|
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-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23200920220094577
|
20/09/2022
|
Savider Kaur
|
2602006WL008751
|
Savider Kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505764
|
|
Savider Kaur
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-084-001/121
(THATHIAN)
|
2602006000NRG23200920220094550
|
20/09/2022
|
Lakhwinder kaur
|
2602006WL008750
|
Lakhwinder kaur
|
00078
|
CNRB0006614
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505763
|
|
Lakhwinder kaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-084-001/249
(THATHIAN)
|
2602006000NRG23200920220094553
|
20/09/2022
|
Paramjit kaur
|
2602006WL008750
|
Paramjit kaur
|
00078
|
CNRB0006614
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505765
|
|
Paramjit kaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-084-001/565
(THATHIAN)
|
2602006000NRG23200920220094557
|
20/09/2022
|
Joginder singh
|
2602006WL008750
|
Joginder singh
|
00078
|
CNRB0006614
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505766
|
|
Joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-064-001/28
(NANGALI KHURD)
|
2602006000NRG23200920220094588
|
20/09/2022
|
dalbir singh
|
2602006WL008752
|
dalbir singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505761
|
|
dalbir singh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-064-001/41
(NANGALI KHURD)
|
2602006000NRG23200920220094590
|
20/09/2022
|
Lakhwinder Singh
|
2602006WL008752
|
Lakhwinder Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505762
|
|
Lakhwinder Singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG23200920220094404
|
20/09/2022
|
GURMUKH SINGH
|
2602006WL008743
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505758
|
|
GURMUKH SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG23200920220094408
|
20/09/2022
|
Sukhbir Kaur
|
2602006WL008743
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505760
|
|
Sukhbir Kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG23200920220094410
|
20/09/2022
|
Soni
|
2602006WL008743
|
Soni
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505759
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-064-001/11
(NANGALI KHURD)
|
2602006000NRG23200920220094585
|
20/09/2022
|
DIWAN SINGH
|
2602006WL008752
|
DIWAN SINGH
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505767
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23200920220094572
|
20/09/2022
|
NARINDER KAUR
|
2602006WL008751
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505768
|
|
NARINDER KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23200920220094573
|
20/09/2022
|
SHUKARDIN
|
2602006WL008751
|
SHUKARDIN
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505769
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23200920220094451
|
20/09/2022
|
RAJWINDER SINGH
|
2602006WL008747
|
RAJWINDER SINGH
|
00165
|
IBKL0001635
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5935505777
|
No Such Account
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-084-001/115
(THATHIAN)
|
2602006000NRG23200920220094549
|
20/09/2022
|
Kulwinder kaur
|
2602006WL008750
|
Kulwinder kaur
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505772
|
|
Kulwinder kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-084-001/250
(THATHIAN)
|
2602006000NRG23200920220094554
|
20/09/2022
|
Jasbeer kaur
|
2602006WL008750
|
Jasbeer kaur
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505774
|
|
Jasbeer kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-084-001/264
(THATHIAN)
|
2602006000NRG23200920220094555
|
20/09/2022
|
Davinder Kaur
|
2602006WL008750
|
Davinder Kaur
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505773
|
|
Davinder Kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-084-001/562
(THATHIAN)
|
2602006000NRG23200920220094556
|
20/09/2022
|
JITO
|
2602006WL008750
|
JITO
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505775
|
|
JITO
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-084-001/566
(THATHIAN)
|
2602006000NRG23200920220094558
|
20/09/2022
|
Rimpi
|
2602006WL008750
|
Rimpi
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505779
|
|
Rimpi
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-084-001/6
(THATHIAN)
|
2602006000NRG23200920220094561
|
20/09/2022
|
BALWINDER KAUR
|
2602006WL008750
|
BALWINDER KAUR
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505770
|
|
BALWINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-084-001/68
(THATHIAN)
|
2602006000NRG23200920220094562
|
