|
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
|
Gidderbaha
|
PB-16-005-021-001/125
(Faqarsar)
|
2616005000NRG23290620220097448
|
01/07/2022
|
GOKAL SINGH
|
2616005WL001876
|
GOKAL SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422878
|
|
GOKAL SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG23290620220097542
|
01/07/2022
|
UJAGER SINGH
|
2616005WL001876
|
UJAGER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422877
|
|
UJAGER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-050-001/88
(Shekh)
|
2616005000NRG23290620220097616
|
01/07/2022
|
JASWINDER KAUR
|
2616005WL001877
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910422791
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-021-001/126
(Faqarsar)
|
2616005000NRG23290620220097449
|
01/07/2022
|
SUKHJIT KAUR
|
2616005WL001876
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422803
|
|
SUKHJIT KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-021-001/143
(Faqarsar)
|
2616005000NRG23290620220097458
|
01/07/2022
|
BALJIT KAUR
|
2616005WL001876
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422795
|
|
BALJIT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/145
(Faqarsar)
|
2616005000NRG23290620220097462
|
01/07/2022
|
PAMMI
|
2616005WL001876
|
PAMMI
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910422801
|
|
PAMMI
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-021-001/158
(Faqarsar)
|
2616005000NRG23290620220097466
|
01/07/2022
|
JASWINDER SINGH
|
2616005WL001876
|
JASWINDER SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422797
|
|
JASWINDER SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-021-001/159
(Faqarsar)
|
2616005000NRG23290620220097468
|
01/07/2022
|
SARBJIT KAUR
|
2616005WL001876
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422798
|
|
SARBJIT KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-021-001/167
(Faqarsar)
|
2616005000NRG23290620220097471
|
01/07/2022
|
MOHAN SINGH
|
2616005WL001876
|
MOHAN SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422802
|
|
MOHAN SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23290620220097481
|
01/07/2022
|
BHINDER KAUR
|
2616005WL001876
|
BHINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422800
|
|
BHINDER KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-021-001/203
(Faqarsar)
|
2616005000NRG23290620220097485
|
01/07/2022
|
BIMLA DEVI
|
2616005WL001876
|
BIMLA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422799
|
|
BIMLA DEVI
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/22
(Faqarsar)
|
2616005000NRG23290620220097492
|
01/07/2022
|
NIRMAL KAUR
|
2616005WL001876
|
NIRMAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422793
|
|
NIRMAL KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/60
(Faqarsar)
|
2616005000NRG23290620220097533
|
01/07/2022
|
CHIRYA
|
2616005WL001876
|
CHIRYA
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422792
|
|
CHIRYA
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-021-001/83
(Faqarsar)
|
2616005000NRG23290620220097544
|
01/07/2022
|
JARNAIL SINGH
|
2616005WL001876
|
JARNAIL SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2910422794
|
Account closed
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/92
(Faqarsar)
|
2616005000NRG23290620220097549
|
01/07/2022
|
MAYA KAUR
|
2616005WL001876
|
MAYA KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422796
|
|
MAYA KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-026-001/201
(Butter Bakhuha)
|
2616005000NRG23300620220099945
|
01/07/2022
|
jaspal kau
|
2616005WL001935
|
jaspal kau
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422820
|
|
jaspal kau
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-050-001/137
(Shekh)
|
2616005000NRG23290620220097559
|
01/07/2022
|
AMARJEET KAUR
|
2616005WL001877
|
AMARJEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422822
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-017-001/302
(Sumagh)
|
2616005000NRG23300620220099851
|
01/07/2022
|
MANPREET KAUR
|
2616005WL001931
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422813
|
|
MANPREET KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-017-001/307
(Sumagh)
|
2616005000NRG23300620220099853
|
01/07/2022
|
INDERJIT KAUR
|
2616005WL001931
|
INDERJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422812
