|
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
|
Lambi
|
PB-16-004-039-001/326
(Bidowali)
|
2616004000NRG23180720220123330
|
18/07/2022
|
REENA
|
2616004WL002562
|
REENA
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195136
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-021-001/245
(Kudian Gulab singh)
|
2616004000NRG23180720220123205
|
18/07/2022
|
GAGANDEEP SINGH
|
2616004WL002556
|
GAGANDEEP SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195145
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-053-001/300
(Bring khera)
|
2616004000NRG23180720220123396
|
18/07/2022
|
RAJINDER KUMAR
|
2616004WL002569
|
RAJINDER KUMAR
|
00152
|
HDFC0002030
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195144
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-021-001/264
(Kudian Gulab singh)
|
2616004000NRG23180720220123211
|
18/07/2022
|
Harbans Singh
|
2616004WL002556
|
Harbans Singh
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195146
|
|
Harbans Singh
|
()
|
|
5
|
Lambi
|
PB-16-004-021-001/349
(Kudian Gulab singh)
|
2616004000NRG23180720220123231
|
18/07/2022
|
HARPREET SINGH
|
2616004WL002556
|
HARPREET SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195149
|
|
HARPREET SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-031-001/287
(Dhola)
|
2616004000NRG23180720220123256
|
18/07/2022
|
GURDEEP SINGH
|
2616004WL002557
|
GURDEEP SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195147
|
|
GURDEEP SINGH
|
()
|
|
7
|
Lambi
|
PB-16-004-044-001/582
(Mehana)
|
2616004000NRG23180720220123373
|
18/07/2022
|
SUBEDAR SINGH
|
2616004WL002566
|
SUBEDAR SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195148
|
|
SUBEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-021-001/432
(Kudian Gulab singh)
|
2616004000NRG23180720220123243
|
18/07/2022
|
Geeka Singh
|
2616004WL002556
|
Geeka Singh
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195150
|
|
Geeka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG23180720220123276
|
18/07/2022
|
Gursewak Singh
|
2616004WL002559
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195167
|
|
Gursewak Singh
|
()
|
|
10
|
Lambi
|
PB-16-004-039-001/151
(Bidowali)
|
2616004000NRG23180720220123344
|
18/07/2022
|
JAGSEER SINGH
|
2616004WL002563
|
JAGSEER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195169
|
|
JAGSEER SINGH
|
()
|
|
11
|
Lambi
|
PB-16-004-039-001/160
(Bidowali)
|
2616004000NRG23180720220123308
|
18/07/2022
|
SUKHJINDER KAUR
|
2616004WL002561
|
SUKHJINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195170
|
|
SUKHJINDER KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-039-001/187
(Bidowali)
|
2616004000NRG23180720220123264
|
18/07/2022
|
Sarbjeet Kaur
|
2616004WL002558
|
Sarbjeet Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195162
|
|
Sarbjeet Kaur
|
()
|
|
13
|
Lambi
|
PB-16-004-039-001/223
(Bidowali)
|
2616004000NRG23180720220123313
|
18/07/2022
|
RamPyari
|
2616004WL002561
|
RamPyari
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195161
|
|
RamPyari
|
()
|
|
14
|
Lambi
|
PB-16-004-039-001/228
(Bidowali)
|
2616004000NRG23180720220123265
|
18/07/2022
|
GURDEEP KAUR
|
2616004WL002558
|
GURDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195160
|
|
GURDEEP KAUR
|
()
|
|
15
|
Lambi
|
PB-16-004-039-001/232
(Bidowali)
|
2616004000NRG23180720220123266
|
18/07/2022
|
RAJ KUMARI
|
2616004WL002558
|
RAJ KUMARI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195159
|
|
RAJ KUMARI
|
()
|
|
16
|
Lambi
|
PB-16-004-039-001/288
(Bidowali)
|
2616004000NRG23180720220123327
|
18/07/2022
|
DILPREET KAUR
|
2616004WL002562
|
DILPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195166
|
|
DILPREET KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-039-001/289
