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
|
SIDHWAN BET
|
PB-04-002-045-001/59 (Kotli)
|
2604002000NRG24100720230174835
|
10/07/2023
|
Manjeet Singh
|
2604002WL007887
|
Manjeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187828
|
|
Manjeet Singh
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/250 (Sidhwan Bet)
|
2604002000NRG24100720230176989
|
10/07/2023
|
Jaswinder Kaur
|
2604002WL007950
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187829
|
|
Jaswinder Kaur
|
()
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/54 (Birmi)
|
2604002000NRG24100720230177058
|
10/07/2023
|
Sukhminder Kaur
|
2604002WL007950
|
Sukhminder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187830
|
|
Sukhminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-043-001/72 (Kiri)
|
2604002000NRG24100720230174832
|
10/07/2023
|
Gurvinder Singh
|
2604002WL007886
|
Gurvinder Singh
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187831
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-045-001/64 (Chak Jattan/Kalan)
|
2604002000NRG24100720230174861
|
10/07/2023
|
Mohinder Kaur
|
2604002WL007888
|
Mohinder Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187832
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/180 (Chak Jattan/Kalan)
|
2604002000NRG24100720230174848
|
10/07/2023
|
Satnam Singh
|
2604002WL007888
|
Satnam Singh
|
00168
|
ICIC0001516
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187833
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-067-001/23 (Raowal)
|
2604002000NRG24100720230176843
|
10/07/2023
|
Avtar Singh
|
2604002WL007950
|
Avtar Singh
|
00168
|
ICIC0003139
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187834
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-005-015-001/82 (Basemi)
|
2604002000NRG24100720230177034
|
10/07/2023
|
amarjit kaur
|
2604002WL007950
|
amarjit kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187838
|
|
amarjit kaur
|
()
|
9
|
SIDHWAN BET
|
PB-04-005-045-001/117 (Chak Jattan/Kalan)
|
2604002000NRG24100720230174841
|
10/07/2023
|
Karamjit Kaur
|
2604002WL007888
|
Karamjit Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187837
|
|
Karamjit Kaur
|
()
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/148 (Chak Jattan/Kalan)
|
2604002000NRG24100720230174844
|
10/07/2023
|
Bhajan Kaur
|
2604002WL007888
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187836
|
|
Bhajan Kaur
|
()
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/40 (Chak Jattan/Kalan)
|
2604002000NRG24100720230174855
|
10/07/2023
|
RAJWINDER SINGH
|
2604002WL007888
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187835
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-001-024-001/100 (Gure)
|
2604002000NRG24100720230175705
|
10/07/2023
|
HARBANS KAUR
|
2604002WL007917
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504187842
|
|
HARBANS KAUR
|
()
|
13
|
SIDHWAN BET
|
PB-04-001-024-001/190 (Gure)
|
2604002000NRG24100720230175718
|
10/07/2023
|
Karamjit Kaur
|
2604002WL007917
|
Karamjit Kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187841
|
|
Karamjit Kaur
|
()
|
14
|
SIDHWAN BET
|
PB-04-001-024-001/192 (Gure)
|
2604002000NRG24100720230175719
|
10/07/2023
|
Sarabjit Kaur
|
2604002WL007917
|
Sarabjit Kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187840
|
|
Sarabjit Kaur
|
()
|
15
|
SIDHWAN BET
|
PB-04-001-024-001/225 (Gure)
|
2604002000NRG24100720230175725
|
10/07/2023
|
Amarjit Kaur
|
2604002WL007917
|
Amarjit Kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504187843
|
|
Amarjit Kaur
|
()
|
16
|
SIDHWAN BET
|
PB-04-001-024-001/72 (Gure)
|
2604002000NRG24100720230175735
|
10/07/2023
|
Singar kaur
|
2604002WL007917
|
Singar kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504187839
|
|
Singar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-045-001/15 (Kotli)
