|
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
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG23230920220181532
|
23/09/2022
|
SUKHDEV SINGH
|
2617003WL005882
|
SUKHDEV SINGH
|
00045
|
BARB0MANPUN
|
960
|
960
|
Processed
|
26/10/2022
|
|
5937678057
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-026-001/107
(KOTLI KALAN)
|
2617003000NRG23230920220181558
|
23/09/2022
|
MURTI KAUR
|
2617003WL005883
|
MURTI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937678054
|
|
MURTI KAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-026-001/180
(KOTLI KALAN)
|
2617003000NRG23230920220181574
|
23/09/2022
|
KULWANT KAUR
|
2617003WL005883
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678060
|
|
KULWANT KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG23230920220181587
|
23/09/2022
|
HARJAS SINGH
|
2617003WL005883
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678058
|
|
HARJAS SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-026-001/30
(KOTLI KALAN)
|
2617003000NRG23230920220181594
|
23/09/2022
|
RANI KAUR
|
2617003WL005883
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678055
|
|
RANI KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-026-001/308
(KOTLI KALAN)
|
2617003000NRG23230920220181596
|
23/09/2022
|
SIMARJIT KAUR
|
2617003WL005883
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678053
|
|
SIMARJIT KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-026-001/350
(KOTLI KALAN)
|
2617003000NRG23230920220181603
|
23/09/2022
|
KARNAIL SINGH
|
2617003WL005883
|
KARNAIL SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937678056
|
|
KARNAIL SINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG23230920220181611
|
23/09/2022
|
NASIB KAUR
|
2617003WL005883
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678061
|
|
NASIB KAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG23230920220181620
|
23/09/2022
|
BARKAT SINGH
|
2617003WL005883
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678059
|
|
BARKAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-026-001/225
(KOTLI KALAN)
|
2617003000NRG23230920220181579
|
23/09/2022
|
JASWINDER KAUR
|
2617003WL005883
|
JASWINDER KAUR
|
00048
|
BKID0006380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937678052
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-033-001/767
(NANGAL KALAN)
|
2617003000NRG23230920220181190
|
23/09/2022
|
SUKHWINDER SINGH
|
2617003WL005866
|
SUKHWINDER SINGH
|
00078
|
CNRB0002472
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678051
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-017-001/222
(KARAMGARH AUTTANWALI)
|
2617003000NRG23230920220181501
|
23/09/2022
|
MALKIT KAUR
|
2617003WL005877
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937678064
|
|
MALKIT KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-017-001/223
(KARAMGARH AUTTANWALI)
|
2617003000NRG23230920220181502
|
23/09/2022
|
PARAMJEET KAUR
|
2617003WL005877
|
PARAMJEET KAUR
|
00078
|
CNRB0004687
|
880
|
880
|
Processed
|
26/10/2022
|
|
5937678050
|
|
PARAMJEET KAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-017-001/257
(KARAMGARH AUTTANWALI)
|
2617003000NRG23230920220181503
|
23/09/2022
|
SOMA KAUR
|
2617003WL005877
|
SOMA KAUR
|
00078
|
CNRB0004687
|
880
|
880
|
Processed
|
26/10/2022
|
|
5937678063
|
|
SOMA KAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-017-001/30
(KARAMGARH AUTTANWALI)
|
2617003000NRG23230920220181505
|
23/09/2022
|
BINDER KAUR
|
2617003WL005877
|
BINDER KAUR
|
00078
|
CNRB0004687
|
440
|
440
|
Processed
|
26/10/2022
|
|
5937678049
|
|
BINDER KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-017-001/52
(KARAMGARH AUTTANWALI)
|
2617003000NRG23230920220181508
|
23/09/2022
|
DARSHAN SINGH
|
2617003WL005877
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937678062
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG23230920220181534
|
23/09/2022
|
GULJAR SINGH
|
2617003WL005882
|
GULJAR SINGH
|
00176
|
IDIB000M245
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678066
|
|
GULJAR SINGH
|
()
|
|
18
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG23230920220181533
|
23/09/2022
|
PARKASH KAUR
|
2617003WL005882
|
PARKASH KAUR
|
00176
|
IDIB000M245
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678065
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG23230920220181597
|
23/09/2022
|
CHARAN KAUR
|
2617003WL005883
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678068
