|
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-16-004-045-001/420
(Mann)
|
2616004000NRG23151120220256092
|
15/11/2022
|
ANGREJ KAUR
|
2616004WL006978
|
ANGREJ KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Rejected
|
22/11/2022
|
|
N112200D85531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-033-001/246
(Fathuhi Wala)
|
2616004000NRG23151120220256207
|
15/11/2022
|
GURWINDER SINGH
|
2616004WL006980
|
GURWINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147713
|
|
GURWINDER SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-033-001/366
(Fathuhi Wala)
|
2616004000NRG23151120220256228
|
15/11/2022
|
Kuldeep kaur
|
2616004WL006980
|
Kuldeep kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147705
|
|
Kuldeep kaur
|
()
|
|
4
|
Lambi
|
PB-16-004-033-001/369
(Fathuhi Wala)
|
2616004000NRG23151120220256229
|
15/11/2022
|
paramjeet kaur
|
2616004WL006980
|
paramjeet kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147710
|
|
paramjeet kaur
|
()
|
|
5
|
Lambi
|
PB-16-004-033-001/400
(Fathuhi Wala)
|
2616004000NRG23151120220256231
|
15/11/2022
|
jaswinder singh
|
2616004WL006980
|
jaswinder singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147711
|
|
jaswinder singh
|
()
|
|
6
|
Lambi
|
PB-16-004-033-001/542
(Fathuhi Wala)
|
2616004000NRG23151120220256247
|
15/11/2022
|
KULWINDER KAUR
|
2616004WL006980
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147718
|
|
KULWINDER KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-045-001/108
(Mann)
|
2616004000NRG23151120220256027
|
15/11/2022
|
KAWALJEET SINGH
|
2616004WL006978
|
KAWALJEET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147689
|
|
KAWALJEET SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-045-001/134
(Mann)
|
2616004000NRG23151120220256032
|
15/11/2022
|
KULDEEP KAUR
|
2616004WL006978
|
KULDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147695
|
|
KULDEEP KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-045-001/146
(Mann)
|
2616004000NRG23151120220256034
|
15/11/2022
|
PARWINDER SINGH
|
2616004WL006978
|
PARWINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147720
|
|
PARWINDER SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-045-001/148
(Mann)
|
2616004000NRG23151120220256036
|
15/11/2022
|
PAWANDEEP KAUR
|
2616004WL006978
|
PAWANDEEP KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147716
|
|
PAWANDEEP KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-045-001/167
(Mann)
|
2616004000NRG23151120220256037
|
15/11/2022
|
CHARNA SINGH
|
2616004WL006978
|
CHARNA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147703
|
|
CHARNA SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-045-001/182
(Mann)
|
2616004000NRG23151120220256040
|
15/11/2022
|
GURPREET KAUR
|
2616004WL006978
|
GURPREET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147693
|
|
GURPREET KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-045-001/208
(Mann)
|
2616004000NRG23151120220256045
|
15/11/2022
|
SIMERJEET KAUR
|
2616004WL006978
|
SIMERJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147696
|
|
SIMERJEET KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-045-001/212
(Mann)
|
2616004000NRG23151120220256046
|
15/11/2022
|
JAGJEET SINGH
|
2616004WL006978
|
JAGJEET SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147708
|
|
JAGJEET SINGH
|
()
|
|
15
|
Lambi
|
PB-16-004-045-001/227
(Mann)
|
2616004000NRG23151120220256049
|
15/11/2022
|
KALA SINGH
|
2616004WL006978
|
KALA SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147702
|
|
KALA SINGH
|
()
|
|
16
|
Lambi
|
PB-16-004-045-001/239
(Mann)
|
2616004000NRG23151120220256051
|
15/11/2022
|
SUKHJEET KAUR
|
2616004WL006978
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147697
|
|
SUKHJEET KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-045-001/256
(Mann)
|
2616004000NRG23151120220256058
|
15/11/2022
|
MANJIT KAUR
|
2616004WL006978
|
MANJIT KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147706
|
|
MANJIT KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-045-001/256
(Mann)
|
2616004000NRG23151120220256057
|
15/11/2022
|
SARDUAL SINGH
|
