|
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
|
DERA BASSI
|
PB-19-007-113-001/6
(Stabgarh)
|
2619007000NRG23150620220009792
|
15/06/2022
|
Sunita Devi
|
2619007WL001123
|
Sunita Devi
|
00045
|
BARB0CHHATT
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262431
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-045-001/16
(Humbra)
|
2619007000NRG23150620220009858
|
15/06/2022
|
Paramjeet kaur
|
2619007WL001128
|
Paramjeet kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262433
|
|
Paramjeetkaur
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-094-001/105
(rajo majara)
|
2619007000NRG23150620220009650
|
15/06/2022
|
Baljit kaur
|
2619007WL001113
|
Baljit kaur
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262432
|
|
Baljitkaur
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG23150620220009675
|
15/06/2022
|
Rani
|
2619007WL001113
|
Rani
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262435
|
|
Rani
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-094-001/275
(rajo majara)
|
2619007000NRG23150620220009678
|
15/06/2022
|
Baby
|
2619007WL001113
|
Baby
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262434
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-058-001/67
(jeoli)
|
2619007000NRG23150620220009749
|
15/06/2022
|
Monika
|
2619007WL001118
|
Monika
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262436
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-045-001/8
(Humbra)
|
2619007000NRG23150620220009866
|
15/06/2022
|
Parvinder Kaur
|
2619007WL001128
|
Parvinder Kaur
|
00078
|
CNRB0004198
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262438
|
|
ParvinderKaur
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-094-001/11
(rajo majara)
|
2619007000NRG23150620220009654
|
15/06/2022
|
Jaswant kaur
|
2619007WL001113
|
Jaswant kaur
|
00078
|
CNRB0004198
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262437
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-035-001/1
(Fatehpur)
|
2619007000NRG23150620220009722
|
15/06/2022
|
Santosh
|
2619007WL001116
|
Santosh
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262439
|
|
Santosh
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-035-001/100
(Fatehpur)
|
2619007000NRG23150620220009723
|
15/06/2022
|
Sunita
|
2619007WL001116
|
Sunita
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262440
|
|
Sunita
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-035-001/112
(Fatehpur)
|
2619007000NRG23150620220009725
|
15/06/2022
|
Jasvir Kaur
|
2619007WL001116
|
Jasvir Kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262441
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-042-001/4
(haripur hinduan)
|
2619007000NRG23150620220009643
|
15/06/2022
|
Kavita devi
|
2619007WL001111
|
Kavita devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262442
|
|
Kavitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-045-001/15
(Humbra)
|
2619007000NRG23150620220009857
|
15/06/2022
|
Manjeet Kaur
|
2619007WL001128
|
Manjeet Kaur
|
00176
|
IDIB000D086
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262462
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-007-001/14
(Bakarpur)
|
2619007000NRG23150620220009618
|
15/06/2022
|
Rekha Rani
|
2619007WL001109
|
Rekha Rani
|
00177
|
IOBA0001737
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374262459
|
Account closed
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-007-001/3
(Bakarpur)
|
2619007000NRG23150620220009622
|
15/06/2022
|
Kuldeep Kaur
|
2619007WL001109
|
Kuldeep Kaur
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262456
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-058-001/188
(jeoli)
|
2619007000NRG23150620220009747
|
15/06/2022
|
Sarvjeet Kaur
|
2619007WL001118
|
Sarvjeet Kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262465
|
|
SarvjeetKaur
|
()
|
|
17
|
DERA BASSI
|
PB-19-007-059-001/140
(Jolla kalan)
|
2619007000NRG23150620220009738
|
15/06/2022
|
Fakrana
|
2619007WL001117
|
Fakrana
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262452