|
|
CHARAN KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-026-001/51
(KOTLI KALAN)
|
2617003000NRG23230920220181618
|
23/09/2022
|
VEERPAL KAUR
|
2617003WL005883
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678067
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-033-001/1041
(NANGAL KALAN)
|
2617003000NRG23230920220181058
|
23/09/2022
|
JAGRAJ
|
2617003WL005866
|
JAGRAJ
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677981
|
|
JAGRAJ
|
()
|
|
22
|
MANSA
|
PB-17-003-033-001/1068
(NANGAL KALAN)
|
2617003000NRG23230920220181060
|
23/09/2022
|
KULWINDER KAUR
|
2617003WL005866
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937678006
|
|
KULWINDER KAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-033-001/1069
(NANGAL KALAN)
|
2617003000NRG23230920220181061
|
23/09/2022
|
BALJINDER KAUR
|
2617003WL005866
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937677997
|
|
BALJINDER KAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-033-001/162
(NANGAL KALAN)
|
2617003000NRG23230920220181069
|
23/09/2022
|
SUKHPREET KAUR
|
2617003WL005866
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937677994
|
|
SUKHPREET KAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-033-001/164
(NANGAL KALAN)
|
2617003000NRG23230920220181070
|
23/09/2022
|
NICKY KAUR
|
2617003WL005866
|
NICKY KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937678005
|
|
NICKY KAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-033-001/167
(NANGAL KALAN)
|
2617003000NRG23230920220181071
|
23/09/2022
|
JASVIR KAUR
|
2617003WL005866
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677980
|
|
JASVIR KAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-033-001/174
(NANGAL KALAN)
|
2617003000NRG23230920220181073
|
23/09/2022
|
MANJIT KAUR
|
2617003WL005866
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677979
|
|
MANJIT KAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-033-001/203
(NANGAL KALAN)
|
2617003000NRG23230920220181077
|
23/09/2022
|
JASVIR KAUR
|
2617003WL005866
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678047
|
|
JASVIR KAUR
|
()
|
|
29
|
MANSA
|
PB-17-003-033-001/211
(NANGAL KALAN)
|
2617003000NRG23230920220181080
|
23/09/2022
|
KIRANDEEP KAUR
|
2617003WL005866
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677999
|
|
KIRANDEEP KAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-033-001/221
(NANGAL KALAN)
|
2617003000NRG23230920220181082
|
23/09/2022
|
KULWINDER KAUR
|
2617003WL005866
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677982
|
|
KULWINDER KAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-033-001/231
(NANGAL KALAN)
|
2617003000NRG23230920220181084
|
23/09/2022
|
JASVIR KAUR
|
2617003WL005866
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678069
|
|
JASVIR KAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-033-001/233
(NANGAL KALAN)
|
2617003000NRG23230920220181085
|
23/09/2022
|
SUKHPAL KAUR
|
2617003WL005866
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677991
|
|
SUKHPAL KAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-033-001/237
(NANGAL KALAN)
|
2617003000NRG23230920220181086
|
23/09/2022
|
SIMARJIT KAUR
|
2617003WL005866
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678040
|
|
SIMARJIT KAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-033-001/311
(NANGAL KALAN)
|
2617003000NRG23230920220181092
|
23/09/2022
|
RUKMNA BEGM
|
2617003WL005866
|
RUKMNA BEGM
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677995
|
|
RUKMNA BEGM
|
()
|
|
35
|
MANSA
|
PB-17-003-033-001/327
(NANGAL KALAN)
|
2617003000NRG23230920220181093
|
23/09/2022
|
KIRANDEEP KAUR
|
2617003WL005866
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937678001
|
|
KIRANDEEP KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-033-001/460
(NANGAL KALAN)
|
2617003000NRG23230920220181114
|
23/09/2022
|
BAWA SINGH
|
2617003WL005866
|
BAWA SINGH
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677977
|
|
BAWA SINGH
|
()
|
|
37
|
MANSA
|
PB-17-003-033-001/462
(NANGAL KALAN)
|
2617003000NRG23230920220181116
|
23/09/2022
|
MURTI KAUR
|
2617003WL005866
|
MURTI KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677976
|
|
MURTI KAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-033-001/532
(NANGAL KALAN)
|
2617003000NRG23230920220181135
|
23/09/2022
|
KULDEEP KAUR
|
2617003WL005866
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677978
|
|
