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
|
Faridkot
|
PB-12-005-049-001/131 (MEHMUANA)
|
2612005000NRG24101020230150681
|
13/10/2023
|
GURWINDER KAUR
|
2612005WL004730
|
GURWINDER KAUR
|
00032
|
UTIB0002339
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388045
|
|
GURWINDER KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-117-001/18 (Guru Arjan Dev Nagar)
|
2612005000NRG24101020230149860
|
13/10/2023
|
JASWINDER SINGH
|
2612005WL004710
|
JASWINDER SINGH
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388042
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-024-001/110 (DAGGO ROMANA)
|
2612005000NRG24121020230151497
|
13/10/2023
|
BALJINDER SINGH
|
2612005WL004768
|
BALJINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388062
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-035-001/54 (JAND WALA)
|
2612005000NRG24101020230149893
|
13/10/2023
|
JASVIR SINGH
|
2612005WL004713
|
JASVIR SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388063
|
|
JASVIR SINGH
|
()
|
5
|
Faridkot
|
PB-12-005-035-001/6 (JAND WALA)
|
2612005000NRG24101020230149895
|
13/10/2023
|
MANDEEP KAUR
|
2612005WL004713
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388069
|
|
MANDEEP KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-035-001/88 (JAND WALA)
|
2612005000NRG24101020230149901
|
13/10/2023
|
Sukhwinder Kaur
|
2612005WL004713
|
Sukhwinder Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388075
|
|
Sukhwinder Kaur
|
()
|
7
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24101020230150311
|
13/10/2023
|
Gurmit kaur
|
2612005WL004726
|
Gurmit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388071
|
|
Gurmit kaur
|
()
|
8
|
Faridkot
|
PB-12-005-042-001/592 (KILA NAU)
|
2612005000NRG24101020230150332
|
13/10/2023
|
Veerpal kaur
|
2612005WL004726
|
Veerpal kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388066
|
|
Veerpal kaur
|
()
|
9
|
Faridkot
|
PB-12-005-048-001/106 (MACHAKI MAL SINGH)
|
2612005000NRG24101020230150086
|
13/10/2023
|
SUKHJINDER SINGH
|
2612005WL004722
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388064
|
|
SUKHJINDER SINGH
|
()
|
10
|
Faridkot
|
PB-12-005-049-001/220 (MEHMUANA)
|
2612005000NRG24101020230150704
|
13/10/2023
|
Baljit kaur
|
2612005WL004730
|
Baljit kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388072
|
|
Baljit kaur
|
()
|
11
|
Faridkot
|
PB-12-005-049-001/259 (MEHMUANA)
|
2612005000NRG24101020230150712
|
13/10/2023
|
Parveen Pal
|
2612005WL004730
|
Parveen Pal
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388065
|
|
Parveen Pal
|
()
|
12
|
Faridkot
|
PB-12-005-049-001/263 (MEHMUANA)
|
2612005000NRG24101020230150716
|
13/10/2023
|
Veerpal Kaur
|
2612005WL004730
|
Veerpal Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388067
|
|
Veerpal Kaur
|
()
|
13
|
Faridkot
|
PB-12-005-119-001/88 (Nawan Mehmuana)
|
2612005000NRG24101020230150759
|
13/10/2023
|
Amarjit kaur
|
2612005WL004730
|
Amarjit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387978
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-004-002/360 (CHEHAL)
|
2612005000NRG24111020230150762
|
13/10/2023
|
HARAL SINGH
|
2612005WL004731
|
HARAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388073
|
|
HARAL SINGH
|
()
|
15
|
Faridkot
|
PB-12-005-085-001/38 (SIKHANWALA)
|
2612005000NRG24101020230150100
|
13/10/2023
|
JASPAL KAUR
|
2612005WL004722
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388068
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-004-002/18-A (CHEHAL)
|
2612005000NRG24101020230150059
|
13/10/2023
|
DAVINDER SINGH
|
2612005WL004722
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388070
|
|
DAVINDER SINGH
|
()
|
17
|
Faridkot
|
PB-12-005-087-001/468 (TEHNA)
|
2612005000NRG24101020230150123
|
13/10/2023
|
GURPREET KAUR
|
2612005WL004722
|
GURPREET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388074
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-029-001/274 (DOAD)
|
2612005000NRG24091020230149399
|
13/10/2023
|
gurpreet singh
|
2612005WL004692
|
gurpreet singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387988
|
|
gurpreet singh
|
()
|
19
|
Faridkot
|
PB-12-005-035-001/46 (JAND WALA)
|
2612005000NRG24101020230149889
|
13/10/2023
|
Boota Singh
|
2612005WL004713
|
Boota Singh
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375387991
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-029-001/230 (DOAD)
|
2612005000NRG24091020230149396
