|
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
|
Lambi
|
PB-16-004-010-001/225
(Singha wala)
|
2616004000NRG23181020220238087
|
18/10/2022
|
JASPREET SINGH
|
2616004WL006147
|
JASPREET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217241
|
|
JASPREET SINGH
|
()
|
|
2
|
Lambi
|
PB-16-004-010-001/468
(Singha wala)
|
2616004000NRG23181020220238125
|
18/10/2022
|
Veerpal kaur
|
2616004WL006147
|
Veerpal kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217245
|
|
Veerpal kaur
|
()
|
|
3
|
Lambi
|
PB-16-004-010-001/520
(Singha wala)
|
2616004000NRG23181020220238129
|
18/10/2022
|
VEERPAL KAUR
|
2616004WL006147
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217246
|
|
VEERPAL KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-045-001/108
(Mann)
|
2616004000NRG23181020220237974
|
18/10/2022
|
KAWALJEET SINGH
|
2616004WL006143
|
KAWALJEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217225
|
|
KAWALJEET SINGH
|
()
|
|
5
|
Lambi
|
PB-16-004-045-001/146
(Mann)
|
2616004000NRG23181020220237981
|
18/10/2022
|
PARWINDER SINGH
|
2616004WL006143
|
PARWINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217255
|
|
PARWINDER SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-045-001/150
(Mann)
|
2616004000NRG23181020220237984
|
18/10/2022
|
SURJEET KAUR
|
2616004WL006143
|
SURJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217235
|
|
SURJEET KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-045-001/182
(Mann)
|
2616004000NRG23181020220237987
|
18/10/2022
|
GURPREET KAUR
|
2616004WL006143
|
GURPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217234
|
|
GURPREET KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-045-001/19
(Mann)
|
2616004000NRG23181020220237988
|
18/10/2022
|
SEERA SINGH
|
2616004WL006143
|
SEERA SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217226
|
|
SEERA SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-045-001/208
(Mann)
|
2616004000NRG23181020220237990
|
18/10/2022
|
SIMERJEET KAUR
|
2616004WL006143
|
SIMERJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217232
|
|
SIMERJEET KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-045-001/21
(Mann)
|
2616004000NRG23181020220237991
|
18/10/2022
|
Gulab Singh
|
2616004WL006143
|
Gulab Singh
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217223
|
|
Gulab Singh
|
()
|
|
11
|
Lambi
|
PB-16-004-045-001/212
(Mann)
|
2616004000NRG23181020220237992
|
18/10/2022
|
JAGJEET SINGH
|
2616004WL006143
|
JAGJEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217251
|
|
JAGJEET SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-045-001/217
(Mann)
|
2616004000NRG23181020220237993
|
18/10/2022
|
PARMINDER KAUR
|
2616004WL006143
|
PARMINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955217233
|
|
PARMINDER KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-045-001/239
(Mann)
|
2616004000NRG23181020220237997
|
18/10/2022
|
SUKHJEET KAUR
|
2616004WL006143
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217236
|
|
SUKHJEET KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-045-001/262
(Mann)
|
2616004000NRG23181020220238001
|
18/10/2022
|
VASAN SINGH
|
2616004WL006143
|
VASAN SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217240
|
|
VASAN SINGH
|
()
|
|
15
|
Lambi
|
PB-16-004-045-001/274
(Mann)
|
2616004000NRG23181020220238004
|
18/10/2022
|
Jasmel Kaur
|
2616004WL006143
|
Jasmel Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217244
|
|
Jasmel Kaur
|
()
|
|
16
|
Lambi
|
PB-16-004-045-001/283
(Mann)
|
2616004000NRG23181020220238008
|
18/10/2022
|
bogha singh
|
2616004WL006143
|
bogha singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217224
|
|
bogha singh
|
()
|
|
17
|
Lambi
|
PB-16-004-045-001/286
(Mann)
|
2616004000NRG23181020220238010
|
18/10/2022
|
GURDYAL SINGH
|
2616004WL006143
|
GURDYAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217239
|
|
GURDYAL SINGH
|
()
|
|
18
|