(Bidowali)
|
2616004000NRG23180720220123328
|
18/07/2022
|
JARNAIL KAUR
|
2616004WL002562
|
JARNAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195153
|
|
JARNAIL KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-039-001/297
(Bidowali)
|
2616004000NRG23180720220123363
|
18/07/2022
|
GURMEET KAUR
|
2616004WL002564
|
GURMEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195154
|
|
GURMEET KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-039-001/301
(Bidowali)
|
2616004000NRG23180720220123284
|
18/07/2022
|
RINKU RANI
|
2616004WL002559
|
RINKU RANI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195172
|
|
RINKU RANI
|
()
|
|
20
|
Lambi
|
PB-16-004-039-001/315
(Bidowali)
|
2616004000NRG23180720220123269
|
18/07/2022
|
AMARJIT KAUR
|
2616004WL002558
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195155
|
|
AMARJIT KAUR
|
()
|
|
21
|
Lambi
|
PB-16-004-039-001/32
(Bidowali)
|
2616004000NRG23180720220123297
|
18/07/2022
|
KULWINDER KAUR
|
2616004WL002560
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195165
|
|
KULWINDER KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-039-001/328
(Bidowali)
|
2616004000NRG23180720220123364
|
18/07/2022
|
GURMEET SINGH
|
2616004WL002564
|
GURMEET SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195164
|
|
GURMEET SINGH
|
()
|
|
23
|
Lambi
|
PB-16-004-039-001/328
(Bidowali)
|
2616004000NRG23180720220123270
|
18/07/2022
|
MANJIT KAUR
|
2616004WL002558
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195156
|
|
MANJIT KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-039-001/333
(Bidowali)
|
2616004000NRG23180720220123298
|
18/07/2022
|
MANPREET KAUR
|
2616004WL002560
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195143
|
|
MANPREET KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-039-001/334
(Bidowali)
|
2616004000NRG23180720220123299
|
18/07/2022
|
MANPREET KAUR
|
2616004WL002560
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195163
|
|
MANPREET KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-039-001/336
(Bidowali)
|
2616004000NRG23180720220123285
|
18/07/2022
|
DALIP KAUR
|
2616004WL002559
|
DALIP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195158
|
|
DALIP KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-039-001/37
(Bidowali)
|
2616004000NRG23180720220123332
|
18/07/2022
|
KULWINDER KAUR
|
2616004WL002562
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195157
|
|
KULWINDER KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-039-001/65
(Bidowali)
|
2616004000NRG23180720220123317
|
18/07/2022
|
KARAMJIT KAUR
|
2616004WL002561
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195171
|
|
KARAMJIT KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-039-001/86
(Bidowali)
|
2616004000NRG23180720220123273
|
18/07/2022
|
AMANDEEP KAUR
|
2616004WL002558
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195168
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
30
|
Lambi
|
PB-16-004-034-001/114
(Fatta Kera)
|
2616004000NRG23180720220123382
|
18/07/2022
|
manpreet kaur
|
2616004WL002568
|
manpreet kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195173
|
|
manpreet kaur
|
()
|
|
31
|
Lambi
|
PB-16-004-034-001/351
(Fatta Kera)
|
2616004000NRG23180720220123387
|
18/07/2022
|
SONU KAUR
|
2616004WL002568
|
SONU KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195174
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-023-001/352
(Ghumiara)
|
2616004000NRG23180720220123377
|
18/07/2022
|
BALKAR SINGH
|
2616004WL002567
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195140
|
|
BALKAR SINGH
|
()
|
|
33
|
Lambi
|
PB-16-004-034-001/367
(Fatta Kera)
|
2616004000NRG23180720220123388
|
18/07/2022
|
JASPREET KAUR
|
2616004WL002568
