|
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
|
RAYYA-6
|
PB-02-006-053-001/171
(KHEDA THANEWAL)
|
2602006000NRG24241020230164168
|
25/10/2023
|
hardayal singh
|
2602006WL012327
|
hardayal singh
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830520
|
|
hardayal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-021-001/269
(CHHAPIANWALI)
|
2602006000NRG24251020230164715
|
25/10/2023
|
Balraj Singh
|
2602006WL012367
|
Balraj Singh
|
00089
|
CBIN0280358
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830519
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-051-001/277
(KHANPUR)
|
2602006000NRG24241020230164160
|
25/10/2023
|
navneet singh
|
2602006WL012327
|
navneet singh
|
00152
|
HDFC0002997
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830523
|
|
navneet singh
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-053-001/170
(KHEDA THANEWAL)
|
2602006000NRG24241020230164167
|
25/10/2023
|
dilbag singh
|
2602006WL012327
|
dilbag singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830522
|
|
dilbag singh
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-080-003/196
(SHERO LANGAH)
|
2602006000NRG24241020230164171
|
25/10/2023
|
gurvinder singh
|
2602006WL012327
|
gurvinder singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830521
|
|
gurvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-044-001/37
(JHIRINANGAL)
|
2602006000NRG24241020230164348
|
25/10/2023
|
Sukhdev Singh
|
2602006WL012337
|
Sukhdev Singh
|
00152
|
HDFC0003262
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830524
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-008-001/164
(BHAINI RAM DYAL)
|
2602006000NRG24241020230164152
|
25/10/2023
|
SURJIT SINGH
|
2602006WL012327
|
SURJIT SINGH
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830589
|
|
SURJIT SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-079-001/266
(SHERO BAGHA)
|
2602006000NRG24241020230164170
|
25/10/2023
|
gurpreet singh
|
2602006WL012327
|
gurpreet singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830525
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-053-001/168
(KHEDA THANEWAL)
|
2602006000NRG24241020230164165
|
25/10/2023
|
baljinder singh
|
2602006WL012327
|
baljinder singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830526
|
|
baljinder singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-075-002/363
(SATHIALA)
|
2602006000NRG24241020230164211
|
25/10/2023
|
SARABJIT KAUR
|
2602006WL012330
|
SARABJIT KAUR
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830527
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-012-001/191
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164323
|
25/10/2023
|
kashmir kaur
|
2602006WL012337
|
kashmir kaur
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901830588
|
|
kashmir kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-012-001/233
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164328
|
25/10/2023
|
Manjit Kaur
|
2602006WL012337
|
Manjit Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830529
|
|
Manjit Kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-012-001/263
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164334
|
25/10/2023
|
Surjit kaur
|
2602006WL012337
|
Surjit kaur
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901830530
|
|
Surjit kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-012-001/268
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164337
|
25/10/2023
|
Paramjit kaur
|
2602006WL012337
|
Paramjit kaur
|
00176
|
IDIB000R623
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7901830528
|
|
Paramjit kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-012-001/273
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164338
|
25/10/2023
|
RANO
|
2602006WL012337
|
RANO
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830531
|
|
RANO
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-039-001/253
(JALLUPUR KHEDA)
|
2602006000NRG24241020230164365
|
25/10/2023
|
Amandeep kaur
|
2602006WL012338
|
Amandeep kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830533
|
|
Amandeep kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-044-001/39
(JHIRINANGAL)
|
2602006000NRG24241020230164349
|
25/10/2023
|
Sandeep Kaur
|
2602006WL012337
|
Sandeep Kaur
|
00176
|
IDIB000R623
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830532
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-012-001/182
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164321
|
25/10/2023
|
Sawinder kaur
|
2602006WL012337
|
Sawinder kaur
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7901830536
|
|
SAWINDER KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-012-001/287
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164340
|
25/10/2023
|
Bagicha Singh
|
2602006WL012337
|
Bagicha Singh
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7901830537
|
|
BAGICHA SINGH
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-012-001/66
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164345
|
25/10/2023
|
Satnam Singh
|
2602006WL012337
|
Satnam Singh
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830534
|
|
SATNAM SINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-050-001/118
(KHALCHIAN)
|
2602006000NRG24251020230164445
|
25/10/2023
|
JASWIDER KAUR
|
2602006WL012347
|
JASWIDER KAUR
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830535
|
|
JASWIDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-012-001/289
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164341
|
25/10/2023
|
Amanpreet Kaur
|
2602006WL012337
|
Amanpreet Kaur
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830538
|
|
AMANPREET KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-039-001/250
(JALLUPUR KHEDA)
|
2602006000NRG24241020230164364
|
25/10/2023
|
Gagandeep Singh
|
2602006WL012338
|
Gagandeep Singh
