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
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23261220220297474
|
27/12/2022
|
Ram Lubhya
|
2618002WL012845
|
Ram Lubhya
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399632
|
|
Ram Lubhya
|
()
|
2
|
BASSI PATHANA
|
PB-18-002-024-001/42 (HARLALPURA)
|
2618002000NRG23271220220298388
|
27/12/2022
|
DALVINDER SINGH
|
2618002WL012884
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399689
|
|
DALVINDER SINGH
|
()
|
3
|
BASSI PATHANA
|
PB-18-002-042-001/71 (KHANPUR)
|
2618002000NRG23261220220298162
|
27/12/2022
|
JASPAL KAUR
|
2618002WL012876
|
JASPAL KAUR
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399631
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-050-001/39 (MAJRI AZIM)
|
2618002000NRG23261220220296523
|
27/12/2022
|
KAMALJEET KAUR
|
2618002WL012799
|
KAMALJEET KAUR
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399633
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/121 (KHANPUR)
|
2618002000NRG23261220220298133
|
27/12/2022
|
Sukhwinder kaur
|
2618002WL012876
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399687
|
|
Sukhwinder kaur
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/34 (KHANPUR)
|
2618002000NRG23261220220298149
|
27/12/2022
|
Sukhwinder kaur
|
2618002WL012876
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399686
|
|
Sukhwinder kaur
|
()
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/51 (KHANPUR)
|
2618002000NRG23261220220298184
|
27/12/2022
|
PARAMJEET KAUR
|
2618002WL012877
|
PARAMJEET KAUR
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399688
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-021-001/69 (GOPALON)
|
2618002000NRG23261220220297924
|
27/12/2022
|
RAJ RANI
|
2618002WL012869
|
RAJ RANI
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399682
|
|
RAJ RANI
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-036-001/59 (KOTLA)
|
2618002000NRG23271220220298530
|
27/12/2022
|
NARINDER KAUR
|
2618002WL012889
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399685
|
|
NARINDER KAUR
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-046-001/135 (LULLON)
|
2618002000NRG23261220220297501
|
27/12/2022
|
KULDEEP KAUR
|
2618002WL012846
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399684
|
|
KULDEEP KAUR
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-046-001/135 (LULLON)
|
2618002000NRG23261220220297949
|
27/12/2022
|
KULDEEP KAUR
|
2618002WL012870
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399683
|
|
KULDEEP KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-046-001/28 (LULLON)
|
2618002000NRG23261220220297967
|
27/12/2022
|
PARMJEET KAUR
|
2618002WL012870
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399634
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-040-001/103 (KAMALI)
|
2618002000NRG23261220220296496
|
27/12/2022
|
SARABJIT KAUR
|
2618002WL012798
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399635
|
|
SARABJIT KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-040-001/103 (KAMALI)
|
2618002000NRG23271220220298591
|
27/12/2022
|
SARABJIT KAUR
|
2618002WL012893
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399636
|
|
SARABJIT KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-040-001/116 (KAMALI)
|
2618002000NRG23271220220298594
|
27/12/2022
|
RATAN SINGH
|
2618002WL012893
|
RATAN SINGH
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399681
|
|
RATAN SINGH
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-040-001/116 (KAMALI)
|
2618002000NRG23261220220296498
|
27/12/2022
|
RATAN SINGH
|
2618002WL012798
|
RATAN SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399680
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-076-001/531 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23271220220298252
|
27/12/2022
|
SUNITA RANI
|
2618002WL012880
|
SUNITA RANI
|
00168
|
ICIC0003834
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564399630
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-007-001/127 (VAZIDPUR)
|
2618002000NRG23261220220296664
|
27/12/2022
|
KULDEEP SINGH
|
2618002WL012807
|
KULDEEP SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399638
|
|
KULDEEP SINGH
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-007-001/156 (VAZIDPUR)
|
2618002000NRG23261220220296357
|
27/12/2022
|
PAL SINGH
|
2618002WL012788
|
PAL SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399629
|
|
PAL SINGH
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23261220220297467
|
27/12/2022
|
BALBIR KAUR
|
2618002WL012845
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399628
|
|
BALBIR KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-036-001/36 (KOTLA)
|
2618002000NRG23271220220298514
|
27/12/2022
|
HARCHAND SINGH
|
2618002WL012889
|
HARCHAND SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399639
|
|
HARCHAND SINGH
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-055-001/65 (MEHMOODPUR)
|
2618002000NRG23261220220296592
|
27/12/2022
|
HARPAL KAUR
|
2618002WL012801
|