|
|
INDERJIT KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-026-001/19
(Butter Bakhuha)
|
2616005000NRG23300620220099943
|
01/07/2022
|
ARASHDEEP KAUR
|
2616005WL001935
|
ARASHDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422819
|
|
ARASHDEEP KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-026-001/244
(Butter Bakhuha)
|
2616005000NRG23300620220099947
|
01/07/2022
|
Jaswinder singh
|
2616005WL001935
|
Jaswinder singh
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422825
|
|
Jaswinder singh
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-026-001/258
(Butter Bakhuha)
|
2616005000NRG23300620220099948
|
01/07/2022
|
KULWANT KAUR
|
2616005WL001935
|
KULWANT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422811
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-021-001/290
(Faqarsar)
|
2616005000NRG23290620220097510
|
01/07/2022
|
SUKHPREET KAUR
|
2616005WL001876
|
SUKHPREET KAUR
|
00152
|
HDFC0001344
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910422814
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-050-001/98
(Shekh)
|
2616005000NRG23290620220097620
|
01/07/2022
|
HARBHAJAN SINGH
|
2616005WL001877
|
HARBHAJAN SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422810
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-026-001/285
(Butter Bakhuha)
|
2616005000NRG23300620220099951
|
01/07/2022
|
JAGTAR SINGH
|
2616005WL001935
|
JAGTAR SINGH
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910422804
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-050-001/134
(Shekh)
|
2616005000NRG23290620220097558
|
01/07/2022
|
MANJU RANI
|
2616005WL001877
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422862
|
|
MANJU RANI
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-055-001/478
(Bhundar)
|
2616005000NRG23300620220101672
|
01/07/2022
|
SHIGARA SINGH
|
2616005WL001955
|
SHIGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422856
|
|
SHIGARA SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-055-001/51
(Bhundar)
|
2616005000NRG23300620220101673
|
01/07/2022
|
SURJIT SINGH
|
2616005WL001955
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422842
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-021-001/103
(Faqarsar)
|
2616005000NRG23290620220097446
|
01/07/2022
|
KULWINDER KAUR
|
2616005WL001876
|
KULWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422835
|
|
KULWINDER KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-021-001/130
(Faqarsar)
|
2616005000NRG23290620220097450
|
01/07/2022
|
MANJIT KAUR
|
2616005WL001876
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422873
|
|
MANJIT KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-021-001/131
(Faqarsar)
|
2616005000NRG23290620220097451
|
01/07/2022
|
SUKHJIT KAUR
|
2616005WL001876
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422841
|
|
SUKHJIT KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-021-001/135
(Faqarsar)
|
2616005000NRG23290620220097453
|
01/07/2022
|
KULDEEP KAUR
|
2616005WL001876
|
KULDEEP KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422854
|
|
KULDEEP KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-021-001/135
(Faqarsar)
|
2616005000NRG23290620220097452
|
01/07/2022
|
KULDEEP SINGH
|
2616005WL001876
|
KULDEEP SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422806
|
|
KULDEEP SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-021-001/140
(Faqarsar)
|
2616005000NRG23290620220097456
|
01/07/2022
|
VEERPAL KAUR
|
2616005WL001876
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422846
|
|
VEERPAL KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-021-001/143
(Faqarsar)
|
2616005000NRG23290620220097459
|
01/07/2022
|
JASPREET KAUR
|
2616005WL001876
|
JASPREET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422824
|
|
JASPREET KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-021-001/153
(Faqarsar)
|
2616005000NRG23290620220097464
|
01/07/2022
|
MANJINDER KAUR
|
2616005WL001876
|
MANJINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422834
|
|
MANJINDER KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-021-001/158
(Faqarsar)
|
2616005000NRG23290620220097467
|
01/07/2022
|
SUKHJIT KAUR
|
2616005WL001876
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422843
|
|
