|
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
|
SHERPUR
|
PB-10-011-020-001/128
(MAHMADPUR)
|
2610011000NRG23180720220100071
|
18/07/2022
|
AMANDEEP KAUR
|
2610011WL004740
|
AMANDEEP KAUR
|
00048
|
BKID0006592
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189891
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-036-001/5
(ISSAPUR)
|
2610011000NRG23180720220100231
|
18/07/2022
|
Samin
|
2610011WL004747
|
Samin
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189934
|
|
Samin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-036-001/131
(ISSAPUR)
|
2610011000NRG23180720220100222
|
18/07/2022
|
SALIM MUHAMAD
|
2610011WL004747
|
SALIM MUHAMAD
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189896
|
|
SALIM MUHAMAD
|
()
|
|
4
|
SHERPUR
|
PB-10-011-036-001/135
(ISSAPUR)
|
2610011000NRG23180720220100223
|
18/07/2022
|
RAHIM DEEN
|
2610011WL004747
|
RAHIM DEEN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189898
|
|
RAHIM DEEN
|
()
|
|
5
|
SHERPUR
|
PB-10-011-036-001/138
(ISSAPUR)
|
2610011000NRG23180720220100224
|
18/07/2022
|
MAHINDER SINGH
|
2610011WL004747
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189900
|
|
MAHINDER SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-036-001/14
(ISSAPUR)
|
2610011000NRG23180720220100226
|
18/07/2022
|
PARAMJIT KAUR
|
2610011WL004747
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189902
|
|
PARAMJIT KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-036-001/142
(ISSAPUR)
|
2610011000NRG23180720220100227
|
18/07/2022
|
NAZAR KHAN
|
2610011WL004747
|
NAZAR KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189899
|
|
NAZAR KHAN
|
()
|
|
8
|
SHERPUR
|
PB-10-011-036-001/30
(ISSAPUR)
|
2610011000NRG23180720220100229
|
18/07/2022
|
Parget Singh
|
2610011WL004747
|
Parget Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189897
|
|
Parget Singh
|
()
|
|
9
|
SHERPUR
|
PB-10-011-036-001/44
(ISSAPUR)
|
2610011000NRG23180720220100230
|
18/07/2022
|
SUKHWINDER KAUR
|
2610011WL004747
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189901
|
|
SUKHWINDER KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-036-001/6
(ISSAPUR)
|
2610011000NRG23180720220100235
|
18/07/2022
|
Bhajan Kaur
|
2610011WL004747
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189895
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-020-001/17
(MAHMADPUR)
|
2610011000NRG23180720220100077
|
18/07/2022
|
GHINDER KAUR
|
2610011WL004740
|
GHINDER KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189893
|
|
GHINDER KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-020-001/52
(MAHMADPUR)
|
2610011000NRG23180720220100103
|
18/07/2022
|
CHARANJEET KAUR
|
2610011WL004740
|
CHARANJEET KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304189892
|
|
CHARANJEET KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-020-001/8
(MAHMADPUR)
|
2610011000NRG23180720220100110
|
18/07/2022
|
PARAMJIT KAUR
|
2610011WL004740
|
PARAMJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189894
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
SHERPUR
|
PB-10-011-029-001/102
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100118
|
18/07/2022
|
SINDER KAUR
|
2610011WL004740
|
SINDER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189926
|
|
MS SINDER KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-029-001/104
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100119
|
18/07/2022
|
RAMANPREET KAUR
|
2610011WL004740
|
RAMANPREET KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189922
|
|
MRS RAMANPREET KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-029-001/106
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100121
|
18/07/2022
|
RANI
|
2610011WL004740
|
RANI
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189903
|
|
MRS RANI RANI
|
()
|
|
17
|
SHERPUR
|
PB-10-011-029-001/108
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100122
|
18/07/2022
|
HARWINDER KAUR
|
2610011WL004740
|
HARWINDER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189915
|
|
MRS HARWINDER KAUR
|
()
|
|
18
|
SHERPUR
|
PB-10-011-029-001/114