|
13/10/2023
|
Sukchan Singh
|
2612005WL004692
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387993
|
|
Sukchan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-087-001/327 (TEHNA)
|
2612005000NRG24101020230150120
|
13/10/2023
|
SARABJEET KAUR
|
2612005WL004722
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387982
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-066-001/245 (SAIDE KE)
|
2612005000NRG24101020230149633
|
13/10/2023
|
Sukhmander Kaur
|
2612005WL004705
|
Sukhmander Kaur
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387996
|
|
Sukhmander Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-006-001/251 (BEGU WALA)
|
2612005000NRG24101020230149815
|
13/10/2023
|
Parmjeet Kaur
|
2612005WL004709
|
Parmjeet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387997
|
|
Parmjeet Kaur
|
()
|
24
|
Faridkot
|
PB-12-005-023-001/369 (SUKHAN WALA)
|
2612005000NRG24091020230148984
|
13/10/2023
|
MANPREET SINGH
|
2612005WL004680
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375387994
|
|
MANPREET SINGH
|
()
|
25
|
Faridkot
|
PB-12-005-042-001/588 (KILA NAU)
|
2612005000NRG24101020230150331
|
13/10/2023
|
CHARANJEET KAUR
|
2612005WL004726
|
CHARANJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387985
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-042-001/16 (KILA NAU)
|
2612005000NRG24101020230150308
|
13/10/2023
|
JASPAL KAUR
|
2612005WL004726
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387980
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-074-001/24 (GOLEWALA)
|
2612005000NRG24101020230149567
|
13/10/2023
|
SUKHWINDER KAUR
|
2612005WL004704
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387990
|
|
SUKHWINDER KAUR
|
()
|
28
|
Faridkot
|
PB-12-005-074-001/495 (GOLEWALA)
|
2612005000NRG24101020230149607
|
13/10/2023
|
Simarjeet Kaur
|
2612005WL004704
|
Simarjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387984
|
|
SIMARJEET KAUR
|
()
|
29
|
Faridkot
|
PB-12-005-074-001/505 (GOLEWALA)
|
2612005000NRG24101020230149613
|
13/10/2023
|
PARAMJIT KAUR
|
2612005WL004704
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387983
|
|
PARAMJIT KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-074-001/547 (GOLEWALA)
|
2612005000NRG24101020230149614
|
13/10/2023
|
Harpreet Kaur
|
2612005WL004704
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387998
|
|
HARPREET KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-086-001/245 (Gill Patti Sadhanwala)
|
2612005000NRG24091020230149418
|
13/10/2023
|
Iqbal Kaur
|
2612005WL004693
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387981
|
|
IQBAL KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-086-001/58 (Gill Patti Sadhanwala)
|
2612005000NRG24091020230149425
|
13/10/2023
|
PARAMJIT KAUR
|
2612005WL004693
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387979
|
|
PARAMJIT KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-111-001/32 (Gill Patti Sadhanwala)
|
2612005000NRG24091020230149441
|
13/10/2023
|
Ninder Kaur
|
2612005WL004693
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387995
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-019-001/203 (CHET SINGH WALA)
|
2612005000NRG24101020230149724
|
13/10/2023
|
KARAMJEET KAUR
|
2612005WL004707
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375387989
|
|
KARAMJEET KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-049-001/4 (MEHMUANA)
|
2612005000NRG24101020230150734
|
13/10/2023
|
Pinky kaur
|
2612005WL004730
|
Pinky kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388026
|
|
PINKY KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-049-001/414 (MEHMUANA)
|
2612005000NRG24101020230150738
|
13/10/2023
|
RAMDEEP SINGH
|
2612005WL004730
|
RAMDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388023
|
|
RAMDEEP SINGH
|
()
|
37
|
Faridkot
|
PB-12-005-049-001/438 (MEHMUANA)
|
2612005000NRG24101020230150743
|
13/10/2023
|
Kuldeep kaur
|
2612005WL004730
|
Kuldeep kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388031
|
|
KULDEEP KAUR
|
()
|
38
|
Faridkot
|
PB-12-005-049-001/440 (MEHMUANA)
|
2612005000NRG24101020230150744
|
13/10/2023
|
Racchhpaul singh
|
2612005WL004730
|
Racchhpaul singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388025
|
|
RACCHHPAUL SINGH
|
()
|
39
|
Faridkot
|
PB-12-005-049-001/64-A (MEHMUANA)
|
2612005000NRG24101020230150745
|
13/10/2023
|
HARJINDER KAUR
|
2612005WL004730
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388013