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195216
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-021-001/107
(Kudian Gulab singh)
|
2616004000NRG23180720220123170
|
18/07/2022
|
Shalinder jeet Kaur
|
2616004WL002556
|
Shalinder jeet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195192
|
|
Shalinder jeet Kaur
|
()
|
|
35
|
Lambi
|
PB-16-004-021-001/110
(Kudian Gulab singh)
|
2616004000NRG23180720220123172
|
18/07/2022
|
SOMA RANI
|
2616004WL002556
|
SOMA RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195194
|
|
SOMA RANI
|
()
|
|
36
|
Lambi
|
PB-16-004-021-001/134
(Kudian Gulab singh)
|
2616004000NRG23180720220123176
|
18/07/2022
|
RAJVEER KAUR
|
2616004WL002556
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195210
|
|
RAJVEER KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-021-001/142
(Kudian Gulab singh)
|
2616004000NRG23180720220123179
|
18/07/2022
|
SHINDERPAL KAUR
|
2616004WL002556
|
SHINDERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195197
|
|
SHINDERPAL KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-021-001/149
(Kudian Gulab singh)
|
2616004000NRG23180720220123183
|
18/07/2022
|
Jashandeep Singh
|
2616004WL002556
|
Jashandeep Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195181
|
|
Jashandeep Singh
|
()
|
|
39
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG23180720220123187
|
18/07/2022
|
Gurbinder Kaur
|
2616004WL002556
|
Gurbinder Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195179
|
|
Gurbinder Kaur
|
()
|
|
40
|
Lambi
|
PB-16-004-021-001/166
(Kudian Gulab singh)
|
2616004000NRG23180720220123189
|
18/07/2022
|
INDERJEET SINGH
|
2616004WL002556
|
INDERJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195180
|
|
INDERJEET SINGH
|
()
|
|
41
|
Lambi
|
PB-16-004-021-001/17
(Kudian Gulab singh)
|
2616004000NRG23180720220123191
|
18/07/2022
|
GAGANDEEP KAUR
|
2616004WL002556
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195203
|
|
GAGANDEEP KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-021-001/182
(Kudian Gulab singh)
|
2616004000NRG23180720220123195
|
18/07/2022
|
Amarjeet Kaur
|
2616004WL002556
|
Amarjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195213
|
|
Amarjeet Kaur
|
()
|
|
43
|
Lambi
|
PB-16-004-021-001/182
(Kudian Gulab singh)
|
2616004000NRG23180720220123194
|
18/07/2022
|
CHINDER KAUR
|
2616004WL002556
|
CHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195176
|
|
CHINDER KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-021-001/184
(Kudian Gulab singh)
|
2616004000NRG23180720220123196
|
18/07/2022
|
Mukesh Rani
|
2616004WL002556
|
Mukesh Rani
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195202
|
|
Mukesh Rani
|
()
|
|
45
|
Lambi
|
PB-16-004-021-001/193
(Kudian Gulab singh)
|
2616004000NRG23180720220123197
|
18/07/2022
|
Roshan Singh
|
2616004WL002556
|
Roshan Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195182
|
|
Roshan Singh
|
()
|
|
46
|
Lambi
|
PB-16-004-021-001/193
(Kudian Gulab singh)
|
2616004000NRG23180720220123198
|
18/07/2022
|
Sumandeep Kaur
|
2616004WL002556
|
Sumandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195195
|
|
Sumandeep Kaur
|
()
|
|
47
|
Lambi
|
PB-16-004-021-001/233
(Kudian Gulab singh)
|
2616004000NRG23180720220123203
|
18/07/2022
|
PARGAT SINGH
|
2616004WL002556
|
PARGAT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195184
|
|
PARGAT SINGH
|
()
|
|
48
|
Lambi
|
PB-16-004-021-001/245
(Kudian Gulab singh)
|
2616004000NRG23180720220123204
|
18/07/2022
|
SIMRANPAL KAUR
|
2616004WL002556
|
SIMRANPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195190
|
|
SIMRANPAL KAUR
|
()
|
|
49
|
Lambi
|
PB-16-004-021-001/261
(Kudian Gulab singh)
|
2616004000NRG23180720220123209
|
18/07/2022
|
karamjeet kaur
|
2616004WL002556
|
