|
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
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG24070620230069266
|
07/06/2023
|
JAGSEER SINGH
|
2611005WL002281
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600007
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/106
(Bambeha)
|
2611005000NRG24070620230068138
|
07/06/2023
|
AMRITPAL KAUR
|
2611005WL002253
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600011
|
|
AMRITPAL KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-002-001/122
(Bambeha)
|
2611005000NRG24070620230069401
|
07/06/2023
|
Karamjit kaur
|
2611005WL002283
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600009
|
|
Karamjit kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-002-001/136
(Bambeha)
|
2611005000NRG24070620230069407
|
07/06/2023
|
Sukhdev kaur
|
2611005WL002283
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600008
|
|
Sukhdev kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-002-001/198
(Bambeha)
|
2611005000NRG24070620230069425
|
07/06/2023
|
KULWANT KAUR
|
2611005WL002283
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600018
|
|
KULWANT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-002-001/212
(Bambeha)
|
2611005000NRG24070620230069433
|
07/06/2023
|
Rajdeep Kaur
|
2611005WL002283
|
Rajdeep Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600010
|
|
Rajdeep Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-002-001/97
(Bambeha)
|
2611005000NRG24070620230069484
|
07/06/2023
|
PARMJIT KAUR
|
2611005WL002283
|
PARMJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600012
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-016-001/113
(Gurthari)
|
2611005000NRG24070620230069068
|
07/06/2023
|
Binder Singh
|
2611005WL002280
|
Binder Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600015
|
|
Binder Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-016-001/126
(Gurthari)
|
2611005000NRG24070620230069076
|
07/06/2023
|
Jasandeep Kaur
|
2611005WL002280
|
Jasandeep Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600013
|
|
Jasandeep Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-016-001/131
(Gurthari)
|
2611005000NRG24070620230069082
|
07/06/2023
|
Soni kaur
|
2611005WL002280
|
Soni kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600016
|
|
Soni kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG24070620230069105
|
07/06/2023
|
Gora singh
|
2611005WL002280
|
Gora singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600021
|
|
Gora singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-016-001/202
(Gurthari)
|
2611005000NRG24070620230069115
|
07/06/2023
|
Paramjit Kaur
|
2611005WL002280
|
Paramjit Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600017
|
|
Paramjit Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-016-001/213
(Gurthari)
|
2611005000NRG24070620230069121
|
07/06/2023
|
Kuldeep singh
|
2611005WL002280
|
Kuldeep singh
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541600020
|
|
Kuldeep singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-016-001/214
(Gurthari)
|
2611005000NRG24070620230069122
|
07/06/2023
|
Jaspal kaur
|
2611005WL002280
|
Jaspal kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600019
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-041-001/340
(Shergar)
|
2611005000NRG24070620230069921
|
07/06/2023
|
Angrej Kaur
|
2611005WL002290
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600053
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG24070620230069073
|
07/06/2023
|
Arshdeep kaur
|
2611005WL002280
|
Arshdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600039
|
|
Arshdeep kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-016-001/158
(Gurthari)
|
2611005000NRG24070620230069095
|
07/06/2023
|
Parveen devi
|
2611005WL002280
|
Parveen devi
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600028
|
|
Parveen devi
|
()
|
|
18
|
SANGAT
|
PB-11-005-016-001/164
(Gurthari)
|
2611005000NRG24070620230069101
|
07/06/2023
|
Shinderpal Kaur
|
2611005WL002280
|
Shinderpal Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600014
|
|
Shinderpal Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-016-001/52
(Gurthari)
|
2611005000NRG24070620230069144
|
07/06/2023
|
Gurmal Kaur
|
2611005WL002280
|
Gurmal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600029
|
|
Gurmal Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-037-001/178
(Phalhar)
|
2611005000NRG24070620230068809
|
07/06/2023
|
Ram chand
|
2611005WL002270
|
Ram chand
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600031
|
|
Ram chand
|
()
|
|
21
|
SANGAT
|
PB-11-005-037-001/214
(Phalhar)
|
2611005000NRG24070620230068835
|
07/06/2023
|
SHINDER KAUR
|
2611005WL002270
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600035
|
|
SHINDER KAUR
|
()
|
|
22
|
SANGAT
|
PB-11-005-037-001/250
(Phalhar)
|
2611005000NRG24070620230068855
|
07/06/2023
|
Sukhvir kaur
|
2611005WL002270
|
Sukhvir kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600040
