|
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
|
FAZILKA
|
PB-03-006-114-001/58
()
|
2603006000NRG23281020220439002
|
30/10/2022
|
AASHA RANI
|
2603006WL015418
|
AASHA RANI
|
00048
|
BKID0006376
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852213
|
|
AASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-064-001/324
()
|
2603006000NRG23281020220438887
|
30/10/2022
|
MANJEET KAUR
|
2603006WL015418
|
MANJEET KAUR
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852211
|
|
MANJEET KAUR
|
()
|
|
3
|
FAZILKA
|
PB-03-006-064-001/82
()
|
2603006000NRG23281020220438982
|
30/10/2022
|
RAJ RANI
|
2603006WL015418
|
RAJ RANI
|
00078
|
CNRB0001400
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852212
|
|
RAJ RANI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-114-001/150
()
|
2603006000NRG23281020220438998
|
30/10/2022
|
TARO BAI
|
2603006WL015418
|
TARO BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852218
|
|
TARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-064-001/109
()
|
2603006000NRG23281020220438843
|
30/10/2022
|
Chindo Bai
|
2603006WL015418
|
Chindo Bai
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852219
|
|
Chindo Bai
|
()
|
|
6
|
FAZILKA
|
PB-03-006-064-001/187
()
|
2603006000NRG23281020220438857
|
30/10/2022
|
Paramjeet Kaur
|
2603006WL015418
|
Paramjeet Kaur
|
00078
|
CNRB0005383
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852222
|
|
Paramjeet Kaur
|
()
|
|
7
|
FAZILKA
|
PB-03-006-064-001/314
()
|
2603006000NRG23281020220438883
|
30/10/2022
|
Gurnam Singh
|
2603006WL015418
|
Gurnam Singh
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852208
|
|
Gurnam Singh
|
()
|
|
8
|
FAZILKA
|
PB-03-006-064-001/335
()
|
2603006000NRG23281020220438891
|
30/10/2022
|
Shamo Bai
|
2603006WL015418
|
Shamo Bai
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852278
|
|
Shamo Bai
|
()
|
|
9
|
FAZILKA
|
PB-03-006-064-001/385
()
|
2603006000NRG23281020220438919
|
30/10/2022
|
BIMLA
|
2603006WL015418
|
BIMLA
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852220
|
|
BIMLA
|
()
|
|
10
|
FAZILKA
|
PB-03-006-064-001/412
()
|
2603006000NRG23281020220438928
|
30/10/2022
|
PARVEEN RANI
|
2603006WL015418
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852207
|
|
PARVEEN RANI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-064-001/425
()
|
2603006000NRG23281020220438937
|
30/10/2022
|
ASHA RANI
|
2603006WL015418
|
ASHA RANI
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852210
|
|
ASHA RANI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-064-001/426
()
|
2603006000NRG23281020220438938
|
30/10/2022
|
PARKASH KAUR
|
2603006WL015418
|
PARKASH KAUR
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852223
|
|
PARKASH KAUR
|
()
|
|
13
|
FAZILKA
|
PB-03-006-064-001/441
()
|
2603006000NRG23281020220438948
|
30/10/2022
|
MALKEET SINGH
|
2603006WL015418
|
MALKEET SINGH
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852221
|
|
MALKEET SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-064-001/484
()
|
2603006000NRG23281020220438963
|
30/10/2022
|
MANGH SINGH
|
2603006WL015418
|
MANGH SINGH
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852209
|
|
MANGH SINGH
|
()
|
|
15
|
FAZILKA
|
PB-03-006-114-001/136
()
|
2603006000NRG23281020220438997
|
30/10/2022
|
MANJEET KAUR
|
2603006WL015418
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852279
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-064-001/63
()
|
2603006000NRG23281020220438973
|
30/10/2022
|
Deepo bai
|
2603006WL015418
|
Deepo bai
|
00078
|
CNRB0018110
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852280
|
|
Deepo bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-064-001/228
()
|
2603006000NRG23281020220438871
|
30/10/2022
|
Balwindar kaur
|
2603006WL015418
|
Balwindar kaur
|
00089
|
