|
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
|
BHIKHI
|
PB-17-005-005-001/264
(ATLA KALAN)
|
2617005000NRG23130520220023329
|
13/05/2022
|
SARABJIT KAUR
|
2617005WL001027
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586704987
|
|
SARABJITKAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-005-001/344
(ATLA KALAN)
|
2617005000NRG23130520220023350
|
13/05/2022
|
GURMEET KAUR
|
2617005WL001027
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586704990
|
|
GURMEETKAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-005-001/349
(ATLA KALAN)
|
2617005000NRG23130520220023351
|
13/05/2022
|
Sumandeep kaur
|
2617005WL001027
|
Sumandeep kaur
|
00349
|
PSIB0021402
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586704988
|
|
Sumandeepkaur
|
()
|
|
4
|
BHIKHI
|
PB-17-005-005-001/358
(ATLA KALAN)
|
2617005000NRG23130520220023356
|
13/05/2022
|
BEANT KAUR
|
2617005WL001027
|
BEANT KAUR
|
00349
|
PSIB0021402
|
190
|
190
|
Processed
|
26/05/2022
|
|
1586704989
|
|
BEANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-024-001/106
(MATTI)
|
2617005000NRG23130520220023413
|
13/05/2022
|
JASHANDEEP KAUR
|
2617005WL001032
|
JASHANDEEP KAUR
|
00352
|
PUNB0PGB003
|
796
|
796
|
Processed
|
26/05/2022
|
|
1586705039
|
|
JASHANDEEPKAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-024-001/128
(MATTI)
|
2617005000NRG23130520220023416
|
13/05/2022
|
MANJIT KAUR
|
2617005WL001032
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
995
|
995
|
Processed
|
26/05/2022
|
|
1586705036
|
|
MANJITKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG23130520220023420
|
13/05/2022
|
HARDEEP KAUR
|
2617005WL001032
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1194
|
1194
|
Processed
|
26/05/2022
|
|
1586705038
|
|
HARDEEPKAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG23130520220023421
|
13/05/2022
|
DILBAG SINGH
|
2617005WL001032
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
995
|
995
|
Processed
|
26/05/2022
|
|
1586705037
|
|
DILBAGSINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG23130520220023422
|
13/05/2022
|
MANDEEP DEVI
|
2617005WL001032
|
MANDEEP DEVI
|
00352
|
PUNB0PGB003
|
1194
|
1194
|
Processed
|
26/05/2022
|
|
1586705040
|
|
MANDEEPDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG23130520220023313
|
13/05/2022
|
MITHU SINGH
|
2617005WL001027
|
MITHU SINGH
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586704992
|
|
MITHUSINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-005-001/357
(ATLA KALAN)
|
2617005000NRG23130520220023355
|
13/05/2022
|
HOSHIAR SINGH
|
2617005WL001027
|
HOSHIAR SINGH
|
00354
|
PUNB0115810
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586704991
|
|
HOSHIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG23130520220023095
|
13/05/2022
|
VEERPAL KAUR
|
2617005WL001026
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586705008
|
|
VEERPALKAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-014-001/106
(HIRO KALAN)
|
2617005000NRG23130520220023097
|
13/05/2022
|
CHARANJIT KAUR
|
2617005WL001026
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705021
|
|
CHARANJITKAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-014-001/11
(HIRO KALAN)
|
2617005000NRG23130520220023099
|
13/05/2022
|
HARDEEP KAUR
|
2617005WL001026
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705006
|
|
HARDEEPKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-014-001/11
(HIRO KALAN)
|
2617005000NRG23130520220023100
|
13/05/2022
|
MANDEEP KAUR
|
2617005WL001026
|
MANDEEP KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705005
|
|
MANDEEPKAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG23130520220023101
|
13/05/2022
|
LABH KAUR
|
2617005WL001026
|
LABH KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705024
|
|
LABHKAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-014-001/126
(HIRO KALAN)
|
2617005000NRG23130520220023106
|
13/05/2022
|
PARAMJIT KAUR
|
2617005WL001026
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705017
|
|
PARAMJITKAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG23130520220023115
|
13/05/2022
|
Karamjit Kaur
|
2617005WL001026
|
Karamjit Kaur
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705020
|
|
KaramjitKaur
|
()
|
|
19
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG23130520220023114
|
13/05/2022
|
LABH KAUR
|
2617005WL001026
|
LABH KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586705011
|
|
LABHKAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-014-001/142
(HIRO KALAN)
|
2617005000NRG23130520220023118