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100126
|
18/07/2022
|
GURMEL KAUR
|
2610011WL004740
|
GURMEL KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189918
|
|
MRS GURMEL KAUR
|
()
|
|
19
|
SHERPUR
|
PB-10-011-029-001/117
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100129
|
18/07/2022
|
BUTA SINGH
|
2610011WL004740
|
BUTA SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189909
|
|
MR BUTA SINGH
|
()
|
|
20
|
SHERPUR
|
PB-10-011-029-001/124
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100133
|
18/07/2022
|
PARAMJIT KAUR
|
2610011WL004740
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304189911
|
|
MRS PARAMJIT KAUR
|
()
|
|
21
|
SHERPUR
|
PB-10-011-029-001/125
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100134
|
18/07/2022
|
BALJINDER KAUR
|
2610011WL004740
|
BALJINDER KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189927
|
|
MRS BALJINDER KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-029-001/145
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100135
|
18/07/2022
|
GULZAR MOHAMMAD
|
2610011WL004740
|
GULZAR MOHAMMAD
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304189925
|
|
MR GULZAR MOHAMMAD
|
()
|
|
23
|
SHERPUR
|
PB-10-011-029-001/149
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100137
|
18/07/2022
|
PARVEEN
|
2610011WL004740
|
PARVEEN
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189921
|
|
MRS PARVEEN B
|
()
|
|
24
|
SHERPUR
|
PB-10-011-029-001/152
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100139
|
18/07/2022
|
KARAM SINGH
|
2610011WL004740
|
KARAM SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189916
|
|
MR KARAM SINGH
|
()
|
|
25
|
SHERPUR
|
PB-10-011-029-001/161
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100141
|
18/07/2022
|
KARAMJIT KAUR
|
2610011WL004740
|
KARAMJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189908
|
|
MRS KARAMJIT KAUR
|
()
|
|
26
|
SHERPUR
|
PB-10-011-029-001/163
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100143
|
18/07/2022
|
RAJVIR KAUR
|
2610011WL004740
|
RAJVIR KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189924
|
|
MRS RAJVIR KAUR
|
()
|
|
27
|
SHERPUR
|
PB-10-011-029-001/168
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100147
|
18/07/2022
|
RULDU SINGH
|
2610011WL004740
|
RULDU SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189912
|
|
MR RULDU SINGH
|
()
|
|
28
|
SHERPUR
|
PB-10-011-029-001/172
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100150
|
18/07/2022
|
RANI BEGUM
|
2610011WL004740
|
RANI BEGUM
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189923
|
|
MS RANI BEGAM
|
()
|
|
29
|
SHERPUR
|
PB-10-011-029-001/182
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100153
|
18/07/2022
|
AMARJIT
|
2610011WL004740
|
AMARJIT
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189919
|
|
MRS AMARJIT
|
()
|
|
30
|
SHERPUR
|
PB-10-011-029-001/185
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100154
|
18/07/2022
|
PARVEEN BEGAM
|
2610011WL004740
|
PARVEEN BEGAM
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189920
|
|
MS PARVEEN BEGUM
|
()
|
|
31
|
SHERPUR
|
PB-10-011-029-001/208
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100155
|
18/07/2022
|
SARBAJIT SINGH
|
2610011WL004740
|
SARBAJIT SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189917
|
|
MR SARABJIT SINGH
|
()
|
|
32
|
SHERPUR
|
PB-10-011-037-001/142
(GURBAKHSHPURA)
|
2610011000NRG23180720220100256
|
18/07/2022
|
NAZAR SINGH
|
2610011WL004749
|
NAZAR SINGH
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304189905
|
|
MR NAZAR SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-037-001/158
(GURBAKHSHPURA)
|
2610011000NRG23180720220100257
|
18/07/2022
|
MALKIT SINGH
|
2610011WL004749
|
MALKIT SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189907
|
|
MR MALKIT SINGH SO SAJJAN SINGH
|
()
|
|
34
|
SHERPUR
|
PB-10-011-037-001/162
(GURBAKHSHPURA)
|
2610011000NRG23180720220100258
|
18/07/2022
|
KARNAIL KAUR
|
2610011WL004749
|
KARNAIL KAUR
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189914
|
|
MRS KARNAIL KAUR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-037-001/180
