|
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
|
RAYYA-6
|
PB-02-006-022-001/80
(CHOWK MEHTA)
|
2602006000NRG24021020230149699
|
02/10/2023
|
palwinder singh
|
2602006WL011211
|
palwinder singh
|
00032
|
UTIB0004511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334023
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-053-001/171
(KHEDA THANEWAL)
|
2602006000NRG24021020230149547
|
02/10/2023
|
hardayal singh
|
2602006WL011201
|
hardayal singh
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333942
|
|
hardayal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-060-001/488
(MEHTA )
|
2602006000NRG24021020230149701
|
02/10/2023
|
paramjit kaur
|
2602006WL011211
|
paramjit kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333941
|
|
paramjit kaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG24021020230149530
|
02/10/2023
|
Sukhbir Kaur
|
2602006WL011199
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333940
|
|
Sukhbir Kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG24021020230149531
|
02/10/2023
|
Soni
|
2602006WL011199
|
Soni
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375333939
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-051-001/277
(KHANPUR)
|
2602006000NRG24021020230149541
|
02/10/2023
|
navneet singh
|
2602006WL011201
|
navneet singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333945
|
|
navneet singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-053-001/170
(KHEDA THANEWAL)
|
2602006000NRG24021020230149546
|
02/10/2023
|
dilbag singh
|
2602006WL011201
|
dilbag singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333944
|
|
dilbag singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-080-003/196
(SHERO LANGAH)
|
2602006000NRG24021020230149549
|
02/10/2023
|
gurvinder singh
|
2602006WL011201
|
gurvinder singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333943
|
|
gurvinder singh
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-094-001/24
(JALALPUR SHERO)
|
2602006000NRG24021020230149649
|
02/10/2023
|
hardev singh
|
2602006WL011206
|
hardev singh
|
00152
|
HDFC0002997
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333946
|
|
hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-079-001/266
(SHERO BAGHA)
|
2602006000NRG24021020230149548
|
02/10/2023
|
gurpreet singh
|
2602006WL011201
|
gurpreet singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333947
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-053-001/168
(KHEDA THANEWAL)
|
2602006000NRG24021020230149544
|
02/10/2023
|
baljinder singh
|
2602006WL011201
|
baljinder singh
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333949
|
|
baljinder singh
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG24021020230149554
|
02/10/2023
|
AMANJIT SINGH
|
2602006WL011202
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333948
|
|
AMANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-008-001/180
(BHAINI RAM DYAL)
|
2602006000NRG24021020230149660
|
02/10/2023
|
Tarsem Singh
|
2602006WL011208
|
Tarsem Singh
|
00176
|
IDIB000B704
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334022
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/277
(MADH)
|
2602006000NRG24021020230149596
|
02/10/2023
|
Harpreet Kaur
|
2602006WL011204
|
Harpreet Kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334021
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-069-001/146
(PALAH)
|
2602006000NRG24021020230149939
|
02/10/2023
|
Ravinder singh
|
2602006WL011233
|
Ravinder singh
|
00349
|
PSIB0000030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334020
|
|
RAVINDER SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-069-001/165
(PALAH)
|
2602006000NRG24021020230149933
|
02/10/2023
|
Manjit Kaur
|
2602006WL011232
|
Manjit Kaur
|
00349
|
PSIB0000030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334019
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-012-001/182
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149920
|
02/10/2023
|
Sawinder kaur
|
2602006WL011230
|
Sawinder kaur
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334017
|
|
SAWINDER KAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-012-001/216
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149923
|
02/10/2023
|
Sukhjit kaur
|
2602006WL011230
|
Sukhjit kaur
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334018
|
|
SUKHJIT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-012-001/312
(BHORSHI RAJPUTAN)
|
2602006000NRG24021020230149928
|
02/10/2023
|
Balkar Singh
|
2602006WL011230
|
Balkar Singh
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333950
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-090-001/377
(WADALA KHURD)
|
2602006000NRG24021020230149581
|
02/10/2023
|
HARJINDER SINGH
|
2602006WL011203
|
HARJINDER SINGH
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334016
|
|
HARJINDER SINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-090-001/419
(WADALA KHURD)
|
2602006000NRG24021020230149587
|
02/10/2023
|
SARBJIT KAUR
|
2602006WL011203
|
SARBJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333951
|
|
SARBJIT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-090-001/428
(WADALA KHURD)
|
2602006000NRG24021020230149601
|
02/10/2023
|
nishan
|
2602006WL011204
|
nishan
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333952
|
|
NISHAN