|
13/05/2022
|
AMARJIT KAUR
|
2617005WL001026
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
27/05/2022
|
|
1586705032
|
|
AMARJITKAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-014-001/145
(HIRO KALAN)
|
2617005000NRG23130520220023121
|
13/05/2022
|
LACHHO KAUR
|
2617005WL001026
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705027
|
|
LACHHOKAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-014-001/15
(HIRO KALAN)
|
2617005000NRG23130520220023123
|
13/05/2022
|
GURMIT KAUR
|
2617005WL001026
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586704996
|
|
GURMITKAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-014-001/161
(HIRO KALAN)
|
2617005000NRG23130520220023130
|
13/05/2022
|
GURMEL SINGH
|
2617005WL001026
|
GURMEL SINGH
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705012
|
|
GURMELSINGH
|
()
|
|
24
|
BHIKHI
|
PB-17-005-014-001/162
(HIRO KALAN)
|
2617005000NRG23130520220023131
|
13/05/2022
|
BANT KAUR
|
2617005WL001026
|
BANT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705016
|
|
BANTKAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-014-001/219
(HIRO KALAN)
|
2617005000NRG23130520220023139
|
13/05/2022
|
MANPREET KAUR
|
2617005WL001026
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586704999
|
|
MANPREETKAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-014-001/238
(HIRO KALAN)
|
2617005000NRG23130520220023146
|
13/05/2022
|
GURDEV KAUR
|
2617005WL001026
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586704994
|
|
GURDEVKAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-014-001/24
(HIRO KALAN)
|
2617005000NRG23130520220023148
|
13/05/2022
|
KHUSI KAUR
|
2617005WL001026
|
KHUSI KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
27/05/2022
|
|
1586705007
|
|
KHUSIKAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-014-001/24
(HIRO KALAN)
|
2617005000NRG23130520220023147
|
13/05/2022
|
SHINDER KAUR
|
2617005WL001026
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586704997
|
|
SHINDERKAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-014-001/254
(HIRO KALAN)
|
2617005000NRG23130520220023156
|
13/05/2022
|
GURDEV KAUR
|
2617005WL001026
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705010
|
|
GURDEVKAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-014-001/262
(HIRO KALAN)
|
2617005000NRG23130520220023164
|
13/05/2022
|
HAMIR KAUR
|
2617005WL001026
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705009
|
|
HAMIRKAUR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-014-001/279
(HIRO KALAN)
|
2617005000NRG23130520220023171
|
13/05/2022
|
GURMAIL KAUR
|
2617005WL001026
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705029
|
|
GURMAILKAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-014-001/287
(HIRO KALAN)
|
2617005000NRG23130520220023176
|
13/05/2022
|
JASVIR KAUR
|
2617005WL001026
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705031
|
|
JASVIRKAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-014-001/31
(HIRO KALAN)
|
2617005000NRG23130520220023190
|
13/05/2022
|
SURJEET KAUR
|
2617005WL001026
|
SURJEET KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
27/05/2022
|
|
1586705000
|
|
SURJEETKAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-014-001/313
(HIRO KALAN)
|
2617005000NRG23130520220023191
|
13/05/2022
|
GULJARA SINGH
|
2617005WL001026
|
GULJARA SINGH
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705001
|
|
GULJARASINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-014-001/33
(HIRO KALAN)
|
2617005000NRG23130520220023196
|
13/05/2022
|
LABH KAUR
|
2617005WL001026
|
LABH KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586704995
|
|
LABHKAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-014-001/341
(HIRO KALAN)
|
2617005000NRG23130520220023202
|
13/05/2022
|
JARNAIL KAUR
|
2617005WL001026
|
JARNAIL KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705014
|
|
JARNAILKAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-014-001/347
(HIRO KALAN)
|
2617005000NRG23130520220023205
|
13/05/2022
|
RANJIT KAUR
|
2617005WL001026
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705002
|
|
RANJITKAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-014-001/349
(HIRO KALAN)
|
2617005000NRG23130520220023206
|
13/05/2022
|
AMANDEEP KAUR
|
2617005WL001026
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705028
|
|
AMANDEEPKAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-014-001/368
(HIRO KALAN)
|
2617005000NRG23130520220023212
|
13/05/2022
|
SARABJIT KAUR
|
2617005WL001026
