKLIAN KALAN)
|
2611003000NRG23240520220042497
|
24/05/2022
|
Bhura Singh
|
2611003WL001468
|
Bhura Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200428
|
|
MR BHURA SINGH D S S O BATHINDA BHURA SI
|
()
|
|
43
|
Goniana
|
PB-11-003-003-001/500
(AKLIAN KALAN)
|
2611003000NRG23240520220042499
|
24/05/2022
|
AMARJIT SINGH
|
2611003WL001468
|
AMARJIT SINGH
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200423
|
|
MR AMARJEET SINGH
|
()
|
|
44
|
Goniana
|
PB-11-003-027-001/210
(GONIANA KHURD)
|
2611003000NRG23230520220040778
|
24/05/2022
|
Radha
|
2611003WL001422
|
Radha
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200427
|
|
MRS RADHA KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-032-001/320008
(JEEDA)
|
2611003000NRG23240520220042782
|
24/05/2022
|
Sukhdeep kaur
|
2611003WL001475
|
Sukhdeep kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200422
|
|
MRS SUKHDEEP KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-032-001/345
(JEEDA)
|
2611003000NRG23240520220042854
|
24/05/2022
|
NATHA SINGH
|
2611003WL001475
|
NATHA SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200426
|
|
MR NATHA SINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-032-001/346
(JEEDA)
|
2611003000NRG23240520220042855
|
24/05/2022
|
BALJINDER KAUR
|
2611003WL001475
|
BALJINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200468
|
|
MRS BALWINDER KAUR
|
()
|
|
48
|
Goniana
|
PB-11-003-032-001/441
(JEEDA)
|
2611003000NRG23240520220042873
|
24/05/2022
|
HARDEEP KAUR
|
2611003WL001475
|
HARDEEP KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200424
|
|
MRS HARDEEP KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-032-001/623
(JEEDA)
|
2611003000NRG23240520220042918
|
24/05/2022
|
Jyoti Kaur
|
2611003WL001475
|
Jyoti Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670200420
|
No Such Account
|
|
|
|
50
|
Goniana
|
PB-11-003-032-001/802
(JEEDA)
|
2611003000NRG23240520220042930
|
24/05/2022
|
PARKAS SINGH
|
2611003WL001475
|
PARKAS SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200421
|
|
MR PRAKASH SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-032-001/808
(JEEDA)
|
2611003000NRG23240520220042931
|
24/05/2022
|
Karam Kaur
|
2611003WL001475
|
Karam Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200425
|
|
MRS KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
52
|
Goniana
|
PB-11-003-015-001/1015032
(BOKHRA)
|
2611003000NRG23230520220040261
|
24/05/2022
|
Balveer Singh
|
2611003WL001408
|
Balveer Singh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200430
|
|
SHRI BALVIR SINGH
|
()
|
|
53
|
Goniana
|
PB-11-003-015-001/1015108
(BOKHRA)
|
2611003000NRG23230520220040266
|
24/05/2022
|
Baghu SIngh
|
2611003WL001408
|
Baghu SIngh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200467
|
|
MR SUKHDEV SINGH
|
()
|
|
54
|
Goniana
|
PB-11-003-015-001/1015155
(BOKHRA)
|
2611003000NRG23230520220040273
|
24/05/2022
|
JASWINDER KAUR
|
2611003WL001408
|
JASWINDER KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200429
|
|
MRS JASWINDER KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-015-001/784
(BOKHRA)
|
2611003000NRG23230520220040293
|
24/05/2022
|
RAMANDEEP KAUR
|
2611003WL001408
|
RAMANDEEP KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200431
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
Goniana
|
PB-11-003-027-001/138
(GONIANA KHURD)
|
2611003000NRG23230520220040769
|
24/05/2022
|
Laxmi Kaur
|
2611003WL001422
|