KULDEEP KAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-033-001/557
(NANGAL KALAN)
|
2617003000NRG23230920220181141
|
23/09/2022
|
SUKHPREET KAUR
|
2617003WL005866
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677986
|
|
SUKHPREET KAUR
|
()
|
|
40
|
MANSA
|
PB-17-003-033-001/597
(NANGAL KALAN)
|
2617003000NRG23230920220181152
|
23/09/2022
|
BALJIT KAUR
|
2617003WL005866
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677996
|
|
BALJIT KAUR
|
()
|
|
41
|
MANSA
|
PB-17-003-033-001/63
(NANGAL KALAN)
|
2617003000NRG23230920220181160
|
23/09/2022
|
JASWINDER KAUR
|
2617003WL005866
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677984
|
|
JASWINDER KAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23230920220181163
|
23/09/2022
|
SHINDER KAUR
|
2617003WL005866
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937678048
|
|
SHINDER KAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-033-001/659
(NANGAL KALAN)
|
2617003000NRG23230920220181167
|
23/09/2022
|
JASWINDER KAUR
|
2617003WL005866
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677983
|
|
JASWINDER KAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-033-001/663
(NANGAL KALAN)
|
2617003000NRG23230920220181169
|
23/09/2022
|
JAGPAL KAUR
|
2617003WL005866
|
JAGPAL KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677992
|
|
JAGPAL KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-033-001/667
(NANGAL KALAN)
|
2617003000NRG23230920220181172
|
23/09/2022
|
LACHHMI KAUR
|
2617003WL005866
|
LACHHMI KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678007
|
|
LACHHMI KAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-033-001/679
(NANGAL KALAN)
|
2617003000NRG23230920220181174
|
23/09/2022
|
MANJIT KAUR
|
2617003WL005866
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937677989
|
|
MANJIT KAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-033-001/694
(NANGAL KALAN)
|
2617003000NRG23230920220181175
|
23/09/2022
|
Gurwinder Begam
|
2617003WL005866
|
Gurwinder Begam
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677985
|
|
Gurwinder Begam
|
()
|
|
48
|
MANSA
|
PB-17-003-033-001/701
(NANGAL KALAN)
|
2617003000NRG23230920220181178
|
23/09/2022
|
Ranjit Singh
|
2617003WL005866
|
Ranjit Singh
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937678037
|
|
Ranjit Singh
|
()
|
|
49
|
MANSA
|
PB-17-003-033-001/705
(NANGAL KALAN)
|
2617003000NRG23230920220181180
|
23/09/2022
|
Sinder Kaur
|
2617003WL005866
|
Sinder Kaur
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937677988
|
|
Sinder Kaur
|
()
|
|
50
|
MANSA
|
PB-17-003-033-001/710
(NANGAL KALAN)
|
2617003000NRG23230920220181182
|
23/09/2022
|
Sandeep Kaur
|
2617003WL005866
|
Sandeep Kaur
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678041
|
|
Sandeep Kaur
|
()
|
|
51
|
MANSA
|
PB-17-003-033-001/747
(NANGAL KALAN)
|
2617003000NRG23230920220181187
|
23/09/2022
|
JASPREET KAUR
|
2617003WL005866
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678045
|
|
JASPREET KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-033-001/755
(NANGAL KALAN)
|
2617003000NRG23230920220181188
|
23/09/2022
|
PAMMI KAUR
|
2617003WL005866
|
PAMMI KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937678038
|
|
PAMMI KAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-033-001/757
(NANGAL KALAN)
|
2617003000NRG23230920220181189
|
23/09/2022
|
SATPAL KAUR
|
2617003WL005866
|
SATPAL KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677975
|
|
SATPAL KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-033-001/768
(NANGAL KALAN)
|
2617003000NRG23230920220181191
|
23/09/2022
|
MANJIT SINGH
|
2617003WL005866
|
MANJIT SINGH
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937678004
|
|
MANJIT SINGH
|
()
|
|
55
|
MANSA
|
PB-17-003-033-001/774
(NANGAL KALAN)
|
2617003000NRG23230920220181193
|
23/09/2022
|
DIWAN SINGH
|
2617003WL005866
|
DIWAN SINGH
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937677998
|
|
DIWAN SINGH
|
()
|
|
56
|
MANSA
|
PB-17-003-033-001/790
(NANGAL KALAN)
|
2617003000NRG23230920220181195
|
23/09/2022
|
GURDEV KAUR
|
2617003WL005866
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937677993
|
|
GURDEV KAUR
|
()
|
|
57
|
MANSA
|
PB-17-003-033-001/796
(NANGAL KALAN)
|
2617003000NRG23230920220181197
|
23/09/2022
|
MAHINDER KAUR
|
2617003WL005866
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937677987
|
|
MAHINDER KAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-033-001/797