(GURBAKHSHPURA)
|
2610011000NRG23180720220100261
|
18/07/2022
|
BHOLA SINGH
|
2610011WL004749
|
BHOLA SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189906
|
|
MR BHOLA SINGH
|
()
|
|
36
|
SHERPUR
|
PB-10-011-037-001/42
(GURBAKHSHPURA)
|
2610011000NRG23180720220100263
|
18/07/2022
|
BAGGA SINGH
|
2610011WL004749
|
BAGGA SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189904
|
|
MR BAGGA SINGH
|
()
|
|
37
|
SHERPUR
|
PB-10-011-037-001/48
(GURBAKHSHPURA)
|
2610011000NRG23180720220100264
|
18/07/2022
|
MAJOR SINGH
|
2610011WL004749
|
MAJOR SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189913
|
|
MR MEJAR SINGH
|
()
|
|
38
|
SHERPUR
|
PB-10-011-037-001/55
(GURBAKHSHPURA)
|
2610011000NRG23180720220100266
|
18/07/2022
|
GURMEET KAUR
|
2610011WL004749
|
GURMEET KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189910
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
39
|
SHERPUR
|
PB-10-011-020-001/162
(MAHMADPUR)
|
2610011000NRG23180720220100076
|
18/07/2022
|
SEEMA RANI
|
2610011WL004740
|
SEEMA RANI
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189933
|
|
MRS SEEMA RANI
|
()
|
|
40
|
SHERPUR
|
PB-10-011-029-001/105
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100120
|
18/07/2022
|
DALIP KAUR
|
2610011WL004740
|
DALIP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189931
|
|
MRS DALIP KAUR WO DALBARA SINGH
|
()
|
|
41
|
SHERPUR
|
PB-10-011-029-001/159
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100140
|
18/07/2022
|
HARJIT KAUR
|
2610011WL004740
|
HARJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189930
|
|
MRS HARJIT KAUR WO THAKUR SINGH
|
()
|
|
42
|
SHERPUR
|
PB-10-011-037-001/12
(GURBAKHSHPURA)
|
2610011000NRG23180720220100252
|
18/07/2022
|
SARBJEET KAUR
|
2610011WL004749
|
SARBJEET KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189928
|
|
MR MAJOR SINGH SO LACHHMAN SINGH
|
()
|
|
43
|
SHERPUR
|
PB-10-011-037-001/174
(GURBAKHSHPURA)
|
2610011000NRG23180720220100259
|
18/07/2022
|
PARWINDER KAUR
|
2610011WL004749
|
PARWINDER KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189932
|
|
MRS PARWINDER KAUR
|
()
|
|
44
|
SHERPUR
|
PB-10-011-037-001/79
(GURBAKHSHPURA)
|
2610011000NRG23180720220100268
|
18/07/2022
|
RANJIT KAUR
|
2610011WL004749
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189929
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
45
|
SHERPUR
|
PB-10-011-020-001/116
(MAHMADPUR)
|
2610011000NRG23180720220100069
|
18/07/2022
|
PATANG SINGH
|
2610011WL004740
|
PATANG SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189946
|
|
PATANG SINGH
|
()
|
|
46
|
SHERPUR
|
PB-10-011-020-001/152
(MAHMADPUR)
|
2610011000NRG23180720220100074
|
18/07/2022
|
DARSHAN SINGH
|
2610011WL004740
|
DARSHAN SINGH
|
00468
|
UBIN0827347
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189942
|
|
DARSHAN SINGH
|
()
|
|
47
|
SHERPUR
|
PB-10-011-020-001/160
(MAHMADPUR)
|
2610011000NRG23180720220100075
|
18/07/2022
|
MANDEEP KAUR
|
2610011WL004740
|
MANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189943
|
|
MANDEEP KAUR
|
()
|
|
48
|
SHERPUR
|
PB-10-011-020-001/252
(MAHMADPUR)
|
2610011000NRG23180720220100087
|
18/07/2022
|
SURINDER KAUR
|
2610011WL004740
|
SURINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189944
|
|
SURINDER KAUR
|
()
|
|
49
|
SHERPUR
|
PB-10-011-020-001/303
(MAHMADPUR)
|
2610011000NRG23180720220100098
|
18/07/2022
|
NAJMA
|
2610011WL004740
|
NAJMA
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189953
|
|
NAJMA
|
()
|
|
50
|
SHERPUR
|
PB-10-011-020-001/306
(MAHMADPUR)
|
2610011000NRG23180720220100099
|
18/07/2022
|
PREENA RANI
|
2610011WL004740
|
PREENA RANI
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189952
|
|
PREENA RANI
|
()
|
|
51
|
SHERPUR
|
PB-10-011-020-001/318
(MAHMADPUR)
|
2610011000NRG23180720220100100
|
18/07/2022
|
CHARANJIT KAUR
|
2610011WL004740
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189936
|
|
CHARANJIT KAUR
|
()
|
|
52
|
SHERPUR
|
PB-10-011-020-001/48
(MAHMADPUR)
|
2610011000NRG23180720220100102
|
18/07/2022
|
BHOLA SINGH
|
2610011WL004740
|