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705004
|
|
SARABJITKAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-014-001/38
(HIRO KALAN)
|
2617005000NRG23130520220023214
|
13/05/2022
|
HARPREET KAUR
|
2617005WL001026
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586704998
|
|
HARPREETKAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-014-001/381
(HIRO KALAN)
|
2617005000NRG23130520220023215
|
13/05/2022
|
LAKSHMI KAUR
|
2617005WL001026
|
LAKSHMI KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586705026
|
|
LAKSHMIKAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-014-001/389
(HIRO KALAN)
|
2617005000NRG23130520220023216
|
13/05/2022
|
BALVIR KAUR
|
2617005WL001026
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705003
|
|
BALVIRKAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-014-001/431
(HIRO KALAN)
|
2617005000NRG23130520220023220
|
13/05/2022
|
MAHINDER KAUR
|
2617005WL001026
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705013
|
|
MAHINDERKAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-014-001/434
(HIRO KALAN)
|
2617005000NRG23130520220023221
|
13/05/2022
|
JASVEER KAUR
|
2617005WL001026
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705025
|
|
JASVEERKAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-014-001/438
(HIRO KALAN)
|
2617005000NRG23130520220023222
|
13/05/2022
|
LAXMI DEVI
|
2617005WL001026
|
LAXMI DEVI
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705015
|
|
LAXMIDEVI
|
()
|
|
46
|
BHIKHI
|
PB-17-005-014-001/443
(HIRO KALAN)
|
2617005000NRG23130520220023224
|
13/05/2022
|
MUKHTIAR SINGH
|
2617005WL001026
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586704993
|
|
MUKHTIARSINGH
|
()
|
|
47
|
BHIKHI
|
PB-17-005-014-001/446
(HIRO KALAN)
|
2617005000NRG23130520220023225
|
13/05/2022
|
GURJEET KAUR
|
2617005WL001026
|
GURJEET KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705018
|
|
GURJEETKAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-014-001/448
(HIRO KALAN)
|
2617005000NRG23130520220023226
|
13/05/2022
|
MANPREET KAUR
|
2617005WL001026
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705033
|
|
MANPREETKAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-014-001/56
(HIRO KALAN)
|
2617005000NRG23130520220023230
|
13/05/2022
|
LABH SINGH
|
2617005WL001026
|
LABH SINGH
|
00354
|
PUNB0133100
|
760
|
760
|
Rejected
|
26/05/2022
|
|
1586705022
|
Account closed
|
|
|
|
50
|
BHIKHI
|
PB-17-005-014-001/60
(HIRO KALAN)
|
2617005000NRG23130520220023231
|
13/05/2022
|
KHAMI KAUR
|
2617005WL001026
|
KHAMI KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705019
|
|
KHAMIKAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG23130520220023237
|
13/05/2022
|
KIRNA KAUR
|
2617005WL001026
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
27/05/2022
|
|
1586705023
|
|
KIRNAKAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-014-001/75
(HIRO KALAN)
|
2617005000NRG23130520220023243
|
13/05/2022
|
RANI KAUR
|
2617005WL001026
|
RANI KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1586705030
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
53
|
BHIKHI
|
PB-17-005-014-001/373
(HIRO KALAN)
|
2617005000NRG23130520220023213
|
13/05/2022
|
HARPREET KAUR
|
2617005WL001026
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
380
|
380
|
Processed
|
27/05/2022
|
|
1586705034
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
54
|
BHIKHI
|
PB-17-005-005-001/295
(ATLA KALAN)
|
2617005000NRG23130520220023342
|
13/05/2022
|
AMRITPAL KAUR
|
2617005WL001027
|
AMRITPAL KAUR
|
00354
|
PUNB0200810
|
760
|
760
|
Processed
|
27/05/2022
|
|
1586705035
|
|
AMRITPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
55
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG23130520220023390
|
13/05/2022
|
DARSHAN SINGH
|
2617005WL001028
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586705043
|
|
MR DARSHAN SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-010-001/14
(BURAJ JHABBAR)
|
2617005000NRG23130520220023394
|
13/05/2022
|
JAGSIR SINGH
|
2617005WL001029
|
JAGSIR SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586705042
|
|
MR JAGSIR SINGH
|
()
|
|
57
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG23130520220023398
|
13/05/2022
|
JAGGA SINGH
|
2617005WL001029
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586705041
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG23130520220023263
|
13/05/2022
|
KARAMJIT KAUR
|
2617005WL001027
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
190
|
190
|
Processed
|