(NANGAL KALAN)
|
2617003000NRG23230920220181198
|
23/09/2022
|
KULWINDER KAUR
|
2617003WL005866
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678042
|
|
KULWINDER KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-033-001/810
(NANGAL KALAN)
|
2617003000NRG23230920220181200
|
23/09/2022
|
JELO KAUR
|
2617003WL005866
|
JELO KAUR
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937677990
|
|
JELO KAUR
|
()
|
|
60
|
MANSA
|
PB-17-003-033-001/815
(NANGAL KALAN)
|
2617003000NRG23230920220181201
|
23/09/2022
|
JASWINDER KAUR
|
2617003WL005866
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678039
|
|
JASWINDER KAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-033-001/826
(NANGAL KALAN)
|
2617003000NRG23230920220181202
|
23/09/2022
|
MANDEEP KAUR
|
2617003WL005866
|
MANDEEP KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678070
|
|
MANDEEP KAUR
|
()
|
|
62
|
MANSA
|
PB-17-003-033-001/845
(NANGAL KALAN)
|
2617003000NRG23230920220181203
|
23/09/2022
|
BALJEET KAUR
|
2617003WL005866
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937678003
|
|
BALJEET KAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-033-001/867
(NANGAL KALAN)
|
2617003000NRG23230920220181205
|
23/09/2022
|
KIRANPAL KAUR
|
2617003WL005866
|
KIRANPAL KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678002
|
|
KIRANPAL KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-033-001/880
(NANGAL KALAN)
|
2617003000NRG23230920220181206
|
23/09/2022
|
SUKHPAL KAUR
|
2617003WL005866
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937678046
|
|
SUKHPAL KAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-033-001/898
(NANGAL KALAN)
|
2617003000NRG23230920220181207
|
23/09/2022
|
JAGJEET KAUR
|
2617003WL005866
|
JAGJEET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678043
|
|
JAGJEET KAUR
|
()
|
|
66
|
MANSA
|
PB-17-003-033-001/960
(NANGAL KALAN)
|
2617003000NRG23230920220181208
|
23/09/2022
|
PARMJEET KAUR
|
2617003WL005866
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937678000
|
|
PARMJEET KAUR
|
()
|
|
67
|
MANSA
|
PB-17-003-033-001/971
(NANGAL KALAN)
|
2617003000NRG23230920220181209
|
23/09/2022
|
MANJiT KAUR
|
2617003WL005866
|
MANJiT KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937678044
|
|
MANJiT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG23230920220181562
|
23/09/2022
|
AMANPREET KAUR
|
2617003WL005883
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937678033
|
|
AMANPREET KAUR
|
()
|
|
69
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG23230920220181600
|
23/09/2022
|
INDERJEET KAUR
|
2617003WL005883
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678034
|
|
INDERJEET KAUR
|
()
|
|
70
|
MANSA
|
PB-17-003-026-001/348
(KOTLI KALAN)
|
2617003000NRG23230920220181602
|
23/09/2022
|
AMANDEEP KAUR
|
2617003WL005883
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937678009
|
|
AMANDEEP KAUR
|
()
|
|
71
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG23230920220181604
|
23/09/2022
|
MALKIT KAUR
|
2617003WL005883
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678035
|
|
MALKIT KAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-026-001/369
(KOTLI KALAN)
|
2617003000NRG23230920220181608
|
23/09/2022
|
KARAMJEET KAUR
|
2617003WL005883
|
KARAMJEET KAUR
|
00177
|
IOBA0000315
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937678036
|
|
KARAMJEET KAUR
|
()
|
|
73
|
MANSA
|
PB-17-003-026-001/5
(KOTLI KALAN)
|
2617003000NRG23230920220181617
|
23/09/2022
|
PARAMJIT KAUR
|
2617003WL005883
|
PARAMJIT KAUR
|
00177
|
IOBA0000315
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678010
|
|
PARAMJIT KAUR
|
()
|
|
74
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG23230920220181624
|
23/09/2022
|
SUKHPAL KAUR
|
2617003WL005883
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937678008
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG23230920220181590
|
23/09/2022
|
GURJEET KAUR
|
2617003WL005883
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678030
|
|
GURJEET KAUR
|
()
|
|
76
|
MANSA
|
PB-17-003-026-001/364
(KOTLI KALAN)
|
2617003000NRG23230920220181607
|
23/09/2022
|
MAHINDER SINGH
|
2617003WL005883
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678013
|
|
MAHINDER SINGH
|
()
|
|
77
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG23230920220181610
|
23/09/2022
|
JASVEER KAUR
|
2617003WL005883
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937678029
|