|
|
Fakrana
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-059-001/4
(Jolla kalan)
|
2619007000NRG23150620220009740
|
15/06/2022
|
Mam chand
|
2619007WL001117
|
Mam chand
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262453
|
|
Mamchand
|
()
|
|
19
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23150620220009754
|
15/06/2022
|
Goldi Devi
|
2619007WL001119
|
Goldi Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262463
|
|
GoldiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-045-001/21
(Humbra)
|
2619007000NRG23150620220009860
|
15/06/2022
|
Amarjit Singh
|
2619007WL001128
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262470
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-113-001/14
(Stabgarh)
|
2619007000NRG23150620220009785
|
15/06/2022
|
Bhajno
|
2619007WL001123
|
Bhajno
|
00349
|
PSIB0000182
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262449
|
|
Bhajno
|
()
|
|
22
|
DERA BASSI
|
PB-19-007-113-001/23
(Stabgarh)
|
2619007000NRG23150620220009789
|
15/06/2022
|
Balvir Kaur
|
2619007WL001123
|
Balvir Kaur
|
00349
|
PSIB0000182
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262457
|
|
BalvirKaur
|
()
|
|
23
|
DERA BASSI
|
PB-19-007-113-001/24
(Stabgarh)
|
2619007000NRG23150620220009790
|
15/06/2022
|
Narmo
|
2619007WL001123
|
Narmo
|
00349
|
PSIB0000182
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262460
|
|
Narmo
|
()
|
|
24
|
DERA BASSI
|
PB-19-007-113-001/28
(Stabgarh)
|
2619007000NRG23150620220009791
|
15/06/2022
|
Seema Rani
|
2619007WL001123
|
Seema Rani
|
00349
|
PSIB0000182
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262464
|
|
SeemaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-035-001/111
(Fatehpur)
|
2619007000NRG23150620220009724
|
15/06/2022
|
Jarnail Singh
|
2619007WL001116
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262503
|
|
JarnailSingh
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-035-001/97
(Fatehpur)
|
2619007000NRG23150620220009735
|
15/06/2022
|
Gurdev Singh
|
2619007WL001116
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374262489
|
|
GurdevSingh
|
()
|
|
27
|
DERA BASSI
|
PB-19-007-035-001/99
(Fatehpur)
|
2619007000NRG23150620220009736
|
15/06/2022
|
Manpreet Kaur
|
2619007WL001116
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262494
|
|
ManpreetKaur
|
()
|
|
28
|
DERA BASSI
|
PB-19-007-045-001/30
(Humbra)
|
2619007000NRG23150620220009862
|
15/06/2022
|
Avtar Singh
|
2619007WL001128
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262497
|
|
AvtarSingh
|
()
|
|
29
|
DERA BASSI
|
PB-19-007-045-001/7
(Humbra)
|
2619007000NRG23150620220009864
|
15/06/2022
|
Daljeet Kaur
|
2619007WL001128
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262485
|
|
DaljeetKaur
|
()
|
|
30
|
DERA BASSI
|
PB-19-007-058-001/71
(jeoli)
|
2619007000NRG23150620220009751
|
15/06/2022
|
Kamaljit Kaur
|
2619007WL001118
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262509
|
|
KamaljitKaur
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-058-001/94
(jeoli)
|
2619007000NRG23150620220009753
|
15/06/2022
|
Parveen Kaur
|
2619007WL001118
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262481
|
|
ParveenKaur
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-123-001/25
(Hansala)
|
2619007000NRG23150620220009843
|
15/06/2022
|
NACHHTAR KAUR
|
2619007WL001127
|
NACHHTAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262487
|
|
NACHHTARKAUR
|
()
|
|
33
|
DERA BASSI
|
PB-19-007-123-001/27
(Hansala)
|
2619007000NRG23150620220009844
|
15/06/2022
|
Minakashi
|
2619007WL001127
|
Minakashi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262514
|
|
Minakashi
|
()
|
|
34
|
DERA BASSI
|
PB-19-007-123-001/3
(Hansala)
|
2619007000NRG23150620220009845
|
15/06/2022
|
Naib kaur
|
2619007WL001127
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262473
|
|
Naibkaur
|
()
|
|
35
|
DERA BASSI
|
PB-19-007-123-001/32
(Hansala)
|
2619007000NRG23150620220009846
|
15/06/2022
|
Pushpa Devi
|
2619007WL001127
