|
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
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24171120230297175
|
17/11/2023
|
Raj Kaur
|
2618001WL0012024
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392111
|
|
Raj Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24171120230297176
|
17/11/2023
|
Raj Kaur
|
2618001WL0012024
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392112
|
|
Raj Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24171120230297316
|
17/11/2023
|
Jaswinder Kaur
|
2618001WL0012044
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392117
|
|
Jaswinder Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24171120230297315
|
17/11/2023
|
Jaswinder Kaur
|
2618001WL0012044
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392119
|
|
Jaswinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24171120230297314
|
17/11/2023
|
Jaswinder Kaur
|
2618001WL0012044
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392118
|
|
Jaswinder Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24171120230297538
|
17/11/2023
|
Kuldeep Kaur
|
2618001WL0012090
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392122
|
|
Kuldeep Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24171120230297537
|
17/11/2023
|
Kuldeep Kaur
|
2618001WL0012090
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392121
|
|
Kuldeep Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24171120230297200
|
17/11/2023
|
Swaranjit Kaur
|
2618001WL0012033
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392120
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24171120230297160
|
17/11/2023
|
parmjeet kaur
|
2618001WL0012021
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392110
|
|
parmjeet kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24171120230297159
|
17/11/2023
|
parmjeet kaur
|
2618001WL0012021
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392109
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG24171120230297156
|
17/11/2023
|
Balvir Kaur
|
2618001WL0012020
|
Balvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392106
|
|
Balvir Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24171120230297162
|
17/11/2023
|
Baljinder Kaur
|
2618001WL0012022
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392107
|
|
Baljinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24171120230297161
|
17/11/2023
|
Baljinder Kaur
|
2618001WL0012022
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392108
|
|
Baljinder Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24171120230297172
|
17/11/2023
|
Binder Kaur
|
2618001WL0012024
|
Binder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392123
|
|
Binder Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24171120230297171
|
17/11/2023
|
Binder Kaur
|
2618001WL0012024
|
Binder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392124
|
|
Binder Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24171120230297174
|
17/11/2023
|
Darshan Kaur
|
2618001WL0012024
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392102
|
|
Darshan Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24171120230297173
|
17/11/2023
|
Darshan Kaur
|
2618001WL0012024
|
Darshan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392103
|
|
Darshan Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24171120230297178
|
17/11/2023
|
sukhwant kaur
|
2618001WL0012024
|
sukhwant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392104
|
|
sukhwant kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24171120230297177
|
17/11/2023
|
sukhwant kaur
|
2618001WL0012024
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392105
|
|
sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24171120230297386
|
17/11/2023
|
Kulwinder Kaur
|
2618001WL0012051
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392100
|
|
Kulwinder Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24171120230297385
|
17/11/2023
|
Kulwinder Kaur
|
2618001WL0012051
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392101
|
|
Kulwinder Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24171120230297541
|
17/11/2023
|
Darshan Kaur
|
2618001WL0012090
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392096
|
|
Darshan Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24171120230297540
|
17/11/2023
|
Darshan Kaur
|
2618001WL0012090
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392094
|
|
Darshan Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24171120230297539
|
17/11/2023
|
Darshan Kaur
|
2618001WL0012090
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392095
|
|
Darshan Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24171120230297543
|
17/11/2023
|
Swarn Kaur
|
2618001WL0012090
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392092
|
|
Swarn Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24171120230297542
|
17/11/2023
|
Swarn Kaur
|
2618001WL0012090
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392093
|
|
Swarn Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG24171120230297333
|
17/11/2023
|
Randhir singh
|
2618001WL0012049
|
Randhir singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392125
|
|
Randhir singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG24171120230297332
|
17/11/2023
|
Randhir singh
|
2618001WL0012049
|
Randhir singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392126
|
|
Randhir singh
|
()
|
|
29
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24171120230297205
|
17/11/2023
|
Charan kaur
|
2618001WL0012035
|
Charan kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392097
