|
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
|
BHIKHI
|
PB-17-005-032-001/519
(SAMMOU)
|
2617005000NRG23280520220037675
|
28/05/2022
|
VIRPAL KAUR
|
2617005WL001508
|
VIRPAL KAUR
|
00032
|
UTIB0002241
|
840
|
840
|
Processed
|
02/06/2022
|
|
1883179479
|
|
VIRPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-024-001/429
(MATTI)
|
2617005000NRG23280520220037547
|
28/05/2022
|
SUKHWINDER KAUR
|
2617005WL001503
|
SUKHWINDER KAUR
|
00165
|
IBKL0001773
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179478
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG23280520220037575
|
28/05/2022
|
BALVIR KAUR
|
2617005WL001504
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179463
|
|
BALVIRKAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-024-001/106
(MATTI)
|
2617005000NRG23280520220037451
|
28/05/2022
|
JASHANDEEP KAUR
|
2617005WL001503
|
JASHANDEEP KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
02/06/2022
|
|
1883179418
|
|
JASHANDEEPKAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-024-001/128
(MATTI)
|
2617005000NRG23280520220037459
|
28/05/2022
|
MANJIT KAUR
|
2617005WL001503
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179474
|
|
MANJITKAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-024-001/161
(MATTI)
|
2617005000NRG23280520220037468
|
28/05/2022
|
SUMANDEEP KAUR
|
2617005WL001503
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
205
|
205
|
Processed
|
02/06/2022
|
|
1883179465
|
|
SUMANDEEPKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-024-001/170
(MATTI)
|
2617005000NRG23280520220037470
|
28/05/2022
|
RAJVEER KAUR
|
2617005WL001503
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179421
|
|
RAJVEERKAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-024-001/211
(MATTI)
|
2617005000NRG23280520220037481
|
28/05/2022
|
SHINDER KAUR
|
2617005WL001503
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179469
|
|
SHINDERKAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-024-001/218
(MATTI)
|
2617005000NRG23280520220037485
|
28/05/2022
|
PARSIN KAUR
|
2617005WL001503
|
PARSIN KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179464
|
|
PARSINKAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG23280520220037490
|
28/05/2022
|
ANGREJ KAUR
|
2617005WL001503
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179416
|
|
ANGREJKAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-024-001/278
(MATTI)
|
2617005000NRG23280520220037507
|
28/05/2022
|
PARAMJIT KAUR
|
2617005WL001503
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179475
|
|
PARAMJITKAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG23280520220037513
|
28/05/2022
|
GURMAIL KAUR
|
2617005WL001503
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179473
|
|
GURMAILKAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG23280520220037514
|
28/05/2022
|
MANJIT KAUR
|
2617005WL001503
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179414
|
|
MANJITKAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG23280520220037516
|
28/05/2022
|
HARDEEP KAUR
|
2617005WL001503
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179470
|
|
HARDEEPKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-024-001/332
(MATTI)
|
2617005000NRG23280520220037523
|
28/05/2022
|
SHINDER KAUR
|
2617005WL001503
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179471
|
|
SHINDERKAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-024-001/335
(MATTI)
|
2617005000NRG23280520220037524
|
28/05/2022
|
Bholi kaur
|
2617005WL001503
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179426
|
|
Bholikaur
|
()
|
|
17
|
BHIKHI
|
PB-17-005-024-001/358
(MATTI)
|
2617005000NRG23280520220037527
|
28/05/2022
|
DALJIT KAUR
|
2617005WL001503
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179419
|
|
DALJITKAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-024-001/366
(MATTI)
|
2617005000NRG23280520220037529
|
28/05/2022
|
BALAM SINGH
|
2617005WL001503
|
BALAM SINGH
|
00352
|
PUNB0PGB003
|
205
|
205
|
Processed
|