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262482
|
|
PushpaDevi
|
()
|
|
36
|
DERA BASSI
|
PB-19-007-123-001/37
(Hansala)
|
2619007000NRG23150620220009848
|
15/06/2022
|
Sukhwinder Kaur
|
2619007WL001127
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262498
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-003-001/103
(Amb Chappa)
|
2619007000NRG23150620220009775
|
15/06/2022
|
Kapil kumar
|
2619007WL001122
|
Kapil kumar
|
00354
|
PUNB0018510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374262461
|
|
Kapilkumar
|
()
|
|
38
|
DERA BASSI
|
PB-19-007-051-001/71
(Jandli)
|
2619007000NRG23150620220009781
|
15/06/2022
|
Gurdevi
|
2619007WL001122
|
Gurdevi
|
00354
|
PUNB0018510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374262448
|
|
Gurdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-059-001/69
(Jolla kalan)
|
2619007000NRG23150620220009741
|
15/06/2022
|
Baljir mohamad
|
2619007WL001117
|
Baljir mohamad
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262458
|
|
Baljirmohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23150620220009755
|
15/06/2022
|
Rishi Pal
|
2619007WL001119
|
Rishi Pal
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262466
|
|
RishiPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
DERA BASSI
|
PB-19-007-045-001/13
(Humbra)
|
2619007000NRG23150620220009855
|
15/06/2022
|
Balwinder Singh
|
2619007WL001128
|
Balwinder Singh
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262445
|
|
BalwinderSingh
|
()
|
|
42
|
DERA BASSI
|
PB-19-007-094-001/108
(rajo majara)
|
2619007000NRG23150620220009652
|
15/06/2022
|
Kamlesh Rani
|
2619007WL001113
|
Kamlesh Rani
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262446
|
|
KamleshRani
|
()
|
|
43
|
DERA BASSI
|
PB-19-007-094-001/119
(rajo majara)
|
2619007000NRG23150620220009655
|
15/06/2022
|
Inderjit kumar
|
2619007WL001113
|
Inderjit kumar
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262443
|
|
Inderjitkumar
|
()
|
|
44
|
DERA BASSI
|
PB-19-007-094-001/25
(rajo majara)
|
2619007000NRG23150620220009672
|
15/06/2022
|
Baljeet Kaur
|
2619007WL001113
|
Baljeet Kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262451
|
|
BaljeetKaur
|
()
|
|
45
|
DERA BASSI
|
PB-19-007-094-001/261
(rajo majara)
|
2619007000NRG23150620220009674
|
15/06/2022
|
Rajinder Kaur
|
2619007WL001113
|
Rajinder Kaur
|
00354
|
PUNB0079110
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262495
|
|
RajinderKaur
|
()
|
|
46
|
DERA BASSI
|
PB-19-007-094-001/274
(rajo majara)
|
2619007000NRG23150620220009677
|
15/06/2022
|
Kulwinder kaur
|
2619007WL001113
|
Kulwinder kaur
|
00354
|
PUNB0079110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262507
|
|
Kulwinderkaur
|
()
|
|
47
|
DERA BASSI
|
PB-19-007-094-001/44
(rajo majara)
|
2619007000NRG23150620220009687
|
15/06/2022
|
Kamlesh kuar
|
2619007WL001113
|
Kamlesh kuar
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262455
|
|
Kamleshkuar
|
()
|
|
48
|
DERA BASSI
|
PB-19-007-094-001/45
(rajo majara)
|
2619007000NRG23150620220009688
|
15/06/2022
|
Harbansh kaur
|
2619007WL001113
|
Harbansh kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262444
|
|
Harbanshkaur
|
()
|
|
49
|
DERA BASSI
|
PB-19-007-094-001/52
(rajo majara)
|
2619007000NRG23150620220009689
|
15/06/2022
|
Jaswinder kaur
|
2619007WL001113
|
Jaswinder kaur
|
00354
|
PUNB0079110
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262450
|
|
Jaswinderkaur
|
()
|
|
50
|
DERA BASSI
|
PB-19-007-094-001/64
(rajo majara)
|
2619007000NRG23150620220009693
|
15/06/2022
|
Santosh Kaur
|
2619007WL001113
|
Santosh Kaur
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262454
|
|
SantoshKaur
|
()
|
|
51
|
DERA BASSI
|
PB-19-007-094-001/78
(rajo majara)
|
2619007000NRG23150620220009697
|
15/06/2022
|
Surinder kaur
|
2619007WL001113
|
Surinder kaur
|
00354
|
PUNB0079110
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262447
|
|
Surinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
52
|
DERA BASSI
|
PB-19-007-007-001/27
(Bakarpur)
|