Lambi
|
PB-16-004-045-001/292
(Mann)
|
2616004000NRG23181020220238015
|
18/10/2022
|
KULWINDER KAUR
|
2616004WL006143
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217242
|
|
KULWINDER KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-045-001/295
(Mann)
|
2616004000NRG23181020220238016
|
18/10/2022
|
SUKHPAL KAUR
|
2616004WL006143
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217228
|
|
SUKHPAL KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-045-001/299
(Mann)
|
2616004000NRG23181020220238017
|
18/10/2022
|
DUNGAR SINGH
|
2616004WL006143
|
DUNGAR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217238
|
|
DUNGAR SINGH
|
()
|
|
21
|
Lambi
|
PB-16-004-045-001/357
(Mann)
|
2616004000NRG23181020220238024
|
18/10/2022
|
Sandeep Kaur
|
2616004WL006143
|
Sandeep Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217248
|
|
Sandeep Kaur
|
()
|
|
22
|
Lambi
|
PB-16-004-045-001/386
(Mann)
|
2616004000NRG23181020220238026
|
18/10/2022
|
Baljit Kaur
|
2616004WL006143
|
Baljit Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217227
|
|
Baljit Kaur
|
()
|
|
23
|
Lambi
|
PB-16-004-045-001/407
(Mann)
|
2616004000NRG23181020220238028
|
18/10/2022
|
Satveer Singh
|
2616004WL006143
|
Satveer Singh
|
00089
|
CBIN0280333
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955217237
|
No Such Account
|
|
|
|
24
|
Lambi
|
PB-16-004-045-001/411
(Mann)
|
2616004000NRG23181020220238030
|
18/10/2022
|
Mandeep Kaur
|
2616004WL006143
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217257
|
|
Mandeep Kaur
|
()
|
|
25
|
Lambi
|
PB-16-004-045-001/412
(Mann)
|
2616004000NRG23181020220238031
|
18/10/2022
|
Sukhdeep Kaur
|
2616004WL006143
|
Sukhdeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217252
|
|
Sukhdeep Kaur
|
()
|
|
26
|
Lambi
|
PB-16-004-045-001/413
(Mann)
|
2616004000NRG23181020220238032
|
18/10/2022
|
Gagandeep Kaur
|
2616004WL006143
|
Gagandeep Kaur
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955217249
|
|
Gagandeep Kaur
|
()
|
|
27
|
Lambi
|
PB-16-004-045-001/418
(Mann)
|
2616004000NRG23181020220238033
|
18/10/2022
|
ANGREJ SINGH
|
2616004WL006143
|
ANGREJ SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217229
|
|
ANGREJ SINGH
|
()
|
|
28
|
Lambi
|
PB-16-004-045-001/418
(Mann)
|
2616004000NRG23181020220238034
|
18/10/2022
|
JAJVINDER SINGH
|
2616004WL006143
|
JAJVINDER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217243
|
|
JAJVINDER SINGH
|
()
|
|
29
|
Lambi
|
PB-16-004-045-001/420
(Mann)
|
2616004000NRG23181020220238035
|
18/10/2022
|
ANGREJ KAUR
|
2616004WL006143
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955217258
|
No Such Account
|
|
|
|
30
|
Lambi
|
PB-16-004-045-001/424
(Mann)
|
2616004000NRG23181020220238036
|
18/10/2022
|
KARAMJEET KAUR
|
2616004WL006143
|
KARAMJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217250
|
|
KARAMJEET KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-045-001/439
(Mann)
|
2616004000NRG23181020220238040
|
18/10/2022
|
Inderjit Kaur
|
2616004WL006143
|
Inderjit Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217247
|
|
Inderjit Kaur
|
()
|
|
32
|
Lambi
|
PB-16-004-045-001/472
(Mann)
|
2616004000NRG23181020220238041
|
18/10/2022
|
AMANDEEP KAUR
|
2616004WL006143
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217253
|
|
AMANDEEP KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-045-001/484
(Mann)
|
2616004000NRG23181020220238042
|
18/10/2022
|
JASVEER KAUR
|
2616004WL006143
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217254
|
|
JASVEER KAUR
|
()
|
|
34
|
Lambi
|
PB-16-004-045-001/493
(Mann)
|
2616004000NRG23181020220238044
|
18/10/2022
|
Arshdeep Kaur
|
2616004WL006143
|
Arshdeep Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217259
|
|
Arshdeep Kaur
|
()
|
|
35
|
Lambi
|
PB-16-004-045-001/497
(Mann)
|
2616004000NRG23181020220238045
|
18/10/2022
|
Manjinder Kaur
|
2616004WL006143
|
