|
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
|
Muktsar
|
PB-16-001-039-001/190
(Gandhar)
|
2616001000NRG23170920220189302
|
19/09/2022
|
Rani Kaur
|
2616001WL004852
|
Rani Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470221
|
|
Rani Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-039-001/333
(Gandhar)
|
2616001000NRG23170920220189367
|
19/09/2022
|
Pooja
|
2616001WL004852
|
Pooja
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470222
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-039-001/11
(Gandhar)
|
2616001000NRG23170920220189252
|
19/09/2022
|
Akashdeep Singh
|
2616001WL004852
|
Akashdeep Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470225
|
|
Akashdeep Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-039-001/19
(Gandhar)
|
2616001000NRG23170920220189300
|
19/09/2022
|
Gurvinder Singh
|
2616001WL004852
|
Gurvinder Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470227
|
|
Gurvinder Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-039-001/257
(Gandhar)
|
2616001000NRG23170920220189343
|
19/09/2022
|
Pappu Singh
|
2616001WL004852
|
Pappu Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470223
|
|
Pappu Singh
|
()
|
|
6
|
Muktsar
|
PB-16-001-039-001/258
(Gandhar)
|
2616001000NRG23170920220189344
|
19/09/2022
|
Nirmaia Rani
|
2616001WL004852
|
Nirmaia Rani
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470269
|
|
Nirmaia Rani
|
()
|
|
7
|
Muktsar
|
PB-16-001-039-001/269
(Gandhar)
|
2616001000NRG23170920220189349
|
19/09/2022
|
Bhinder Kaur
|
2616001WL004852
|
Bhinder Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470228
|
|
Bhinder Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-039-001/272
(Gandhar)
|
2616001000NRG23170920220189352
|
19/09/2022
|
Sukhdep Kaur
|
2616001WL004852
|
Sukhdep Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470230
|
|
Sukhdep Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-039-001/274
(Gandhar)
|
2616001000NRG23170920220189353
|
19/09/2022
|
Sunita Rani
|
2616001WL004852
|
Sunita Rani
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470232
|
|
Sunita Rani
|
()
|
|
10
|
Muktsar
|
PB-16-001-039-001/277
(Gandhar)
|
2616001000NRG23170920220189355
|
19/09/2022
|
Melo Kaur
|
2616001WL004852
|
Melo Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470229
|
|
Melo Kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-039-001/325
(Gandhar)
|
2616001000NRG23170920220189362
|
19/09/2022
|
SUMAN RANI
|
2616001WL004852
|
SUMAN RANI
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470231
|
|
SUMAN RANI
|
()
|
|
12
|
Muktsar
|
PB-16-001-039-001/333
(Gandhar)
|
2616001000NRG23170920220189366
|
19/09/2022
|
Sukhdarshan Singh
|
2616001WL004852
|
Sukhdarshan Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470233
|
|
Sukhdarshan Singh
|
()
|
|
13
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23170920220189375
|
19/09/2022
|
Charanpreet Kaur
|
2616001WL004852
|
Charanpreet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470270
|
|
Charanpreet Kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-039-001/42
(Gandhar)
|
2616001000NRG23170920220189382
|
19/09/2022
|
Jang Singh
|
2616001WL004852
|
Jang Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470226
|
|
Jang Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-039-001/94
(Gandhar)
|
2616001000NRG23170920220189422
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004852
|
Manpreet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470224
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-019-001/79
(Chak Chibbranwali)
|
2616001000NRG23260820220162021
|
19/09/2022
|
BHOLA SINGH
|
2616001WL003944
|
BHOLA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470237
|
|
BHOLA SINGH
|
()
|
|
17
|
Muktsar
|
PB-16-001-039-001/105
(Gandhar)
|
2616001000NRG23170920220189250
|
19/09/2022
|
SARABJIT KAUR
|
2616001WL004852
|
SARABJIT KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470257
|
|
SARABJIT KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-039-001/11
(Gandhar)
|
2616001000NRG23170920220189251
|
19/09/2022
|
Sukhwinder kaur
|
2616001WL004852
|
Sukhwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470287
|
|
Sukhwinder kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-039-001/122
(Gandhar)
|
2616001000NRG23170920220189259
|
19/09/2022
|
MANA SINGH