|
|
Charan kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24171120230297204
|
17/11/2023
|
Charan kaur
|
2618001WL0012035
|
Charan kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392099
|
|
Charan kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24171120230297203
|
17/11/2023
|
Charan kaur
|
2618001WL0012035
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392098
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24171120230297646
|
17/11/2023
|
Jaspal kaur
|
2618001WL0012102
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392090
|
|
Jaspal kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24171120230297645
|
17/11/2023
|
Jaspal kaur
|
2618001WL0012102
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392091
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24171120230297631
|
17/11/2023
|
Karamjit Kaur
|
2618001WL0012095
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392088
|
|
Karamjit Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24171120230297630
|
17/11/2023
|
Karamjit Kaur
|
2618001WL0012095
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392089
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-003-001/1
(ANIAN)
|
2618001000NRG24171120230297155
|
17/11/2023
|
Baljit Kaur
|
2618001WL0012019
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392087
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24171120230297193
|
17/11/2023
|
Bhinder Kaur
|
2618001WL0012030
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392086
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24171120230297182
|
17/11/2023
|
Sinder Kaur
|
2618001WL0012025
|
Sinder Kaur
|
00168
|
ICIC0002752
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005392084
|
Account closed
|
|
|
|
39
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24171120230297181
|
17/11/2023
|
Sinder Kaur
|
2618001WL0012025
|
Sinder Kaur
|
00168
|
ICIC0002752
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005392085
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24171120230297329
|
17/11/2023
|
Kashmiro Rani
|
2618001WL0012047
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392131
|
|
Kashmiro Rani
|
()
|
|
41
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24171120230297328
|
17/11/2023
|
Kashmiro Rani
|
2618001WL0012047
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392130
|
|
Kashmiro Rani
|
()
|
|
42
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24171120230297327
|
17/11/2023
|
Kashmiro Rani
|
2618001WL0012047
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392129
|
|
Kashmiro Rani
|
()
|
|
43
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24171120230297190
|
17/11/2023
|
jaswinder kaur
|
2618001WL0012028
|
jaswinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392128
|
|
jaswinder kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24171120230297189
|
17/11/2023
|
jaswinder kaur
|
2618001WL0012028
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392127
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24171120230297444
|
17/11/2023
|
balvir kaur
|
2618001WL0012053
|
balvir kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392082
|
|
BALVIR KAUR
|
()
|
|
46
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24171120230297443
|
17/11/2023
|
balvir kaur
|
2618001WL0012053
|
balvir kaur
|
00349
|
PSIB0000195
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392083
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-092-001/126
(TOORAN)
|
2618001000NRG24171120230297637
|
17/11/2023
|
Jarnail kaur
|
2618001WL0012099
|
Jarnail kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392132
|
|
JARNAIL KAUR
|
()
|
|
48
|
AMLOH
|
PB-18-001-092-001/215
(TOORAN)
|
2618001000NRG24171120230297638
|
17/11/2023
|
manjit kaur
|
2618001WL0012099
|
manjit kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392133
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24171120230297197
|
17/11/2023
|
Amanpal Kaur
|
2618001WL0012031
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392138
|
|
AMANPAL KAUR
|
()
|
|
50
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24171120230297196
|
17/11/2023
|
Amanpal Kaur
|
2618001WL0012031
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392140
|
|
AMANPAL KAUR
|
()
|
|
51
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24171120230297195
|
17/11/2023
|
Amanpal Kaur
|
2618001WL0012031
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392139
|
|
AMANPAL KAUR
|
()
|
|
52
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24171120230297629
|
17/11/2023
|
Sinderpal Kaur
|
2618001WL0012094
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392135
|
|
SINDERPAL KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24171120230297628
|
17/11/2023
|
Sinderpal Kaur
|
2618001WL0012094
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392137
|
|
SINDERPAL KAUR
|
()
|
|
54
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24171120230297627
|
17/11/2023
|
Sinderpal Kaur
|
2618001WL0012094
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392136
|
|
SINDERPAL KAUR
|
()
|
|
55
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24171120230297626
|
17/11/2023
|
Sinderpal Kaur
|
2618001WL0012094
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392134
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24171120230297180
|
17/11/2023
|
lakhvir kaur
|
2618001WL0012025
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392156
|
|
lakhvir kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24171120230297179
|
17/11/2023
|
lakhvir kaur
|