2616004WL006978
|
SARDUAL SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147701
|
|
SARDUAL SINGH
|
()
|
|
19
|
Lambi
|
PB-16-004-045-001/265
(Mann)
|
2616004000NRG23151120220256061
|
15/11/2022
|
LEELU RAM
|
2616004WL006978
|
LEELU RAM
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147707
|
|
LEELU RAM
|
()
|
|
20
|
Lambi
|
PB-16-004-045-001/274
(Mann)
|
2616004000NRG23151120220256062
|
15/11/2022
|
Jasmel Kaur
|
2616004WL006978
|
Jasmel Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147712
|
|
Jasmel Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-045-001/283
(Mann)
|
2616004000NRG23151120220256065
|
15/11/2022
|
bogha singh
|
2616004WL006978
|
bogha singh
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147687
|
|
bogha singh
|
()
|
|
22
|
Lambi
|
PB-16-004-045-001/292
(Mann)
|
2616004000NRG23151120220256071
|
15/11/2022
|
KULWINDER KAUR
|
2616004WL006978
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147704
|
|
KULWINDER KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-045-001/295
(Mann)
|
2616004000NRG23151120220256073
|
15/11/2022
|
SUKHPAL KAUR
|
2616004WL006978
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147690
|
|
SUKHPAL KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-045-001/299
(Mann)
|
2616004000NRG23151120220256074
|
15/11/2022
|
DUNGAR SINGH
|
2616004WL006978
|
DUNGAR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147698
|
|
DUNGAR SINGH
|
()
|
|
25
|
Lambi
|
PB-16-004-045-001/323
(Mann)
|
2616004000NRG23151120220256077
|
15/11/2022
|
SURJEET KAUR
|
2616004WL006978
|
SURJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147688
|
|
SURJEET KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-045-001/352
(Mann)
|
2616004000NRG23151120220256081
|
15/11/2022
|
KULVEER KAUR
|
2616004WL006978
|
KULVEER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147699
|
|
KULVEER KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-045-001/357
(Mann)
|
2616004000NRG23151120220256082
|
15/11/2022
|
Sandeep Kaur
|
2616004WL006978
|
Sandeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147700
|
|
Sandeep Kaur
|
()
|
|
28
|
Lambi
|
PB-16-004-045-001/411
(Mann)
|
2616004000NRG23151120220256089
|
15/11/2022
|
Mandeep Kaur
|
2616004WL006978
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147717
|
|
Mandeep Kaur
|
()
|
|
29
|
Lambi
|
PB-16-004-045-001/412
(Mann)
|
2616004000NRG23151120220256090
|
15/11/2022
|
Sukhdeep Kaur
|
2616004WL006978
|
Sukhdeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147714
|
|
Sukhdeep Kaur
|
()
|
|
30
|
Lambi
|
PB-16-004-045-001/418
(Mann)
|
2616004000NRG23151120220256091
|
15/11/2022
|
ANGREJ SINGH
|
2616004WL006978
|
ANGREJ SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147691
|
|
ANGREJ SINGH
|
()
|
|
31
|
Lambi
|
PB-16-004-045-001/420
(Mann)
|
2616004000NRG23151120220256093
|
15/11/2022
|
JASPAL SINGH
|
2616004WL006978
|
JASPAL SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Rejected
|
22/11/2022
|
|
N112200D8692F
|
No Such Account
|
|
|
|
32
|
Lambi
|
PB-16-004-045-001/422
(Mann)
|
2616004000NRG23151120220256094
|
15/11/2022
|
WAKEEL SINGH
|
2616004WL006978
|
WAKEEL SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147762
|
|
WAKEEL SINGH
|
()
|
|
33
|
Lambi
|
PB-16-004-045-001/423
(Mann)
|
2616004000NRG23151120220256095
|
15/11/2022
|
BIKKAR SINGH
|
2616004WL006978
|
BIKKAR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147721
|
|
BIKKAR SINGH
|
()
|
|
34
|
Lambi
|
PB-16-004-045-001/424
(Mann)
|
2616004000NRG23151120220256096
|
15/11/2022
|
KARAMJEET KAUR
|
2616004WL006978
|
KARAMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147719
|
|
KARAMJEET KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-045-001/430
(Mann)
|
2616004000NRG23151120220256098
|
15/11/2022
|
Rajveer Kaur
|
2616004WL006978
|
Rajveer Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147766
|
|
Rajveer Kaur
|
()
|
|
36
|
Lambi
|
PB-16-004-045-001/472
(Mann)
|
2616004000NRG23151120220256100
|
15/11/2022
|
AMANDEEP KAUR
|
2616004WL006978
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147709
|
|
AMANDEEP KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-045-001/493