CBIN0281462
|
960
|
960
|
Processed
|
03/11/2022
|
|
6089852214
|
|
Balwindar kaur
|
()
|
|
18
|
FAZILKA
|
PB-03-006-064-001/398
()
|
2603006000NRG23281020220438924
|
30/10/2022
|
NIHAL SINGH
|
2603006WL015418
|
NIHAL SINGH
|
00089
|
CBIN0281462
|
960
|
960
|
Processed
|
03/11/2022
|
|
6089852215
|
|
NIHAL SINGH
|
()
|
|
19
|
FAZILKA
|
PB-03-006-064-001/9
()
|
2603006000NRG23281020220438986
|
30/10/2022
|
Bachan singh
|
2603006WL015418
|
Bachan singh
|
00089
|
CBIN0281462
|
960
|
960
|
Processed
|
03/11/2022
|
|
6089852216
|
|
Bachan singh
|
()
|
|
20
|
FAZILKA
|
PB-03-006-114-001/57
()
|
2603006000NRG23281020220439001
|
30/10/2022
|
KAKA
|
2603006WL015418
|
KAKA
|
00089
|
CBIN0281462
|
960
|
960
|
Processed
|
03/11/2022
|
|
6089852217
|
|
KAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-114-001/87
()
|
2603006000NRG23281020220439004
|
30/10/2022
|
KASHMIR SINGH
|
2603006WL015418
|
KASHMIR SINGH
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852281
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-064-001/18
()
|
2603006000NRG23281020220438853
|
30/10/2022
|
Balwant singh
|
2603006WL015418
|
Balwant singh
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852206
|
|
Balwant singh
|
()
|
|
23
|
FAZILKA
|
PB-03-006-064-001/23
()
|
2603006000NRG23281020220438872
|
30/10/2022
|
VISHNU DEVI
|
2603006WL015418
|
VISHNU DEVI
|
00349
|
PSIB0000432
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852283
|
|
VISHNU DEVI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-064-001/250
()
|
2603006000NRG23281020220438876
|
30/10/2022
|
RANO BAI
|
2603006WL015418
|
RANO BAI
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852203
|
|
RANO BAI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-064-001/322
()
|
2603006000NRG23281020220438885
|
30/10/2022
|
MANJEET KAUR
|
2603006WL015418
|
MANJEET KAUR
|
00349
|
PSIB0000432
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852282
|
|
MANJEET KAUR
|
()
|
|
26
|
FAZILKA
|
PB-03-006-064-001/410
()
|
2603006000NRG23281020220438927
|
30/10/2022
|
BALDEV SINGH
|
2603006WL015418
|
BALDEV SINGH
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852284
|
|
BALDEV SINGH
|
()
|
|
27
|
FAZILKA
|
PB-03-006-064-001/433
()
|
2603006000NRG23281020220438943
|
30/10/2022
|
MANGAL SINGH
|
2603006WL015418
|
MANGAL SINGH
|
00349
|
PSIB0000432
|
480
|
480
|
Processed
|
02/11/2022
|
|
6089852205
|
|
MANGAL SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-064-001/486
()
|
2603006000NRG23281020220438964
|
30/10/2022
|
PARVEEN KAUR
|
2603006WL015418
|
PARVEEN KAUR
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852202
|
|
PARVEEN KAUR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-064-001/91
()
|
2603006000NRG23281020220438988
|
30/10/2022
|
jawinder Kaur
|
2603006WL015418
|
jawinder Kaur
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852277
|
|
jawinder Kaur
|
()
|
|
30
|
FAZILKA
|
PB-03-006-114-001/51
()
|
2603006000NRG23281020220438999
|
30/10/2022
|
KARTAR
|
2603006WL015418
|
KARTAR
|
00349
|
PSIB0000432
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852204
|
|
KARTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-064-001/104
()
|
2603006000NRG23281020220438841
|
30/10/2022
|
Nihalo Bai
|
2603006WL015418
|
Nihalo Bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852289
|
|
Nihalo Bai
|
()
|
|
32
|
FAZILKA
|
PB-03-006-064-001/113
()
|
2603006000NRG23281020220438845
|
30/10/2022
|
Dinto bai
|
2603006WL015418
|
Dinto bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852299
|
|
Dinto bai
|
()
|
|
33
|
FAZILKA
|
PB-03-006-064-001/119
()
|
2603006000NRG23281020220438847
|
30/10/2022
|
Nihalo bai
|
2603006WL015418
|
Nihalo bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852295
|
|
Nihalo bai
|
()
|
|
34
|
FAZILKA
|
PB-03-006-064-001/180
()
|