Manjinder Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217256
|
|
Manjinder Kaur
|
()
|
|
36
|
Lambi
|
PB-16-004-045-001/78
(Mann)
|
2616004000NRG23181020220238050
|
18/10/2022
|
CHARNJEET KAUR
|
2616004WL006143
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217231
|
|
CHARNJEET KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-045-001/79
(Mann)
|
2616004000NRG23181020220238052
|
18/10/2022
|
SHINDERPAL KAUR
|
2616004WL006143
|
SHINDERPAL KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955217230
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
38
|
Lambi
|
PB-16-004-013-001/328
(Kandhu Khera)
|
2616004000NRG23181020220239260
|
18/10/2022
|
NISHAN SINGH
|
2616004WL006182
|
NISHAN SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217261
|
|
NISHAN SINGH
|
()
|
|
39
|
Lambi
|
PB-16-004-042-001/272
(Bhullar Wala)
|
2616004000NRG23181020220237776
|
18/10/2022
|
SUKHPREET SINGH
|
2616004WL006137
|
SUKHPREET SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217260
|
|
SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-042-001/297
(Bhullar Wala)
|
2616004000NRG23181020220237778
|
18/10/2022
|
JOGA SINGH
|
2616004WL006137
|
JOGA SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217262
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-004-001/167
(Phullu Khera)
|
2616004000NRG23181020220239281
|
18/10/2022
|
Fool Chand
|
2616004WL006183
|
Fool Chand
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217264
|
|
Fool Chand
|
()
|
|
42
|
Lambi
|
PB-16-004-004-001/195
(Phullu Khera)
|
2616004000NRG23181020220239284
|
18/10/2022
|
Mahinder singh
|
2616004WL006183
|
Mahinder singh
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217267
|
|
Mahinder singh
|
()
|
|
43
|
Lambi
|
PB-16-004-004-001/224
(Phullu Khera)
|
2616004000NRG23181020220239285
|
18/10/2022
|
RESHAM LAL
|
2616004WL006183
|
RESHAM LAL
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217266
|
|
RESHAM LAL
|
()
|
|
44
|
Lambi
|
PB-16-004-004-001/229
(Phullu Khera)
|
2616004000NRG23181020220239287
|
18/10/2022
|
JASKARAN SINGH
|
2616004WL006183
|
JASKARAN SINGH
|
00152
|
HDFC0003551
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217263
|
|
JASKARAN SINGH
|
()
|
|
45
|
Lambi
|
PB-16-004-004-001/270
(Phullu Khera)
|
2616004000NRG23181020220239288
|
18/10/2022
|
Sohan Lal
|
2616004WL006183
|
Sohan Lal
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217265
|
|
Sohan Lal
|
()
|
|
46
|
Lambi
|
PB-16-004-036-001/376
(Fatehpur Mania)
|
2616004000NRG23181020220238145
|
18/10/2022
|
Manveer Singh
|
2616004WL006149
|
Manveer Singh
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217268
|
|
Manveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-013-001/109
(Kandhu Khera)
|
2616004000NRG23181020220239239
|
18/10/2022
|
MUKAND SINGH
|
2616004WL006182
|
MUKAND SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217269
|
|
MUKAND SINGH
|
()
|
|
48
|
Lambi
|
PB-16-004-013-001/381
(Kandhu Khera)
|
2616004000NRG23181020220239265
|
18/10/2022
|
GUSAHIB SINGH
|
2616004WL006182
|
GUSAHIB SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217270
|
|
GUSAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-004-001/179
(Phullu Khera)
|
2616004000NRG23181020220239282
|
18/10/2022
|
MAJOR SINGH
|
2616004WL006183
|
MAJOR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217273
|
|
MAJOR SINGH
|
()
|
|
50
|
Lambi
|
PB-16-004-004-001/18
(Phullu Khera)
|
2616004000NRG23181020220239283
|
18/10/2022
|
BANWARI LAL
|
2616004WL006183
|
BANWARI LAL
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217271
|
|
BANWARI LAL
|
()
|
|
51
|
Lambi
|
PB-16-004-004-001/39
(Phullu Khera)
|
2616004000NRG23181020220239290
|
18/10/2022
|
SAHIB RAM
|
2616004WL006183
|
SAHIB RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217272
|
|
SAHIB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-010-001/131
(Singha wala)
|
2616004000NRG23181020220238072
|
18/10/2022
|
SAWARAN KAUR
|