2618001WL0012025
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392157
|
|
lakhvir kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-014-001/208
(BUGGA KALAN)
|
2618001000NRG24171120230297183
|
17/11/2023
|
Mandeep Kaur
|
2618001WL0012025
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392072
|
|
Mandeep Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24171120230297202
|
17/11/2023
|
Maghar Singh
|
2618001WL0012034
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392155
|
|
Maghar Singh
|
()
|
|
60
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24171120230297201
|
17/11/2023
|
Maghar Singh
|
2618001WL0012034
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392154
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG24171120230297169
|
17/11/2023
|
Tara Singh
|
2618001WL0012023
|
Tara Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392081
|
|
Tara Singh
|
()
|
|
62
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG24171120230297170
|
17/11/2023
|
Rajinder kaur
|
2618001WL0012023
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392150
|
|
Rajinder kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24171120230297647
|
17/11/2023
|
Dalwara singh
|
2618001WL0012103
|
Dalwara singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392075
|
|
Dalwara singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24171120230297635
|
17/11/2023
|
Jarnail Kaur
|
2618001WL0012097
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392080
|
|
Jarnail Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24171120230297313
|
17/11/2023
|
Jarnail Kaur
|
2618001WL0012043
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392079
|
|
Jarnail Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG24171120230297185
|
17/11/2023
|
Lakhvir Singh
|
2618001WL0012026
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392151
|
|
Lakhvir Singh
|
()
|
|
67
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG24171120230297319
|
17/11/2023
|
Gurdev Kaur
|
2618001WL0012046
|
Gurdev Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392143
|
|
Gurdev Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG24171120230297318
|
17/11/2023
|
Gurdev Kaur
|
2618001WL0012046
|
Gurdev Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392142
|
|
Gurdev Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24171120230297324
|
17/11/2023
|
Ratia ram
|
2618001WL0012046
|
Ratia ram
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392145
|
|
Ratia ram
|
()
|
|
70
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24171120230297323
|
17/11/2023
|
Ratia ram
|
2618001WL0012046
|
Ratia ram
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392144
|
|
Ratia ram
|
()
|
|
71
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24171120230297322
|
17/11/2023
|
Ratia ram
|
2618001WL0012046
|
Ratia ram
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392146
|
|
Ratia ram
|
()
|
|
72
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24171120230297326
|
17/11/2023
|
Jaspal Kaur
|
2618001WL0012046
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392152
|
|
Jaspal Kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24171120230297325
|
17/11/2023
|
Jaspal Kaur
|
2618001WL0012046
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392153
|
|
Jaspal Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG24171120230297192
|
17/11/2023
|
Leela Devi
|
2618001WL0012029
|
Leela Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392141
|
|
Leela Devi
|
()
|
|
75
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24171120230297317
|
17/11/2023
|
Amarjit Kaur
|
2618001WL0012045
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392147
|
|
Amarjit Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24171120230297331
|
17/11/2023
|
sucha singh
|
2618001WL0012048
|
sucha singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392149
|
|
sucha singh
|
()
|
|
77
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24171120230297330
|
17/11/2023
|
sucha singh
|
2618001WL0012048
|
sucha singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392148
|
|
sucha singh
|
()
|
|
78
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24171120230297636
|
17/11/2023
|
Bib
|
2618001WL0012098
|
Bib
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392076
|
|
Bib
|
()
|
|
79
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24171120230297209
|
17/11/2023
|
Paramjit kaur
|
2618001WL0012036
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392078
|
|
Paramjit kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24171120230297208
|
17/11/2023
|
Paramjit kaur
|
2618001WL0012036
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392077
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24171120230297535
|
17/11/2023
|
gurjeet kaur
|
2618001WL0012088
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392073
|
|
gurjeet kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24171120230297534
|
17/11/2023
|
gurjeet kaur
|
2618001WL0012088
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392074
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24171120230297168
|
17/11/2023
|
sukhwinder kaur
|
2618001WL0012023
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392069
|
|
MS SUKHWINDER KAUR
|
()
|
|
84
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24171120230297167
|
17/11/2023
|
sukhwinder kaur
|
2618001WL0012023
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392068
|
|
MS SUKHWINDER KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24171120230297158
|
17/11/2023
|
