|
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
|
SANGAT
|
PB-11-005-034-001/238
(Pacca Khuard)
|
2611005000NRG24140320240384394
|
15/03/2024
|
Jaspal kaur
|
2611005WL0014601
|
Jaspal kaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961881
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-017-001/71
(Gurusir Sohne Wala)
|
2611005000NRG24140320240384425
|
15/03/2024
|
Dev Kaur
|
2611005WL0014609
|
Dev Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961882
|
|
Dev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG24140320240384329
|
15/03/2024
|
Kuldeep kaur
|
2611005WL0014591
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961877
|
|
KULDEEP KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG24140320240384328
|
15/03/2024
|
Kuldeep kaur
|
2611005WL0014591
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961878
|
|
KULDEEP KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-026-001/2
(lulbai)
|
2611005000NRG24140320240384402
|
15/03/2024
|
Baljinder kaur
|
2611005WL0014604
|
Baljinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961886
|
|
BALJINDER KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24140320240384403
|
15/03/2024
|
Marro Kaur
|
2611005WL0014604
|
Marro Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961888
|
|
MARRO KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24140320240384404
|
15/03/2024
|
Sukhpreet kaur
|
2611005WL0014604
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961883
|
|
SUKHPREET KAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-038-001/139
(Rai Ke Khurad)
|
2611005000NRG24150320240384911
|
15/03/2024
|
kulwinder kaur
|
2611005WL0014632
|
kulwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961876
|
|
KULWINDER KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/109
(raike kalan)
|
2611005000NRG24150320240385055
|
15/03/2024
|
Sarabjit Kaur
|
2611005WL0014639
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
760
|
760
|
Processed
|
20/04/2024
|
|
3155961885
|
|
SARABJIT KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/201
(raike kalan)
|
2611005000NRG24150320240385056
|
15/03/2024
|
Malkit kaur
|
2611005WL0014639
|
Malkit kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155961884
|
|
MALKIT KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24150320240385057
|
15/03/2024
|
Sukhdev kaur
|
2611005WL0014639
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961879
|
|
SUKHDEV KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG24150320240385058
|
15/03/2024
|
Baltej Kaur
|
2611005WL0014639
|
Baltej Kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155961887
|
|
BALTEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12736
|
12736
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-016-001/206
(Gurthari)
|
2611005000NRG24140320240384431
|
15/03/2024
|
Karamjit Kaur
|
2611005WL0014610
|
Karamjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961889
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG24140320240384429
|
15/03/2024
|
Naib Singh
|
2611005WL0014610
|
Naib Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961895
|
|
Naib Singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-016-001/2
(Gurthari)
|
2611005000NRG24140320240384430
|
15/03/2024
|
Mohinder Kaur
|
2611005WL0014610
|
Mohinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961896
|
|
Mohinder Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-028-001/17
(masana)
|
2611005000NRG24140320240384400
|
15/03/2024
|
Gurjit kaur
|
2611005WL0014603
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961864
|
|
Gurjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-034-001/151
(Pacca Khuard)
|
2611005000NRG24140320240384393
|
15/03/2024
|
Gurmit kaur
|
2611005WL0014601
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961901
|
|
Gurmit kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-034-001/33
(Pacca Khuard)
|
2611005000NRG24140320240384395
|
15/03/2024
|
Nhama Ram
|
2611005WL0014601
|
Nhama Ram
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961897
|
|
Nhama Ram
|
()
|
|
19
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG24140320240384396
|
15/03/2024
|
Paramjit kaur
|
2611005WL0014601
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961898
|
|
Paramjit kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-035-001/408