karamjeet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195205
|
|
karamjeet kaur
|
()
|
|
50
|
Lambi
|
PB-16-004-021-001/267
(Kudian Gulab singh)
|
2616004000NRG23180720220123212
|
18/07/2022
|
RANJEET SINGH
|
2616004WL002556
|
RANJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195142
|
|
RANJEET SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-021-001/282
(Kudian Gulab singh)
|
2616004000NRG23180720220123214
|
18/07/2022
|
LOVEPREET KAUR
|
2616004WL002556
|
LOVEPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195186
|
|
LOVEPREET KAUR
|
()
|
|
52
|
Lambi
|
PB-16-004-021-001/289
(Kudian Gulab singh)
|
2616004000NRG23180720220123215
|
18/07/2022
|
KARAMJEET KAUR
|
2616004WL002556
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195215
|
|
KARAMJEET KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-021-001/3
(Kudian Gulab singh)
|
2616004000NRG23180720220123217
|
18/07/2022
|
Amandeep Kaur
|
2616004WL002556
|
Amandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195208
|
|
Amandeep Kaur
|
()
|
|
54
|
Lambi
|
PB-16-004-021-001/300
(Kudian Gulab singh)
|
2616004000NRG23180720220123218
|
18/07/2022
|
SARBJEET KAUR
|
2616004WL002556
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195175
|
|
SARBJEET KAUR
|
()
|
|
55
|
Lambi
|
PB-16-004-021-001/313
(Kudian Gulab singh)
|
2616004000NRG23180720220123220
|
18/07/2022
|
RAJVEER KAUR
|
2616004WL002556
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195187
|
|
RAJVEER KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-021-001/315
(Kudian Gulab singh)
|
2616004000NRG23180720220123221
|
18/07/2022
|
DALJEET KAUR
|
2616004WL002556
|
DALJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195206
|
|
DALJEET KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-021-001/324
(Kudian Gulab singh)
|
2616004000NRG23180720220123222
|
18/07/2022
|
RUPINDER KAUR
|
2616004WL002556
|
RUPINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195204
|
|
RUPINDER KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-021-001/325
(Kudian Gulab singh)
|
2616004000NRG23180720220123224
|
18/07/2022
|
KULDEEP SINGH
|
2616004WL002556
|
KULDEEP SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195185
|
|
KULDEEP SINGH
|
()
|
|
59
|
Lambi
|
PB-16-004-021-001/325
(Kudian Gulab singh)
|
2616004000NRG23180720220123223
|
18/07/2022
|
RAMANDEEP KAUR
|
2616004WL002556
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195198
|
|
RAMANDEEP KAUR
|
()
|
|
60
|
Lambi
|
PB-16-004-021-001/338
(Kudian Gulab singh)
|
2616004000NRG23180720220123225
|
18/07/2022
|
NAATH SINGH
|
2616004WL002556
|
NAATH SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195177
|
|
NAATH SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-021-001/338
(Kudian Gulab singh)
|
2616004000NRG23180720220123226
|
18/07/2022
|
PARDEEP SINGH
|
2616004WL002556
|
PARDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195183
|
|
PARDEEP SINGH
|
()
|
|
62
|
Lambi
|
PB-16-004-021-001/339
(Kudian Gulab singh)
|
2616004000NRG23180720220123227
|
18/07/2022
|
KULDEEP SINGH
|
2616004WL002556
|
KULDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195189
|
|
KULDEEP SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-021-001/339
(Kudian Gulab singh)
|
2616004000NRG23180720220123228
|
18/07/2022
|
NEETA RANI
|
2616004WL002556
|
NEETA RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195207
|
|
NEETA RANI
|
()
|
|
64
|
Lambi
|
PB-16-004-021-001/344
(Kudian Gulab singh)
|
2616004000NRG23180720220123230
|
18/07/2022
|
Balvir Kaur
|
2616004WL002556
|
Balvir Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195199
|
|
Balvir Kaur
|
()
|
|
65
|
Lambi
|
PB-16-004-021-001/349
(Kudian Gulab singh)
|
2616004000NRG23180720220123232
|
18/07/2022
|
Jatinder Kaur
|
2616004WL002556
|