Parmjit Kaur
|
2618001WL0012021
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392070
|
|
MRS PARAMJIT KAUR
|
()
|
|
86
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24171120230297157
|
17/11/2023
|
Parmjit Kaur
|
2618001WL0012021
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392071
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG24171120230297321
|
17/11/2023
|
manpreet kaur
|
2618001WL0012046
|
manpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392065
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
88
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG24171120230297320
|
17/11/2023
|
manpreet kaur
|
2618001WL0012046
|
manpreet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392064
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
89
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24171120230297199
|
17/11/2023
|
Bala Singh
|
2618001WL0012032
|
Bala Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392066
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
90
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24171120230297198
|
17/11/2023
|
Bala Singh
|
2618001WL0012032
|
Bala Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392067
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24171120230297154
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL0012018
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392160
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
92
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24171120230297153
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL0012018
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392161
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
93
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24171120230297633
|
17/11/2023
|
Piara Singh
|
2618001WL0012096
|
Piara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392158
|
|
MR PIARA SINGH
|
()
|
|
94
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24171120230297632
|
17/11/2023
|
Piara Singh
|
2618001WL0012096
|
Piara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392159
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-092-001/328
(TOORAN)
|
2618001000NRG24171120230297639
|
17/11/2023
|
Labh kaur
|
2618001WL0012099
|
Labh kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392063
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24171120230297164
|
17/11/2023
|
Gurpreet Singh
|
2618001WL0012022
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392062
|
|
MR GURPREET SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24171120230297163
|
17/11/2023
|
Gurpreet Singh
|
2618001WL0012022
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392061
|
|
MR GURPREET SINGH
|
()
|
|
98
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24171120230297166
|
17/11/2023
|
Kulwant kaur
|
2618001WL0012022
|
Kulwant kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392163
|
|
MRS KULWANT KAUR
|
()
|
|
99
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24171120230297165
|
17/11/2023
|
Kulwant kaur
|
2618001WL0012022
|
Kulwant kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392162
|
|
MRS KULWANT KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG24171120230297191
|
17/11/2023
|
Gurnam Kaur
|
2618001WL0012029
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392060
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24171120230297207
|
17/11/2023
|
Labh Singh
|
2618001WL0012036
|
Labh Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392058
|
|
MR LABH SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24171120230297206
|
17/11/2023
|
Labh Singh
|
2618001WL0012036
|
Labh Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392059
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG24171120230297184
|
17/11/2023
|
Shehnaz
|
2618001WL0012026
|
Shehnaz
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392164
|
|
Shehnaz
|
()
|
|
104
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24171120230297188
|
17/11/2023
|
Sukhwinder kaur
|
2618001WL0012027
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392166
|
|
Sukhwinder kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24171120230297187
|
17/11/2023
|
Sukhwinder kaur
|
2618001WL0012027
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392057
|
|
Sukhwinder kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24171120230297186
|
17/11/2023
|
Sukhwinder kaur
|
2618001WL0012027
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392056
|
|
Sukhwinder kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24171120230297194
|
17/11/2023
|
Surjit Kaur
|
2618001WL0012030
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392165
|
|
Surjit Kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24171120230297644
|
17/11/2023
|
kulwant kaur
|
2618001WL0012101
|
kulwant kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392115
|
|
kulwant kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24171120230297643
|
17/11/2023
|
kulwant kaur
|
2618001WL0012101
|
kulwant kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392116
|
|
kulwant kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24171120230297642
|
17/11/2023
|
kulwant kaur
|
2618001WL0012101
|
kulwant kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392114
|
|
kulwant kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24171120230297634
|
17/11/2023
|
Sukhdeep Kaur
|
2618001WL0012096
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005392113
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191496
|
191496
|
|
|
|
|
|
|
|