(PACKA KALAN)
|
2611005000NRG24140320240384383
|
15/03/2024
|
TOTA SINGH
|
2611005WL0014600
|
TOTA SINGH
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961890
|
|
TOTA SINGH
|
()
|
|
21
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG24140320240384384
|
15/03/2024
|
KARAMJIT KAUR
|
2611005WL0014600
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961899
|
|
KARAMJIT KAUR
|
()
|
|
22
|
SANGAT
|
PB-11-005-035-001/431
(PACKA KALAN)
|
2611005000NRG24140320240384385
|
15/03/2024
|
BALVEER KAUR
|
2611005WL0014600
|
BALVEER KAUR
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961894
|
|
BALVEER KAUR
|
()
|
|
23
|
SANGAT
|
PB-11-005-035-001/457
(PACKA KALAN)
|
2611005000NRG24140320240384386
|
15/03/2024
|
Bahadur singh
|
2611005WL0014600
|
Bahadur singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961874
|
|
Bahadur singh
|
()
|
|
24
|
SANGAT
|
PB-11-005-035-001/506
(PACKA KALAN)
|
2611005000NRG24140320240384387
|
15/03/2024
|
Karamjit kaur
|
2611005WL0014600
|
Karamjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961870
|
|
Karamjit kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-035-001/554
(PACKA KALAN)
|
2611005000NRG24140320240384388
|
15/03/2024
|
Paramjeet kaur
|
2611005WL0014600
|
Paramjeet kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961875
|
|
Paramjeet kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-035-001/598
(PACKA KALAN)
|
2611005000NRG24140320240384389
|
15/03/2024
|
Sohan lal
|
2611005WL0014600
|
Sohan lal
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961865
|
|
Sohan lal
|
()
|
|
27
|
SANGAT
|
PB-11-005-035-001/616
(PACKA KALAN)
|
2611005000NRG24140320240384390
|
15/03/2024
|
Gurjant Singh
|
2611005WL0014600
|
Gurjant Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961892
|
|
Gurjant Singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-035-001/622
(PACKA KALAN)
|
2611005000NRG24140320240384391
|
15/03/2024
|
Sukhjit Kaur.
|
2611005WL0014600
|
Sukhjit Kaur.
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961866
|
|
Sukhjit Kaur.
|
()
|
|
29
|
SANGAT
|
PB-11-005-035-001/627
(PACKA KALAN)
|
2611005000NRG24140320240384392
|
15/03/2024
|
Jyoti
|
2611005WL0014600
|
Jyoti
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961869
|
|
Jyoti
|
()
|
|
30
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24150320240384907
|
15/03/2024
|
Sukhjit kaur
|
2611005WL0014631
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961872
|
|
Sukhjit kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24150320240384908
|
15/03/2024
|
Ramandeep kaur
|
2611005WL0014631
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961873
|
|
Ramandeep kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24150320240384910
|
15/03/2024
|
RANJIT KAUR
|
2611005WL0014631
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961871
|
|
RANJIT KAUR
|
()
|
|
33
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG24140320240384344
|
15/03/2024
|
BALDEV SINGH
|
2611005WL0014596
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961893
|
|
BALDEV SINGH
|
()
|
|
34
|
SANGAT
|
PB-11-005-040-001/385
(Sekhu)
|
2611005000NRG24140320240384346
|
15/03/2024
|
BHOLI KAUR
|
2611005WL0014596
|
BHOLI KAUR
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961891
|
|
BHOLI KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24140320240384347
|
15/03/2024
|
Suman
|
2611005WL0014596
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961868
|
|
Suman
|
()
|
|
36
|
SANGAT
|
PB-11-005-040-001/442
(Sekhu)
|
2611005000NRG24140320240384348
|
15/03/2024
|
sukhveer kaur
|
2611005WL0014596
|
sukhveer kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961900
|
|
sukhveer kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-040-001/477
(Sekhu)
|
2611005000NRG24140320240384349
|
15/03/2024
|
Paramjit Kaur
|
2611005WL0014596
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961867
|
|
Paramjit Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-040-001/503
(Sekhu)
|
2611005000NRG24140320240384350
|
15/03/2024
|
Shinderpal Kaur
|
2611005WL0014596
|
Shinderpal Kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961903
|
|
Shinderpal Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-040-001/559
(Sekhu)
|
2611005000NRG24140320240384351
|
15/03/2024
|
Baljeet kaur
|
2611005WL0014596