Jatinder Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195214
|
|
Jatinder Kaur
|
()
|
|
66
|
Lambi
|
PB-16-004-021-001/350
(Kudian Gulab singh)
|
2616004000NRG23180720220123233
|
18/07/2022
|
BALWINDER KAUR
|
2616004WL002556
|
BALWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195211
|
|
BALWINDER KAUR
|
()
|
|
67
|
Lambi
|
PB-16-004-021-001/353
(Kudian Gulab singh)
|
2616004000NRG23180720220123234
|
18/07/2022
|
Harmeet kaur
|
2616004WL002556
|
Harmeet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195196
|
|
Harmeet kaur
|
()
|
|
68
|
Lambi
|
PB-16-004-021-001/383
(Kudian Gulab singh)
|
2616004000NRG23180720220123236
|
18/07/2022
|
Sukhjeet Kaur
|
2616004WL002556
|
Sukhjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195141
|
|
Sukhjeet Kaur
|
()
|
|
69
|
Lambi
|
PB-16-004-021-001/397
(Kudian Gulab singh)
|
2616004000NRG23180720220123239
|
18/07/2022
|
Gurpreet Kaur
|
2616004WL002556
|
Gurpreet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195200
|
|
Gurpreet Kaur
|
()
|
|
70
|
Lambi
|
PB-16-004-021-001/397
(Kudian Gulab singh)
|
2616004000NRG23180720220123238
|
18/07/2022
|
Nindar pal Singh
|
2616004WL002556
|
Nindar pal Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195201
|
|
Nindar pal Singh
|
()
|
|
71
|
Lambi
|
PB-16-004-021-001/416
(Kudian Gulab singh)
|
2616004000NRG23180720220123240
|
18/07/2022
|
Balraj Singh
|
2616004WL002556
|
Balraj Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195191
|
|
Balraj Singh
|
()
|
|
72
|
Lambi
|
PB-16-004-021-001/416
(Kudian Gulab singh)
|
2616004000NRG23180720220123241
|
18/07/2022
|
Karamjeet Kaur
|
2616004WL002556
|
Karamjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195188
|
|
Karamjeet Kaur
|
()
|
|
73
|
Lambi
|
PB-16-004-021-001/42
(Kudian Gulab singh)
|
2616004000NRG23180720220123242
|
18/07/2022
|
SANDEEP SINGH
|
2616004WL002556
|
SANDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195193
|
|
SANDEEP SINGH
|
()
|
|
74
|
Lambi
|
PB-16-004-021-001/70
(Kudian Gulab singh)
|
2616004000NRG23180720220123246
|
18/07/2022
|
Mangal singh
|
2616004WL002556
|
Mangal singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195178
|
|
Mangal singh
|
()
|
|
75
|
Lambi
|
PB-16-004-021-001/95
(Kudian Gulab singh)
|
2616004000NRG23180720220123253
|
18/07/2022
|
Ramandeep Kaur
|
2616004WL002556
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195212
|
|
Ramandeep Kaur
|
()
|
|
76
|
Lambi
|
PB-16-004-021-001/97
(Kudian Gulab singh)
|
2616004000NRG23180720220123255
|
18/07/2022
|
SUKHWINDER KAUR
|
2616004WL002556
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195209
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
|
77
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23180720220123257
|
18/07/2022
|
jagjit singh
|
2616004WL002557
|
jagjit singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195217
|
|
MR JAGJEET SINGH SO DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-039-001/102
(Bidowali)
|
2616004000NRG23180720220123337
|
18/07/2022
|
RAJINDER KAUR
|
2616004WL002563
|
RAJINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195221
|
|
MR HARJIT SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-039-001/15
(Bidowali)
|
2616004000NRG23180720220123290
|
18/07/2022
|
PAWAN DEEP KAUR
|
2616004WL002560
|
PAWAN DEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195223
|
|
MISS PAWAN DEEP KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-039-001/203
(Bidowali)
|
2616004000NRG23180720220123347
|
18/07/2022
|
MANINDER KAUR
|
2616004WL002563
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195229
|
|
MRS MANINDER KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-039-001/204
(Bidowali)
|
2616004000NRG23180720220123322
|
18/07/2022
|
MAJOR SINGH
|
2616004WL002562