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830539
|
|
GAGANDEEP SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-039-001/254
(JALLUPUR KHEDA)
|
2602006000NRG24241020230164366
|
25/10/2023
|
Balwinder Kaur
|
2602006WL012338
|
Balwinder Kaur
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830587
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-012-001/217
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164314
|
25/10/2023
|
Bakhshish singh
|
2602006WL012336
|
Bakhshish singh
|
00349
|
PSIB0021272
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830540
|
|
BAKHSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-021-001/120
(CHHAPIANWALI)
|
2602006000NRG24251020230164707
|
25/10/2023
|
GURMEJ SINGH
|
2602006WL012367
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830574
|
|
GURMEJ SINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-021-001/268
(CHHAPIANWALI)
|
2602006000NRG24251020230164714
|
25/10/2023
|
Balwinder Kaur
|
2602006WL012367
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830573
|
|
Balwinder Kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-043-001/165
(JHALARI)
|
2602006000NRG24241020230164199
|
25/10/2023
|
Simranjeet kaur
|
2602006WL012330
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7901830575
|
No Such Account
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-043-001/167
(JHALARI)
|
2602006000NRG24241020230164201
|
25/10/2023
|
sonia kaur
|
2602006WL012330
|
sonia kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7901830572
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-008-001/152
(BHAINI RAM DYAL)
|
2602006000NRG24241020230164151
|
25/10/2023
|
AMANDEEP KAUR
|
2602006WL012327
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830581
|
|
AMANDEEP KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-008-001/183
(BHAINI RAM DYAL)
|
2602006000NRG24241020230164153
|
25/10/2023
|
lakhbir kaur
|
2602006WL012327
|
lakhbir kaur
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830583
|
|
lakhbir kaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-008-001/62
(BHAINI RAM DYAL)
|
2602006000NRG24241020230164154
|
25/10/2023
|
SIMRANJEET KAUR
|
2602006WL012327
|
SIMRANJEET KAUR
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830582
|
|
SIMRANJEET KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-043-001/161
(JHALARI)
|
2602006000NRG24241020230164197
|
25/10/2023
|
Simranjit kaur
|
2602006WL012330
|
Simranjit kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830548
|
|
Simranjit kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-043-001/162
(JHALARI)
|
2602006000NRG24241020230164155
|
25/10/2023
|
amandeep singh
|
2602006WL012327
|
amandeep singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830547
|
|
amandeep singh
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-043-001/164
(JHALARI)
|
2602006000NRG24241020230164198
|
25/10/2023
|
Hardeep Singh
|
2602006WL012330
|
Hardeep Singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830561
|
|
Hardeep Singh
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-043-001/166
(JHALARI)
|
2602006000NRG24241020230164200
|
25/10/2023
|
Baljinder kaur
|
2602006WL012330
|
Baljinder kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830543
|
|
Baljinder kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-043-001/168
(JHALARI)
|
2602006000NRG24241020230164202
|
25/10/2023
|
Lakhwinder kaur
|
2602006WL012330
|
Lakhwinder kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830549
|
|
Lakhwinder kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-043-001/169
(JHALARI)
|
2602006000NRG24241020230164203
|
25/10/2023
|
Gurpal Singh
|
2602006WL012330
|
Gurpal Singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830558
|
|
Gurpal Singh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-043-001/170
(JHALARI)
|
2602006000NRG24241020230164156
|
25/10/2023
|
Jatinder singh
|
2602006WL012327
|
Jatinder singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830551
|
|
Jatinder singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG24241020230164172
|
25/10/2023
|
TERSEM SINGH
|
2602006WL012328
|
TERSEM SINGH
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830580
|
|
TERSEM SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG24241020230164126
|
25/10/2023
|
DALBIR SINGH
|
2602006WL012325
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830554
|
|
DALBIR SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-051-001/273
(KHANPUR)
|
2602006000NRG24241020230164131
|
25/10/2023
|
razia begam
|
2602006WL012325
|
razia begam
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830546
|
|
razia begam
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG24241020230164133
|
25/10/2023
|
AMRIK SINGH
|
2602006WL012325
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830585
|
|
AMRIK SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-053-001/109
(KHEDA THANEWAL)
|
2602006000NRG24241020230164161
|
25/10/2023
|
harpreet singh
|
2602006WL012327
|
harpreet singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830559
|
|
harpreet singh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-053-001/167
(KHEDA THANEWAL)
|
2602006000NRG24241020230164164
|
25/10/2023
|
dilbag singh
|
2602006WL012327
|
dilbag singh
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830541
|
|
dilbag singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-053-001/172
(KHEDA THANEWAL)
|
2602006000NRG24241020230164169
|
25/10/2023
|
rajbir kaur
|
2602006WL012327
|
rajbir kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830552
|
|
rajbir kaur
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-071-001/54
(RAJADEWAL)
|
2602006000NRG24241020230164178
|
25/10/2023
|
DALJIT SINGH
|
2602006WL012328
|
DALJIT SINGH
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830586
|
|
DALJIT SINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-073-001/108