2603006000NRG23281020220438854
|
30/10/2022
|
dIWAN SINGH
|
2603006WL015418
|
dIWAN SINGH
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852337
|
|
dIWAN SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-064-001/2
()
|
2603006000NRG23281020220438862
|
30/10/2022
|
REETU
|
2603006WL015418
|
REETU
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852298
|
|
REETU
|
()
|
|
36
|
FAZILKA
|
PB-03-006-064-001/21
()
|
2603006000NRG23281020220438865
|
30/10/2022
|
KANTA
|
2603006WL015418
|
KANTA
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852323
|
|
KANTA
|
()
|
|
37
|
FAZILKA
|
PB-03-006-064-001/211
()
|
2603006000NRG23281020220438866
|
30/10/2022
|
GURMEETO BAI
|
2603006WL015418
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852297
|
|
GURMEETO BAI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-064-001/24
()
|
2603006000NRG23281020220438874
|
30/10/2022
|
Gurmito bai
|
2603006WL015418
|
Gurmito bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852315
|
|
Gurmito bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-064-001/265
()
|
2603006000NRG23281020220438878
|
30/10/2022
|
ASHA RANI
|
2603006WL015418
|
ASHA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852314
|
|
ASHA RANI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-064-001/31
()
|
2603006000NRG23281020220438882
|
30/10/2022
|
Chiman singh
|
2603006WL015418
|
Chiman singh
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852293
|
|
Chiman singh
|
()
|
|
41
|
FAZILKA
|
PB-03-006-064-001/334
()
|
2603006000NRG23281020220438890
|
30/10/2022
|
BALJEET KAUR
|
2603006WL015418
|
BALJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852328
|
|
BALJEET KAUR
|
()
|
|
42
|
FAZILKA
|
PB-03-006-064-001/336
()
|
2603006000NRG23281020220438892
|
30/10/2022
|
LAKHWINDER KAUR
|
2603006WL015418
|
LAKHWINDER KAUR
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852319
|
|
LAKHWINDER KAUR
|
()
|
|
43
|
FAZILKA
|
PB-03-006-064-001/343
()
|
2603006000NRG23281020220438894
|
30/10/2022
|
BALWINDER KAUR
|
2603006WL015418
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
240
|
240
|
Processed
|
02/11/2022
|
|
6089852291
|
|
BALWINDER KAUR
|
()
|
|
44
|
FAZILKA
|
PB-03-006-064-001/345
()
|
2603006000NRG23281020220438895
|
30/10/2022
|
Premo Bai
|
2603006WL015418
|
Premo Bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852338
|
|
Premo Bai
|
()
|
|
45
|
FAZILKA
|
PB-03-006-064-001/347
()
|
2603006000NRG23281020220438896
|
30/10/2022
|
Seema Rani
|
2603006WL015418
|
Seema Rani
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852341
|
|
Seema Rani
|
()
|
|
46
|
FAZILKA
|
PB-03-006-064-001/351
()
|
2603006000NRG23281020220438899
|
30/10/2022
|
germeet kaur
|
2603006WL015418
|
germeet kaur
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852287
|
|
germeet kaur
|
()
|
|
47
|
FAZILKA
|
PB-03-006-064-001/364
()
|
2603006000NRG23281020220438905
|
30/10/2022
|
BALWINDER KAUR
|
2603006WL015418
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852326
|
|
BALWINDER KAUR
|
()
|
|
48
|
FAZILKA
|
PB-03-006-064-001/371
()
|
2603006000NRG23281020220438908
|
30/10/2022
|
Manjeet Kaur
|
2603006WL015418
|
Manjeet Kaur
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852201
|
|
Manjeet Kaur
|
()
|
|
49
|
FAZILKA
|
PB-03-006-064-001/401
()
|
2603006000NRG23281020220438925
|
30/10/2022
|
SUKHA SINGH
|
2603006WL015418
|
SUKHA SINGH
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852334
|
|
SUKHA SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-064-001/414
()
|
2603006000NRG23281020220438929
|
30/10/2022
|
KULWINDER KAUR
|
2603006WL015418
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852332
|
|
KULWINDER KAUR
|
()
|
|
51
|
FAZILKA
|
PB-03-006-064-001/416
()
|
2603006000NRG23281020220438930
|
30/10/2022
|
KULWINDER KAUR
|
2603006WL015418
|