|
2604002000NRG24100720230174834
|
10/07/2023
|
Pritam Singh
|
2604002WL007887
|
Pritam Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187844
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-012-001/107 (Bhaini Gujjran)
|
2604002000NRG24100720230176621
|
10/07/2023
|
Jagdish Singh
|
2604002WL007950
|
Jagdish Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187845
|
|
Jagdish Singh
|
()
|
19
|
SIDHWAN BET
|
PB-04-002-012-001/115 (Bhaini Gujjran)
|
2604002000NRG24100720230176625
|
10/07/2023
|
Parkash Kaur
|
2604002WL007950
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187847
|
|
Parkash Kaur
|
()
|
20
|
SIDHWAN BET
|
PB-04-002-012-001/136 (Bhaini Gujjran)
|
2604002000NRG24100720230176633
|
10/07/2023
|
Nirmal kaur
|
2604002WL007950
|
Nirmal kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187849
|
|
Nirmal kaur
|
()
|
21
|
SIDHWAN BET
|
PB-04-002-043-001/62 (Kiri)
|
2604002000NRG24100720230174828
|
10/07/2023
|
Sukhchain Singh
|
2604002WL007886
|
Sukhchain Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187848
|
|
Sukhchain Singh
|
()
|
22
|
SIDHWAN BET
|
PB-04-002-043-001/72 (Kiri)
|
2604002000NRG24100720230174831
|
10/07/2023
|
Kulwinder Kaur
|
2604002WL007886
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187846
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-012-001/250 (Bhaini Gujjran)
|
2604002000NRG24100720230176667
|
10/07/2023
|
Daljeet kaur
|
2604002WL007950
|
Daljeet kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187855
|
|
Daljeet kaur
|
()
|
24
|
SIDHWAN BET
|
PB-04-002-012-001/5 (Bhaini Gujjran)
|
2604002000NRG24100720230176680
|
10/07/2023
|
PARAMJIT KAUR
|
2604002WL007950
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187850
|
|
PARAMJIT KAUR
|
()
|
25
|
SIDHWAN BET
|
PB-04-002-071-001/157 (Salempura)
|
2604002000NRG24100720230176875
|
10/07/2023
|
Simran Kaur
|
2604002WL007950
|
Simran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187854
|
|
Simran Kaur
|
()
|
26
|
SIDHWAN BET
|
PB-04-002-071-001/202 (SALEMPUR TIBBA)
|
2604002000NRG24100720230176893
|
10/07/2023
|
krishna
|
2604002WL007950
|
krishna
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187853
|
|
krishna
|
()
|
27
|
SIDHWAN BET
|
PB-04-002-071-001/206 (SALEMPUR TIBBA)
|
2604002000NRG24100720230176894
|
10/07/2023
|
Sita Rani
|
2604002WL007950
|
Sita Rani
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187851
|
|
Sita Rani
|
()
|
28
|
SIDHWAN BET
|
PB-04-002-071-001/280 (SALEMPUR TIBBA)
|
2604002000NRG24100720230176921
|
10/07/2023
|
SUKHWINDER SINGH
|
2604002WL007950
|
SUKHWINDER SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187852
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-001-024-001/244 (Gure)
|
2604002000NRG24100720230175731
|
10/07/2023
|
Nachhater Singh
|
2604002WL007917
|
Nachhater Singh
|
00354
|
PUNB0098010
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187856
|
|
Nachhater Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-005-035-001/186 (Birmi)
|
2604002000NRG24100720230177045
|
10/07/2023
|
Gurmail Kaur
|
2604002WL007950
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187859
|
|
Gurmail Kaur
|
()
|
31
|
SIDHWAN BET
|
PB-04-005-035-001/226 (Birmi)
|
2604002000NRG24100720230177048
|
10/07/2023
|
Balwinder Kaur
|
2604002WL007950
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187858
|
|
Balwinder Kaur
|
()
|
32
|
SIDHWAN BET
|
PB-04-005-035-001/277 (Birmi)
|
2604002000NRG24100720230177052
|
10/07/2023
|
Surjit Singh
|
2604002WL007950
|
Surjit Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504187857
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-012-001/21 (Bhaini Gujjran)
|
2604002000NRG24100720230176652
|
10/07/2023
|
AJIT SINGH
|
2604002WL007950
|
AJIT SINGH
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187884