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-090-001/435
(WADALA KHURD)
|
2602006000NRG24021020230149602
|
02/10/2023
|
NARINDER KAUR
|
2602006WL011204
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334015
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-019-001/528
(BUTTER SEVIAN)
|
2602006000NRG24021020230149708
|
02/10/2023
|
KULDIP KAUR
|
2602006WL011212
|
KULDIP KAUR
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333953
|
|
KULDIP KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-019-001/531
(BUTTER SEVIAN)
|
2602006000NRG24021020230149709
|
02/10/2023
|
sukhwinder kaur
|
2602006WL011212
|
sukhwinder kaur
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333954
|
|
SUKHWINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-019-001/539
(BUTTER SEVIAN)
|
2602006000NRG24021020230149710
|
02/10/2023
|
prabjot kaur
|
2602006WL011212
|
prabjot kaur
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334028
|
|
PRABJOT KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-019-001/553
(BUTTER SEVIAN)
|
2602006000NRG24021020230149716
|
02/10/2023
|
Parmjit singh
|
2602006WL011212
|
Parmjit singh
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333955
|
|
PARMJIT SINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-019-001/554
(BUTTER SEVIAN)
|
2602006000NRG24021020230149717
|
02/10/2023
|
Kuldip singh
|
2602006WL011212
|
Kuldip singh
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334014
|
|
KULDIP SINGH
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-019-001/555
(BUTTER SEVIAN)
|
2602006000NRG24021020230149718
|
02/10/2023
|
Kulwinder Kaur
|
2602006WL011212
|
Kulwinder Kaur
|
00349
|
PSIB0000455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334013
|
|
KULWINDER KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-030-001/110
(DYALGARH)
|
2602006000NRG24021020230149537
|
02/10/2023
|
LABH SINGH
|
2602006WL011200
|
LABH SINGH
|
00349
|
PSIB0000455
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334012
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-054-001/101
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149605
|
02/10/2023
|
RIMPLE KAUR
|
2602006WL011205
|
RIMPLE KAUR
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334027
|
|
RIMPLE KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-054-001/131
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149613
|
02/10/2023
|
AMANDEEP KAUR
|
2602006WL011205
|
AMANDEEP KAUR
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333962
|
|
AMANDEEP KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-054-001/199
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149627
|
02/10/2023
|
baljinder singh
|
2602006WL011205
|
baljinder singh
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333959
|
|
BALJINDER SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-054-001/213
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149628
|
02/10/2023
|
Manpreet kaur
|
2602006WL011205
|
Manpreet kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334011
|
|
MANPREET KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-054-001/214
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149629
|
02/10/2023
|
Anmolpreet Singh
|
2602006WL011205
|
Anmolpreet Singh
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333960
|
|
ANMOLPREET SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-054-001/80
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149635
|
02/10/2023
|
Jangbhadur Singh
|
2602006WL011205
|
Jangbhadur Singh
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333957
|
|
JANGBHADUR SINGH
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-054-001/89
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149637
|
02/10/2023
|
SETA KUMARI
|
2602006WL011205
|
SETA KUMARI
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333956
|
|
SETA KUMARI
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG24021020230149700
|
02/10/2023
|
Sandeep
|
2602006WL011211
|
Sandeep
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333961
|
|
SANDEEP
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-082-001/227
(TAKKAPUR)
|
2602006000NRG24021020230149533
|
02/10/2023
|
Baljinder Kaur
|
2602006WL011199
|
Baljinder Kaur
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333958
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-039-001/250
(JALLUPUR KHEDA)
|
2602006000NRG24021020230149930
|
02/10/2023
|
Gagandeep Singh
|
2602006WL011231
|
Gagandeep Singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333963
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-019-001/542
(BUTTER SEVIAN)
|
2602006000NRG24021020230149711
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011212
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333997
|
|
BALWINDER KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-019-001/550
(BUTTER SEVIAN)
|
2602006000NRG24021020230149713
|
02/10/2023
|
Kamaljeet Kaur
|
2602006WL011212
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333996
|
|
Kamaljeet Kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-019-001/551
(BUTTER SEVIAN)
|
2602006000NRG24021020230149714
|
02/10/2023
|
Balwinder Singh
|
2602006WL011212
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375333987
|
No Such Account
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-019-001/552
(BUTTER SEVIAN)
|
2602006000NRG24021020230149715
|
02/10/2023