|
2616001WL004852
|
MANA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470235
|
|
MANA SINGH
|
()
|
|
20
|
Muktsar
|
PB-16-001-039-001/124
(Gandhar)
|
2616001000NRG23170920220189260
|
19/09/2022
|
Malkeet kaur
|
2616001WL004852
|
Malkeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470278
|
|
Malkeet kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-039-001/128
(Gandhar)
|
2616001000NRG23170920220189262
|
19/09/2022
|
Ranjeet kaur
|
2616001WL004852
|
Ranjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470282
|
|
Ranjeet kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-039-001/137
(Gandhar)
|
2616001000NRG23170920220189268
|
19/09/2022
|
MANDER KAUR
|
2616001WL004852
|
MANDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470242
|
|
MANDER KAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-039-001/153
(Gandhar)
|
2616001000NRG23170920220189281
|
19/09/2022
|
JAGSIR SINGH
|
2616001WL004852
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470272
|
|
JAGSIR SINGH
|
()
|
|
24
|
Muktsar
|
PB-16-001-039-001/160
(Gandhar)
|
2616001000NRG23170920220189284
|
19/09/2022
|
Manjinder kaur
|
2616001WL004852
|
Manjinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470281
|
|
Manjinder kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-039-001/162
(Gandhar)
|
2616001000NRG23170920220189286
|
19/09/2022
|
SARABJEET KAUR
|
2616001WL004852
|
SARABJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470273
|
|
SARABJEET KAUR
|
()
|
|
26
|
Muktsar
|
PB-16-001-039-001/168
(Gandhar)
|
2616001000NRG23170920220189289
|
19/09/2022
|
Sarabjeet kaur
|
2616001WL004852
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470276
|
|
Sarabjeet kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-039-001/188
(Gandhar)
|
2616001000NRG23170920220189299
|
19/09/2022
|
Ghukar singh
|
2616001WL004852
|
Ghukar singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470277
|
|
Ghukar singh
|
()
|
|
28
|
Muktsar
|
PB-16-001-039-001/191
(Gandhar)
|
2616001000NRG23170920220189303
|
19/09/2022
|
Kirandeep kaur
|
2616001WL004852
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470286
|
|
Kirandeep kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-039-001/195
(Gandhar)
|
2616001000NRG23170920220189305
|
19/09/2022
|
Mander Kaur
|
2616001WL004852
|
Mander Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470267
|
|
Mander Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-039-001/2
(Gandhar)
|
2616001000NRG23170920220189308
|
19/09/2022
|
Shinder kaur
|
2616001WL004852
|
Shinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470280
|
|
Shinder kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-039-001/203
(Gandhar)
|
2616001000NRG23170920220189311
|
19/09/2022
|
GELA SINGH
|
2616001WL004852
|
GELA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470262
|
|
GELA SINGH
|
()
|
|
32
|
Muktsar
|
PB-16-001-039-001/215
(Gandhar)
|
2616001000NRG23170920220189317
|
19/09/2022
|
KHJAN SINGH
|
2616001WL004852
|
KHJAN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470248
|
|
KHJAN SINGH
|
()
|
|
33
|
Muktsar
|
PB-16-001-039-001/218
(Gandhar)
|
2616001000NRG23170920220189319
|
19/09/2022
|
Amandeep Kaur
|
2616001WL004852
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470247
|
|
Amandeep Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-039-001/22
(Gandhar)
|
2616001000NRG23170920220189320
|
19/09/2022
|
Baljinder Singh
|
2616001WL004852
|
Baljinder Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470252
|
|
Baljinder Singh
|
()
|
|
35
|
Muktsar
|
PB-16-001-039-001/222
(Gandhar)
|
2616001000NRG23170920220189321
|
19/09/2022
|
Rashpal kaur
|
2616001WL004852
|
Rashpal kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470285
|
|
Rashpal kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-039-001/224
(Gandhar)
|
2616001000NRG23170920220189323
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004852
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470241
|
|
Manpreet Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-039-001/235
(Gandhar)
|
2616001000NRG23170920220189330
|
19/09/2022
|
Naseeb Kaur
|
2616001WL004852
|
Naseeb Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470264
|
|
Naseeb Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-039-001/24
(Gandhar)
|
2616001000NRG23170920220189331