|
JASVEER KAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-026-001/47
(KOTLI KALAN)
|
2617003000NRG23230920220181614
|
23/09/2022
|
AMANDEEP KAUR
|
2617003WL005883
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937678012
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG23230920220181539
|
23/09/2022
|
BALJEET KAUR
|
2617003WL005882
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678011
|
|
BALJEET KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-035-001/199
(NARINDERPURA)
|
2617003000NRG23230920220181626
|
23/09/2022
|
BINDER SINGH
|
2617003WL005883
|
BINDER SINGH
|
00354
|
PUNB0054310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937678031
|
|
BINDER SINGH
|
()
|
|
81
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG23230920220181514
|
23/09/2022
|
Gurtej Singh
|
2617003WL005879
|
Gurtej Singh
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5937678032
|
|
Gurtej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-026-001/16
(KOTLI KALAN)
|
2617003000NRG23230920220181570
|
23/09/2022
|
MALKEET SINGH
|
2617003WL005883
|
MALKEET SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937678014
|
|
MR MALKIT SINGH
|
()
|
|
83
|
MANSA
|
PB-17-003-026-001/355
(KOTLI KALAN)
|
2617003000NRG23230920220181605
|
23/09/2022
|
BALDEV SINGH
|
2617003WL005883
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678028
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-026-001/398
(KOTLI KALAN)
|
2617003000NRG23230920220181613
|
23/09/2022
|
KULWINDER KAUR
|
2617003WL005883
|
KULWINDER KAUR
|
00415
|
SBIN0050041
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937678027
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG23230920220181541
|
23/09/2022
|
MANDEEP SINGH
|
2617003WL005882
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678015
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-030-001/151
(MANSA KHURD)
|
2617003000NRG23230920220181535
|
23/09/2022
|
KARAMJIT KAUR
|
2617003WL005882
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678017
|
|
KARAMJIT KAUR
|
()
|
|
87
|
MANSA
|
PB-17-003-030-001/152
(MANSA KHURD)
|
2617003000NRG23230920220181536
|
23/09/2022
|
NIRMAL KAUR
|
2617003WL005882
|
NIRMAL KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678024
|
|
NIRMAL KAUR
|
()
|
|
88
|
MANSA
|
PB-17-003-030-001/154
(MANSA KHURD)
|
2617003000NRG23230920220181537
|
23/09/2022
|
PARAMJEET KAUR
|
2617003WL005882
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937678019
|
|
PARAMJEET KAUR
|
()
|
|
89
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG23230920220181538
|
23/09/2022
|
RAMANDEEP KAUR
|
2617003WL005882
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
240
|
240
|
Processed
|
26/10/2022
|
|
5937678022
|
|
RAMANDEEP KAUR
|
()
|
|
90
|
MANSA
|
PB-17-003-030-001/19
(MANSA KHURD)
|
2617003000NRG23230920220181542
|
23/09/2022
|
Malkit Kaur
|
2617003WL005882
|
Malkit Kaur
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678020
|
|
Malkit Kaur
|
()
|
|
91
|
MANSA
|
PB-17-003-030-001/46
(MANSA KHURD)
|
2617003000NRG23230920220181550
|
23/09/2022
|
GURMAIL KAUR
|
2617003WL005882
|
GURMAIL KAUR
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937678025
|
|
GURMAIL KAUR
|
()
|
|
92
|
MANSA
|
PB-17-003-030-001/56
(MANSA KHURD)
|
2617003000NRG23230920220181551
|
23/09/2022
|
RAJVEER KAUR
|
2617003WL005882
|
RAJVEER KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678016
|
|
RAJVEER KAUR
|
()
|
|
93
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG23230920220181552
|
23/09/2022
|
sukhpal kaur
|
2617003WL005882
|
sukhpal kaur
|
00468
|
UBIN0557595
|
720
|
720
|
Processed
|
26/10/2022
|
|
5937678026
|
|
sukhpal kaur
|
()
|
|
94
|
MANSA
|
PB-17-003-030-001/72
(MANSA KHURD)
|
2617003000NRG23230920220181553
|
23/09/2022
|
SUKHWINDER KAUR
|
2617003WL005882
|
SUKHWINDER KAUR
|
00468
|
UBIN0557595
|
720
|
720
|
Processed
|
26/10/2022
|
|
5937678018
|
|
SUKHWINDER KAUR
|
()
|
|
95
|
MANSA
|
PB-17-003-030-001/76
(MANSA KHURD)
|
2617003000NRG23230920220181555
|
23/09/2022
|
MANJIT KAUR
|
2617003WL005882
|
MANJIT KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937678023
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-026-001/332
(KOTLI KALAN)
|
2617003000NRG23230920220181601
|
23/09/2022
|
CHARANJIT KAUR
|
2617003WL005883
|
CHARANJIT KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937678021
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99564
|
99564
|
|
|
|
|
|
|
|