2616004WL006147
|
SAWARAN KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217288
|
|
SAWARAN KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-010-001/148
(Singha wala)
|
2616004000NRG23181020220238076
|
18/10/2022
|
Sukhveer kaur
|
2616004WL006147
|
Sukhveer kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955217295
|
|
Sukhveer kaur
|
()
|
|
54
|
Lambi
|
PB-16-004-010-001/190
(Singha wala)
|
2616004000NRG23181020220238081
|
18/10/2022
|
BHINDER SINGH
|
2616004WL006147
|
BHINDER SINGH
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217297
|
|
BHINDER SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-010-001/199
(Singha wala)
|
2616004000NRG23181020220238083
|
18/10/2022
|
BALWINDER KAUR
|
2616004WL006147
|
BALWINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217281
|
|
BALWINDER KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-010-001/225
(Singha wala)
|
2616004000NRG23181020220238086
|
18/10/2022
|
Jashandeep Singh
|
2616004WL006147
|
Jashandeep Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217278
|
|
Jashandeep Singh
|
()
|
|
57
|
Lambi
|
PB-16-004-010-001/256
(Singha wala)
|
2616004000NRG23181020220238092
|
18/10/2022
|
KARMJIT KAUR
|
2616004WL006147
|
KARMJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217285
|
|
KARMJIT KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-010-001/307
(Singha wala)
|
2616004000NRG23181020220238101
|
18/10/2022
|
KARMJEET KAUR
|
2616004WL006147
|
KARMJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217300
|
|
KARMJEET KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-010-001/318
(Singha wala)
|
2616004000NRG23181020220238106
|
18/10/2022
|
PARAMJIT KAUR
|
2616004WL006147
|
PARAMJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217286
|
|
PARAMJIT KAUR
|
()
|
|
60
|
Lambi
|
PB-16-004-010-001/327
(Singha wala)
|
2616004000NRG23181020220238107
|
18/10/2022
|
RUKSENA BEGUM
|
2616004WL006147
|
RUKSENA BEGUM
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217282
|
|
RUKSENA BEGUM
|
()
|
|
61
|
Lambi
|
PB-16-004-010-001/351
(Singha wala)
|
2616004000NRG23181020220238114
|
18/10/2022
|
KARAMJIT KAUR
|
2616004WL006147
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217287
|
|
KARAMJIT KAUR
|
()
|
|
62
|
Lambi
|
PB-16-004-010-001/386
(Singha wala)
|
2616004000NRG23181020220238115
|
18/10/2022
|
SUKHJINDER KAUR
|
2616004WL006147
|
SUKHJINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217279
|
|
SUKHJINDER KAUR
|
()
|
|
63
|
Lambi
|
PB-16-004-010-001/389
(Singha wala)
|
2616004000NRG23181020220238116
|
18/10/2022
|
JASPREET KAUR
|
2616004WL006147
|
JASPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217283
|
|
JASPREET KAUR
|
()
|
|
64
|
Lambi
|
PB-16-004-010-001/393
(Singha wala)
|
2616004000NRG23181020220238118
|
18/10/2022
|
MANDEEP KAUR
|
2616004WL006147
|
MANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217280
|
|
MANDEEP KAUR
|
()
|
|
65
|
Lambi
|
PB-16-004-010-001/393
(Singha wala)
|
2616004000NRG23181020220238117
|
18/10/2022
|
SATNAM SINGH
|
2616004WL006147
|
SATNAM SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217292
|
|
SATNAM SINGH
|
()
|
|
66
|
Lambi
|
PB-16-004-010-001/414
(Singha wala)
|
2616004000NRG23181020220238119
|
18/10/2022
|
RAMANDEEP KAUR
|
2616004WL006147
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217277
|
|
RAMANDEEP KAUR
|
()
|
|
67
|
Lambi
|
PB-16-004-010-001/450
(Singha wala)
|
2616004000NRG23181020220238121
|
18/10/2022
|
BALJIT KAUR
|
2616004WL006147
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217274
|
|
BALJIT KAUR
|
()
|
|
68
|
Lambi
|
PB-16-004-010-001/450
(Singha wala)
|
2616004000NRG23181020220238120
|
18/10/2022
|
Tara singh
|
2616004WL006147
|
Tara singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217275
|
|
Tara singh
|
()
|
|
69
|
Lambi
|
PB-16-004-010-001/454
(Singha wala)
|
2616004000NRG23181020220238122
|
18/10/2022
|
Manjeet kaur
|
2616004WL006147