02/06/2022
|
|
1883179422
|
|
BALAMSINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-024-001/367
(MATTI)
|
2617005000NRG23280520220037530
|
28/05/2022
|
GURSEWAK SINGH
|
2617005WL001503
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179424
|
|
GURSEWAKSINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-024-001/385
(MATTI)
|
2617005000NRG23280520220037535
|
28/05/2022
|
MANPREET KAUR
|
2617005WL001503
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179467
|
|
MANPREETKAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-024-001/389
(MATTI)
|
2617005000NRG23280520220037536
|
28/05/2022
|
PARAMJIT KAUR
|
2617005WL001503
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179417
|
|
PARAMJITKAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-024-001/401
(MATTI)
|
2617005000NRG23280520220037542
|
28/05/2022
|
SARABJIT KAUR
|
2617005WL001503
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179420
|
|
SARABJITKAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-024-001/402
(MATTI)
|
2617005000NRG23280520220037543
|
28/05/2022
|
JASPREET KAUR
|
2617005WL001503
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179472
|
|
JASPREETKAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-024-001/427
(MATTI)
|
2617005000NRG23280520220037546
|
28/05/2022
|
NASIB SINGH
|
2617005WL001503
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179423
|
|
NASIBSINGH
|
()
|
|
25
|
BHIKHI
|
PB-17-005-024-001/459
(MATTI)
|
2617005000NRG23280520220037549
|
28/05/2022
|
GURWINDER KAUR
|
2617005WL001503
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179425
|
|
GURWINDERKAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-024-001/464
(MATTI)
|
2617005000NRG23280520220037551
|
28/05/2022
|
SINDER KAUR
|
2617005WL001503
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
205
|
205
|
Processed
|
02/06/2022
|
|
1883179468
|
|
SINDERKAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG23280520220037552
|
28/05/2022
|
KULWINDER KAUR
|
2617005WL001503
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179427
|
|
KULWINDERKAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-024-001/64
(MATTI)
|
2617005000NRG23280520220037560
|
28/05/2022
|
MAHINDER KAUR
|
2617005WL001503
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179428
|
|
MAHINDERKAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-024-001/78
(MATTI)
|
2617005000NRG23280520220037563
|
28/05/2022
|
BINDER KAUR
|
2617005WL001503
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179415
|
|
BINDERKAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-024-001/78
(MATTI)
|
2617005000NRG23280520220037564
|
28/05/2022
|
SUKHJEET KAUR
|
2617005WL001503
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179466
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-002-001/1
(ALISHER KALAN)
|
2617005000NRG23280520220037572
|
28/05/2022
|
GURMAIL KAUR
|
2617005WL001504
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179476
|
|
GURMAILKAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-024-001/376
(MATTI)
|
2617005000NRG23280520220037532
|
28/05/2022
|
GURDEV KAUR
|
2617005WL001503
|
GURDEV KAUR
|
00354
|
PUNB0115810
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179477
|
|
GURDEVKAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-032-001/504
(SAMMOU)
|
2617005000NRG23280520220037674
|
28/05/2022
|
GURMEL KAUR
|
2617005WL001508
|
GURMEL KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1883179413
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-002-001/101
(ALISHER KALAN)
|
2617005000NRG23280520220037679
|
28/05/2022
|
SIMARJIT KAUR
|
2617005WL001509
|
SIMARJIT KAUR
|
00415
|
SBIN0002373
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1883179433
|
|
MRS SIMARJEET KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-002-001/105
(ALISHER KALAN)
|
2617005000NRG23280520220037573
|
28/05/2022
|
GURMEET KAUR
|
2617005WL001504
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179435
|
|
MS GURMEET KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-002-001/23