HARPAL KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399626
|
|
HARPAL KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-055-001/65 (MEHMOODPUR)
|
2618002000NRG23261220220296593
|
27/12/2022
|
HARPAL KAUR
|
2618002WL012801
|
HARPAL KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399627
|
|
HARPAL KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-072-001/108 (SHAHEEDGARH)
|
2618002000NRG23261220220297509
|
27/12/2022
|
GURJEET KAUR
|
2618002WL012847
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399637
|
|
GURJEET KAUR
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-072-001/188 (SHAHEEDGARH)
|
2618002000NRG23261220220297524
|
27/12/2022
|
JARNAIL SINGH
|
2618002WL012847
|
JARNAIL SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399640
|
|
JARNAIL SINGH
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23271220220298213
|
27/12/2022
|
KULWANT KAUR
|
2618002WL012880
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399624
|
|
KULWANT KAUR
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23271220220298214
|
27/12/2022
|
KULWANT KAUR
|
2618002WL012880
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399625
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-019-001/169 (FEROZPUR)
|
2618002000NRG23271220220299909
|
27/12/2022
|
SWARANJIT KAUR
|
2618002WL012946
|
SWARANJIT KAUR
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399622
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-020-001/146 (GANDUA KALAN)
|
2618002000NRG23271220220298305
|
27/12/2022
|
PARAMJIT KAUR
|
2618002WL012882
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399620
|
|
PARAMJIT KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-020-001/64 (GANDUA KALAN)
|
2618002000NRG23271220220298337
|
27/12/2022
|
SURMUKH SINGH
|
2618002WL012882
|
SURMUKH SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399621
|
|
SURMUKH SINGH
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-069-001/2 (RAMPUR KALERAN)
|
2618002000NRG23271220220298457
|
27/12/2022
|
Harpreet kaur
|
2618002WL012887
|
Harpreet kaur
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7564399641
|
|
Harpreet kaur
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-075-001/33 (SIKANDERPUR)
|
2618002000NRG23261220220298004
|
27/12/2022
|
JASVIR KAUR
|
2618002WL012871
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399619
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-049-001/16 (MULANPUR)
|
2618002000NRG23261220220296439
|
27/12/2022
|
PARAMJIT KAUR
|
2618002WL012795
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399618
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/86 (RUPALHERI)
|
2618002000NRG23261220220296616
|
27/12/2022
|
Baldev singh
|
2618002WL012802
|
Baldev singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399617
|
|
Baldev singh
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/90 (RUPALHERI)
|
2618002000NRG23261220220296619
|
27/12/2022
|
Gurwinder singh
|
2618002WL012802
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399615
|
|
Gurwinder singh
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/90 (RUPALHERI)
|
2618002000NRG23261220220296620
|
27/12/2022
|
Gurwinder singh
|
2618002WL012802
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399616
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-009-001/150 (BHATERI)
|
2618002000NRG23261220220298078
|
27/12/2022
|
DAVINDER KAUR
|
2618002WL012874
|
DAVINDER KAUR
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399614
|
|
DAVINDER KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-009-001/89 (BHATERI)
|
2618002000NRG23261220220298095
|
27/12/2022
|
Mangat Ram
|
2618002WL012874
|
Mangat Ram
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399613
|
|
Mangat Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-042-001/106 (KHANPUR)
|
2618002000NRG23261220220298122
|
27/12/2022
|
swarn kaur
|
2618002WL012876
|
swarn kaur
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399612
|
|
swarn kaur
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-042-001/112 (KHANPUR)
|
2618002000NRG23261220220298126
|
27/12/2022
|
JASPAL KAUR
|
2618002WL012876
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399642
|
|
JASPAL KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-042-001/117 (KHANPUR)
|
2618002000NRG23261220220298129
|
27/12/2022
|
RANI KAUR
|
2618002WL012876
|
RANI KAUR
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399611
|
|
RANI KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-042-001/126 (KHANPUR)
|
2618002000NRG23261220220298137
|
27/12/2022
|
HARWINDER KAUR
|
2618002WL012876
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399643
|
|
HARWINDER KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-042-001/49 (KHANPUR)
|
2618002000NRG23261220220298182
|
27/12/2022
|
RANJEET KAUR
|
2618002WL012877
|
RANJEET KAUR
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399610
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-004-001/116 (BAG SIKANDER)
|
2618002000NRG23271220220298620
|
27/12/2022
|
Parminder Singh
|
2618002WL012894
|
Parminder Singh