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-029-001/299 (DOAD)
|
2612005000NRG24091020230149404
|
13/10/2023
|
Joginder singh
|
2612005WL004692
|
Joginder singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388029
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-004-002/385 (CHEHAL)
|
2612005000NRG24101020230150067
|
13/10/2023
|
BAGGA SINGH
|
2612005WL004722
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388011
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-066-001/244 (SAIDE KE)
|
2612005000NRG24101020230149632
|
13/10/2023
|
Nasib Kaur
|
2612005WL004705
|
Nasib Kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388028
|
|
NASIB KAUR
|
()
|
43
|
Faridkot
|
PB-12-005-066-001/246 (SAIDE KE)
|
2612005000NRG24101020230149634
|
13/10/2023
|
Bhajan Kaur
|
2612005WL004705
|
Bhajan Kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388032
|
|
BHAJAN KAUR
|
()
|
44
|
Faridkot
|
PB-12-005-066-001/46 (SAIDE KE)
|
2612005000NRG24101020230149641
|
13/10/2023
|
PARAMJIT SINGH
|
2612005WL004705
|
PARAMJIT SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388034
|
|
PARAMJIT SINGH
|
()
|
45
|
Faridkot
|
PB-12-005-066-001/82 (SAIDE KE)
|
2612005000NRG24101020230149647
|
13/10/2023
|
GURMAIL KAUR
|
2612005WL004705
|
GURMAIL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388033
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-006-001/13 (BEGU WALA)
|
2612005000NRG24101020230149789
|
13/10/2023
|
BALVEER KAUR
|
2612005WL004709
|
BALVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388037
|
|
BALVEER KAUR
|
()
|
47
|
Faridkot
|
PB-12-005-006-001/13 (BEGU WALA)
|
2612005000NRG24101020230149788
|
13/10/2023
|
Parwinder Kaur
|
2612005WL004709
|
Parwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388012
|
|
PARWINDER KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-006-001/358 (BEGU WALA)
|
2612005000NRG24101020230149834
|
13/10/2023
|
RAMESH SINGH
|
2612005WL004709
|
RAMESH SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388036
|
|
RAMESH SINGH
|
()
|
49
|
Faridkot
|
PB-12-005-006-001/7 (BEGU WALA)
|
2612005000NRG24101020230149846
|
13/10/2023
|
RAJ SINGH
|
2612005WL004709
|
RAJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388024
|
|
RAJ SINGH
|
()
|
50
|
Faridkot
|
PB-12-005-091-001/117 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151021
|
13/10/2023
|
Harbans Kaur
|
2612005WL004745
|
Harbans Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388020
|
|
HARBANS KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-091-001/490 (BABA FARID NAGAR)
|
2612005000NRG24111020230151047
|
13/10/2023
|
Chint Kaur
|
2612005WL004745
|
Chint Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388035
|
|
CHINT KAUR
|
()
|
52
|
Faridkot
|
PB-12-005-109-001/214 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151062
|
13/10/2023
|
AMARJIT KAUR
|
2612005WL004745
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388030
|
|
AMARJIT KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-109-001/215 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151063
|
13/10/2023
|
RANJEET KAUR
|
2612005WL004745
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388018
|
|
RANJEET KAUR
|
()
|
54
|
Faridkot
|
PB-12-005-109-001/418 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151071
|
13/10/2023
|
Ranjit Kaur
|
2612005WL004745
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388027
|
|
RANJIT KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-109-001/68 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151072
|
13/10/2023
|
PARAMJIT KAUR
|
2612005WL004745
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388016
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-019-001/102 (CHET SINGH WALA)
|
2612005000NRG24101020230149708
|
13/10/2023
|
Simran Kaur
|
2612005WL004707
|
Simran Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388008
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24111020230150977
|
13/10/2023
|
Jagseer Singh
|
2612005WL004742
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388006
|
|
JAGSEER SINGH
|
()
|
58
|
Faridkot
|
PB-12-005-044-001/502 (KOTSUKHIA)
|
2612005000NRG24111020230150985
|
13/10/2023
|
gagandeep singh
|
2612005WL004742
|
gagandeep singh
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388017
|
|
GAGANDEEP SINGH
|
()
|
59
|
Faridkot
|
PB-12-005-044-001/511 (KOTSUKHIA)
|
2612005000NRG24111020230150987
|
13/10/2023
|