(ALISHER KALAN)
|
2617005000NRG23280520220037580
|
28/05/2022
|
NASIB KAUR
|
2617005WL001504
|
NASIB KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179431
|
|
MRS BALVIR KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-002-001/39
(ALISHER KALAN)
|
2617005000NRG23280520220037681
|
28/05/2022
|
CHAIN SINGH
|
2617005WL001509
|
CHAIN SINGH
|
00415
|
SBIN0002373
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1883179430
|
|
MR CHAIN SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-002-001/6
(ALISHER KALAN)
|
2617005000NRG23280520220037588
|
28/05/2022
|
MANPREET KAUR
|
2617005WL001504
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179432
|
|
MRS MANPREET KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-002-001/65
(ALISHER KALAN)
|
2617005000NRG23280520220037589
|
28/05/2022
|
JASVIR KAUR
|
2617005WL001504
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179434
|
|
MRS JASVIR KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-002-001/77
(ALISHER KALAN)
|
2617005000NRG23280520220037591
|
28/05/2022
|
SUKHWINDER KAUR
|
2617005WL001504
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179436
|
|
MRS SUKHWINDER KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG23280520220037594
|
28/05/2022
|
KARAMJIT KAUR
|
2617005WL001504
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179459
|
|
SHRI KARAMJEET KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG23280520220037599
|
28/05/2022
|
JAGDEV SINGH
|
2617005WL001505
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
02/06/2022
|
|
1883179460
|
|
MR JAGDEV SINGH
|
()
|
|
43
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG23280520220037614
|
28/05/2022
|
JANTA SINGH
|
2617005WL001505
|
JANTA SINGH
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
02/06/2022
|
|
1883179462
|
|
MR GURJANT SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23280520220037618
|
28/05/2022
|
JAGRAJ SINGH
|
2617005WL001505
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1883179461
|
|
MR JAGRAJ SINGH
|
()
|
|
45
|
BHIKHI
|
PB-17-005-024-001/38
(MATTI)
|
2617005000NRG23280520220037534
|
28/05/2022
|
SHINDER KAUR
|
2617005WL001503
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179429
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
46
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG23280520220037624
|
28/05/2022
|
BALJIT KAUR
|
2617005WL001506
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883179458
|
|
MRS BALJEET KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG23280520220037472
|
28/05/2022
|
MAJOR SINGH
|
2617005WL001503
|
MAJOR SINGH
|
00415
|
SBIN0011974
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179456
|
|
MR MAJOR SINGH
|
()
|
|
48
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG23280520220037559
|
28/05/2022
|
GOLO KAUR
|
2617005WL001503
|
GOLO KAUR
|
00415
|
SBIN0011974
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179457
|
|
MISS GOLO KAUR UNG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
49
|
BHIKHI
|
PB-17-005-002-001/107
(ALISHER KALAN)
|
2617005000NRG23280520220037680
|
28/05/2022
|
TARSEM SINGH
|
2617005WL001509
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
02/06/2022
|
|
1883179439
|
|
MR TARSEM SINGH SO GURDEV SINGH
|
()
|
|
50
|
BHIKHI
|
PB-17-005-002-001/57
(ALISHER KALAN)
|
2617005000NRG23280520220037586
|
28/05/2022
|
BALWINDER KAUR
|
2617005WL001504
|
BALWINDER KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179455
|
|
MR BALWINDER KAUR DSSO MANSA
|
()
|
|
51
|
BHIKHI
|
PB-17-005-024-001/126
(MATTI)
|
2617005000NRG23280520220037458
|
28/05/2022
|
RAJ KAUR
|
2617005WL001503
|
RAJ KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179451
|
|
MRS RAJ KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-024-001/145
(MATTI)
|
2617005000NRG23280520220037462
|
28/05/2022
|
PREETAM KAUR
|
2617005WL001503
|
PREETAM KAUR
|
00415
|
SBIN0050379
|
205
|
205
|
Processed
|
02/06/2022
|
|
1883179448
|
|
MRS PREETAM KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG23280520220037473