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399608
|
|
Parminder Singh
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-016-001/15 (DAMHERI)
|
2618002000NRG23261220220296431
|
27/12/2022
|
MANJIT KAUR
|
2618002WL012793
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399609
|
|
MANJIT KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-019-001/110 (FEROZPUR)
|
2618002000NRG23271220220299881
|
27/12/2022
|
BABY KAUR
|
2618002WL012946
|
BABY KAUR
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399645
|
|
BABY KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-019-001/170 (FEROZPUR)
|
2618002000NRG23271220220299910
|
27/12/2022
|
JASWINDER KAUR
|
2618002WL012946
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399644
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-013-001/102 (DHUNDA)
|
2618002000NRG23271220220298342
|
27/12/2022
|
Jaswinder Kaur
|
2618002WL012883
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399607
|
|
Jaswinder Kaur
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-013-001/103 (DHUNDA)
|
2618002000NRG23271220220298343
|
27/12/2022
|
MONIKA
|
2618002WL012883
|
MONIKA
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399648
|
|
MONIKA
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-053-001/1 (MUSTFABAD)
|
2618002000NRG23271220220298413
|
27/12/2022
|
KARAMJIT KAUR
|
2618002WL012886
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399714
|
|
KARAMJIT KAUR
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-054-001/14 (MEHDOODAN)
|
2618002000NRG23261220220296378
|
27/12/2022
|
SARABJIT KAUR
|
2618002WL012790
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399606
|
|
SARABJIT KAUR
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-054-001/66 (MEHDOODAN)
|
2618002000NRG23261220220296383
|
27/12/2022
|
AMARJIT KAUR
|
2618002WL012790
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399647
|
|
AMARJIT KAUR
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-054-001/92 (MEHDOODAN)
|
2618002000NRG23271220220298211
|
27/12/2022
|
JASPAL SINGH
|
2618002WL012879
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399646
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-009-001/141 (BHATERI)
|
2618002000NRG23261220220298076
|
27/12/2022
|
HANS LAL
|
2618002WL012874
|
HANS LAL
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399706
|
|
HANS LAL
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-009-001/94 (BHATERI)
|
2618002000NRG23261220220298097
|
27/12/2022
|
HARJIT KAUR
|
2618002WL012874
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399705
|
|
HARJIT KAUR
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-010-001/19 (SHERGARH BARA)
|
2618002000NRG23261220220298189
|
27/12/2022
|
SURINDER KAUR
|
2618002WL012878
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399657
|
|
SURINDER KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-010-001/93 (SHERGARH BARA)
|
2618002000NRG23261220220298201
|
27/12/2022
|
POONAM DEVI
|
2618002WL012878
|
POONAM DEVI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399709
|
|
POONAM DEVI
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-015-001/43 (DADIANA)
|
2618002000NRG23261220220296474
|
27/12/2022
|
SURJIT KAUR
|
2618002WL012797
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399711
|
|
SURJIT KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-015-001/43 (DADIANA)
|
2618002000NRG23261220220296475
|
27/12/2022
|
SURJIT KAUR
|
2618002WL012797
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399712
|
|
SURJIT KAUR
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23261220220296477
|
27/12/2022
|
KIRANDEEP KAUR
|
2618002WL012797
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399703
|
|
KIRANDEEP KAUR
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23261220220296478
|
27/12/2022
|
KIRANDEEP KAUR
|
2618002WL012797
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564399704
|
|
KIRANDEEP KAUR
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-021-001/27 (GOPALON)
|
2618002000NRG23261220220297896
|
27/12/2022
|
HARDEEP KAUR
|
2618002WL012869
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399652
|
|
HARDEEP KAUR
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-036-001/46 (KOTLA)
|
2618002000NRG23271220220298520
|
27/12/2022
|
ASHA RANI
|
2618002WL012889
|
ASHA RANI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399660
|
|
ASHA RANI
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-036-001/58 (KOTLA)
|
2618002000NRG23271220220298529
|
27/12/2022
|
KULVIR SINGH
|
2618002WL012889
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399651
|
|
KULVIR SINGH
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-036-001/60 (KOTLA)
|
2618002000NRG23271220220298531
|
27/12/2022
|
SURJIT KAUR
|
2618002WL012889
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399653
|
|
SURJIT KAUR
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-040-001/142 (KAMALI)
|
2618002000NRG23271220220298602
|
27/12/2022
|
Harchand singh
|
2618002WL012893
|
Harchand singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399655