|
|
MR AJIT SINGH
|
()
|
34
|
SIDHWAN BET
|
PB-04-002-012-001/256 (Bhaini Gujjran)
|
2604002000NRG24100720230176669
|
10/07/2023
|
PARAMJEET KAUR
|
2604002WL007950
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187860
|
|
MRS PARAMJIT KAUR
|
()
|
35
|
SIDHWAN BET
|
PB-04-002-067-001/130 (Raowal)
|
2604002000NRG24100720230176838
|
10/07/2023
|
Sandeep Kaur
|
2604002WL007950
|
Sandeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187864
|
|
MISS KAMALPREET KAUR UG SANDEEP KAUR
|
()
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/100 (Salempura)
|
2604002000NRG24100720230176860
|
10/07/2023
|
Karamjit Kaur
|
2604002WL007950
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187863
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/229 (SALEMPUR TIBBA)
|
2604002000NRG24100720230176903
|
10/07/2023
|
Mangat Singh
|
2604002WL007950
|
Mangat Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187865
|
|
MR MANGAL SINGH
|
()
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/325 (SALEMPUR TIBBA)
|
2604002000NRG24100720230176930
|
10/07/2023
|
Harnek singh
|
2604002WL007950
|
Harnek singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187862
|
|
MR HARNEK SINGH SO GURDIYAL SINGH
|
()
|
39
|
SIDHWAN BET
|
PB-04-002-078-001/181 (Sidhwan Bet)
|
2604002000NRG24100720230176976
|
10/07/2023
|
Joginder Singh
|
2604002WL007950
|
Joginder Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187861
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-081-001/136 (Swaddi Kalan)
|
2604002000NRG24100720230175748
|
10/07/2023
|
Harnek Singh
|
2604002WL007917
|
Harnek Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187881
|
|
MR HARNEK SINGH
|
()
|
41
|
SIDHWAN BET
|
PB-04-002-081-001/169 (Swaddi Kalan)
|
2604002000NRG24100720230175756
|
10/07/2023
|
Sarabjit Kaur
|
2604002WL007917
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187873
|
|
MR MOHAN SINGH
|
()
|
42
|
SIDHWAN BET
|
PB-04-002-083-001/110 (Swaddi West (Abadi))
|
2604002000NRG24100720230177000
|
10/07/2023
|
Gurpreet Kaur
|
2604002WL007950
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187888
|
|
MRS GURPREET KAUR
|
()
|
43
|
SIDHWAN BET
|
PB-04-002-083-001/40 (Swaddi West (Abadi))
|
2604002000NRG24100720230177005
|
10/07/2023
|
Mahinder kaur
|
2604002WL007950
|
Mahinder kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187868
|
|
MRS MAHINDER KAUR WO RASHPAL SINGH
|
()
|
44
|
SIDHWAN BET
|
PB-04-002-083-001/66 (Swaddi West (Abadi))
|
2604002000NRG24100720230177010
|
10/07/2023
|
Jaswinder kaur
|
2604002WL007950
|
Jaswinder kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187867
|
|
MRS JASWINDER KAUR
|
()
|
45
|
SIDHWAN BET
|
PB-04-002-083-001/67 (Swaddi West (Abadi))
|
2604002000NRG24100720230177011
|
10/07/2023
|
Rattan singh
|
2604002WL007950
|
Rattan singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187890
|
|
MR RATTAN SINGH
|
()
|
46
|
SIDHWAN BET
|
PB-04-002-083-001/7 (Swaddi West (Abadi))
|
2604002000NRG24100720230177013
|
10/07/2023
|
Naseeb Kaur
|
2604002WL007950
|
Naseeb Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187866
|
|
MRS NASIB KAUR
|
()
|
47
|
SIDHWAN BET
|
PB-04-002-083-001/84 (Swaddi West (Abadi))
|
2604002000NRG24100720230177017
|
10/07/2023
|
Joginder Kaur
|
2604002WL007950
|
Joginder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187882
|
|
MRS JOGINDER KAUR
|
()
|
48
|
SIDHWAN BET
|
PB-04-002-084-001/118 (Talwandi Kalan)
|
2604002000NRG24100720230175777
|
10/07/2023
|
Gobind Singh
|
2604002WL007917
|
Gobind Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187877
|
|
MR GOBIND SINGH
|
()
|
49
|
SIDHWAN BET
|
PB-04-002-084-001/320 (Talwandi Kalan)
|
2604002000NRG24100720230175807
|
10/07/2023
|
Sarabjit kaur
|
2604002WL007917
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187869
|
|
MR CHAMKAUR SINGH