GURWINDER KAUR
|
2612005WL004742
|
GURWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388022
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-084-001/86 (RATTI RORI)
|
2612005000NRG24101020230150027
|
13/10/2023
|
SUKHPREET KAUR
|
2612005WL004718
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388014
|
|
SUKHPREET KAUR
|
()
|
61
|
Faridkot
|
PB-12-005-084-001/86 (RATTI RORI)
|
2612005000NRG24101020230149992
|
13/10/2023
|
SUKHPREET KAUR
|
2612005WL004717
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388015
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-024-001/112 (DAGGO ROMANA)
|
2612005000NRG24121020230151499
|
13/10/2023
|
SARVINDER KAUR
|
2612005WL004768
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388056
|
|
SARVINDER KAUR
|
()
|
63
|
Faridkot
|
PB-12-005-024-001/119 (DAGGO ROMANA)
|
2612005000NRG24121020230151500
|
13/10/2023
|
KULWINDER KAUR
|
2612005WL004768
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388057
|
|
KULWINDER KAUR
|
()
|
64
|
Faridkot
|
PB-12-005-024-001/167 (DAGGO ROMANA)
|
2612005000NRG24121020230151509
|
13/10/2023
|
RAJANPREET KAUR
|
2612005WL004768
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388053
|
|
RAJANPREET KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-075-001/190 (DHUDI)
|
2612005000NRG24091020230149000
|
13/10/2023
|
GURNAM SINGH
|
2612005WL004681
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388050
|
|
GURNAM SINGH
|
()
|
66
|
Faridkot
|
PB-12-005-075-001/238 (DHUDI)
|
2612005000NRG24091020230149003
|
13/10/2023
|
MANJINDER KAUR
|
2612005WL004681
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388049
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-029-001/170 (DOAD)
|
2612005000NRG24091020230149386
|
13/10/2023
|
Manpreet kaur
|
2612005WL004692
|
Manpreet kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388038
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-074-001/292 (GOLEWALA)
|
2612005000NRG24101020230149573
|
13/10/2023
|
Kulwant Singh
|
2612005WL004704
|
Kulwant Singh
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388010
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-019-001/145 (CHET SINGH WALA)
|
2612005000NRG24101020230149717
|
13/10/2023
|
NINDERPAL KAUR
|
2612005WL004707
|
NINDERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388001
|
|
NINDERPAL KAUR
|
()
|
70
|
Faridkot
|
PB-12-005-019-001/63 (CHET SINGH WALA)
|
2612005000NRG24101020230149739
|
13/10/2023
|
BHAJAN KAUR
|
2612005WL004707
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387999
|
|
BHAJAN KAUR
|
()
|
71
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24101020230149746
|
13/10/2023
|
BALWINDER KAUR
|
2612005WL004707
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388000
|
|
BALWINDER KAUR
|
()
|
72
|
Faridkot
|
PB-12-005-023-001/160 (SUKHAN WALA)
|
2612005000NRG24091020230148943
|
13/10/2023
|
RAJPAL KAUR
|
2612005WL004680
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388003
|
|
RAJPAL KAUR
|
()
|
73
|
Faridkot
|
PB-12-005-023-001/178 (SUKHAN WALA)
|
2612005000NRG24091020230148948
|
13/10/2023
|
SURINDER SINGH
|
2612005WL004680
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388019
|
|
SURINDER SINGH
|
()
|
74
|
Faridkot
|
PB-12-005-023-001/55 (SUKHAN WALA)
|
2612005000NRG24091020230148991
|
13/10/2023
|
HARBANS SINGH
|
2612005WL004680
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388005
|
|
HARBANS SINGH
|
()
|
75
|
Faridkot
|
PB-12-005-023-001/9 (SUKHAN WALA)
|
2612005000NRG24091020230148998
|
13/10/2023
|
CHARANJIT KAUR
|
2612005WL004680
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388021
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-021-001/31 (DHILWAN KHURD)
|
2612005000NRG24111020230151180
|
13/10/2023
|
Amandeep Kaur
|
2612005WL004751
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388002
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-010-001/324 (BHANA)
|
2612005000NRG24101020230150077
|
13/10/2023
|
rajveer kaur
|
2612005WL004722
|
rajveer kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388009
|
|
rajveer kaur
|
()
|
78
|
Faridkot
|
PB-12-005-015-001/213 (CHAMELI)
|
2612005000NRG24101020230150082
|
13/10/2023
|
PRITHI SINGH
|
2612005WL004722
|
PRITHI SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388004
|
|
PRITHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24111020230150964
|
13/10/2023
|
GURCHARAN SINGH
|
2612005WL004742
|