|
Manjeet kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217284
|
|
Manjeet kaur
|
()
|
|
70
|
Lambi
|
PB-16-004-010-001/457
(Singha wala)
|
2616004000NRG23181020220238123
|
18/10/2022
|
AMANDEEP KAUR
|
2616004WL006147
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955217294
|
|
AMANDEEP KAUR
|
()
|
|
71
|
Lambi
|
PB-16-004-010-001/464
(Singha wala)
|
2616004000NRG23181020220238124
|
18/10/2022
|
MANPREET KAUR
|
2616004WL006147
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955217293
|
|
MANPREET KAUR
|
()
|
|
72
|
Lambi
|
PB-16-004-010-001/482
(Singha wala)
|
2616004000NRG23181020220238127
|
18/10/2022
|
Sukhdeep Kaur
|
2616004WL006147
|
Sukhdeep Kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217296
|
|
Sukhdeep Kaur
|
()
|
|
73
|
Lambi
|
PB-16-004-010-001/517
(Singha wala)
|
2616004000NRG23181020220238128
|
18/10/2022
|
JASMAIL KAUR
|
2616004WL006147
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955217298
|
|
JASMAIL KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-010-001/532
(Singha wala)
|
2616004000NRG23181020220238130
|
18/10/2022
|
KARAMJEET KAUR
|
2616004WL006147
|
KARAMJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217299
|
|
KARAMJEET KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-010-001/87
(Singha wala)
|
2616004000NRG23181020220238140
|
18/10/2022
|
JAL KAUR
|
2616004WL006147
|
JAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217276
|
|
JAL KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-010-001/89
(Singha wala)
|
2616004000NRG23181020220238141
|
18/10/2022
|
MANJIT KAUR
|
2616004WL006147
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955217289
|
|
MANJIT KAUR
|
()
|
|
77
|
Lambi
|
PB-16-004-045-001/407
(Mann)
|
2616004000NRG23181020220238029
|
18/10/2022
|
Baljinder Kaur
|
2616004WL006143
|
Baljinder Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217291
|
|
Baljinder Kaur
|
()
|
|
78
|
Lambi
|
PB-16-004-045-001/490
(Mann)
|
2616004000NRG23181020220238043
|
18/10/2022
|
Ravinder Singh
|
2616004WL006143
|
Ravinder Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217301
|
|
Ravinder Singh
|
()
|
|
79
|
Lambi
|
PB-16-004-045-001/86
(Mann)
|
2616004000NRG23181020220238053
|
18/10/2022
|
SATVEER KAUR
|
2616004WL006143
|
SATVEER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217290
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
80
|
Lambi
|
PB-16-004-042-001/120
(Bhullar Wala)
|
2616004000NRG23181020220237764
|
18/10/2022
|
BHAJAN LAL
|
2616004WL006137
|
BHAJAN LAL
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217302
|
|
BHAJAN LAL
|
()
|
|
81
|
Lambi
|
PB-16-004-042-001/13
(Bhullar Wala)
|
2616004000NRG23181020220237765
|
18/10/2022
|
RURHA SINGH
|
2616004WL006137
|
RURHA SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217304
|
|
RURHA SINGH
|
()
|
|
82
|
Lambi
|
PB-16-004-042-001/160
(Bhullar Wala)
|
2616004000NRG23181020220237767
|
18/10/2022
|
WAZIR SINGH
|
2616004WL006137
|
WAZIR SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217305
|
|
WAZIR SINGH
|
()
|
|
83
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG23181020220237775
|
18/10/2022
|
Veena Kaur
|
2616004WL006137
|
Veena Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217306
|
|
Veena Kaur
|
()
|
|
84
|
Lambi
|
PB-16-004-042-001/288
(Bhullar Wala)
|
2616004000NRG23181020220237777
|
18/10/2022
|
ARSHDEEP KAUR
|
2616004WL006137
|
ARSHDEEP KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217307
|
|
ARSHDEEP KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-042-001/57
(Bhullar Wala)
|
2616004000NRG23181020220237780
|
18/10/2022
|
SUKHDEEP SINGH
|
2616004WL006137
|
SUKHDEEP SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217308
|
|
SUKHDEEP SINGH
|
()
|
|
86
|
Lambi
|
PB-16-004-042-001/62
(Bhullar Wala)
|
2616004000NRG23181020220237781
|
18/10/2022
|
TASWINDER KAUR
|
2616004WL006137
|
TASWINDER KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217303