Laxmi Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200443
|
|
LaxmiKaur
|
()
|
|
57
|
Goniana
|
PB-11-003-027-001/177
(GONIANA KHURD)
|
2611003000NRG23230520220040773
|
24/05/2022
|
Manjit Kaur
|
2611003WL001422
|
Manjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200461
|
|
ManjitKaur
|
()
|
|
58
|
Goniana
|
PB-11-003-027-001/322
(GONIANA KHURD)
|
2611003000NRG23230520220040779
|
24/05/2022
|
MAYA KAUR
|
2611003WL001422
|
MAYA KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200439
|
|
MAYAKAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-029-001/240
(HARRAIPUR)
|
2611003000NRG23230520220040305
|
24/05/2022
|
Angrej Singh
|
2611003WL001411
|
Angrej Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200448
|
|
AngrejSingh
|
()
|
|
60
|
Goniana
|
PB-11-003-029-001/241
(HARRAIPUR)
|
2611003000NRG23230520220040306
|
24/05/2022
|
Balour Singh
|
2611003WL001411
|
Balour Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200451
|
|
BalourSingh
|
()
|
|
61
|
Goniana
|
PB-11-003-029-001/259
(HARRAIPUR)
|
2611003000NRG23230520220040309
|
24/05/2022
|
Kulwinder Kaur
|
2611003WL001411
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200463
|
|
KulwinderKaur
|
()
|
|
62
|
Goniana
|
PB-11-003-029-001/315
(HARRAIPUR)
|
2611003000NRG23230520220040447
|
24/05/2022
|
Karamjeet kaur
|
2611003WL001414
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670200435
|
|
Karamjeetkaur
|
()
|
|
63
|
Goniana
|
PB-11-003-029-001/350
(HARRAIPUR)
|
2611003000NRG23230520220040448
|
24/05/2022
|
Simarjeet Kaur
|
2611003WL001414
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200437
|
|
SimarjeetKaur
|
()
|
|
64
|
Goniana
|
PB-11-003-029-001/361
(HARRAIPUR)
|
2611003000NRG23230520220040449
|
24/05/2022
|
Simranjeet kaur
|
2611003WL001414
|
Simranjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200440
|
|
Simranjeetkaur
|
()
|
|
65
|
Goniana
|
PB-11-003-029-001/375
(HARRAIPUR)
|
2611003000NRG23230520220040450
|
24/05/2022
|
MANJIT KAUR
|
2611003WL001414
|
MANJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200465
|
|
MANJITKAUR
|
()
|
|
66
|
Goniana
|
PB-11-003-029-001/392
(HARRAIPUR)
|
2611003000NRG23230520220040451
|
24/05/2022
|
Sandeep Kaur
|
2611003WL001414
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200447
|
|
SandeepKaur
|
()
|
|
67
|
Goniana
|
PB-11-003-029-001/407
(HARRAIPUR)
|
2611003000NRG23230520220040452
|
24/05/2022
|
Kamaljeet Kaur
|
2611003WL001414
|
Kamaljeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670200460
|
|
KamaljeetKaur
|
()
|
|
68
|
Goniana
|
PB-11-003-029-001/458
(HARRAIPUR)
|
2611003000NRG23230520220040453
|
24/05/2022
|
KRISNA RANI
|
2611003WL001414
|
KRISNA RANI
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200464
|
|
KRISNARANI
|
()
|
|
69
|
Goniana
|
PB-11-003-029-001/472
(HARRAIPUR)
|
2611003000NRG23230520220040454
|
24/05/2022
|
LOVEPREET KAUR
|
2611003WL001414
|
LOVEPREET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200459
|
|
LOVEPREETKAUR
|
()
|
|
70
|
Goniana
|
PB-11-003-029-001/499
(HARRAIPUR)
|
2611003000NRG23230520220040456
|
24/05/2022
|
KULWINDAR KAUR
|
2611003WL001414
|
KULWINDAR KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200450
|
|
KULWINDARKAUR
|
()
|
|
71
|
Goniana
|
PB-11-003-032-001/320007
(JEEDA)
|
2611003000NRG23240520220042781
|
24/05/2022
|
IQBAL SINGH
|
2611003WL001475
|
IQBAL SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200432
|
|
IQBALSINGH
|
()
|
|
72
|
Goniana
|
PB-11-003-032-001/320050
(JEEDA)
|
2611003000NRG23240520220042792