|
Surjit Singh
|
2602006WL011212
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375333986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-043-001/162
(JHALARI)
|
2602006000NRG24021020230149540
|
02/10/2023
|
amandeep singh
|
2602006WL011201
|
amandeep singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333970
|
|
amandeep singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG24021020230149666
|
02/10/2023
|
DALBIR SINGH
|
2602006WL011209
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334025
|
|
DALBIR SINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG24021020230149667
|
02/10/2023
|
DHARMI
|
2602006WL011209
|
DHARMI
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334004
|
|
DHARMI
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-051-001/188
(KHANPUR)
|
2602006000NRG24021020230149643
|
02/10/2023
|
BEERO
|
2602006WL011206
|
BEERO
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334008
|
|
BEERO
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG24021020230149655
|
02/10/2023
|
SAKHWINDER KAUR
|
2602006WL011207
|
SAKHWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375333979
|
|
SAKHWINDER KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG24021020230149669
|
02/10/2023
|
RANI BEGAM
|
2602006WL011209
|
RANI BEGAM
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334009
|
|
RANI BEGAM
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG24021020230149670
|
02/10/2023
|
VEERO
|
2602006WL011209
|
VEERO
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375333980
|
|
VEERO
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG24021020230149671
|
02/10/2023
|
rajwinder begam
|
2602006WL011209
|
rajwinder begam
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333977
|
|
rajwinder begam
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-051-001/238
(KHANPUR)
|
2602006000NRG24021020230149647
|
02/10/2023
|
ninder
|
2602006WL011206
|
ninder
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333968
|
|
ninder
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-051-001/273
(KHANPUR)
|
2602006000NRG24021020230149677
|
02/10/2023
|
razia begam
|
2602006WL011209
|
razia begam
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334006
|
|
razia begam
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-051-001/95
(KHANPUR)
|
2602006000NRG24021020230149663
|
02/10/2023
|
santokh singh
|
2602006WL011208
|
santokh singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334007
|
|
santokh singh
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG24021020230149679
|
02/10/2023
|
AMRIK SINGH
|
2602006WL011209
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334026
|
|
AMRIK SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-053-001/109
(KHEDA THANEWAL)
|
2602006000NRG24021020230149542
|
02/10/2023
|
harpreet singh
|
2602006WL011201
|
harpreet singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333978
|
|
harpreet singh
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-053-001/167
(KHEDA THANEWAL)
|
2602006000NRG24021020230149543
|
02/10/2023
|
dilbag singh
|
2602006WL011201
|
dilbag singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333964
|
|
dilbag singh
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-073-001/108
(RAJPURA)
|
2602006000NRG24021020230149681
|
02/10/2023
|
surinder kaur
|
2602006WL011210
|
surinder kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334010
|
|
surinder kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG24021020230149683
|
02/10/2023
|
jagir kaur
|
2602006WL011210
|
jagir kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333965
|
|
jagir kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG24021020230149685
|
02/10/2023
|
sheelo
|
2602006WL011210
|
sheelo
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334003
|
|
sheelo
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-073-001/170
(RAJPURA)
|
2602006000NRG24021020230149687
|
02/10/2023
|
harjinder singh
|
2602006WL011210
|
harjinder singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333972
|
|
harjinder singh
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG24021020230149688
|
02/10/2023
|
MANPREET KAUR
|
2602006WL011210
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334005
|
|
MANPREET KAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-073-001/187
(RAJPURA)
|
2602006000NRG24021020230149690
|
02/10/2023
|
rattan singh
|
2602006WL011210
|
rattan singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333967
|
|
rattan singh
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-073-001/213
(RAJPURA)
|
2602006000NRG24021020230149693
|
02/10/2023
|
amandeep kaur
|
2602006WL011210
|
amandeep kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333971
|
|
amandeep kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-073-001/221
(RAJPURA)
|
2602006000NRG24021020230149694
|
02/10/2023
|
Jasveen kaur
|
2602006WL011210
|
Jasveen kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333974
|
|
Jasveen kaur
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-073-001/223
(RAJPURA)
|
2602006000NRG24021020230149695
|
02/10/2023
|
Sukhwinder kaur
|
2602006WL011210
|
Sukhwinder kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333975
|
|
Sukhwinder kaur
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-073-001/224
(RAJPURA)
|
2602006000NRG24021020230149696