KULWINDER KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852331
|
|
KULWINDER KAUR
|
()
|
|
52
|
FAZILKA
|
PB-03-006-064-001/417
()
|
2603006000NRG23281020220438931
|
30/10/2022
|
SUNITA RANI
|
2603006WL015418
|
SUNITA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852310
|
|
SUNITA RANI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-064-001/418
()
|
2603006000NRG23281020220438932
|
30/10/2022
|
MANJEET KAUR
|
2603006WL015418
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
480
|
480
|
Processed
|
02/11/2022
|
|
6089852197
|
|
MANJEET KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-064-001/42
()
|
2603006000NRG23281020220438933
|
30/10/2022
|
Janko bai
|
2603006WL015418
|
Janko bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852311
|
|
Janko bai
|
()
|
|
55
|
FAZILKA
|
PB-03-006-064-001/420
()
|
2603006000NRG23281020220438934
|
30/10/2022
|
KALISH RANI
|
2603006WL015418
|
KALISH RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852316
|
|
KALISH RANI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-064-001/421
()
|
2603006000NRG23281020220438935
|
30/10/2022
|
PErkash Kaur
|
2603006WL015418
|
PErkash Kaur
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852304
|
|
PErkash Kaur
|
()
|
|
57
|
FAZILKA
|
PB-03-006-064-001/423
()
|
2603006000NRG23281020220438936
|
30/10/2022
|
GOGA RANI
|
2603006WL015418
|
GOGA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852327
|
|
GOGA RANI
|
()
|
|
58
|
FAZILKA
|
PB-03-006-064-001/427
()
|
2603006000NRG23281020220438939
|
30/10/2022
|
PARMJEET KAUR
|
2603006WL015418
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852312
|
|
PARMJEET KAUR
|
()
|
|
59
|
FAZILKA
|
PB-03-006-064-001/431
()
|
2603006000NRG23281020220438941
|
30/10/2022
|
PALO BAI
|
2603006WL015418
|
PALO BAI
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852303
|
|
PALO BAI
|
()
|
|
60
|
FAZILKA
|
PB-03-006-064-001/432
()
|
2603006000NRG23281020220438942
|
30/10/2022
|
RANO BAI
|
2603006WL015418
|
RANO BAI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852292
|
|
RANO BAI
|
()
|
|
61
|
FAZILKA
|
PB-03-006-064-001/434
()
|
2603006000NRG23281020220438944
|
30/10/2022
|
LACHMI BAI
|
2603006WL015418
|
LACHMI BAI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852318
|
|
LACHMI BAI
|
()
|
|
62
|
FAZILKA
|
PB-03-006-064-001/438
()
|
2603006000NRG23281020220438945
|
30/10/2022
|
SUNITA RANI
|
2603006WL015418
|
SUNITA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852300
|
|
SUNITA RANI
|
()
|
|
63
|
FAZILKA
|
PB-03-006-064-001/44
()
|
2603006000NRG23281020220438946
|
30/10/2022
|
Seema Bai
|
2603006WL015418
|
Seema Bai
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852306
|
|
Seema Bai
|
()
|
|
64
|
FAZILKA
|
PB-03-006-064-001/442
()
|
2603006000NRG23281020220438949
|
30/10/2022
|
KAILASH RANI
|
2603006WL015418
|
KAILASH RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852322
|
|
KAILASH RANI
|
()
|
|
65
|
FAZILKA
|
PB-03-006-064-001/449
()
|
2603006000NRG23281020220438950
|
30/10/2022
|
SWARNA RANI
|
2603006WL015418
|
SWARNA RANI
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852198
|
|
SWARNA RANI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-064-001/450
()
|
2603006000NRG23281020220438951
|
30/10/2022
|
AMANDEEP KAUR
|
2603006WL015418
|
AMANDEEP KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852301
|
|
AMANDEEP KAUR
|
()
|
|
67
|
FAZILKA
|
PB-03-006-064-001/460
()
|
2603006000NRG23281020220438952
|
30/10/2022
|
SUMITRA BAI
|
2603006WL015418
|
SUMITRA BAI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852308
|
|
SUMITRA BAI
|
()
|
|
68
|
FAZILKA
|
PB-03-006-064-001/461
()
|
2603006000NRG23281020220438953
|
30/10/2022
|
PARMJEET KAUR
|
2603006WL015418
|
PARMJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852333
|
|
PARMJEET KAUR
|
()
|
|
69
|