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195225
|
|
MR MEJOR SINGH
|
()
|
|
82
|
Lambi
|
PB-16-004-039-001/224
(Bidowali)
|
2616004000NRG23180720220123349
|
18/07/2022
|
SUKHMANDER SINGH
|
2616004WL002563
|
SUKHMANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195226
|
|
MR SUKHMANDER SINGH SO JASWANT SINGH
|
()
|
|
83
|
Lambi
|
PB-16-004-039-001/236
(Bidowali)
|
2616004000NRG23180720220123323
|
18/07/2022
|
Rani Kaur
|
2616004WL002562
|
Rani Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195234
|
|
MRS RANI KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-039-001/236
(Bidowali)
|
2616004000NRG23180720220123267
|
18/07/2022
|
Sukhwinder Singh
|
2616004WL002558
|
Sukhwinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195227
|
|
MR SUKHWINDER SINGH
|
()
|
|
85
|
Lambi
|
PB-16-004-039-001/238
(Bidowali)
|
2616004000NRG23180720220123324
|
18/07/2022
|
JASWINDER KAUR
|
2616004WL002562
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195233
|
|
MRS JASWINDER KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-039-001/269
(Bidowali)
|
2616004000NRG23180720220123361
|
18/07/2022
|
GORA SINGH
|
2616004WL002564
|
GORA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195222
|
|
GURA SINGH
|
()
|
|
87
|
Lambi
|
PB-16-004-039-001/269
(Bidowali)
|
2616004000NRG23180720220123362
|
18/07/2022
|
MUKHTIAR KAUR
|
2616004WL002564
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195139
|
|
MRS MUKHTIAR KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-039-001/276
(Bidowali)
|
2616004000NRG23180720220123326
|
18/07/2022
|
JASPREET KAUR
|
2616004WL002562
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195237
|
|
MRS JASPREET KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-039-001/283
(Bidowali)
|
2616004000NRG23180720220123293
|
18/07/2022
|
JAGTAR SINGH
|
2616004WL002560
|
JAGTAR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195236
|
|
MR JAGTAR SINGH
|
()
|
|
90
|
Lambi
|
PB-16-004-039-001/284
(Bidowali)
|
2616004000NRG23180720220123283
|
18/07/2022
|
KULBIR KAUR
|
2616004WL002559
|
KULBIR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195231
|
|
MRS KULBIR KAUR
|
()
|
|
91
|
Lambi
|
PB-16-004-039-001/288
(Bidowali)
|
2616004000NRG23180720220123294
|
18/07/2022
|
GURTEJ SINGH
|
2616004WL002560
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195224
|
|
MR KOMALPREET SINGH
|
()
|
|
92
|
Lambi
|
PB-16-004-039-001/290
(Bidowali)
|
2616004000NRG23180720220123295
|
18/07/2022
|
MANJEET KAUR
|
2616004WL002560
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195232
|
|
MRS MANJEET KAUR
|
()
|
|
93
|
Lambi
|
PB-16-004-039-001/298
(Bidowali)
|
2616004000NRG23180720220123296
|
18/07/2022
|
NIRMAL SINGH
|
2616004WL002560
|
NIRMAL SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195230
|
|
MR NIRMAL SINGH
|
()
|
|
94
|
Lambi
|
PB-16-004-039-001/338
(Bidowali)
|
2616004000NRG23180720220123331
|
18/07/2022
|
PARAMJiT KAUR
|
2616004WL002562
|
PARAMJiT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195235
|
|
MR PARAMJIT KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-039-001/66
(Bidowali)
|
2616004000NRG23180720220123301
|
18/07/2022
|
SUKHPREET KAUR
|
2616004WL002560
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195219
|
|
MRS SUKHPREET KAUR
|
()
|
|
96
|
Lambi
|
PB-16-004-039-001/68
(Bidowali)
|
2616004000NRG23180720220123352
|
18/07/2022
|
RESHAM SINGH
|
2616004WL002563
|
RESHAM SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195218
|
|
MR RESHAM SINGH
|
()
|
|
97
|
Lambi
|
PB-16-004-039-001/70
(Bidowali)
|
2616004000NRG23180720220123303
|
18/07/2022
|
BALJEET SINGH
|
2616004WL002560
|
BALJEET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195220
|
|
MR BALJIT SINGH
|
()
|
|
98
|
Lambi
|
PB-16-004-039-001/80