|
|
Harchand singh
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-040-001/142 (KAMALI)
|
2618002000NRG23261220220296506
|
27/12/2022
|
Harchand singh
|
2618002WL012798
|
Harchand singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399656
|
|
Harchand singh
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-046-001/124 (LULLON)
|
2618002000NRG23261220220297942
|
27/12/2022
|
LABH KAUR
|
2618002WL012870
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399707
|
|
LABH KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-046-001/124 (LULLON)
|
2618002000NRG23261220220297494
|
27/12/2022
|
LABH KAUR
|
2618002WL012846
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399708
|
|
LABH KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-046-001/129 (LULLON)
|
2618002000NRG23261220220297498
|
27/12/2022
|
KULDEEP KAUR
|
2618002WL012846
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399659
|
|
KULDEEP KAUR
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-046-001/129 (LULLON)
|
2618002000NRG23261220220297946
|
27/12/2022
|
KULDEEP KAUR
|
2618002WL012870
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399658
|
|
KULDEEP KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-046-001/175 (LULLON)
|
2618002000NRG23261220220297960
|
27/12/2022
|
Kulwinder Singh
|
2618002WL012870
|
Kulwinder Singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399710
|
|
Kulwinder Singh
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-046-001/54 (LULLON)
|
2618002000NRG23261220220297975
|
27/12/2022
|
Harnek Singh
|
2618002WL012870
|
Harnek Singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399713
|
|
Harnek Singh
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-046-001/91 (LULLON)
|
2618002000NRG23261220220297993
|
27/12/2022
|
HEMRAJ SINGH
|
2618002WL012870
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399661
|
|
HEMRAJ SINGH
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-048-001/27 (MULANPUR SADIKPUR)
|
2618002000NRG23261220220296396
|
27/12/2022
|
Parmjit Kaur
|
2618002WL012791
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399650
|
|
Parmjit Kaur
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-048-001/91 (MULANPUR SADIKPUR)
|
2618002000NRG23261220220296419
|
27/12/2022
|
BHINDER KAUR
|
2618002WL012792
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399654
|
|
BHINDER KAUR
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-057-001/86 (MARWA)
|
2618002000NRG23211220220292071
|
27/12/2022
|
Surinder Kaur
|
2618002WL012626
|
Surinder Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399649
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-073-001/43 (SHAHZADPUR)
|
2618002000NRG23261220220296331
|
27/12/2022
|
Bala devi
|
2618002WL012786
|
Bala devi
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399702
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-030-001/60 (JANDALI)
|
2618002000NRG23261220220296370
|
27/12/2022
|
BUDH RAM
|
2618002WL012789
|
BUDH RAM
|
00354
|
PUNB0590600
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564399701
|
|
BUDH RAM
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-066-001/28 (RAIPUR GUJRAN)
|
2618002000NRG23261220220296323
|
27/12/2022
|
BALDEV SINGH
|
2618002WL012785
|
BALDEV SINGH
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399662
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-055-001/61 (MEHMOODPUR)
|
2618002000NRG23261220220296588
|
27/12/2022
|
CHARANJIT KAUR
|
2618002WL012801
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399699
|
|
MRS CHARANJIT KAUR
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-055-001/61 (MEHMOODPUR)
|
2618002000NRG23261220220296589
|
27/12/2022
|
CHARANJIT KAUR
|
2618002WL012801
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399700
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-054-001/51 (MEHDOODAN)
|
2618002000NRG23271220220298209
|
27/12/2022
|
JASVEER KAUR
|
2618002WL012879
|
JASVEER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399663
|
|
MS JASBIR KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-072-001/27 (SHAHEEDGARH)
|
2618002000NRG23261220220297527
|
27/12/2022
|
SARABJIT KAUR
|
2618002WL012847
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399698
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
85
|
BASSI PATHANA
|
PB-18-002-073-001/47 (SHAHZADPUR)
|
2618002000NRG23261220220296333
|
27/12/2022
|
Mansa
|
2618002WL012786
|
Mansa
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399664
|
|
MRS MANSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-030-001/2 (JANDALI)
|
2618002000NRG23261220220296366
|
27/12/2022
|
RAJ RANI
|
2618002WL012789
|
RAJ RANI
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399665
|
|
MRS RAJ RANI
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-042-001/105 (KHANPUR)
|
2618002000NRG23261220220298175
|
27/12/2022
|
MANJIT KAUR
|
2618002WL012877
|
MANJIT KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399697
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-040-001/86 (KAMALI)