SUKHJIT KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-021-001/167
(Faqarsar)
|
2616005000NRG23290620220097472
|
01/07/2022
|
PARAMJIT KAUR
|
2616005WL001876
|
PARAMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422805
|
|
PARAMJIT KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-021-001/172
(Faqarsar)
|
2616005000NRG23290620220097473
|
01/07/2022
|
SUKHWINDER KAUR
|
2616005WL001876
|
SUKHWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422855
|
|
SUKHWINDER KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-021-001/185
(Faqarsar)
|
2616005000NRG23290620220097477
|
01/07/2022
|
HARNEK SINGH
|
2616005WL001876
|
HARNEK SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422836
|
|
HARNEK SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG23290620220097479
|
01/07/2022
|
HARPREERT KAUR
|
2616005WL001876
|
HARPREERT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910422826
|
|
HARPREERT KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/263
(Faqarsar)
|
2616005000NRG23290620220097502
|
01/07/2022
|
RANI KAUR
|
2616005WL001876
|
RANI KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422845
|
|
RANI KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-021-001/273
(Faqarsar)
|
2616005000NRG23290620220097503
|
01/07/2022
|
Charnjeet kaur
|
2616005WL001876
|
Charnjeet kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422808
|
|
Charnjeet kaur
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-021-001/274
(Faqarsar)
|
2616005000NRG23290620220097504
|
01/07/2022
|
Sumandeep kaur
|
2616005WL001876
|
Sumandeep kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422809
|
|
Sumandeep kaur
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-021-001/275
(Faqarsar)
|
2616005000NRG23290620220097505
|
01/07/2022
|
RANI KAUR
|
2616005WL001876
|
RANI KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422816
|
|
RANI KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-021-001/280
(Faqarsar)
|
2616005000NRG23290620220097506
|
01/07/2022
|
kuljeet kaur
|
2616005WL001876
|
kuljeet kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910422859
|
|
kuljeet kaur
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-021-001/284
(Faqarsar)
|
2616005000NRG23290620220097507
|
01/07/2022
|
PARMJIT KAUR
|
2616005WL001876
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422851
|
|
PARMJIT KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-021-001/288
(Faqarsar)
|
2616005000NRG23290620220097508
|
01/07/2022
|
KARMJIT KAUR
|
2616005WL001876
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422815
|
|
KARMJIT KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-021-001/289
(Faqarsar)
|
2616005000NRG23290620220097509
|
01/07/2022
|
SEEMA RANI
|
2616005WL001876
|
SEEMA RANI
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422817
|
|
SEEMA RANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-021-001/293
(Faqarsar)
|
2616005000NRG23290620220097511
|
01/07/2022
|
MANDR SINGH
|
2616005WL001876
|
MANDR SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422850
|
|
MANDR SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-021-001/3
(Faqarsar)
|
2616005000NRG23290620220097512
|
01/07/2022
|
JIT SINGH
|
2616005WL001876
|
JIT SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422807
|
|
JIT SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-021-001/308
(Faqarsar)
|
2616005000NRG23290620220097513
|
01/07/2022
|
PARMJIT KAUR
|
2616005WL001876
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422872
|
|
PARMJIT KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-021-001/310
(Faqarsar)
|
2616005000NRG23290620220097514
|
01/07/2022
|
KIRANDEEP KAUR
|
2616005WL001876
|
KIRANDEEP KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422821
|
|
KIRANDEEP KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-021-001/311
(Faqarsar)
|
2616005000NRG23290620220097515
|
01/07/2022
|
MANPREET KAUR
|
2616005WL001876
|
MANPREET KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910422871
|
|
MANPREET KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-021-001/313
(Faqarsar)
|
2616005000NRG23290620220097516
|
01/07/2022
|
RAMAN KAUR
|
2616005WL001876
|
RAMAN KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422866
|
|
RAMAN KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-021-001/315
(Faqarsar)
|
2616005000NRG23290620220097517