2619007000NRG23150620220009621
|
15/06/2022
|
Gomati
|
2619007WL001109
|
Gomati
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262471
|
|
Gomati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-040-001/234
(hamayu pur)
|
2619007000NRG23150620220009629
|
15/06/2022
|
Mahinder Kaur
|
2619007WL001110
|
Mahinder Kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262484
|
|
MahinderKaur
|
()
|
|
54
|
DERA BASSI
|
PB-19-007-040-001/234
(hamayu pur)
|
2619007000NRG23150620220009630
|
15/06/2022
|
Sant Ram
|
2619007WL001110
|
Sant Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262504
|
|
SantRam
|
()
|
|
55
|
DERA BASSI
|
PB-19-007-040-001/268
(hamayu pur)
|
2619007000NRG23150620220009794
|
15/06/2022
|
Geeta Devi
|
2619007WL001124
|
Geeta Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262488
|
|
GeetaDevi
|
()
|
|
56
|
DERA BASSI
|
PB-19-007-040-001/295
(hamayu pur)
|
2619007000NRG23150620220009795
|
15/06/2022
|
Babla Ram
|
2619007WL001124
|
Babla Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262492
|
|
BablaRam
|
()
|
|
57
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG23150620220009797
|
15/06/2022
|
Ankita Rani
|
2619007WL001124
|
Ankita Rani
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262501
|
|
AnkitaRani
|
()
|
|
58
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG23150620220009796
|
15/06/2022
|
Babli
|
2619007WL001124
|
Babli
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262496
|
|
Babli
|
()
|
|
59
|
DERA BASSI
|
PB-19-007-040-001/330
(hamayu pur)
|
2619007000NRG23150620220009798
|
15/06/2022
|
Mam Raj
|
2619007WL001124
|
Mam Raj
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262499
|
|
MamRaj
|
()
|
|
60
|
DERA BASSI
|
PB-19-007-040-001/348
(hamayu pur)
|
2619007000NRG23150620220009631
|
15/06/2022
|
Ravinder Singh
|
2619007WL001110
|
Ravinder Singh
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262511
|
|
RavinderSingh
|
()
|
|
61
|
DERA BASSI
|
PB-19-007-040-001/349
(hamayu pur)
|
2619007000NRG23150620220009632
|
15/06/2022
|
Gurnam Kaur
|
2619007WL001110
|
Gurnam Kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262510
|
|
GurnamKaur
|
()
|
|
62
|
DERA BASSI
|
PB-19-007-040-001/36
(hamayu pur)
|
2619007000NRG23150620220009799
|
15/06/2022
|
Manpreet Kaur
|
2619007WL001124
|
Manpreet Kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262479
|
|
ManpreetKaur
|
()
|
|
63
|
DERA BASSI
|
PB-19-007-040-001/36
(hamayu pur)
|
2619007000NRG23150620220009800
|
15/06/2022
|
Ranngu Ram
|
2619007WL001124
|
Ranngu Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262493
|
|
RannguRam
|
()
|
|
64
|
DERA BASSI
|
PB-19-007-116-001/169
(Tasimbli)
|
2619007000NRG23150620220009801
|
15/06/2022
|
Balvir Ram
|
2619007WL001124
|
Balvir Ram
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262505
|
|
BalvirRam
|
()
|
|
65
|
DERA BASSI
|
PB-19-007-116-001/52
(Tasimbli)
|
2619007000NRG23150620220009803
|
15/06/2022
|
Mangu
|
2619007WL001124
|
Mangu
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262477
|
|
Mangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-116-001/84
(Tasimbli)
|
2619007000NRG23150620220009804
|
15/06/2022
|
Jatinder singh
|
2619007WL001124
|
Jatinder singh
|
00415
|
SBIN0000608
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262478
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-094-001/140
(rajo majara)
|
2619007000NRG23150620220009664
|
15/06/2022
|
Baljit kaur
|
2619007WL001113
|
Baljit kaur
|
00415
|
SBIN0011975
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262469
|
|
MRS BALJIT KAUR
|
()
|
|
68
|
DERA BASSI
|
PB-19-007-123-001/7
(Hansala)
|
2619007000NRG23150620220009851
|
15/06/2022
|
Amarjit kaur
|
2619007WL001127
|
Amarjit kaur
|
00415
|
SBIN0011975
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262472
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
DERA BASSI
|
PB-19-007-059-001/187
(Jolla kalan)
|
2619007000NRG23150620220009739
|
15/06/2022
|
Kamlesh Kaur
|
2619007WL001117
|
Kamlesh Kaur
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262490