|
()
|
50
|
SIDHWAN BET
|
PB-04-002-084-001/393 (Talwandi Kalan)
|
2604002000NRG24100720230175815
|
10/07/2023
|
Karmjeet Kaur
|
2604002WL007917
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504187880
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-017-001/306 (Bhundri)
|
2604002000NRG24100720230176729
|
10/07/2023
|
Balvir Kaur
|
2604002WL007950
|
Balvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187874
|
|
BALVIR KAUR W/O KARAM SINGH
|
()
|
52
|
SIDHWAN BET
|
PB-04-002-017-001/342 (Bhundri)
|
2604002000NRG24100720230176739
|
10/07/2023
|
AVTAR SINGH
|
2604002WL007950
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187870
|
|
AVTAR SINGH
|
()
|
53
|
SIDHWAN BET
|
PB-04-002-017-001/367 (Bhundri)
|
2604002000NRG24100720230176742
|
10/07/2023
|
Mohan kaur
|
2604002WL007950
|
Mohan kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187872
|
|
MOHAN KAUR
|
()
|
54
|
SIDHWAN BET
|
PB-04-002-017-001/513 (Bhundri)
|
2604002000NRG24100720230176763
|
10/07/2023
|
Bhajan kaur
|
2604002WL007950
|
Bhajan kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187885
|
|
BHAJAN KAUR
|
()
|
55
|
SIDHWAN BET
|
PB-04-002-017-001/560 (Bhundri)
|
2604002000NRG24100720230176774
|
10/07/2023
|
Paramjit Kaur
|
2604002WL007950
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187891
|
|
PARAMJIT KAUR
|
()
|
56
|
SIDHWAN BET
|
PB-04-002-022-001/13 (Fadai Chak)
|
2604002000NRG24100720230176776
|
10/07/2023
|
Suresho
|
2604002WL007950
|
Suresho
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187889
|
|
SRESHO
|
()
|
57
|
SIDHWAN BET
|
PB-04-002-022-001/16 (Fadai Chak)
|
2604002000NRG24100720230176780
|
10/07/2023
|
Gurmeet Kaur
|
2604002WL007950
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187875
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
58
|
SIDHWAN BET
|
PB-04-002-022-001/46 (Fadai Chak)
|
2604002000NRG24100720230176786
|
10/07/2023
|
Kiranjot Kaur
|
2604002WL007950
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187876
|
|
KOMALPREET KAUR
|
()
|
59
|
SIDHWAN BET
|
PB-04-002-022-001/50 (Fadai Chak)
|
2604002000NRG24100720230176789
|
10/07/2023
|
Jasveer Kaur
|
2604002WL007950
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187878
|
|
JASVEER KAUR
|
()
|
60
|
SIDHWAN BET
|
PB-04-002-022-001/52 (Fadai Chak)
|
2604002000NRG24100720230176791
|
10/07/2023
|
Veerpal Kaur
|
2604002WL007950
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187879
|
|
VEERPAL KAUR
|
()
|
61
|
SIDHWAN BET
|
PB-04-002-022-001/6 (Fadai Chak)
|
2604002000NRG24100720230176795
|
10/07/2023
|
Gurdev Kaur
|
2604002WL007950
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187887
|
|
GURDEV KAUR
|
()
|
62
|
SIDHWAN BET
|
PB-04-002-044-001/118 (Kot Umra)
|
2604002000NRG24100720230174812
|
10/07/2023
|
Bimla Rani
|
2604002WL007884
|
Bimla Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504187892
|
|
BIMLA RANI WO KULDEEP SINGH
|
()
|
63
|
SIDHWAN BET
|
PB-04-002-046-001/101 (Kotmana)
|
2604002000NRG24100720230176801
|
10/07/2023
|
Dilbag Singh
|
2604002WL007950
|
Dilbag Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187893
|
|
DILBAG SINGH
|
()
|
64
|
SIDHWAN BET
|
PB-04-002-046-001/123 (Kotmana)
|
2604002000NRG24100720230176803
|
10/07/2023
|
Sukhdev Singh
|
2604002WL007950
|
Sukhdev Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187871
|
|
SUKHDEV SINGH
|
()
|
65
|
SIDHWAN BET
|
PB-04-002-046-001/134 (Kotmana)
|
2604002000NRG24100720230176807
|
10/07/2023
|
Kiranjit Kaur
|
2604002WL007950
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187886
|
|
JASPREET SINGH
|
()
|
66
|
SIDHWAN BET
|
PB-04-002-046-001/25 (Kotmana)
|
2604002000NRG24100720230176821
|
10/07/2023
|
Amarjit Kaur
|
2604002WL007950
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187883
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|