|
19/09/2022
|
Prito bai
|
2616001WL004852
|
Prito bai
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470263
|
|
Prito bai
|
()
|
|
39
|
Muktsar
|
PB-16-001-039-001/240
(Gandhar)
|
2616001000NRG23170920220189333
|
19/09/2022
|
Dharm Chand
|
2616001WL004852
|
Dharm Chand
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470236
|
|
Dharm Chand
|
()
|
|
40
|
Muktsar
|
PB-16-001-039-001/240
(Gandhar)
|
2616001000NRG23170920220189332
|
19/09/2022
|
Surjit Kaur
|
2616001WL004852
|
Surjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470238
|
|
Surjit Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-039-001/248
(Gandhar)
|
2616001000NRG23170920220189337
|
19/09/2022
|
Mandeep Kaur
|
2616001WL004852
|
Mandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470246
|
|
Mandeep Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-039-001/250
(Gandhar)
|
2616001000NRG23170920220189339
|
19/09/2022
|
Parmjeet Kaur
|
2616001WL004852
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470249
|
|
Parmjeet Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-039-001/261
(Gandhar)
|
2616001000NRG23170920220189345
|
19/09/2022
|
Sandeep Kaur
|
2616001WL004852
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470250
|
|
Sandeep Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-039-001/264
(Gandhar)
|
2616001000NRG23170920220189347
|
19/09/2022
|
Manga Singh
|
2616001WL004852
|
Manga Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470259
|
|
Manga Singh
|
()
|
|
45
|
Muktsar
|
PB-16-001-039-001/270
(Gandhar)
|
2616001000NRG23170920220189351
|
19/09/2022
|
Pal Singh
|
2616001WL004852
|
Pal Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470254
|
|
Pal Singh
|
()
|
|
46
|
Muktsar
|
PB-16-001-039-001/280
(Gandhar)
|
2616001000NRG23170920220189356
|
19/09/2022
|
Karandeep Kaur
|
2616001WL004852
|
Karandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470268
|
|
Karandeep Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-039-001/327
(Gandhar)
|
2616001000NRG23170920220189363
|
19/09/2022
|
Paramjeet kaur
|
2616001WL004852
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470255
|
|
Paramjeet kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-039-001/334
(Gandhar)
|
2616001000NRG23170920220189368
|
19/09/2022
|
Mandeep kaur
|
2616001WL004852
|
Mandeep kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470256
|
|
Mandeep kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-039-001/34
(Gandhar)
|
2616001000NRG23170920220189369
|
19/09/2022
|
Gurpinder kaur
|
2616001WL004852
|
Gurpinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470271
|
|
Gurpinder kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23170920220189371
|
19/09/2022
|
Gurwinder kaur
|
2616001WL004852
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470239
|
|
Gurwinder kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23170920220189370
|
19/09/2022
|
Sukhjinder Singh
|
2616001WL004852
|
Sukhjinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470240
|
|
Sukhjinder Singh
|
()
|
|
52
|
Muktsar
|
PB-16-001-039-001/365
(Gandhar)
|
2616001000NRG23170920220189373
|
19/09/2022
|
Sarabjeet Kaur
|
2616001WL004852
|
Sarabjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470253
|
|
Sarabjeet Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-039-001/4
(Gandhar)
|
2616001000NRG23170920220189376
|
19/09/2022
|
GURMAIL SINGH
|
2616001WL004852
|
GURMAIL SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470245
|
|
GURMAIL SINGH
|
()
|
|
54
|
Muktsar
|
PB-16-001-039-001/41
(Gandhar)
|
2616001000NRG23170920220189380
|
19/09/2022
|
Jaspreet Singh
|
2616001WL004852
|
Jaspreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470260
|
|
Jaspreet Singh
|
()
|
|
55
|
Muktsar
|
PB-16-001-039-001/44
(Gandhar)
|
2616001000NRG23170920220189384
|
19/09/2022
|
Jaspreet Kaur
|
2616001WL004852
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470266
|
|
Jaspreet Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-039-001/45
(Gandhar)
|
2616001000NRG23170920220189385
|
19/09/2022
|
Gurwinder kaur
|
2616001WL004852
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470275
|
|
Gurwinder kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-039-001/5
(Gandhar)
|
2616001000NRG23170920220189390
|
19/09/2022
|
JASPREET KAUR
|
2616001WL004852