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-007-001/68
(Bakarpur)
|
2619007000NRG23150620220009627
|
15/06/2022
|
Sunita
|
2619007WL001109
|
Sunita
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262506
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-045-001/14
(Humbra)
|
2619007000NRG23150620220009856
|
15/06/2022
|
Parwinder Kaur
|
2619007WL001128
|
Parwinder Kaur
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262467
|
|
MISS HARMANJOT KAUR UG PARWINDER KAUR
|
()
|
|
72
|
DERA BASSI
|
PB-19-007-094-001/273
(rajo majara)
|
2619007000NRG23150620220009676
|
15/06/2022
|
Sukhchain Singh
|
2619007WL001113
|
Sukhchain Singh
|
00415
|
SBIN0050383
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262508
|
|
MR SUKHCHAIN SINGH
|
()
|
|
73
|
DERA BASSI
|
PB-19-007-123-001/36
(Hansala)
|
2619007000NRG23150620220009847
|
15/06/2022
|
Niranjan Singh
|
2619007WL001127
|
Niranjan Singh
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262486
|
|
MR NARANJAN SINGHS SO NIKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-112-001/12
(Sinhpur)
|
2619007000NRG23150620220009704
|
15/06/2022
|
Parkash kaur
|
2619007WL001114
|
Parkash kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262483
|
|
MRS PARKASH KAUR WO JARNAIL SINGH
|
()
|
|
75
|
DERA BASSI
|
PB-19-007-112-001/14
(Sinhpur)
|
2619007000NRG23150620220009705
|
15/06/2022
|
Pooja
|
2619007WL001114
|
Pooja
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262513
|
|
MRS POOJA
|
()
|
|
76
|
DERA BASSI
|
PB-19-007-116-001/34
(Tasimbli)
|
2619007000NRG23150620220009802
|
15/06/2022
|
Dilpreet Singh
|
2619007WL001124
|
Dilpreet Singh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262502
|
|
MASTER DILPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
77
|
DERA BASSI
|
PB-19-007-042-001/25
(haripur hinduan)
|
2619007000NRG23150620220009635
|
15/06/2022
|
Parveen Kumari
|
2619007WL001111
|
Parveen Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262476
|
|
ParveenKumari
|
()
|
|
78
|
DERA BASSI
|
PB-19-007-042-001/26
(haripur hinduan)
|
2619007000NRG23150620220009636
|
15/06/2022
|
Simran
|
2619007WL001111
|
Simran
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262475
|
|
Simran
|
()
|
|
79
|
DERA BASSI
|
PB-19-007-042-001/27
(haripur hinduan)
|
2619007000NRG23150620220009637
|
15/06/2022
|
Meena Kumari
|
2619007WL001111
|
Meena Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262474
|
|
MeenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
DERA BASSI
|
PB-19-007-094-001/134
(rajo majara)
|
2619007000NRG23150620220009662
|
15/06/2022
|
Gurmeet Kaur
|
2619007WL001113
|
Gurmeet Kaur
|
00468
|
UBIN0568732
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262500
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
DERA BASSI
|
PB-19-007-003-001/1
(Amb Chappa)
|
2619007000NRG23150620220009774
|
15/06/2022
|
Darshna Kaur
|
2619007WL001122
|
Darshna Kaur
|
00468
|
UBIN0911003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374262512
|
|
DarshnaKaur
|
()
|
|
82
|
DERA BASSI
|
PB-19-007-007-001/60
(Bakarpur)
|
2619007000NRG23150620220009626
|
15/06/2022
|
Manjit Kaur
|
2619007WL001109
|
Manjit Kaur
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262480
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-045-001/12
(Humbra)
|
2619007000NRG23150620220009854
|
15/06/2022
|
Karamjeet Kaur
|
2619007WL001128
|
Karamjeet Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262515
|
|
KaramjeetKaur
|
()
|
|
84
|
DERA BASSI
|
PB-19-007-045-001/24
(Humbra)
|
2619007000NRG23150620220009861
|
15/06/2022
|
Manjeet Kaur
|
2619007WL001128
|
Manjeet Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262491
|
|
ManjeetKaur
|
()
|
|
85
|
DERA BASSI
|
PB-19-007-094-001/144
(rajo majara)
|
2619007000NRG23150620220009666
|
15/06/2022
|
Anita
|
2619007WL001113
|
Anita
|
00468
|
UBIN0918768
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374262468
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126900
|
126900
|
|
|
|
|
|
|
|