(Bidowali)
|
2616004000NRG23180720220123334
|
18/07/2022
|
Sukhjeet Kaur
|
2616004WL002562
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195228
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
99
|
Lambi
|
PB-16-004-023-001/294
(Ghumiara)
|
2616004000NRG23180720220123375
|
18/07/2022
|
SARBJEET KAUR
|
2616004WL002567
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195138
|
|
MRS SARBJEET KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-023-001/294
(Ghumiara)
|
2616004000NRG23180720220123374
|
18/07/2022
|
SUKHDEV SINGH
|
2616004WL002567
|
SUKHDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195137
|
|
MR SUKHDEV SINGH
|
()
|
|
101
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG23180720220123376
|
18/07/2022
|
JUGRAJ SINGH
|
2616004WL002567
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195125
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
102
|
Lambi
|
PB-16-004-053-001/279
(Bring khera)
|
2616004000NRG23180720220123395
|
18/07/2022
|
VEERPAL KAUR
|
2616004WL002569
|
VEERPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195128
|
|
MRS VEERPAL KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-053-001/300
(Bring khera)
|
2616004000NRG23180720220123397
|
18/07/2022
|
SUMAN RANI
|
2616004WL002569
|
SUMAN RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195135
|
|
MRS SUMAN RANI
|
()
|
|
104
|
Lambi
|
PB-16-004-053-001/319
(Bring khera)
|
2616004000NRG23180720220123398
|
18/07/2022
|
NIRMAL SINGH
|
2616004WL002569
|
NIRMAL SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195129
|
|
MR NIRMAL SINGH
|
()
|
|
105
|
Lambi
|
PB-16-004-053-001/36
(Bring khera)
|
2616004000NRG23180720220123399
|
18/07/2022
|
RAM CHANDAR
|
2616004WL002569
|
RAM CHANDAR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195132
|
|
MR RAM CHANDER
|
()
|
|
106
|
Lambi
|
PB-16-004-053-001/401
(Bring khera)
|
2616004000NRG23180720220123400
|
18/07/2022
|
HARSHDEEP SINGH
|
2616004WL002569
|
HARSHDEEP SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195133
|
|
MR HARSHDEEP SINGH
|
()
|
|
107
|
Lambi
|
PB-16-004-053-001/401
(Bring khera)
|
2616004000NRG23180720220123401
|
18/07/2022
|
JASWINDER SINGH
|
2616004WL002569
|
JASWINDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195127
|
|
MR JASWINDER SINGH
|
()
|
|
108
|
Lambi
|
PB-16-004-053-001/432
(Bring khera)
|
2616004000NRG23180720220123402
|
18/07/2022
|
MALKIT KAUR
|
2616004WL002569
|
MALKIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195130
|
|
MRS MALKIT KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-053-001/534
(Bring khera)
|
2616004000NRG23180720220123403
|
18/07/2022
|
MALKIT SINGH
|
2616004WL002569
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195134
|
|
MR MALKIT SINGH
|
()
|
|
110
|
Lambi
|
PB-16-004-053-001/85
(Bring khera)
|
2616004000NRG23180720220123404
|
18/07/2022
|
JAGTAR SINGH
|
2616004WL002569
|
JAGTAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195131
|
|
MR JAGTAR SINGH
|
()
|
|
111
|
Lambi
|
PB-16-004-053-001/85
(Bring khera)
|
2616004000NRG23180720220123405
|
18/07/2022
|
VEERPAL KAUR
|
2616004WL002569
|
VEERPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195126
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
112
|
Lambi
|
PB-16-004-021-001/143
(Kudian Gulab singh)
|
2616004000NRG23180720220123181
|
18/07/2022
|
KULWINDER SINGH
|
2616004WL002556
|
KULWINDER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195152
|
|
KULWINDER SINGH
|
()
|
|
113
|
Lambi
|
PB-16-004-021-001/310
(Kudian Gulab singh)
|
2616004000NRG23180720220123219
|
18/07/2022
|
SUKHDEV KAUR
|
2616004WL002556
|
SUKHDEV KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195151
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186120
|
186120
|
|
|
|
|
|
|
|