26/05/2022
|
|
1586705046
|
|
MRS KARMJIT KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG23130520220023307
|
13/05/2022
|
JANTA SINGH
|
2617005WL001027
|
JANTA SINGH
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705044
|
|
MR JANTA SINGH
|
()
|
|
60
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG23130520220023344
|
13/05/2022
|
KULDEEP KAUR
|
2617005WL001027
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705045
|
|
MRS KULDEEP KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG23130520220023373
|
13/05/2022
|
GAGANDEEP KAUR
|
2617005WL001027
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705047
|
|
MRS GAGANDEEP KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-005-001/86
(ATLA KALAN)
|
2617005000NRG23130520220023382
|
13/05/2022
|
AMARJIT KAUR
|
2617005WL001027
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705048
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
63
|
BHIKHI
|
PB-17-005-001-001/765
(AKLIA)
|
2617005000NRG23130520220023393
|
13/05/2022
|
GURJANT SINGH
|
2617005WL001028
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586705049
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG23130520220023261
|
13/05/2022
|
GOLO KAUR
|
2617005WL001027
|
GOLO KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705059
|
|
MRS GOLO KAUR
|
()
|
|
65
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG23130520220023264
|
13/05/2022
|
MADA SINGH
|
2617005WL001027
|
MADA SINGH
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705054
|
|
MR MAHRA SINGH
|
()
|
|
66
|
BHIKHI
|
PB-17-005-005-001/156
(ATLA KALAN)
|
2617005000NRG23130520220023277
|
13/05/2022
|
RAMANPREET KAUR
|
2617005WL001027
|
RAMANPREET KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705050
|
|
MISS RAMANPREET KAUR
|
()
|
|
67
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG23130520220023283
|
13/05/2022
|
KARAMJIT KAUR
|
2617005WL001027
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705078
|
|
MS PARMJIT KAUR
|
()
|
|
68
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG23130520220023290
|
13/05/2022
|
SUKHDEV SINGH
|
2617005WL001027
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705052
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
()
|
|
69
|
BHIKHI
|
PB-17-005-005-001/21
(ATLA KALAN)
|
2617005000NRG23130520220023294
|
13/05/2022
|
KIRNA KAUR
|
2617005WL001027
|
KIRNA KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705066
|
|
MRS KIRNA KAUR
|
()
|
|
70
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG23130520220023296
|
13/05/2022
|
CHARANJIT KAUR
|
2617005WL001027
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
190
|
190
|
Processed
|
26/05/2022
|
|
1586705071
|
|
MRS CHARANJIT KAUR WO KALA SINGH
|
()
|
|
71
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG23130520220023298
|
13/05/2022
|
KARMJIT KAUR
|
2617005WL001027
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705058
|
|
MRS KARAMJIT KAUR
|
()
|
|
72
|
BHIKHI
|
PB-17-005-005-001/218
(ATLA KALAN)
|
2617005000NRG23130520220023300
|
13/05/2022
|
BALJEET KAUR
|
2617005WL001027
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705061
|
|
MRS BALJEET KAUR
|
()
|
|
73
|
BHIKHI
|
PB-17-005-005-001/22
(ATLA KALAN)
|
2617005000NRG23130520220023302
|
13/05/2022
|
SUKHWINDER KAUR
|
2617005WL001027
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705064
|
|
MRS SUKHWINDER KAUR
|
()
|
|
74
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG23130520220023306
|
13/05/2022
|
VEERPAL KAUR
|
2617005WL001027
|
VEERPAL KAUR
|
00415
|
SBIN0050379
|
380
|
380
|
Processed
|
26/05/2022
|
|
1586705060
|
|
MRS BIRPAL KAUR
|
()
|
|
75
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG23130520220023312
|
13/05/2022
|
KAMALJIT KAUR
|
2617005WL001027
|
KAMALJIT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705072
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
()
|
|
76
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG23130520220023314
|
13/05/2022
|
AMARJEET KAUR
|
2617005WL001027
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705074
|
|
MRS AMARJIT KAUR
|
()
|
|
77
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG23130520220023316
|
13/05/2022
|
SUKHDEEP KAUR
|
2617005WL001027
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705081
|
|
MRS SUKHDEEP KAUR
|
()
|
|
78
|
BHIKHI
|
PB-17-005-005-001/254
(ATLA KALAN)
|
2617005000NRG23130520220023321
|
13/05/2022
|
SUMANPREET KAUR
|
2617005WL001027
|
SUMANPREET KAUR
|
00415
|
SBIN0050379
|
570
|
570
|
Processed
|
26/05/2022
|
|
1586705079
|
|
MRS SUMANPREET KAUR