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-016-001/114
(Gurthari)
|
2611005000NRG24070620230069069
|
07/06/2023
|
Palwinder Kaur
|
2611005WL002280
|
Palwinder Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600036
|
|
Palwinder Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-016-001/117
(Gurthari)
|
2611005000NRG24070620230069070
|
07/06/2023
|
Gurbinder singh
|
2611005WL002280
|
Gurbinder singh
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600022
|
|
Gurbinder singh
|
()
|
|
25
|
SANGAT
|
PB-11-005-016-001/148
(Gurthari)
|
2611005000NRG24070620230069089
|
07/06/2023
|
Gurwinder kaur
|
2611005WL002280
|
Gurwinder kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600041
|
|
Gurwinder kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-016-001/20
(Gurthari)
|
2611005000NRG24070620230069114
|
07/06/2023
|
Ramjit Kaur
|
2611005WL002280
|
Ramjit Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600030
|
|
Ramjit Kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-016-001/31
(Gurthari)
|
2611005000NRG24070620230069127
|
07/06/2023
|
Baljeet Kaur
|
2611005WL002280
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600025
|
|
Baljeet Kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-016-001/38
(Gurthari)
|
2611005000NRG24070620230069131
|
07/06/2023
|
Gian Kaur
|
2611005WL002280
|
Gian Kaur
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541600026
|
|
Gian Kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-016-001/44
(Gurthari)
|
2611005000NRG24070620230069136
|
07/06/2023
|
Jailla Singh
|
2611005WL002280
|
Jailla Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600023
|
|
Jailla Singh
|
()
|
|
30
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG24070620230069150
|
07/06/2023
|
Balgeet Kaur
|
2611005WL002280
|
Balgeet Kaur
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600034
|
|
Balgeet Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG24070620230069161
|
07/06/2023
|
JASWINDER KAUR
|
2611005WL002280
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600027
|
|
JASWINDER KAUR
|
()
|
|
32
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG24070620230069169
|
07/06/2023
|
Najar singh
|
2611005WL002280
|
Najar singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600038
|
|
Najar singh
|
()
|
|
33
|
SANGAT
|
PB-11-005-016-001/99
(Gurthari)
|
2611005000NRG24070620230069173
|
07/06/2023
|
jaskaran kaur
|
2611005WL002280
|
jaskaran kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600024
|
|
jaskaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-018-001/601
(jai singh wala)
|
2611005000NRG24070620230068757
|
07/06/2023
|
Soma rani
|
2611005WL002269
|
Soma rani
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600037
|
|
Soma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24070620230069548
|
07/06/2023
|
Kulwant kaur
|
2611005WL002285
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600032
|
|
Kulwant kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-037-001/229
(Phalhar)
|
2611005000NRG24070620230068841
|
07/06/2023
|
kuldeep kaur
|
2611005WL002270
|
kuldeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600033
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG24070620230069111
|
07/06/2023
|
Sharvjeet Kaur
|
2611005WL002280
|
Sharvjeet Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600062
|
|
Sharvjeet Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-016-001/213
(Gurthari)
|
2611005000NRG24070620230069120
|
07/06/2023
|
Gurditt singh
|
2611005WL002280
|
Gurditt singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600067
|
|
Gurditt singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-016-001/71
(Gurthari)
|
2611005000NRG24070620230069155
|
07/06/2023
|
Mamta Rani
|
2611005WL002280
|
Mamta Rani
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600068
|
|
MRS MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-018-001/121
(jai singh wala)
|
2611005000NRG24070620230068685
|
07/06/2023
|
jaspal Kaur
|
2611005WL002269
|
jaspal Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600042
|
|
MRS SUKHPAL KAUR
|
()
|
|
41
|
SANGAT
|
PB-11-005-018-001/172
(jai singh wala)
|
2611005000NRG24070620230068699
|
07/06/2023
|
Manjeet kaur
|
2611005WL002269
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600052
|
|
MRS MANJIT KAUR
|
()
|
|
42
|
SANGAT
|
PB-11-005-018-001/173
(jai singh wala)
|
2611005000NRG24070620230068700
|
07/06/2023
|
Bhinde kaur
|
2611005WL002269
|
Bhinde kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600043
|
|
MRS AMARJEET SINGH
|
()
|
|
43
|
SANGAT
|
PB-11-005-018-001/351
(jai singh wala)
|
2611005000NRG24070620230068724
|
07/06/2023
|
Dalip kaur
|
2611005WL002269
|
Dalip kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600056
|
|
MR HARPAL SINGH
|
()
|
|
44
|
SANGAT
|
PB-11-005-018-001/444
(jai singh wala)
|
2611005000NRG24070620230068740
|
07/06/2023
|
Surjit Kaur
|
2611005WL002269
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600050
|
|
MISS SURJIT KAUR
|
()
|
|
45
|
SANGAT
|
PB-11-005-018-001/447-A