|
02/10/2023
|
gobind singh
|
2602006WL011210
|
gobind singh
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333973
|
|
gobind singh
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG24021020230149697
|
02/10/2023
|
paramjit kaur
|
2602006WL011210
|
paramjit kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333966
|
|
paramjit kaur
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG24021020230149698
|
02/10/2023
|
sawran kaur
|
2602006WL011210
|
sawran kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333969
|
|
sawran kaur
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-080-003/197
(SHERO LANGAH)
|
2602006000NRG24021020230149665
|
02/10/2023
|
Tajinder Singh
|
2602006WL011208
|
Tajinder Singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333976
|
|
Tajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-053-001/169
(KHEDA THANEWAL)
|
2602006000NRG24021020230149545
|
02/10/2023
|
balwinder singh
|
2602006WL011201
|
balwinder singh
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333982
|
|
balwinder singh
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG24021020230149555
|
02/10/2023
|
JOGINDER SINGH
|
2602006WL011202
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333981
|
|
JOGINDER SINGH
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-075-002/309
(SATHIALA)
|
2602006000NRG24021020230149558
|
02/10/2023
|
BALJIT KAUR
|
2602006WL011202
|
BALJIT KAUR
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334002
|
|
BALJIT KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG24021020230149559
|
02/10/2023
|
KAWALJIT KAUR
|
2602006WL011202
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334000
|
|
KAWALJIT KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-075-002/340
(SATHIALA)
|
2602006000NRG24021020230149560
|
02/10/2023
|
Hardip Kaur
|
2602006WL011202
|
Hardip Kaur
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334001
|
|
Hardip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-054-001/109
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149606
|
02/10/2023
|
BALWINDER KAUR
|
2602006WL011205
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334024
|
|
BALWINDER KAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-054-001/192
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149626
|
02/10/2023
|
Paramjit Kaur
|
2602006WL011205
|
Paramjit Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333999
|
|
Paramjit Kaur
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG24021020230149527
|
02/10/2023
|
SUKHWINDER SINGH
|
2602006WL011199
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333983
|
|
SUKHWINDER SINGH
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG24021020230149532
|
02/10/2023
|
Sarabjit Singh
|
2602006WL011199
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375333984
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-054-001/132
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149614
|
02/10/2023
|
PARAMJIT KAUR
|
2602006WL011205
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333998
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-019-001/526
(BUTTER SEVIAN)
|
2602006000NRG24021020230149707
|
02/10/2023
|
kuldip kaur
|
2602006WL011212
|
kuldip kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333985
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-069-001/154
(PALAH)
|
2602006000NRG24021020230149932
|
02/10/2023
|
Ranjit Singh
|
2602006WL011232
|
Ranjit Singh
|
00415
|
SBIN0010737
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333995
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-051-001/214
(KHANPUR)
|
2602006000NRG24021020230149662
|
02/10/2023
|
lovepreet singh
|
2602006WL011208
|
lovepreet singh
|
00415
|
SBIN0050310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333989
|
|
MRS JOTI JOTI
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG24021020230149648
|
02/10/2023
|
sukhwinder kaur
|
2602006WL011206
|
sukhwinder kaur
|
00415
|
SBIN0050310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333988
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-019-001/556
(BUTTER SEVIAN)
|
2602006000NRG24021020230149719
|
02/10/2023
|
sandeep singh
|
2602006WL011212
|
sandeep singh
|
00415
|
SBIN0051524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333990
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-080-003/191
(SHERO LANGAH)
|
2602006000NRG24021020230149664
|
02/10/2023
|
Harpreet Singh
|
2602006WL011208
|
Harpreet Singh
|
00468
|
UBIN0563668
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333991
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
RAYYA-6
|
PB-02-006-054-001/215
(KOHATWIND HINDUA)
|
2602006000NRG24021020230149630
|
02/10/2023
|
Sharnjit kaur
|
2602006WL011205
|
Sharnjit kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333994
|
|
Sharnjit kaur
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-060-001/496
(MEHTA )
|
2602006000NRG24021020230149702
|
02/10/2023
|
charanjit kaur
|
2602006WL011211
|
charanjit kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333993
|
|
charanjit kaur
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-082-001/228
(TAKKAPUR)
|
2602006000NRG24021020230149534
|
02/10/2023
|
Manjit Kaur
|
2602006WL011199
|
Manjit Kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333992
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|