(RAJPURA)
|
2602006000NRG24241020230164136
|
25/10/2023
|
surinder kaur
|
2602006WL012326
|
surinder kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830542
|
|
surinder kaur
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG24241020230164138
|
25/10/2023
|
jagir kaur
|
2602006WL012326
|
jagir kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830584
|
|
jagir kaur
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG24241020230164139
|
25/10/2023
|
sheelo
|
2602006WL012326
|
sheelo
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830560
|
|
sheelo
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG24241020230164141
|
25/10/2023
|
MANPREET KAUR
|
2602006WL012326
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830553
|
|
MANPREET KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-073-001/187
(RAJPURA)
|
2602006000NRG24241020230164143
|
25/10/2023
|
rattan singh
|
2602006WL012326
|
rattan singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830544
|
|
rattan singh
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-073-001/213
(RAJPURA)
|
2602006000NRG24241020230164146
|
25/10/2023
|
amandeep kaur
|
2602006WL012326
|
amandeep kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830550
|
|
amandeep kaur
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-073-001/221
(RAJPURA)
|
2602006000NRG24241020230164147
|
25/10/2023
|
Jasveen kaur
|
2602006WL012326
|
Jasveen kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830556
|
|
Jasveen kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-073-001/223
(RAJPURA)
|
2602006000NRG24241020230164148
|
25/10/2023
|
Sukhwinder kaur
|
2602006WL012326
|
Sukhwinder kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830557
|
|
Sukhwinder kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-073-001/224
(RAJPURA)
|
2602006000NRG24241020230164149
|
25/10/2023
|
gobind singh
|
2602006WL012326
|
gobind singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830555
|
|
gobind singh
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG24241020230164150
|
25/10/2023
|
sawran kaur
|
2602006WL012326
|
sawran kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830545
|
|
sawran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-043-001/131
(JHALARI)
|
2602006000NRG24241020230164193
|
25/10/2023
|
Biro
|
2602006WL012330
|
Biro
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830564
|
|
Biro
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-053-001/169
(KHEDA THANEWAL)
|
2602006000NRG24241020230164166
|
25/10/2023
|
balwinder singh
|
2602006WL012327
|
balwinder singh
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830565
|
|
balwinder singh
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-075-002/355
(SATHIALA)
|
2602006000NRG24241020230164209
|
25/10/2023
|
Swaran Singh
|
2602006WL012330
|
Swaran Singh
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830562
|
|
Swaran Singh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-075-002/362
(SATHIALA)
|
2602006000NRG24241020230164210
|
25/10/2023
|
Kulwinder kaur
|
2602006WL012330
|
Kulwinder kaur
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830563
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-012-001/169
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164313
|
25/10/2023
|
Amandeep kaur
|
2602006WL012336
|
Amandeep kaur
|
00354
|
PUNB0341700
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830568
|
|
Amandeep kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-012-001/91
(BHORSHI RAJPUTAN)
|
2602006000NRG24241020230164346
|
25/10/2023
|
Rajwinder kaur
|
2602006WL012337
|
Rajwinder kaur
|
00354
|
PUNB0341700
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830566
|
|
Rajwinder kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-044-001/38
(JHIRINANGAL)
|
2602006000NRG24241020230164315
|
25/10/2023
|
Paramjit kaur
|
2602006WL012336
|
Paramjit kaur
|
00354
|
PUNB0341700
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7901830567
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-021-001/104
(CHHAPIANWALI)
|
2602006000NRG24251020230164703
|
25/10/2023
|
AMRIK KAUR
|
2602006WL012367
|
AMRIK KAUR
|
00354
|
PUNB0785900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830569
|
|
AMRIK KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-021-001/121
(CHHAPIANWALI)
|
2602006000NRG24251020230164708
|
25/10/2023
|
AMARJEET SINGH
|
2602006WL012367
|
AMARJEET SINGH
|
00354
|
PUNB0785900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830571
|
|
AMARJEET SINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-021-001/127
(CHHAPIANWALI)
|
2602006000NRG24251020230164710
|
25/10/2023
|
SANDEEP KAUR
|
2602006WL012367
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830570
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-051-001/214
(KHANPUR)
|
2602006000NRG24241020230164128
|
25/10/2023
|
lovepreet singh
|
2602006WL012325
|
lovepreet singh
|
00415
|
SBIN0050310
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830576
|
|
MRS JOTI JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-053-001/163
(KHEDA THANEWAL)
|
2602006000NRG24241020230164163
|
25/10/2023
|
balbir kaur
|
2602006WL012327
|
balbir kaur
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830577
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-021-001/267
(CHHAPIANWALI)
|
2602006000NRG24251020230164713
|
25/10/2023
|
Jaskirtan Singh
|
2602006WL012367
|
Jaskirtan Singh
|
00415
|
SBIN0051551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830578
|
|
MR JASKIRTAN SINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-051-001/254
(KHANPUR)
|
2602006000NRG24241020230164159
|
25/10/2023
|
jatinder singh
|
2602006WL012327
|
jatinder singh
|
00415
|
SBIN0051551
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830579
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|