BHOLA SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189948
|
|
BHOLA SINGH
|
()
|
|
53
|
SHERPUR
|
PB-10-011-020-001/88
(MAHMADPUR)
|
2610011000NRG23180720220100113
|
18/07/2022
|
AMANDEEP KAUR
|
2610011WL004740
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189950
|
|
AMANDEEP KAUR
|
()
|
|
54
|
SHERPUR
|
PB-10-011-029-001/151
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100138
|
18/07/2022
|
NAJIRA
|
2610011WL004740
|
NAJIRA
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189940
|
|
NAJIRA
|
()
|
|
55
|
SHERPUR
|
PB-10-011-029-001/162
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100142
|
18/07/2022
|
JASVIR KAUR
|
2610011WL004740
|
JASVIR KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189951
|
|
JASVIR KAUR
|
()
|
|
56
|
SHERPUR
|
PB-10-011-029-001/164
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100144
|
18/07/2022
|
PARVEEN BEGAM
|
2610011WL004740
|
PARVEEN BEGAM
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189939
|
|
PARVEEN BEGAM
|
()
|
|
57
|
SHERPUR
|
PB-10-011-029-001/165
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100145
|
18/07/2022
|
HARJINDER KAUR
|
2610011WL004740
|
HARJINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189954
|
|
HARJINDER KAUR
|
()
|
|
58
|
SHERPUR
|
PB-10-011-029-001/167
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100146
|
18/07/2022
|
GULJARA
|
2610011WL004740
|
GULJARA
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189938
|
|
GULJARA
|
()
|
|
59
|
SHERPUR
|
PB-10-011-029-001/169
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100148
|
18/07/2022
|
RAFIKAN
|
2610011WL004740
|
RAFIKAN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189937
|
|
RAFIKAN
|
()
|
|
60
|
SHERPUR
|
PB-10-011-029-001/170
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100149
|
18/07/2022
|
NAJMA
|
2610011WL004740
|
NAJMA
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189935
|
|
NAJMA
|
()
|
|
61
|
SHERPUR
|
PB-10-011-029-001/176
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100151
|
18/07/2022
|
RAJVEER KAUR
|
2610011WL004740
|
RAJVEER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189949
|
|
RAJVEER KAUR
|
()
|
|
62
|
SHERPUR
|
PB-10-011-029-001/180
(WAZEEDPUR BIDESHE)
|
2610011000NRG23180720220100152
|
18/07/2022
|
KIRANPAL KAUR
|
2610011WL004740
|
KIRANPAL KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189941
|
|
KIRANPAL KAUR
|
()
|
|
63
|
SHERPUR
|
PB-10-011-036-001/139
(ISSAPUR)
|
2610011000NRG23180720220100225
|
18/07/2022
|
CHARANJIT KAUR
|
2610011WL004747
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189947
|
|
CHARANJIT KAUR
|
()
|
|
64
|
SHERPUR
|
PB-10-011-036-001/50
(ISSAPUR)
|
2610011000NRG23180720220100232
|
18/07/2022
|
RAMJAN KHAN
|
2610011WL004747
|
RAMJAN KHAN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189945
|
|
RAMJAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
65
|
SHERPUR
|
PB-10-011-020-001/294
(MAHMADPUR)
|
2610011000NRG23180720220100095
|
18/07/2022
|
RAJWINDER KAUR
|
2610011WL004740
|
RAJWINDER KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189955
|
|
RAJWINDER KAUR
|
()
|
|
66
|
SHERPUR
|
PB-10-011-020-001/80
(MAHMADPUR)
|
2610011000NRG23180720220100111
|
18/07/2022
|
GAGANDEEP KAUR
|
2610011WL004740
|
GAGANDEEP KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304189956
|
|
GAGANDEEP KAUR
|
()
|
|
67
|
SHERPUR
|
PB-10-011-037-001/18
(GURBAKHSHPURA)
|
2610011000NRG23180720220100260
|
18/07/2022
|
SINDER KAUR
|
2610011WL004749
|
SINDER KAUR
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189959
|
|
SINDER KAUR
|
()
|
|
68
|
SHERPUR
|
PB-10-011-037-001/206
(GURBAKHSHPURA)
|
2610011000NRG23180720220100262
|
18/07/2022
|
KARNAIL SINGH
|
2610011WL004749
|
KARNAIL SINGH
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304189958
|
|
KARNAIL SINGH
|
()
|
|
69
|
SHERPUR
|
PB-10-011-037-001/5
(GURBAKHSHPURA)
|
2610011000NRG23180720220100265
|
18/07/2022
|
RANI KAUR
|
2610011WL004749
|
RANI KAUR
|
00468
|
UBIN0934771
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304189957
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104904
|
104904
|
|
|
|
|
|
|
|