(Mann)
|
2616004000NRG23151120220256103
|
15/11/2022
|
Arshdeep Kaur
|
2616004WL006978
|
Arshdeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147754
|
|
Arshdeep Kaur
|
()
|
|
38
|
Lambi
|
PB-16-004-045-001/497
(Mann)
|
2616004000NRG23151120220256104
|
15/11/2022
|
Manjinder Kaur
|
2616004WL006978
|
Manjinder Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147715
|
|
Manjinder Kaur
|
()
|
|
39
|
Lambi
|
PB-16-004-045-001/78
(Mann)
|
2616004000NRG23151120220256109
|
15/11/2022
|
CHARNJEET KAUR
|
2616004WL006978
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147694
|
|
CHARNJEET KAUR
|
()
|
|
40
|
Lambi
|
PB-16-004-045-001/79
(Mann)
|
2616004000NRG23151120220256111
|
15/11/2022
|
SHINDERPAL KAUR
|
2616004WL006978
|
SHINDERPAL KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147692
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-033-001/130
(Fathuhi Wala)
|
2616004000NRG23151120220256189
|
15/11/2022
|
PARAMJEET KAUR
|
2616004WL006980
|
PARAMJEET KAUR
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147724
|
|
PARAMJEET KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-033-001/166
(Fathuhi Wala)
|
2616004000NRG23151120220256193
|
15/11/2022
|
KARMJEET KAUR
|
2616004WL006980
|
KARMJEET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147729
|
|
KARMJEET KAUR
|
()
|
|
43
|
Lambi
|
PB-16-004-033-001/210
(Fathuhi Wala)
|
2616004000NRG23151120220256196
|
15/11/2022
|
JASPAL KAUR
|
2616004WL006980
|
JASPAL KAUR
|
00152
|
HDFC0002960
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147722
|
|
JASPAL KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-033-001/29
(Fathuhi Wala)
|
2616004000NRG23151120220256217
|
15/11/2022
|
SUKHDEV KAUR
|
2616004WL006980
|
SUKHDEV KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147723
|
|
SUKHDEV KAUR
|
()
|
|
45
|
Lambi
|
PB-16-004-033-001/6
(Fathuhi Wala)
|
2616004000NRG23151120220256249
|
15/11/2022
|
HARPAL KAUR
|
2616004WL006980
|
HARPAL KAUR
|
00152
|
HDFC0002960
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147731
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-046-001/186
(Mahuana)
|
2616004000NRG23151120220256141
|
15/11/2022
|
HARMJEET KAUR
|
2616004WL006979
|
HARMJEET KAUR
|
00152
|
HDFC0003144
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147725
|
|
HARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-033-001/351
(Fathuhi Wala)
|
2616004000NRG23151120220256226
|
15/11/2022
|
SIMRANJIT KAUR
|
2616004WL006980
|
SIMRANJIT KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147761
|
|
SIMRANJIT KAUR
|
()
|
|
48
|
Lambi
|
PB-16-004-033-001/447
(Fathuhi Wala)
|
2616004000NRG23151120220256236
|
15/11/2022
|
DARSHAN SINGH
|
2616004WL006980
|
DARSHAN SINGH
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147746
|
|
DARSHAN SINGH
|
()
|
|
49
|
Lambi
|
PB-16-004-046-001/170
(Mahuana)
|
2616004000NRG23151120220256137
|
15/11/2022
|
SUKHWINDER KAUR
|
2616004WL006979
|
SUKHWINDER KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147727
|
|
SUKHWINDER KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-046-001/249
(Mahuana)
|
2616004000NRG23151120220256155
|
15/11/2022
|
SANDEEP KAUR
|
2616004WL006979
|
SANDEEP KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147735
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-033-001/471
(Fathuhi Wala)
|
2616004000NRG23151120220256238
|
15/11/2022
|
PARVEEN KAUR
|
2616004WL006980
|
PARVEEN KAUR
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147763
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-046-001/168
(Mahuana)
|
2616004000NRG23151120220256136
|
15/11/2022
|
PAARI
|
2616004WL006979
|
PAARI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147726
|
|
PAARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-033-001/292
(Fathuhi Wala)
|
2616004000NRG23151120220256218
|
15/11/2022
|
REKHA RANI
|
2616004WL006980
|
REKHA RANI
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147732
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-033-001/254
(Fathuhi Wala)
|
2616004000NRG23151120220256211
|
15/11/2022
|
REENA KAUR
|
2616004WL006980
|