20/09/2022
|
PAL KAUR
|
2602006WL008750
|
PAL KAUR
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505776
|
|
PAL KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-084-001/77
(THATHIAN)
|
2602006000NRG23200920220094563
|
20/09/2022
|
Amarjit singh
|
2602006WL008750
|
Amarjit singh
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505778
|
|
Amarjit singh
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-084-001/87
(THATHIAN)
|
2602006000NRG23200920220094564
|
20/09/2022
|
Davinder kaur
|
2602006WL008750
|
Davinder kaur
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505771
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-084-001/109
(THATHIAN)
|
2602006000NRG23200920220094548
|
20/09/2022
|
PARAMJIT KAUR
|
2602006WL008750
|
PARAMJIT KAUR
|
00349
|
PSIB0000030
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505782
|
|
PARAMJIT KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-084-001/248
(THATHIAN)
|
2602006000NRG23200920220094552
|
20/09/2022
|
Balwinder Karu
|
2602006WL008750
|
Balwinder Karu
|
00349
|
PSIB0000030
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505781
|
|
Balwinder Karu
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-084-001/568
(THATHIAN)
|
2602006000NRG23200920220094559
|
20/09/2022
|
Kulwant Singh
|
2602006WL008750
|
Kulwant Singh
|
00349
|
PSIB0000030
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505780
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/143
(DARDEO)
|
2602006000NRG23200920220094382
|
20/09/2022
|
RAJ KAUR
|
2602006WL008741
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505783
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-082-001/218
(TAKKAPUR)
|
2602006000NRG23200920220094406
|
20/09/2022
|
Jasbir kaur
|
2602006WL008743
|
Jasbir kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505784
|
|
Jasbir kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-082-001/222
(TAKKAPUR)
|
2602006000NRG23200920220094409
|
20/09/2022
|
Bholi
|
2602006WL008743
|
Bholi
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505785
|
|
Bholi
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-082-001/45
(TAKKAPUR)
|
2602006000NRG23200920220094412
|
20/09/2022
|
Bhajan Kaur
|
2602006WL008743
|
Bhajan Kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505786
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-026-001/152
(DARDEO)
|
2602006000NRG23200920220094384
|
20/09/2022
|
SURJIT SINGH
|
2602006WL008741
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505833
|
|
SURJIT SINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-026-001/163
(DARDEO)
|
2602006000NRG23200920220094386
|
20/09/2022
|
RAJO
|
2602006WL008741
|
RAJO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505829
|
|
RAJO
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-026-001/165
(DARDEO)
|
2602006000NRG23200920220094387
|
20/09/2022
|
GURMEET KAUR
|
2602006WL008741
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505823
|
|
GURMEET KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23200920220094388
|
20/09/2022
|
DEBA
|
2602006WL008741
|
DEBA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505820
|
|
DEBA
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-026-001/174
(DARDEO)
|
2602006000NRG23200920220094389
|
20/09/2022
|
BALKAR SINGH
|
2602006WL008741
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505821
|
|
BALKAR SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-038-001/114
(JALAL)
|
2602006000NRG23200920220094592
|
20/09/2022
|
GURMEET KAUR
|
2602006WL008753
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505832
|
|
GURMEET KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-038-001/118
(JALAL)
|
2602006000NRG23200920220094593
|
20/09/2022
|
SARABJIT KAUR
|
2602006WL008753
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505828
|
|
SARABJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-038-001/13
(JALAL)
|
2602006000NRG23200920220094594
|
20/09/2022
|
GURDIAL SINGH
|
2602006WL008753
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505831
|
|
GURDIAL SINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-038-001/169
(JALAL)
|
2602006000NRG23200920220094596
|
20/09/2022
|
Sukhdev singh
|
2602006WL008753
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505826
|
|
Sukhdev singh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-038-001/183
(JALAL)
|
2602006000NRG23200920220094597
|
20/09/2022
|
Karam singh
|
2602006WL008753
|
Karam singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505824
|
|