|
01/07/2022
|
PARVEEN KAUR
|
2616005WL001876
|
PARVEEN KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422860
|
|
PARVEEN KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-021-001/317
(Faqarsar)
|
2616005000NRG23290620220097518
|
01/07/2022
|
JASVEER KAUR
|
2616005WL001876
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422818
|
|
JASVEER KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-021-001/319
(Faqarsar)
|
2616005000NRG23290620220097519
|
01/07/2022
|
HARJEET KAUR
|
2616005WL001876
|
HARJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422864
|
|
HARJEET KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-021-001/321
(Faqarsar)
|
2616005000NRG23290620220097520
|
01/07/2022
|
KARMJIT KAUR
|
2616005WL001876
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910422867
|
|
KARMJIT KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-021-001/325
(Faqarsar)
|
2616005000NRG23290620220097521
|
01/07/2022
|
JOGA SINGH
|
2616005WL001876
|
JOGA SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422861
|
|
JOGA SINGH
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-021-001/326
(Faqarsar)
|
2616005000NRG23290620220097522
|
01/07/2022
|
SUMANPREET KAUR
|
2616005WL001876
|
SUMANPREET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422865
|
|
SUMANPREET KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-021-001/339
(Faqarsar)
|
2616005000NRG23290620220097524
|
01/07/2022
|
NASIB KAUR
|
2616005WL001876
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422823
|
|
NASIB KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-021-001/88
(Faqarsar)
|
2616005000NRG23290620220097546
|
01/07/2022
|
BURA SINGH
|
2616005WL001876
|
BURA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422840
|
|
BURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
64
|
Gidderbaha
|
PB-16-005-026-001/104
(Butter Bakhuha)
|
2616005000NRG23300620220099936
|
01/07/2022
|
PARMJIT KAUR
|
2616005WL001935
|
PARMJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422838
|
|
MRS PARMJIT
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-026-001/105
(Butter Bakhuha)
|
2616005000NRG23300620220099937
|
01/07/2022
|
SAUDGHAR SINGH
|
2616005WL001935
|
SAUDGHAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422839
|
|
MR SAUDGHAR SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-026-001/18
(Butter Bakhuha)
|
2616005000NRG23300620220099942
|
01/07/2022
|
RANI KAUR
|
2616005WL001935
|
RANI KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422858
|
|
MRS RANI
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-026-001/192
(Butter Bakhuha)
|
2616005000NRG23300620220099944
|
01/07/2022
|
SHINDERPAL SINGH
|
2616005WL001935
|
SHINDERPAL SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422847
|
|
MR CHHINDARPAL SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-050-001/83
(Shekh)
|
2616005000NRG23290620220097614
|
01/07/2022
|
KALAWANTI
|
2616005WL001877
|
KALAWANTI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422874
|
|
MRS KALAWANTI KALAWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-017-001/225
(Sumagh)
|
2616005000NRG23300620220099850
|
01/07/2022
|
RAMESH KUMAR
|
2616005WL001931
|
RAMESH KUMAR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422849
|
|
MR RAMESH KUMAR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-050-001/90
(Shekh)
|
2616005000NRG23290620220097618
|
01/07/2022
|
SUKHJIT KAUR
|
2616005WL001877
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422868
|
|
MRS SUKHJEET KAUR W O MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-050-001/108
(Shekh)
|
2616005000NRG23290620220097554
|
01/07/2022
|
RANJEET SINGH
|
2616005WL001877
|
RANJEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422852
|
|
MR RANJIT SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-055-001/195
(Bhundar)
|
2616005000NRG23300620220101671
|
01/07/2022
|
BAWA SINGH
|
2616005WL001955
|
BAWA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422833
|
|
MR BAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
Gidderbaha
|
PB-16-005-050-001/99
(Shekh)
|
2616005000NRG23290620220097621
|
01/07/2022
|
KARAMJIT KAUR
|
2616005WL001877
|
KARAMJIT KAUR
|
00415
|
SBIN0050652
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910422853
|
|
MRS KARAMJEET KAUR WO PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