|
Baljeet kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961902
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG24140320240384427
|
15/03/2024
|
Reaham kaur
|
2611005WL0014610
|
Reaham kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961904
|
|
Reaham kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-016-001/208
(Gurthari)
|
2611005000NRG24140320240384432
|
15/03/2024
|
Rani Kaur
|
2611005WL0014610
|
Rani Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961962
|
|
Rani Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG24140320240384433
|
15/03/2024
|
LALI KAUR
|
2611005WL0014610
|
LALI KAUR
|
00354
|
PUNB0085200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961960
|
|
LALI KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG24140320240384352
|
15/03/2024
|
bALDEV KAUr
|
2611005WL0014597
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961961
|
|
bALDEV KAUr
|
()
|
|
44
|
SANGAT
|
PB-11-005-042-001/228
(SANGAT KALAN)
|
2611005000NRG24140320240384353
|
15/03/2024
|
Murti Devi
|
2611005WL0014597
|
Murti Devi
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961905
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24140320240384288
|
15/03/2024
|
Paramjit kaur
|
2611005WL0014587
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961908
|
|
Paramjit kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24140320240384289
|
15/03/2024
|
Harmander singh
|
2611005WL0014587
|
Harmander singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961906
|
|
Harmander singh
|
()
|
|
47
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24140320240384436
|
15/03/2024
|
Gursewak singh
|
2611005WL0014611
|
Gursewak singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961907
|
|
Gursewak singh
|
()
|
|
48
|
SANGAT
|
PB-11-005-015-001/9
(ghudda)
|
2611005000NRG24140320240384437
|
15/03/2024
|
Jagg Singh
|
2611005WL0014611
|
Jagg Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961959
|
|
Jagg Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-008-001/195
(chak ruldusingwala)
|
2611005000NRG24140320240384334
|
15/03/2024
|
Binder kaur
|
2611005WL0014593
|
Binder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961916
|
|
Binder kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-008-001/297
(chak ruldusingwala)
|
2611005000NRG24150320240385054
|
15/03/2024
|
gorakh ram
|
2611005WL0014638
|
gorakh ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961917
|
|
gorakh ram
|
()
|
|
51
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG24140320240384335
|
15/03/2024
|
KOURI KAUR
|
2611005WL0014593
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961914
|
|
KOURI KAUR
|
()
|
|
52
|
SANGAT
|
PB-11-005-008-001/473
(chak ruldusingwala)
|
2611005000NRG24140320240384336
|
15/03/2024
|
Binder Kaur
|
2611005WL0014593
|
Binder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961909
|
|
Binder Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-008-001/71
(chak ruldusingwala)
|
2611005000NRG24140320240384337
|
15/03/2024
|
Naseeb kaur
|
2611005WL0014593
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961915
|
|
Naseeb kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-019-001/260
(JASSI BAGWALI)
|
2611005000NRG24140320240384415
|
15/03/2024
|
Shinder kaur
|
2611005WL0014607
|
Shinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961911
|
|
Shinder kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG24140320240384416
|
15/03/2024
|
Saroj devi
|
2611005WL0014607
|
Saroj devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961955
|
|
Saroj devi
|
()
|
|
56
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG24140320240384417
|
15/03/2024
|
harbans kaur
|
2611005WL0014607
|
harbans kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961956
|
|
harbans kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG24140320240384418
|
15/03/2024
|
Amrjit kaur
|
2611005WL0014607
|
Amrjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961912
|
|
Amrjit kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG24140320240384420
|
15/03/2024
|
Maya devi
|
2611005WL0014607
|
Maya devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961913
|
|
Maya devi
|
()
|
|
59
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG24140320240384421
|
15/03/2024
|
Gurjit Singh
|
2611005WL0014607