Karam singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-083-001/145
(TAPIALA)
|
2602006000NRG23200920220094571
|
20/09/2022
|
Dalbir kaur
|
2602006WL008751
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505830
|
|
Dalbir kaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-083-001/156
(TAPIALA)
|
2602006000NRG23200920220094574
|
20/09/2022
|
Salvinder singh
|
2602006WL008751
|
Salvinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505822
|
|
Salvinder singh
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23200920220094576
|
20/09/2022
|
SUKHWINDER SINGH
|
2602006WL008751
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505827
|
|
SUKHWINDER SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-096-001/104
(Saheed Malkit singh Nagar)
|
2602006000NRG23200920220094391
|
20/09/2022
|
Vir Kaur
|
2602006WL008741
|
Vir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505825
|
|
Vir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG23200920220094452
|
20/09/2022
|
DALBIR SINGH
|
2602006WL008747
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505799
|
|
DALBIR SINGH
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-051-001/143
(KHANPUR)
|
2602006000NRG23200920220094453
|
20/09/2022
|
GURMEET KAUR
|
2602006WL008747
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505803
|
|
GURMEET KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG23200920220094454
|
20/09/2022
|
DHARMI
|
2602006WL008747
|
DHARMI
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505800
|
|
DHARMI
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-051-001/188
(KHANPUR)
|
2602006000NRG23200920220094455
|
20/09/2022
|
BEERO
|
2602006WL008747
|
BEERO
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505796
|
|
BEERO
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG23200920220094456
|
20/09/2022
|
Jagir kaur
|
2602006WL008747
|
Jagir kaur
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935505805
|
|
Jagir kaur
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23200920220094457
|
20/09/2022
|
MUKHTARI
|
2602006WL008747
|
MUKHTARI
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505795
|
|
MUKHTARI
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23200920220094459
|
20/09/2022
|
JOGINDERO
|
2602006WL008747
|
JOGINDERO
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505797
|
|
JOGINDERO
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-051-001/243
(KHANPUR)
|
2602006000NRG23200920220094460
|
20/09/2022
|
RANJIT KAUR
|
2602006WL008747
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505804
|
|
RANJIT KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23200920220094462
|
20/09/2022
|
NARINDER KAUR
|
2602006WL008747
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505792
|
|
NARINDER KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-051-001/3
(KHANPUR)
|
2602006000NRG23200920220094463
|
20/09/2022
|
GURDEEP SINGH
|
2602006WL008747
|
GURDEEP SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505798
|
|
GURDEEP SINGH
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-082-001/219
(TAKKAPUR)
|
2602006000NRG23200920220094407
|
20/09/2022
|
Sukhbir Kaur
|
2602006WL008743
|
Sukhbir Kaur
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505790
|
|
Sukhbir Kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23200920220094566
|
20/09/2022
|
Rajwinder kaur
|
2602006WL008751
|
Rajwinder kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505794
|
|
Rajwinder kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23200920220094567
|
20/09/2022
|
SUKHDEV SINGH
|
2602006WL008751
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935505788
|
|
SUKHDEV SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23200920220094568
|
20/09/2022
|
CHARNJIT KAUR
|
2602006WL008751
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505801
|
|
CHARNJIT KAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-083-001/121
(TAPIALA)
|
2602006000NRG23200920220094569
|
20/09/2022
|
HARDIP SINGH
|
2602006WL008751
|
HARDIP SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505793
|
|
HARDIP SINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23200920220094570
|
20/09/2022
|
Parkash kaur
|
2602006WL008751
|
Parkash kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505787
|
|
Parkash kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-083-001/157
(TAPIALA)
|
2602006000NRG23200920220094575
|
20/09/2022
|
Kashmir kaur
|
2602006WL008751
|
Kashmir kaur
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935505789
|
|