|
24/05/2022
|
Gurpal kaur
|
2611003WL001475
|
Gurpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200446
|
|
Gurpalkaur
|
()
|
|
73
|
Goniana
|
PB-11-003-032-001/360
(JEEDA)
|
2611003000NRG23240520220042857
|
24/05/2022
|
binder singh
|
2611003WL001475
|
binder singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200466
|
|
bindersingh
|
()
|
|
74
|
Goniana
|
PB-11-003-032-001/420
(JEEDA)
|
2611003000NRG23240520220042866
|
24/05/2022
|
BALJIT KAUR
|
2611003WL001475
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200433
|
|
BALJITKAUR
|
()
|
|
75
|
Goniana
|
PB-11-003-032-001/452
(JEEDA)
|
2611003000NRG23240520220042875
|
24/05/2022
|
Sukhmander singh
|
2611003WL001475
|
Sukhmander singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200449
|
|
Sukhmandersingh
|
()
|
|
76
|
Goniana
|
PB-11-003-032-001/476
(JEEDA)
|
2611003000NRG23240520220042882
|
24/05/2022
|
Ranjit Kaur
|
2611003WL001475
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200442
|
|
RanjitKaur
|
()
|
|
77
|
Goniana
|
PB-11-003-032-001/486
(JEEDA)
|
2611003000NRG23240520220042885
|
24/05/2022
|
Amandeep Kaur
|
2611003WL001475
|
Amandeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200436
|
|
AmandeepKaur
|
()
|
|
78
|
Goniana
|
PB-11-003-032-001/510
(JEEDA)
|
2611003000NRG23240520220042889
|
24/05/2022
|
CHARNJIT KAUR
|
2611003WL001475
|
CHARNJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200445
|
|
CHARNJITKAUR
|
()
|
|
79
|
Goniana
|
PB-11-003-032-001/544
(JEEDA)
|
2611003000NRG23240520220042897
|
24/05/2022
|
Shinderpal Kaur
|
2611003WL001475
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200458
|
|
ShinderpalKaur
|
()
|
|
80
|
Goniana
|
PB-11-003-032-001/587
(JEEDA)
|
2611003000NRG23240520220042907
|
24/05/2022
|
Sukhpreet Kaur
|
2611003WL001475
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200462
|
|
SukhpreetKaur
|
()
|
|
81
|
Goniana
|
PB-11-003-032-001/607
(JEEDA)
|
2611003000NRG23240520220042913
|
24/05/2022
|
JASPREET KAUR
|
2611003WL001475
|
JASPREET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200438
|
|
JASPREETKAUR
|
()
|
|
82
|
Goniana
|
PB-11-003-032-001/608
(JEEDA)
|
2611003000NRG23240520220042914
|
24/05/2022
|
MANDEEP KAUR
|
2611003WL001475
|
MANDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200441
|
|
MANDEEPKAUR
|
()
|
|
83
|
Goniana
|
PB-11-003-032-001/614
(JEEDA)
|
2611003000NRG23240520220042916
|
24/05/2022
|
KARAMJEET KAUR
|
2611003WL001475
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200452
|
|
KARAMJEETKAUR
|
()
|
|
84
|
Goniana
|
PB-11-003-032-001/62
(JEEDA)
|
2611003000NRG23240520220042917
|
24/05/2022
|
ANOKHA SINGH
|
2611003WL001475
|
ANOKHA SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200434
|
|
ANOKHASINGH
|
()
|
|
85
|
Goniana
|
PB-11-003-032-001/739
(JEEDA)
|
2611003000NRG23240520220042927
|
24/05/2022
|
KEWAL SINGH
|
2611003WL001475
|
KEWAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200444
|
|
KEWALSINGH
|
()
|
|
86
|
Goniana
|
PB-11-003-032-001/740
(JEEDA)
|
2611003000NRG23240520220042928
|
24/05/2022
|
Nasib Kaur
|
2611003WL001475
|
Nasib Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200453
|
|
NasibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
87
|
Goniana
|
PB-11-003-015-001/1015134
(BOKHRA)
|
2611003000NRG23230520220040270
|
24/05/2022
|
Rimpy Kaur
|
2611003WL001408
|
Rimpy Kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200454
|
|
RimpyKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|