REENA KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147737
|
|
REENA KAUR
|
()
|
|
55
|
Lambi
|
PB-16-004-033-001/287
(Fathuhi Wala)
|
2616004000NRG23151120220256216
|
15/11/2022
|
PARAMJEET KAUR
|
2616004WL006980
|
PARAMJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147730
|
|
PARAMJEET KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-033-001/406
(Fathuhi Wala)
|
2616004000NRG23151120220256232
|
15/11/2022
|
AMANDEEP KAUR
|
2616004WL006980
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147738
|
|
AMANDEEP KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-033-001/460
(Fathuhi Wala)
|
2616004000NRG23151120220256237
|
15/11/2022
|
RAMANDEEP KAUR
|
2616004WL006980
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147748
|
|
RAMANDEEP KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-033-001/490
(Fathuhi Wala)
|
2616004000NRG23151120220256239
|
15/11/2022
|
sandeep kaur
|
2616004WL006980
|
sandeep kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147739
|
|
sandeep kaur
|
()
|
|
59
|
Lambi
|
PB-16-004-033-001/495
(Fathuhi Wala)
|
2616004000NRG23151120220256241
|
15/11/2022
|
Satveer singh
|
2616004WL006980
|
Satveer singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147744
|
|
Satveer singh
|
()
|
|
60
|
Lambi
|
PB-16-004-033-001/503
(Fathuhi Wala)
|
2616004000NRG23151120220256242
|
15/11/2022
|
Gagandeep Kaur
|
2616004WL006980
|
Gagandeep Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147745
|
|
Gagandeep Kaur
|
()
|
|
61
|
Lambi
|
PB-16-004-045-001/407
(Mann)
|
2616004000NRG23151120220256088
|
15/11/2022
|
Baljinder Kaur
|
2616004WL006978
|
Baljinder Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147755
|
|
Baljinder Kaur
|
()
|
|
62
|
Lambi
|
PB-16-004-045-001/426
(Mann)
|
2616004000NRG23151120220256097
|
15/11/2022
|
RAMANDEEP KAUR
|
2616004WL006978
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147767
|
|
RAMANDEEP KAUR
|
()
|
|
63
|
Lambi
|
PB-16-004-045-001/488
(Mann)
|
2616004000NRG23151120220256101
|
15/11/2022
|
VEERPAL KAUR
|
2616004WL006978
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147760
|
|
VEERPAL KAUR
|
()
|
|
64
|
Lambi
|
PB-16-004-045-001/490
(Mann)
|
2616004000NRG23151120220256102
|
15/11/2022
|
Ravinder Singh
|
2616004WL006978
|
Ravinder Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147752
|
|
Ravinder Singh
|
()
|
|
65
|
Lambi
|
PB-16-004-045-001/86
(Mann)
|
2616004000NRG23151120220256112
|
15/11/2022
|
SATVEER KAUR
|
2616004WL006978
|
SATVEER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147764
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
66
|
Lambi
|
PB-16-004-033-001/439
(Fathuhi Wala)
|
2616004000NRG23151120220256235
|
15/11/2022
|
AMANDEEP KAUR
|
2616004WL006980
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147753
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
67
|
Lambi
|
PB-16-004-046-001/149
(Mahuana)
|
2616004000NRG23151120220256129
|
15/11/2022
|
PARKASH KAUR
|
2616004WL006979
|
PARKASH KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147747
|
|
PARKASH KAUR
|
()
|
|
68
|
Lambi
|
PB-16-004-046-001/242
(Mahuana)
|
2616004000NRG23151120220256154
|
15/11/2022
|
KARAMJIT KAUR
|
2616004WL006979
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147743
|
|
KARAMJIT KAUR
|
()
|
|
69
|
Lambi
|
PB-16-004-046-001/353
(Mahuana)
|
2616004000NRG23151120220256167
|
15/11/2022
|
SUMITRI RANI
|
2616004WL006979
|
SUMITRI RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147756
|
|
SUMITRI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-046-001/223
(Mahuana)
|
2616004000NRG23151120220256147
|
15/11/2022
|
Karmjeet kaur
|
2616004WL006979
|
Karmjeet kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147728
|
|
MRS KARAMJEET KAUR
|
()
|
|
71
|
Lambi
|
PB-16-004-046-001/281
(Mahuana)
|
2616004000NRG23151120220256159
|
15/11/2022
|
RAJPREET KAUR
|
2616004WL006979
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147736
|
|
MRS RAJPREET KAUR WO CHARANJEET SIGNH
|
()
|
|
72
|
Lambi
|
PB-16-004-046-001/293
(Mahuana)
|
2616004000NRG23151120220256161
|
15/11/2022
|
SUNITA RANI
|
2616004WL006979
|