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961910
|
|
Gurjit Singh
|
()
|
|
60
|
SANGAT
|
PB-11-005-025-001/13
(Kuti Kishan Pura)
|
2611005000NRG24140320240384406
|
15/03/2024
|
Jangir Kaur
|
2611005WL0014605
|
Jangir Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961958
|
|
Jangir Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-025-001/13
(Kuti Kishan Pura)
|
2611005000NRG24140320240384405
|
15/03/2024
|
Jangir Kaur
|
2611005WL0014605
|
Jangir Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961957
|
|
Jangir Kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-036-001/74
(pathrala)
|
2611005000NRG24140320240384382
|
15/03/2024
|
JASWINDER KAUR
|
2611005WL0014599
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961918
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24140320240384327
|
15/03/2024
|
MAKHAN SINGH
|
2611005WL0014590
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961919
|
|
MAKHAN SINGH
|
()
|
|
64
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24140320240384326
|
15/03/2024
|
MAKHAN SINGH
|
2611005WL0014590
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961920
|
|
MAKHAN SINGH
|
()
|
|
65
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG24140320240384419
|
15/03/2024
|
Gurbachan Singh
|
2611005WL0014607
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961954
|
|
Gurbachan Singh
|
()
|
|
66
|
SANGAT
|
PB-11-005-025-001/93
(Kuti Kishan Pura)
|
2611005000NRG24140320240384408
|
15/03/2024
|
Kubha singh
|
2611005WL0014605
|
Kubha singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961922
|
|
Kubha singh
|
()
|
|
67
|
SANGAT
|
PB-11-005-025-001/93
(Kuti Kishan Pura)
|
2611005000NRG24140320240384407
|
15/03/2024
|
Kubha singh
|
2611005WL0014605
|
Kubha singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961921
|
|
Kubha singh
|
()
|
|
68
|
SANGAT
|
PB-11-005-028-001/16
(masana)
|
2611005000NRG24140320240384399
|
15/03/2024
|
Jaswinder kaur
|
2611005WL0014603
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961925
|
|
Jaswinder kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24140320240384401
|
15/03/2024
|
Reena kaur
|
2611005WL0014603
|
Reena kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961953
|
|
Reena kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24150320240384909
|
15/03/2024
|
Sukhpal kaur
|
2611005WL0014631
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961923
|
|
Sukhpal kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG24140320240384345
|
15/03/2024
|
MeeRA DEVI
|
2611005WL0014596
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961924
|
|
MeeRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG24140320240384428
|
15/03/2024
|
PARAMJIT KAUR
|
2611005WL0014610
|
PARAMJIT KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961951
|
|
MRS PARAMJIT KAUR
|
()
|
|
73
|
SANGAT
|
PB-11-005-017-001/34
(Gurusir Sohne Wala)
|
2611005000NRG24140320240384423
|
15/03/2024
|
Sukhpal Kaur
|
2611005WL0014609
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961926
|
|
MRS SUKHPAL KAUR
|
()
|
|
74
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG24140320240384424
|
15/03/2024
|
karmjit Kaur
|
2611005WL0014609
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961949
|
|
MRS KARAMJIT KAUR
|
()
|
|
75
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG24140320240384426
|
15/03/2024
|
Kuldeep Kaur
|
2611005WL0014609
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961950
|
|
MRS KULDEEP KAUR WO SOHAN SINGH
|
()
|
|
76
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG24150320240384912
|
15/03/2024
|
Verpal kaur
|
2611005WL0014633
|
Verpal kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961952
|
|
SEPOY BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-015-001/267
(ghudda)
|
2611005000NRG24140320240384434
|
15/03/2024
|
Sukhdep Kaur
|
2611005WL0014611
|
Sukhdep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961948
|
|
MR BALRAJ SINGH
|
()
|
|
78
|
SANGAT
|
PB-11-005-015-001/56
(ghudda)
|
2611005000NRG24140320240384435
|
15/03/2024
|
Malkit kaur
|
2611005WL0014611
|
Malkit kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961927
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24140320240384422
|
15/03/2024
|
Jahana Singh
|
2611005WL0014608
|
Jahana Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961928