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470251
|
|
JASPREET KAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-039-001/50
(Gandhar)
|
2616001000NRG23170920220189391
|
19/09/2022
|
Sukhjeet Kaur
|
2616001WL004852
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470243
|
|
Sukhjeet Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-039-001/53
(Gandhar)
|
2616001000NRG23170920220189393
|
19/09/2022
|
Bachitter Singh
|
2616001WL004852
|
Bachitter Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470274
|
|
Bachitter Singh
|
()
|
|
60
|
Muktsar
|
PB-16-001-039-001/54
(Gandhar)
|
2616001000NRG23170920220189394
|
19/09/2022
|
Jaswinder Kaur
|
2616001WL004852
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470283
|
|
Jaswinder Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-039-001/59
(Gandhar)
|
2616001000NRG23170920220189399
|
19/09/2022
|
Amritpal Kaur
|
2616001WL004852
|
Amritpal Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470261
|
|
Amritpal Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-039-001/59
(Gandhar)
|
2616001000NRG23170920220189398
|
19/09/2022
|
JASMAIL KAUR
|
2616001WL004852
|
JASMAIL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470265
|
|
JASMAIL KAUR
|
()
|
|
63
|
Muktsar
|
PB-16-001-039-001/62
(Gandhar)
|
2616001000NRG23170920220189401
|
19/09/2022
|
Sarabjeet kaur
|
2616001WL004852
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470284
|
|
Sarabjeet kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-039-001/69
(Gandhar)
|
2616001000NRG23170920220189405
|
19/09/2022
|
GURWINDER KAUR
|
2616001WL004852
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470234
|
|
GURWINDER KAUR
|
()
|
|
65
|
Muktsar
|
PB-16-001-039-001/74
(Gandhar)
|
2616001000NRG23170920220189408
|
19/09/2022
|
BHURA SINGH
|
2616001WL004852
|
BHURA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470279
|
|
BHURA SINGH
|
()
|
|
66
|
Muktsar
|
PB-16-001-039-001/79
(Gandhar)
|
2616001000NRG23170920220189410
|
19/09/2022
|
JASWINDER KAUR
|
2616001WL004852
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470244
|
|
JASWINDER KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-039-001/8
(Gandhar)
|
2616001000NRG23170920220189412
|
19/09/2022
|
Navdeep Kaur
|
2616001WL004852
|
Navdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470258
|
|
Navdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-039-001/12
(Gandhar)
|
2616001000NRG23170920220189257
|
19/09/2022
|
Harwinder Singh
|
2616001WL004852
|
Harwinder Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470290
|
|
Harwinder Singh
|
()
|
|
69
|
Muktsar
|
PB-16-001-039-001/143
(Gandhar)
|
2616001000NRG23170920220189276
|
19/09/2022
|
MALKEET KAUR
|
2616001WL004852
|
MALKEET KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470291
|
|
MALKEET KAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-039-001/251
(Gandhar)
|
2616001000NRG23170920220189340
|
19/09/2022
|
Jarnail Singh
|
2616001WL004852
|
Jarnail Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470288
|
|
Jarnail Singh
|
()
|
|
71
|
Muktsar
|
PB-16-001-039-001/3
(Gandhar)
|
2616001000NRG23170920220189358
|
19/09/2022
|
Gurpreet Singh
|
2616001WL004852
|
Gurpreet Singh
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470289
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
72
|
Muktsar
|
PB-16-001-039-001/45
(Gandhar)
|
2616001000NRG23170920220189386
|
19/09/2022
|
Lakhwinder singh
|
2616001WL004852
|
Lakhwinder singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470292
|
|
MS LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-039-001/167
(Gandhar)
|
2616001000NRG23170920220189288
|
19/09/2022
|
Lovepreet Singh
|
2616001WL004852
|
Lovepreet Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470294
|
|
MR LOVEPREET SINGH
|
()
|
|
74
|
Muktsar
|
PB-16-001-039-001/205
(Gandhar)
|
2616001000NRG23170920220189312
|
19/09/2022
|
Bashant kaur
|
2616001WL004852
|
Bashant kaur
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470293
|
|
MRS BASANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-039-001/330
(Gandhar)
|
2616001000NRG23170920220189365
|
19/09/2022
|
Pirtpal kaur
|
2616001WL004852
|
Pirtpal kaur
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470295
|
|
Pirtpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91086
|
91086
|
|
|
|
|
|
|
|