SUNITA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147733
|
|
MRS SUNITA KAUR
|
()
|
|
73
|
Lambi
|
PB-16-004-046-001/34
(Mahuana)
|
2616004000NRG23151120220256166
|
15/11/2022
|
HARJINDER SINGH
|
2616004WL006979
|
HARJINDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147759
|
|
MR HARJINDER SINGH
|
()
|
|
74
|
Lambi
|
PB-16-004-046-001/361
(Mahuana)
|
2616004000NRG23151120220256168
|
15/11/2022
|
PARAMJIT KAUR
|
2616004WL006979
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147749
|
|
MR PARAMJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
75
|
Lambi
|
PB-16-004-046-001/363
(Mahuana)
|
2616004000NRG23151120220256169
|
15/11/2022
|
SWARANJIT KAUR
|
2616004WL006979
|
SWARANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147758
|
|
MR SWARANJEET KAUR WO DHAN SINGH
|
()
|
|
76
|
Lambi
|
PB-16-004-046-001/366
(Mahuana)
|
2616004000NRG23151120220256170
|
15/11/2022
|
MUSKAN KAUR
|
2616004WL006979
|
MUSKAN KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147750
|
|
MISS MUSKAN KAUR
|
()
|
|
77
|
Lambi
|
PB-16-004-046-001/377
(Mahuana)
|
2616004000NRG23151120220256172
|
15/11/2022
|
RAMANDEEP KAUR
|
2616004WL006979
|
RAMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147769
|
|
MR RAMANDEEP KAUR
|
()
|
|
78
|
Lambi
|
PB-16-004-046-001/378
(Mahuana)
|
2616004000NRG23151120220256173
|
15/11/2022
|
RAJPREET KAUR
|
2616004WL006979
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147768
|
|
MRS RAJPREET KAUR
|
()
|
|
79
|
Lambi
|
PB-16-004-046-001/379
(Mahuana)
|
2616004000NRG23151120220256174
|
15/11/2022
|
REENA KAUR
|
2616004WL006979
|
REENA KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147751
|
|
MISS REENA KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-046-001/44
(Mahuana)
|
2616004000NRG23151120220256176
|
15/11/2022
|
AMANDEEP KAUR
|
2616004WL006979
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579147757
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
81
|
Lambi
|
PB-16-004-033-001/163
(Fathuhi Wala)
|
2616004000NRG23151120220256192
|
15/11/2022
|
MAHINDER KAUR
|
2616004WL006980
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147772
|
|
MRS MAHINDER KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-033-001/213
(Fathuhi Wala)
|
2616004000NRG23151120220256198
|
15/11/2022
|
THANA SINGH
|
2616004WL006980
|
THANA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147734
|
|
MR THANA SINGH SO TARA SINGH
|
()
|
|
83
|
Lambi
|
PB-16-004-033-001/231
(Fathuhi Wala)
|
2616004000NRG23151120220256201
|
15/11/2022
|
BALJEET KAUR
|
2616004WL006980
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579147773
|
|
MRS BALJEET KAUR WO CHARANJEET SINGH
|
()
|
|
84
|
Lambi
|
PB-16-004-033-001/249
(Fathuhi Wala)
|
2616004000NRG23151120220256209
|
15/11/2022
|
BALVIR KAUR
|
2616004WL006980
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147774
|
|
MRS BALVIR KAUR WO TOTA SINGH
|
()
|
|
85
|
Lambi
|
PB-16-004-033-001/283
(Fathuhi Wala)
|
2616004000NRG23151120220256215
|
15/11/2022
|
jaj singh
|
2616004WL006980
|
jaj singh
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147741
|
|
MR JAGGA SINGH SO TEJA SINGH
|
()
|
|
86
|
Lambi
|
PB-16-004-033-001/321
(Fathuhi Wala)
|
2616004000NRG23151120220256220
|
15/11/2022
|
Malkit Kaur
|
2616004WL006980
|
Malkit Kaur
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579147770
|
|
MRS MALKEET KAUR WO BALJINDER SINGH
|
()
|
|
87
|
Lambi
|
PB-16-004-033-001/400
(Fathuhi Wala)
|
2616004000NRG23151120220256230
|
15/11/2022
|
SHINDERPAL KAUR
|
2616004WL006980
|
SHINDERPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579147771
|
|
MRS SHINDERPAL KAUR WO NAJAR SINGH
|
()
|
|
88
|
Lambi
|
PB-16-004-033-001/421
(Fathuhi Wala)
|
2616004000NRG23151120220256234
|
15/11/2022
|
sukhdev kaur
|
2616004WL006980
|
sukhdev kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147742
|
|
MRS SUKHDEV KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-033-001/495
(Fathuhi Wala)
|
2616004000NRG23151120220256240
|
15/11/2022
|
NIRMALA
|
2616004WL006980
|
NIRMALA
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579147740
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|