|
|
MR JANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-036-001/244
(pathrala)
|
2611005000NRG24140320240384381
|
15/03/2024
|
Paramjit kaur
|
2611005WL0014599
|
Paramjit kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961929
|
|
MRS PREMJEET KAUR WO HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24140320240384330
|
15/03/2024
|
krishan singh
|
2611005WL0014592
|
krishan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961938
|
|
krishan singh
|
()
|
|
82
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24140320240384331
|
15/03/2024
|
Nirmal singh
|
2611005WL0014592
|
Nirmal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961931
|
|
Nirmal singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24140320240384333
|
15/03/2024
|
Charanjit kaur
|
2611005WL0014592
|
Charanjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961933
|
|
Charanjit kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24140320240384332
|
15/03/2024
|
Charanjit kaur
|
2611005WL0014592
|
Charanjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961932
|
|
Charanjit kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24140320240384340
|
15/03/2024
|
Amerjeet Kaur
|
2611005WL0014594
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961940
|
|
Amerjeet Kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG24140320240384339
|
15/03/2024
|
Amerjeet Kaur
|
2611005WL0014594
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961941
|
|
Amerjeet Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24140320240384409
|
15/03/2024
|
Manjeet Kaur
|
2611005WL0014606
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961939
|
|
Manjeet Kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24140320240384410
|
15/03/2024
|
Sukhdev Kaur
|
2611005WL0014606
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961934
|
|
Sukhdev Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24140320240384411
|
15/03/2024
|
Harpal Kaur
|
2611005WL0014606
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961937
|
|
Harpal Kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG24140320240384412
|
15/03/2024
|
HARPAL KAUR
|
2611005WL0014606
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961936
|
|
HARPAL KAUR
|
()
|
|
91
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24140320240384413
|
15/03/2024
|
Harpal Kaur
|
2611005WL0014606
|
Harpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961935
|
|
Harpal Kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24140320240384397
|
15/03/2024
|
Darshan singh
|
2611005WL0014602
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961930
|
|
Darshan singh
|
()
|
|
93
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG24140320240384398
|
15/03/2024
|
VEERPAL KAUR
|
2611005WL0014602
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961947
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-005-001/12
(Bhagwangardh)
|
2611005000NRG24150320240385380
|
15/03/2024
|
Ruldu singh
|
2611005WL0014655
|
Ruldu singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961945
|
|
Ruldu singh
|
()
|
|
95
|
SANGAT
|
PB-11-005-009-001/105
(Dhunay Wala)
|
2611005000NRG24140320240384338
|
15/03/2024
|
JASWINDER KAUR
|
2611005WL0014594
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961943
|
|
JASWINDER KAUR
|
()
|
|
96
|
SANGAT
|
PB-11-005-041-001/1
(Shergar)
|
2611005000NRG24140320240384341
|
15/03/2024
|
Angrej kaur
|
2611005WL0014595
|
Angrej kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961946
|
|
Angrej kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-041-001/106
(Shergar)
|
2611005000NRG24140320240384342
|
15/03/2024
|
KIRNA RANI
|
2611005WL0014595
|
KIRNA RANI
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961942
|
|
KIRNA RANI
|
()
|
|
98
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG24140320240384343
|
15/03/2024
|
amarjeet kaur
|
2611005WL0014595
|
amarjeet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961944
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
SANGAT
|
PB-11-005-021-001/97
(Kaljharani)
|
2611005000NRG24140320240384414
|
15/03/2024
|
Jaswinder Kaur
|
2611005WL0014606
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961880
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134239
|
134239
|
|
|
|
|
|
|
|