(jai singh wala)
|
2611005000NRG24070620230068741
|
07/06/2023
|
Mukhtair Kaur
|
2611005WL002269
|
Mukhtair Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600049
|
|
MRS MUKHTIAR KAUR WO JUNG SINGH
|
()
|
|
46
|
SANGAT
|
PB-11-005-018-001/610
(jai singh wala)
|
2611005000NRG24070620230068760
|
07/06/2023
|
Veerpal Kaur
|
2611005WL002269
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600064
|
|
MRS VEERPAL KAUR
|
()
|
|
47
|
SANGAT
|
PB-11-005-018-001/613
(jai singh wala)
|
2611005000NRG24070620230068761
|
07/06/2023
|
Simarjeet kaur
|
2611005WL002269
|
Simarjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600065
|
|
MRS SIMARJEET WO JAGSIR SINGH
|
()
|
|
48
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG24070620230068767
|
07/06/2023
|
Pali Kaur
|
2611005WL002269
|
Pali Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600061
|
|
MR GURDEEP SINGH
|
()
|
|
49
|
SANGAT
|
PB-11-005-018-001/726
(jai singh wala)
|
2611005000NRG24070620230068772
|
07/06/2023
|
Harjeet kaur
|
2611005WL002269
|
Harjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600063
|
|
MRS HARJIT KAUR
|
()
|
|
50
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24070620230068774
|
07/06/2023
|
Malkit Kaur
|
2611005WL002269
|
Malkit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600051
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-036-001/48
(pathrala)
|
2611005000NRG24070620230069568
|
07/06/2023
|
SUKHDEV SINGH
|
2611005WL002285
|
SUKHDEV SINGH
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600045
|
|
MR SUKHDEV SINGH SO SHAM SINGH
|
()
|
|
52
|
SANGAT
|
PB-11-005-036-001/787
(pathrala)
|
2611005000NRG24070620230069587
|
07/06/2023
|
Jaspreet Kaur
|
2611005WL002285
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541600058
|
|
MRS JASPREET KAUR
|
()
|
|
53
|
SANGAT
|
PB-11-005-037-001/242
(Phalhar)
|
2611005000NRG24070620230068847
|
07/06/2023
|
Baljinder kaur
|
2611005WL002270
|
Baljinder kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541600069
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-024-001/149
(kotli sabo)
|
2611005000NRG24070620230069209
|
07/06/2023
|
Shakuntla Devi
|
2611005WL002281
|
Shakuntla Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600070
|
|
Shakuntla Devi
|
()
|
|
55
|
SANGAT
|
PB-11-005-024-001/184
(kotli sabo)
|
2611005000NRG24070620230069226
|
07/06/2023
|
Satpal singh
|
2611005WL002281
|
Satpal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600046
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-027-001/105
(malhwala)
|
2611005000NRG24070620230069664
|
07/06/2023
|
Gurmail Kaur
|
2611005WL002288
|
Gurmail Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600071
|
|
Gurmail Kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-027-001/106
(malhwala)
|
2611005000NRG24070620230069665
|
07/06/2023
|
Lakhveer Kaur
|
2611005WL002288
|
Lakhveer Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600072
|
|
Lakhveer Kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-027-001/180
(malhwala)
|
2611005000NRG24070620230069714
|
07/06/2023
|
Tejinder kaur
|
2611005WL002288
|
Tejinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600044
|
|
Tejinder kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-027-001/20
(malhwala)
|
2611005000NRG24070620230069730
|
07/06/2023
|
Beebo
|
2611005WL002288
|
Beebo
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600060
|
|
Beebo
|
()
|
|
60
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24070620230069743
|
07/06/2023
|
Sharma
|
2611005WL002288
|
Sharma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600054
|
|
Sharma
|
()
|
|
61
|
SANGAT
|
PB-11-005-027-001/57
(malhwala)
|
2611005000NRG24070620230069768
|
07/06/2023
|
SUKHI KAUR
|
2611005WL002288
|
SUKHI KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541600059
|
|
SUKHI KAUR
|
()
|
|
62
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG24070620230069786
|
07/06/2023
|
Bhaga kaur
|
2611005WL002288
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600048
|
|
Bhaga kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-027-001/98
(malhwala)
|
2611005000NRG24070620230069795
|
07/06/2023
|
Gadda
|
2611005WL002288
|
Gadda
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600066
|
|
Gadda
|
()
|
|
64
|
SANGAT
|
PB-11-005-027-001/99
(malhwala)
|
2611005000NRG24070620230069796
|
07/06/2023
|
Amarjit Kaur
|
2611005WL002288
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600057
|
|
Amarjit Kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-041-001/119
(Shergar)
|
2611005000NRG24070620230069880
|
07/06/2023
|
Karmo kaur
|
2611005WL002290
|
Karmo kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541600047
|
|
Karmo kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-041-001/273
(Shergar)
|
2611005000NRG24070620230069912
|
07/06/2023
|
Sunita Rani
|
2611005WL002290
|
Sunita Rani
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600055
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98475
|
98475
|
|
|
|
|
|
|
|