GURCHARAN SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388007
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-021-001/67 (DHILWAN KHURD)
|
2612005000NRG24111020230151165
|
13/10/2023
|
GURWINDER KAUR
|
2612005WL004750
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388059
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-029-001/198 (DOAD)
|
2612005000NRG24091020230149392
|
13/10/2023
|
Pritpal singh
|
2612005WL004692
|
Pritpal singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388046
|
|
Pritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-044-001/463 (KOTSUKHIA)
|
2612005000NRG24111020230150982
|
13/10/2023
|
CHARAT SINGH
|
2612005WL004742
|
CHARAT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388060
|
|
BHOLA SINGH ALIAS CHARAT SINGH
|
()
|
83
|
Faridkot
|
PB-12-005-087-001/465 (TEHNA)
|
2612005000NRG24101020230150122
|
13/10/2023
|
SIMARJIT KAUR
|
2612005WL004722
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388052
|
|
MRS SIMARJIT KAUR
|
()
|
84
|
Faridkot
|
PB-12-005-109-001/161 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151055
|
13/10/2023
|
JASWINDER SINGH
|
2612005WL004745
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388051
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-019-001/32 (CHET SINGH WALA)
|
2612005000NRG24101020230149732
|
13/10/2023
|
LACHMI
|
2612005WL004707
|
LACHMI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388039
|
|
MRS LAKSHMI WO SATPAL SINGH
|
()
|
86
|
Faridkot
|
PB-12-005-119-001/86 (Nawan Mehmuana)
|
2612005000NRG24101020230150758
|
13/10/2023
|
Sonia
|
2612005WL004730
|
Sonia
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388054
|
|
MS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-019-001/75 (CHET SINGH WALA)
|
2612005000NRG24101020230149741
|
13/10/2023
|
JAMNA DEVI
|
2612005WL004707
|
JAMNA DEVI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388043
|
|
MRS JAMNA DEVI
|
()
|
88
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24111020230151299
|
13/10/2023
|
MOHAN SINGH
|
2612005WL004758
|
MOHAN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388040
|
|
MR MOHAN SINGH
|
()
|
89
|
Faridkot
|
PB-12-005-028-001/240 (DHAB SHER SINGH WALA)
|
2612005000NRG24111020230151306
|
13/10/2023
|
Mahinder Kaur
|
2612005WL004758
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388047
|
|
MRS MAHINDER CUSTMNAME04082017020014 KAU
|
()
|
90
|
Faridkot
|
PB-12-005-029-001/56 (DOAD)
|
2612005000NRG24091020230149407
|
13/10/2023
|
Gurjot Singh
|
2612005WL004692
|
Gurjot Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388058
|
|
MR GURJOT SINGH
|
()
|
91
|
Faridkot
|
PB-12-005-066-001/206 (SAIDE KE)
|
2612005000NRG24101020230149628
|
13/10/2023
|
BALDEV SINGH
|
2612005WL004705
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388044
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-049-001/436 (MEHMUANA)
|
2612005000NRG24101020230150742
|
13/10/2023
|
Supanpreet kaur
|
2612005WL004730
|
Supanpreet kaur
|
00415
|
SBIN0050866
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388055
|
|
MRS SUPANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-074-001/414 (GOLEWALA)
|
2612005000NRG24101020230149595
|
13/10/2023
|
Seema Kaur
|
2612005WL004704
|
Seema Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388041
|
|
MRS SEEMA KAUR
|
()
|
94
|
Faridkot
|
PB-12-005-074-001/46-A (GOLEWALA)
|
2612005000NRG24101020230149604
|
13/10/2023
|
MANPREET KAUR
|
2612005WL004704
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388061
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24101020230150312
|
13/10/2023
|
Malkeet singh
|
2612005WL004726
|
Malkeet singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388048
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-023-001/390 (SUKHAN WALA)
|
2612005000NRG24091020230148988
|
13/10/2023
|
HARJEET KAUR
|
2612005WL004680
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375387992
|
|
HARJEET KAUR
|
()
|
97
|
Faridkot
|
PB-12-005-074-001/113-A (GOLEWALA)
|
2612005000NRG24101020230149559
|
13/10/2023
|
Jaspreet Kaur
|
2612005WL004704
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387987
|
|
Jaspreet Kaur
|
()
|
98
|
Faridkot
|
PB-12-005-094-001/51-A (MALUKA PATTI GOLEWALA)
|
2612005000NRG24101020230150300
|
13/10/2023
|
Ramandeep Kaur
|
2612005WL004725
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375387986
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136350
|
136350
|
|
|
|
|
|
|
|