|
|
TASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
87
|
Lambi
|
PB-16-004-013-001/190
(Kandhu Khera)
|
2616004000NRG23181020220239248
|
18/10/2022
|
BASANT SINGH
|
2616004WL006182
|
BASANT SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217317
|
|
BASANT SINGH
|
()
|
|
88
|
Lambi
|
PB-16-004-013-001/30
(Kandhu Khera)
|
2616004000NRG23181020220239258
|
18/10/2022
|
PALKI
|
2616004WL006182
|
PALKI
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217312
|
|
PALKI
|
()
|
|
89
|
Lambi
|
PB-16-004-013-001/340
(Kandhu Khera)
|
2616004000NRG23181020220239262
|
18/10/2022
|
Gurtejpal Singh
|
2616004WL006182
|
Gurtejpal Singh
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217316
|
|
Gurtejpal Singh
|
()
|
|
90
|
Lambi
|
PB-16-004-013-001/341
(Kandhu Khera)
|
2616004000NRG23181020220239263
|
18/10/2022
|
Poonam Devi
|
2616004WL006182
|
Poonam Devi
|
00349
|
PSIB0021265
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955217318
|
|
Poonam Devi
|
()
|
|
91
|
Lambi
|
PB-16-004-013-001/395
(Kandhu Khera)
|
2616004000NRG23181020220239266
|
18/10/2022
|
KALAVANTI
|
2616004WL006182
|
KALAVANTI
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955217315
|
|
KALAVANTI
|
()
|
|
92
|
Lambi
|
PB-16-004-013-001/41
(Kandhu Khera)
|
2616004000NRG23181020220239267
|
18/10/2022
|
SHANKAR LAL
|
2616004WL006182
|
SHANKAR LAL
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217311
|
|
SHANKAR LAL
|
()
|
|
93
|
Lambi
|
PB-16-004-013-001/442
(Kandhu Khera)
|
2616004000NRG23181020220239268
|
18/10/2022
|
Jagraj Singh
|
2616004WL006182
|
Jagraj Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217319
|
|
Jagraj Singh
|
()
|
|
94
|
Lambi
|
PB-16-004-013-001/53
(Kandhu Khera)
|
2616004000NRG23181020220239270
|
18/10/2022
|
KRISHEN LAL
|
2616004WL006182
|
KRISHEN LAL
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217314
|
|
KRISHEN LAL
|
()
|
|
95
|
Lambi
|
PB-16-004-013-001/53
(Kandhu Khera)
|
2616004000NRG23181020220239271
|
18/10/2022
|
MEERA
|
2616004WL006182
|
MEERA
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217310
|
|
MEERA
|
()
|
|
96
|
Lambi
|
PB-16-004-013-001/66
(Kandhu Khera)
|
2616004000NRG23181020220239273
|
18/10/2022
|
JHANDU RAM
|
2616004WL006182
|
JHANDU RAM
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217313
|
|
JHANDU RAM
|
()
|
|
97
|
Lambi
|
PB-16-004-013-001/78
(Kandhu Khera)
|
2616004000NRG23181020220239275
|
18/10/2022
|
CHHOTA DEVI
|
2616004WL006182
|
CHHOTA DEVI
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217309
|
|
CHHOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
98
|
Lambi
|
PB-16-004-004-001/270
(Phullu Khera)
|
2616004000NRG23181020220239289
|
18/10/2022
|
Sukhdev Kaur
|
2616004WL006183
|
Sukhdev Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217320
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
Lambi
|
PB-16-004-045-001/439
(Mann)
|
2616004000NRG23181020220238039
|
18/10/2022
|
Mukhtiar Kaur
|
2616004WL006143
|
Mukhtiar Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955217321
|
|
Mukhtiar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
100
|
Lambi
|
PB-16-004-013-001/322
(Kandhu Khera)
|
2616004000NRG23181020220239259
|
18/10/2022
|
MANGLA RAM
|
2616004WL006182
|
MANGLA RAM
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217322
|
|
MR MANGLAA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
Lambi
|
PB-16-004-004-001/224
(Phullu Khera)
|
2616004000NRG23181020220239286
|
18/10/2022
|
NEELAM RANI
|
2616004WL006183
|
NEELAM RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955217323
|
|
MRS NILAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Lambi
|
PB-16-004-010-001/187
(Singha wala)
|
2616004000NRG23181020220238080
|
18/10/2022
|
KASHMERO KAUR
|
2616004WL006147
|
KASHMERO KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955217324
|
|
MRS KASMEERO KASMEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|