FAZILKA
|
PB-03-006-064-001/466
()
|
2603006000NRG23281020220438954
|
30/10/2022
|
GURMEETO BAI
|
2603006WL015418
|
GURMEETO BAI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852302
|
|
GURMEETO BAI
|
()
|
|
70
|
FAZILKA
|
PB-03-006-064-001/467
()
|
2603006000NRG23281020220438955
|
30/10/2022
|
CHINDER SINGH
|
2603006WL015418
|
CHINDER SINGH
|
00349
|
PSIB0021491
|
480
|
480
|
Processed
|
02/11/2022
|
|
6089852325
|
|
CHINDER SINGH
|
()
|
|
71
|
FAZILKA
|
PB-03-006-064-001/470
()
|
2603006000NRG23281020220438957
|
30/10/2022
|
REENA RANI
|
2603006WL015418
|
REENA RANI
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852321
|
|
REENA RANI
|
()
|
|
72
|
FAZILKA
|
PB-03-006-064-001/473
()
|
2603006000NRG23281020220438958
|
30/10/2022
|
BALWINDER KAUR
|
2603006WL015418
|
BALWINDER KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852317
|
|
BALWINDER KAUR
|
()
|
|
73
|
FAZILKA
|
PB-03-006-064-001/475
()
|
2603006000NRG23281020220438959
|
30/10/2022
|
MANJEET KAUR
|
2603006WL015418
|
MANJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852313
|
|
MANJEET KAUR
|
()
|
|
74
|
FAZILKA
|
PB-03-006-064-001/477
()
|
2603006000NRG23281020220438960
|
30/10/2022
|
MUKHTYAR SINGH
|
2603006WL015418
|
MUKHTYAR SINGH
|
00349
|
PSIB0021491
|
240
|
240
|
Processed
|
02/11/2022
|
|
6089852286
|
|
MUKHTYAR SINGH
|
()
|
|
75
|
FAZILKA
|
PB-03-006-064-001/481
()
|
2603006000NRG23281020220438962
|
30/10/2022
|
SURJEET KAUR
|
2603006WL015418
|
SURJEET KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852200
|
|
SURJEET KAUR
|
()
|
|
76
|
FAZILKA
|
PB-03-006-064-001/492
()
|
2603006000NRG23281020220438966
|
30/10/2022
|
AASHA RANI
|
2603006WL015418
|
AASHA RANI
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852324
|
|
AASHA RANI
|
()
|
|
77
|
FAZILKA
|
PB-03-006-064-001/497
()
|
2603006000NRG23281020220438967
|
30/10/2022
|
soma BAI
|
2603006WL015418
|
soma BAI
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852336
|
|
soma BAI
|
()
|
|
78
|
FAZILKA
|
PB-03-006-064-001/53
()
|
2603006000NRG23281020220438968
|
30/10/2022
|
Shamo bai
|
2603006WL015418
|
Shamo bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852290
|
|
Shamo bai
|
()
|
|
79
|
FAZILKA
|
PB-03-006-064-001/6
()
|
2603006000NRG23281020220438970
|
30/10/2022
|
PARVEEN KAUR
|
2603006WL015418
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852285
|
|
PARVEEN KAUR
|
()
|
|
80
|
FAZILKA
|
PB-03-006-064-001/62
()
|
2603006000NRG23281020220438972
|
30/10/2022
|
Veero bai
|
2603006WL015418
|
Veero bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852296
|
|
Veero bai
|
()
|
|
81
|
FAZILKA
|
PB-03-006-064-001/68
()
|
2603006000NRG23281020220438975
|
30/10/2022
|
Kasmira Bai
|
2603006WL015418
|
Kasmira Bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852307
|
|
Kasmira Bai
|
()
|
|
82
|
FAZILKA
|
PB-03-006-064-001/7
()
|
2603006000NRG23281020220438976
|
30/10/2022
|
Malo Bai
|
2603006WL015418
|
Malo Bai
|
00349
|
PSIB0021491
|
240
|
240
|
Processed
|
02/11/2022
|
|
6089852309
|
|
Malo Bai
|
()
|
|
83
|
FAZILKA
|
PB-03-006-064-001/70
()
|
2603006000NRG23281020220438977
|
30/10/2022
|
Soma bai
|
2603006WL015418
|
Soma bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852339
|
|
Soma bai
|
()
|
|
84
|
FAZILKA
|
PB-03-006-064-001/77
()
|
2603006000NRG23281020220438979
|
30/10/2022
|
Sheela bai
|
2603006WL015418
|
Sheela bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852330
|
|
Sheela bai
|
()
|
|
85
|
FAZILKA
|
PB-03-006-064-001/80
()
|
2603006000NRG23281020220438981
|
30/10/2022
|
Resma Bai
|
2603006WL015418
|
Resma Bai
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852294
|
|
Resma Bai
|
()
|
|
86
|
FAZILKA
|
PB-03-006-064-001/84
()
|
2603006000NRG23281020220438983
|
30/10/2022
|
Palo Bai
|
2603006WL015418
|
Palo Bai
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852305