74
|
Gidderbaha
|
PB-16-005-050-001/149
(Shekh)
|
2616005000NRG23290620220097562
|
01/07/2022
|
PARAMJEET KAUR
|
2616005WL001877
|
PARAMJEET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422869
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
Gidderbaha
|
PB-16-005-021-001/340
(Faqarsar)
|
2616005000NRG23290620220097527
|
01/07/2022
|
SANDEEP KAUR
|
2616005WL001876
|
SANDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422880
|
|
SANDEEP KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-026-001/315
(Butter Bakhuha)
|
2616005000NRG23300620220099952
|
01/07/2022
|
BALTEJ SINGH
|
2616005WL001935
|
BALTEJ SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422844
|
|
BALTEJ SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-050-001/102
(Shekh)
|
2616005000NRG23290620220097553
|
01/07/2022
|
KALA SINGH
|
2616005WL001877
|
KALA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422848
|
|
KALA SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-050-001/145
(Shekh)
|
2616005000NRG23290620220097561
|
01/07/2022
|
PREET KAUR
|
2616005WL001877
|
PREET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422879
|
|
PREET KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-050-001/2
(Shekh)
|
2616005000NRG23290620220097565
|
01/07/2022
|
AMANDEEP KAUR
|
2616005WL001877
|
AMANDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422875
|
|
AMANDEEP KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-050-001/21
(Shekh)
|
2616005000NRG23290620220097567
|
01/07/2022
|
SOMA SINGH
|
2616005WL001877
|
SOMA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422876
|
|
SOMA SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-050-001/3
(Shekh)
|
2616005000NRG23290620220097575
|
01/07/2022
|
PARKASH KAUR
|
2616005WL001877
|
PARKASH KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422829
|
|
PARKASH KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-050-001/72
(Shekh)
|
2616005000NRG23290620220097605
|
01/07/2022
|
BAIVIR KAUR
|
2616005WL001877
|
BAIVIR KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422832
|
|
BAIVIR KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-050-001/74
(Shekh)
|
2616005000NRG23290620220097606
|
01/07/2022
|
ANITA DEVI
|
2616005WL001877
|
ANITA DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422831
|
|
ANITA DEVI
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-050-001/75
(Shekh)
|
2616005000NRG23290620220097607
|
01/07/2022
|
KARAMJEET KAUR
|
2616005WL001877
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422830
|
|
KARAMJEET KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-050-001/76
(Shekh)
|
2616005000NRG23290620220097608
|
01/07/2022
|
MANPREET KAUR
|
2616005WL001877
|
MANPREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422870
|
|
MANPREET KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-050-001/77
(Shekh)
|
2616005000NRG23290620220097609
|
01/07/2022
|
PARAMJEET KAUR
|
2616005WL001877
|
PARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422827
|
|
PARAMJEET KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-050-001/78
(Shekh)
|
2616005000NRG23290620220097610
|
01/07/2022
|
SURESHPAL SINGH
|
2616005WL001877
|
SURESHPAL SINGH
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910422863
|
|
SURESHPAL SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-050-001/78
(Shekh)
|
2616005000NRG23290620220097611
|
01/07/2022
|
USHA RANI
|
2616005WL001877
|
USHA RANI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422837
|
|
USHA RANI
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-050-001/80
(Shekh)
|
2616005000NRG23290620220097613
|
01/07/2022
|
KARAMJEET KAUR
|
2616005WL001877
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422828
|
|
KARAMJEET KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-050-001/80
(Shekh)
|
2616005000NRG23290620220097612
|
01/07/2022
|
SUKHMANDER RAM
|
2616005WL001877
|
SUKHMANDER RAM
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422857
|
|
SUKHMANDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-017-001/307
(Sumagh)
|
2616005000NRG23300620220099852
|
01/07/2022
|
BANT RAM
|
2616005WL001931
|
BANT RAM
|
00692
|
UJVN0002330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910422881
|
|
BANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|