|
2618002000NRG23271220220298615
|
27/12/2022
|
Dalwara Singh
|
2618002WL012893
|
Dalwara Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564399696
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
89
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23261220220297469
|
27/12/2022
|
BABLI RANI
|
2618002WL012845
|
BABLI RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399690
|
|
MRS BABALI RANI
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23261220220297470
|
27/12/2022
|
SARABJIT KAUR
|
2618002WL012845
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399670
|
|
MRS SARABJIT KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-043-001/24 (KHUDA DAD PUR)
|
2618002000NRG23271220220298288
|
27/12/2022
|
SUKHJINDER SINGH
|
2618002WL012881
|
SUKHJINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399667
|
|
SHRI SUKHJINDER SINGH
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-044-001/20 (KANDIPUR)
|
2618002000NRG23271220220298406
|
27/12/2022
|
SUKHDEV SINGH
|
2618002WL012885
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399669
|
|
MR SUKHDEV SINGH
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-046-001/179 (LULLON)
|
2618002000NRG23261220220297963
|
27/12/2022
|
Balvinder Kaur
|
2618002WL012870
|
Balvinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399695
|
|
MRS BALVINDER KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-054-001/69 (MEHDOODAN)
|
2618002000NRG23261220220296385
|
27/12/2022
|
GURMAIL KAUR
|
2618002WL012790
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399668
|
|
SHRI CHARAN SINGH
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23261220220296573
|
27/12/2022
|
MANJIT KAUR
|
2618002WL012801
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399692
|
|
MRS MANJEET KAUR
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23261220220296574
|
27/12/2022
|
MANJIT KAUR
|
2618002WL012801
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399691
|
|
MRS MANJEET KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-056-001/49 (MANDLAN)
|
2618002000NRG23271220220298571
|
27/12/2022
|
Balvir Kaur
|
2618002WL012891
|
Balvir Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399694
|
|
MRS BALBIR KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-056-001/60 (MANDLAN)
|
2618002000NRG23271220220298576
|
27/12/2022
|
AMARJIT KAUR
|
2618002WL012891
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564399693
|
|
MRS AMARJIT KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-056-001/61 (MANDLAN)
|
2618002000NRG23271220220298577
|
27/12/2022
|
DARSHAN SINGH
|
2618002WL012891
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399671
|
|
MR DARSHAN SINGH
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-072-001/157 (SHAHEEDGARH)
|
2618002000NRG23261220220297520
|
27/12/2022
|
NARINDER KAUR
|
2618002WL012847
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399666
|
|
MRS NARINDER KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23271220220298241
|
27/12/2022
|
CHARANJIT KAUR
|
2618002WL012880
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399672
|
|
MRS CHARANJIT KAUR
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23271220220298242
|
27/12/2022
|
CHARANJIT KAUR
|
2618002WL012880
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399673
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-004-001/57 (BAG SIKANDER)
|
2618002000NRG23271220220298641
|
27/12/2022
|
GURPREET KAUR
|
2618002WL012894
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399679
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-004-001/134 (BAG SIKANDER)
|
2618002000NRG23271220220298628
|
27/12/2022
|
RAMANJOT KAUR
|
2618002WL012894
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564399676
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-050-001/28 (MAJRI AZIM)
|
2618002000NRG23261220220296520
|
27/12/2022
|
DARSHAN SINGH
|
2618002WL012799
|
DARSHAN SINGH
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399678
|
|
DARSHAN SINGH S/O AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-024-001/89 (HARLALPURA)
|
2618002000NRG23271220220298401
|
27/12/2022
|
BALJINDER SINGH
|
2618002WL012884
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7564399674
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-050-001/38 (MAJRI AZIM)
|
2618002000NRG23261220220296522
|
27/12/2022
|
BALJIT KAUR
|
2618002WL012799
|
BALJIT KAUR
|
00468
|
UBIN0917729
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7564399675
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-005-001/137 (BADAWALA)
|
2618002000NRG23271220220298478
|
27/12/2022
|
Sandeep kaur
|
2618002WL012888
|
Sandeep kaur
|
00555
|
YESB0000289
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399677
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-080-001/19 (RURAL TALAIAN)
|
2618002000NRG23261220220296623
|
27/12/2022
|
Kaka singh
|
2618002WL012803
|
Kaka singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399623
|
|
Kaka singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165534
|
165534
|
|
|
|
|
|
|
|