|
|
Palo Bai
|
()
|
|
87
|
FAZILKA
|
PB-03-006-064-001/9
()
|
2603006000NRG23281020220438987
|
30/10/2022
|
Chano bai
|
2603006WL015418
|
Chano bai
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852329
|
|
Chano bai
|
()
|
|
88
|
FAZILKA
|
PB-03-006-064-001/99
()
|
2603006000NRG23281020220438992
|
30/10/2022
|
Kertaro bai
|
2603006WL015418
|
Kertaro bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852288
|
|
Kertaro bai
|
()
|
|
89
|
FAZILKA
|
PB-03-006-114-001/126
()
|
2603006000NRG23281020220438994
|
30/10/2022
|
GURDEEP
|
2603006WL015418
|
GURDEEP
|
00349
|
PSIB0021491
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852335
|
|
GURDEEP
|
()
|
|
90
|
FAZILKA
|
PB-03-006-114-001/131
()
|
2603006000NRG23281020220438996
|
30/10/2022
|
PARVEENA
|
2603006WL015418
|
PARVEENA
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852340
|
|
PARVEENA
|
()
|
|
91
|
FAZILKA
|
PB-03-006-114-001/51
()
|
2603006000NRG23281020220439000
|
30/10/2022
|
Simro Bai
|
2603006WL015418
|
Simro Bai
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852320
|
|
Simro Bai
|
()
|
|
92
|
FAZILKA
|
PB-03-006-114-001/59
()
|
2603006000NRG23281020220439003
|
30/10/2022
|
PARVEEN KAUR
|
2603006WL015418
|
PARVEEN KAUR
|
00349
|
PSIB0021491
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852199
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23281020220438920
|
30/10/2022
|
Tarvinder Singh
|
2603006WL015418
|
Tarvinder Singh
|
00354
|
PUNB0027510
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852343
|
|
Tarvinder Singh
|
()
|
|
94
|
FAZILKA
|
PB-03-006-114-001/120
()
|
2603006000NRG23281020220438993
|
30/10/2022
|
SUHKNEET KAUR
|
2603006WL015418
|
SUHKNEET KAUR
|
00354
|
PUNB0027510
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852342
|
|
SUHKNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-064-001/85
()
|
2603006000NRG23281020220438985
|
30/10/2022
|
Kharet Singh
|
2603006WL015418
|
Kharet Singh
|
00354
|
PUNB0171410
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852344
|
|
Kharet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-064-001/84
()
|
2603006000NRG23281020220438984
|
30/10/2022
|
Mahinder singh
|
2603006WL015418
|
Mahinder singh
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852345
|
|
MOHINDER SINGH
|
()
|
|
97
|
FAZILKA
|
PB-03-006-114-001/130
()
|
2603006000NRG23281020220438995
|
30/10/2022
|
GUJAN RANI
|
2603006WL015418
|
GUJAN RANI
|
00415
|
SBIN0000639
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852346
|
|
MISS GUNJAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-064-001/19
()
|
2603006000NRG23281020220438858
|
30/10/2022
|
Wajir singh
|
2603006WL015418
|
Wajir singh
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
02/11/2022
|
|
6089852347
|
|
MR VAJIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
99
|
FAZILKA
|
PB-03-006-064-001/178
()
|
2603006000NRG23281020220438852
|
30/10/2022
|
MAHINDAR SINGH
|
2603006WL015418
|
MAHINDAR SINGH
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852350
|
|
MAHINDER SINGH S/O SADHA SINGH
|
()
|
|
100
|
FAZILKA
|
PB-03-006-064-001/227
()
|
2603006000NRG23281020220438870
|
30/10/2022
|
RESMA BAI
|
2603006WL015418
|
RESMA BAI
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852351
|
|
CHAN SINGH S/O ARJAN SINGH
|
()
|
|
101
|
FAZILKA
|
PB-03-006-064-001/315
()
|
2603006000NRG23281020220438884
|
30/10/2022
|
Bimla Rani
|
2603006WL015418
|
Bimla Rani
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
02/11/2022
|
|
6089852349
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-064-001/95
()
|
2603006000NRG23281020220438991
|
30/10/2022
|
Om Parkash
|
2603006WL015418
|
Om Parkash
|
00468
|
UBIN0566888
|
240
|
240
|
Processed
|
02/11/2022
|
|
6089852348
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|