Kashmir kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG23200920220094581
|
20/09/2022
|
RAJWINDER KAUR
|
2602006WL008751
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505791
|
|
RAJWINDER KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-083-001/78
(TAPIALA)
|
2602006000NRG23200920220094584
|
20/09/2022
|
KAWALJEET KAUR
|
2602006WL008751
|
KAWALJEET KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505802
|
|
KAWALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-026-001/145
(DARDEO)
|
2602006000NRG23200920220094383
|
20/09/2022
|
BAU
|
2602006WL008741
|
BAU
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505807
|
|
BAU
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-084-001/97
(THATHIAN)
|
2602006000NRG23200920220094565
|
20/09/2022
|
Gurmukh singh
|
2602006WL008750
|
Gurmukh singh
|
00354
|
PUNB0089500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505806
|
|
Gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-038-001/145
(JALAL)
|
2602006000NRG23200920220094595
|
20/09/2022
|
Jobanjeet singh
|
2602006WL008753
|
Jobanjeet singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505808
|
|
Jobanjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-026-001/162
(DARDEO)
|
2602006000NRG23200920220094385
|
20/09/2022
|
SURJIT KAUR
|
2602006WL008741
|
SURJIT KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505812
|
|
SURJIT KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-038-001/211
(JALAL)
|
2602006000NRG23200920220094598
|
20/09/2022
|
Pratap Singh
|
2602006WL008753
|
Pratap Singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935505809
|
|
Pratap Singh
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG23200920220094402
|
20/09/2022
|
SUKHWINDER SINGH
|
2602006WL008743
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505810
|
|
SUKHWINDER SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG23200920220094411
|
20/09/2022
|
Sarabjit Singh
|
2602006WL008743
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505811
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-032-001/40
(FATTUWAL)
|
2602006000NRG23200920220094392
|
20/09/2022
|
Karamjit Singh
|
2602006WL008742
|
Karamjit Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505813
|
|
Karamjit Singh
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-032-001/42
(FATTUWAL)
|
2602006000NRG23200920220094394
|
20/09/2022
|
BALWINDER SINGH
|
2602006WL008742
|
BALWINDER SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505815
|
|
BALWINDER SINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-032-001/43
(FATTUWAL)
|
2602006000NRG23200920220094395
|
20/09/2022
|
SUKHA SINGH
|
2602006WL008742
|
SUKHA SINGH
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935505814
|
|
SUKHA SINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-032-001/44
(FATTUWAL)
|
2602006000NRG23200920220094396
|
20/09/2022
|
JAGIR SINGH
|
2602006WL008742
|
JAGIR SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505816
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-064-001/24
(NANGALI KHURD)
|
2602006000NRG23200920220094587
|
20/09/2022
|
AJIT SINGH
|
2602006WL008752
|
AJIT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505818
|
|
AJIT SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-064-001/31
(NANGALI KHURD)
|
2602006000NRG23200920220094589
|
20/09/2022
|
MANDEEP Singh
|
2602006WL008752
|
MANDEEP Singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935505817
|
|
MANDEEP Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
RAYYA-6
|
PB-02-006-084-001/569
(THATHIAN)
|
2602006000NRG23200920220094560
|
20/09/2022
|
Tarsem singh
|
2602006WL008750
|
Tarsem singh
|
00354
|
PUNB0785900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505819
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-082-001/158
(TAKKAPUR)
|
2602006000NRG23200920220094403
|
20/09/2022
|
LAKHWINDER SINGH
|
2602006WL008743
|
LAKHWINDER SINGH
|
00415
|
SBIN0001637
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935505834
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23200920220094461
|
20/09/2022
|
SHARANJIT KAUR
|
2602006WL008747
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935505836
|
|
MRS SHARANJIT KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-084-001/234
(THATHIAN)
|
2602006000NRG23200920220094551
|
20/09/2022
|
Shamsher Singh
|
2602006WL008750
|
Shamsher Singh
|
00415
|
SBIN0050310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935505835
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211500
|
211500
|
|
|
|
|
|
|
|