|
()
|
|
79
|
BHIKHI
|
PB-17-005-005-001/258
(ATLA KALAN)
|
2617005000NRG23130520220023325
|
13/05/2022
|
JASVIR KAUR
|
2617005WL001027
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705069
|
|
MRS JASVIR KAUR
|
()
|
|
80
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG23130520220023330
|
13/05/2022
|
JASWINDER KAUR
|
2617005WL001027
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
570
|
570
|
Processed
|
26/05/2022
|
|
1586705068
|
|
MRS JASWINDER KAUR
|
()
|
|
81
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG23130520220023331
|
13/05/2022
|
JANTA SINGH
|
2617005WL001027
|
JANTA SINGH
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705055
|
|
MR JANTA SINGH GURJANT SINGH
|
()
|
|
82
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG23130520220023332
|
13/05/2022
|
KARMJIT KAUR
|
2617005WL001027
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705073
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
83
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG23130520220023336
|
13/05/2022
|
SITA SINGH
|
2617005WL001027
|
SITA SINGH
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705063
|
|
MR SITA SINGH
|
()
|
|
84
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG23130520220023338
|
13/05/2022
|
JAGROOP SINGH
|
2617005WL001027
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
570
|
570
|
Processed
|
26/05/2022
|
|
1586705056
|
|
MR JAGROOP SINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-005-001/309
(ATLA KALAN)
|
2617005000NRG23130520220023346
|
13/05/2022
|
SUKHJEET KAUR
|
2617005WL001027
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705067
|
|
MRS SUKHJEET KAUR
|
()
|
|
86
|
BHIKHI
|
PB-17-005-005-001/313
(ATLA KALAN)
|
2617005000NRG23130520220023347
|
13/05/2022
|
MANGA SINGH
|
2617005WL001027
|
MANGA SINGH
|
00415
|
SBIN0050379
|
380
|
380
|
Processed
|
26/05/2022
|
|
1586705062
|
|
MR MANGA SINGH
|
()
|
|
87
|
BHIKHI
|
PB-17-005-005-001/317
(ATLA KALAN)
|
2617005000NRG23130520220023348
|
13/05/2022
|
VIRPAL KAUR
|
2617005WL001027
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705051
|
|
MRS VEERPAL KAUR
|
()
|
|
88
|
BHIKHI
|
PB-17-005-005-001/343
(ATLA KALAN)
|
2617005000NRG23130520220023349
|
13/05/2022
|
JASPREET KAUR
|
2617005WL001027
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705080
|
|
MRS JASPREET KAUR WO TARI SINGH
|
()
|
|
89
|
BHIKHI
|
PB-17-005-005-001/353
(ATLA KALAN)
|
2617005000NRG23130520220023353
|
13/05/2022
|
SONU KAUR
|
2617005WL001027
|
SONU KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705075
|
|
MRS SONU KAUR
|
()
|
|
90
|
BHIKHI
|
PB-17-005-005-001/355
(ATLA KALAN)
|
2617005000NRG23130520220023354
|
13/05/2022
|
SUKHDEEP KAUR
|
2617005WL001027
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705076
|
|
MRS SUKHDEEP KAUR WO DATA SINGH
|
()
|
|
91
|
BHIKHI
|
PB-17-005-005-001/6
(ATLA KALAN)
|
2617005000NRG23130520220023366
|
13/05/2022
|
MANJIT KAUR
|
2617005WL001027
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705070
|
|
MRS MANJIT KAUR WO LABH SINGH
|
()
|
|
92
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG23130520220023367
|
13/05/2022
|
NASIB
|
2617005WL001027
|
NASIB
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705077
|
|
MS NASIB KAUR
|
()
|
|
93
|
BHIKHI
|
PB-17-005-005-001/85
(ATLA KALAN)
|
2617005000NRG23130520220023381
|
13/05/2022
|
JASVIR KAUR
|
2617005WL001027
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705065
|
|
MRS JASVIR KAUR
|
()
|
|
94
|
BHIKHI
|
PB-17-005-005-001/87
(ATLA KALAN)
|
2617005000NRG23130520220023383
|
13/05/2022
|
BALJIT KAUR
|
2617005WL001027
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705057
|
|
MRS BALJIT KAUR
|
()
|
|
95
|
BHIKHI
|
PB-17-005-014-001/217
(HIRO KALAN)
|
2617005000NRG23130520220023138
|
13/05/2022
|
GURJANT SINGH
|
2617005WL001026
|
GURJANT SINGH
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586705053
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28310
|
28310
|
|
|
|
|
|
|
|
|
96
|
BHIKHI
|
PB-17-005-005-001/238
(ATLA KALAN)
|
2617005000NRG23130520220023309
|
13/05/2022
|
KIRANJEET KAUR
|
2617005WL001027
|
KIRANJEET KAUR
|
00462
|
UCBA0003047
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586705083
|
|
KIRANJIT KAUR
|
()
|
|
97
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG23130520220023343
|
13/05/2022
|
MANJIT KAUR
|
2617005WL001027
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
760
|
760
|
Processed
|
26/05/2022
|
|
1586705082
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81102
|
81102
|
|
|
|
|
|
|
|