|
28/05/2022
|
PARMJEET KAUR
|
2617005WL001503
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179453
|
|
MRS PARAMJIT KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-024-001/174
(MATTI)
|
2617005000NRG23280520220037474
|
28/05/2022
|
BALVEER KAUR
|
2617005WL001503
|
BALVEER KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179450
|
|
MRS BALVIR KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-024-001/2
(MATTI)
|
2617005000NRG23280520220037480
|
28/05/2022
|
PARMJIT KAUR
|
2617005WL001503
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179449
|
|
MRS PARAMJIT KAUR
|
()
|
|
56
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG23280520220037501
|
28/05/2022
|
NEETA RANI
|
2617005WL001503
|
NEETA RANI
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179437
|
|
MISS NEETA RANI UNG VIRPAL KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-024-001/395
(MATTI)
|
2617005000NRG23280520220037539
|
28/05/2022
|
RAJWINDER KAUR
|
2617005WL001503
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179447
|
|
MRS RAJINDER KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-024-001/396
(MATTI)
|
2617005000NRG23280520220037540
|
28/05/2022
|
NAZAR SINGH
|
2617005WL001503
|
NAZAR SINGH
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179440
|
|
MR NAJAR SINGH SOGANGA SINGH
|
()
|
|
59
|
BHIKHI
|
PB-17-005-024-001/408
(MATTI)
|
2617005000NRG23280520220037545
|
28/05/2022
|
HARDEEP KAUR
|
2617005WL001503
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
02/06/2022
|
|
1883179438
|
|
MRS HARDEEP KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-024-001/61
(MATTI)
|
2617005000NRG23280520220037557
|
28/05/2022
|
VIRPAL KAUR
|
2617005WL001503
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179444
|
|
MRS BIRPAL KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG23280520220037558
|
28/05/2022
|
KULWINDER KAUR
|
2617005WL001503
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179452
|
|
MRS KULWINDER KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-024-001/83
(MATTI)
|
2617005000NRG23280520220037566
|
28/05/2022
|
BEANT KAUR
|
2617005WL001503
|
BEANT KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
02/06/2022
|
|
1883179443
|
|
MRS BEANT KAUR
|
()
|
|
63
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG23280520220037569
|
28/05/2022
|
SHINDER KAUR
|
2617005WL001503
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179441
|
|
MRS SHINDER KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-032-001/393
(SAMMOU)
|
2617005000NRG23280520220037671
|
28/05/2022
|
BALDEV SINGH
|
2617005WL001508
|
BALDEV SINGH
|
00415
|
SBIN0050379
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883179442
|
|
MR BALDEV SINGH SO DHANNA SINGH
|
()
|
|
65
|
BHIKHI
|
PB-17-005-032-001/60
(SAMMOU)
|
2617005000NRG23280520220037677
|
28/05/2022
|
RULDU DEEN
|
2617005WL001508
|
RULDU DEEN
|
00415
|
SBIN0050379
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883179454
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG23280520220037645
|
28/05/2022
|
SHINDER KAUR
|
2617005WL001507
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1883179446
|
|
MRS SHINDER KAUR
|
()
|
|
67
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG23280520220037662
|
28/05/2022
|
MELO KAUR
|
2617005WL001507
|
MELO KAUR
|
00415
|
SBIN0050457
|
920
|
920
|
Processed
|
02/06/2022
|
|
1883179445
|
|
MRS MELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
68
|
BHIKHI
|
PB-17-005-024-001/406
(MATTI)
|
2617005000NRG23280520220037544
|
28/05/2022
|
SIMARJIT KAUR
|
2617005WL001503
|
SIMARJIT KAUR
|
00462
|
UCBA0003047
|
615
|
615
|
Processed
|
02/06/2022
|
|
1883179481
|
|
SIMARJIT KAUR
|
()
|
|
69
|
BHIKHI
|
PB-17-005-032-001/416
(SAMMOU)
|
2617005000NRG23280520220037672
|
28/05/2022
|
RODA SINGH
|
2617005WL001508
|
RODA SINGH
|
00462
|
UCBA0003047
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1883179480
|
|
RODA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52476
|
52476
|
|
|
|
|
|
|
|