|
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-02-006-061-001/91
(MEHTABPUR)
|
2602006000NRG23100620220019628
|
10/06/2022
|
JASWANT SINGH
|
2602006WL001856
|
JASWANT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750203
|
|
JASWANTSINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-072-001/164
(RAJDHAN)
|
2602006000NRG23100620220019384
|
10/06/2022
|
GURPAL SINGH
|
2602006WL001830
|
GURPAL SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750209
|
|
GURPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-072-001/123
(RAJDHAN)
|
2602006000NRG23100620220019376
|
10/06/2022
|
VEER KAUR
|
2602006WL001830
|
VEER KAUR
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513750156
|
|
VEERKAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-072-001/155
(RAJDHAN)
|
2602006000NRG23100620220019381
|
10/06/2022
|
Baljit kaur
|
2602006WL001830
|
Baljit kaur
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750158
|
|
Baljitkaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG23100620220019389
|
10/06/2022
|
Gurwinder Singh
|
2602006WL001830
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750157
|
|
GurwinderSingh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-072-001/74
(RAJDHAN)
|
2602006000NRG23100620220019399
|
10/06/2022
|
RAJWINDER KAUR
|
2602006WL001830
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750159
|
|
RAJWINDERKAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-085-001/271
(THOTHIA)
|
2602006000NRG23100620220019647
|
10/06/2022
|
Balwinder Kaur
|
2602006WL001860
|
Balwinder Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750160
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23100620220019334
|
10/06/2022
|
sandip kaur
|
2602006WL001828
|
sandip kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750155
|
|
sandipkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23100620220019323
|
10/06/2022
|
SANDEEP
|
2602006WL001828
|
SANDEEP
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750161
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-034-001/191
(GAGGARBHANA)
|
2602006000NRG23100620220019327
|
10/06/2022
|
AMARJIT KAUR
|
2602006WL001828
|
AMARJIT KAUR
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750163
|
|
AMARJITKAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-034-001/3
(GAGGARBHANA)
|
2602006000NRG23100620220019330
|
10/06/2022
|
MEJAR SINGH
|
2602006WL001828
|
MEJAR SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750164
|
|
MEJARSINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23100620220019333
|
10/06/2022
|
manjit kaur
|
2602006WL001828
|
manjit kaur
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750162
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/397
(WADALA KHURD)
|
2602006000NRG23100620220019409
|
10/06/2022
|
BALWINDER KAUR
|
2602006WL001831
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750165
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23100620220019643
|
10/06/2022
|
KULWANT KAUR
|
2602006WL001860
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750169
|
|
KULWANTKAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-085-001/150
(THOTHIA)
|
2602006000NRG23100620220019644
|
10/06/2022
|
Jaswinder Kaur
|
2602006WL001860
|
Jaswinder Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750171
|
|
JaswinderKaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-085-001/244
(THOTHIA)
|
2602006000NRG23100620220019646
|
10/06/2022
|
MANJIT.KAUR
|
2602006WL001860
|
MANJIT.KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750166
|
|
MANJIT.KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-085-001/273
(THOTHIA)
|
2602006000NRG23100620220019648
|
10/06/2022
|
Amarjit kaur
|
2602006WL001860
|
Amarjit kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750168
|
|
Amarjitkaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-085-001/295
(THOTHIA)
|
2602006000NRG23100620220019650
|
10/06/2022
|
Kulwinder Kaur
|
2602006WL001860
|
Kulwinder Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750174
|
|
KulwinderKaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23100620220019651
|
10/06/2022
|
Manjinder Singh
|
2602006WL001860
|
Manjinder Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750175
|
|
ManjinderSingh
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-085-001/307
(THOTHIA)
|
2602006000NRG23100620220019653
|
10/06/2022
|
PARAMJIT KAUR
|
2602006WL001860
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750167
|
|
PARAMJITKAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-085-001/308
(THOTHIA)
|
2602006000NRG23100620220019654
|
10/06/2022
|
RAJWINDER KAUR
|
2602006WL001860
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750172
|
|
RAJWINDERKAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-085-001/48
(THOTHIA)
|
2602006000NRG23100620220019655
|
10/06/2022
|
Manjit Kaur
|
2602006WL001860
|
Manjit Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750176
|
|
ManjitKaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-085-001/56
(THOTHIA)
|
2602006000NRG23100620220019657
|
10/06/2022
|
MANJIT KAUR
|
2602006WL001860
|
MANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750173
|
|
MANJITKAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-085-001/65
(THOTHIA)
|
2602006000NRG23100620220019658
|
10/06/2022
|
AMRIK KAUR
|
2602006WL001860
|
AMRIK KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750170
|
|
AMRIKKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-072-001/205
(RAJDHAN)
|
2602006000NRG23100620220019392
|
10/06/2022
|
Paramjit Kaur
|
2602006WL001830
|
Paramjit Kaur
|
00349
|
PSIB0000110
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513750177
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-072-001/106
(RAJDHAN)
|
2602006000NRG23100620220019371
|
10/06/2022
|
KASHMIR SINGH
|
2602006WL001830
|
KASHMIR SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750180
|
|
KASHMIRSINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-072-001/122
(RAJDHAN)
|
2602006000NRG23100620220019375
|
10/06/2022
|
AMANPREET KAUR
|
2602006WL001830
|
AMANPREET KAUR
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750182
|
|
AMANPREETKAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-090-001/394
(WADALA KHURD)
|
2602006000NRG23100620220019408
|
10/06/2022
|
BALWINDER KAUR
|
2602006WL001831
|
BALWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750181
|
|
BALWINDERKAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-090-001/399
(WADALA KHURD)
|
2602006000NRG23100620220019410
|
10/06/2022
|
DALBIR KAUR
|
2602006WL001831
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750183
|
|
DALBIRKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-090-001/428
(WADALA KHURD)
|
2602006000NRG23100620220019411
|
10/06/2022
|
NISHAN SINGH
|
2602006WL001831
|
NISHAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750178
|
|
NISHANSINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-090-001/440
(WADALA KHURD)
|
2602006000NRG23100620220019412
|
10/06/2022
|
DALBIR KAUR
|
2602006WL001831
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750184
|
|
DALBIRKAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-090-001/66
(WADALA KHURD)
|
2602006000NRG23100620220019414
|
10/06/2022
|
SARWAN SINGH
|
2602006WL001831
|
SARWAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750179
|
|
SARWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-034-001/17
(GAGGARBHANA)
|
2602006000NRG23100620220019326
|
10/06/2022
|
SARABJEET KAUR
|
2602006WL001828
|
SARABJEET KAUR
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750185
|
|
SARABJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-061-001/163
(MEHTABPUR)
|
2602006000NRG23100620220019614
|
10/06/2022
|
RAMANDEEP KAUR
|
2602006WL001856
|
RAMANDEEP KAUR
|
00349
|
PSIB0021274
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750186
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-072-001/119
(RAJDHAN)
|
2602006000NRG23100620220019374
|
10/06/2022
|
Baljit kaur
|
2602006WL001830
|
Baljit kaur
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750187
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-061-001/267
(MEHTABPUR)
|
2602006000NRG23100620220019618
|
10/06/2022
|
INDERJIT SINGH
|
2602006WL001856
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750218
|
|
INDERJITSINGH
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-061-001/336
(MEHTABPUR)
|
2602006000NRG23100620220019619
|
10/06/2022
|
VEER SINGH
|
2602006WL001856
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750210
|
|
VEERSINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-061-001/54
(MEHTABPUR)
|
2602006000NRG23100620220019622
|
10/06/2022
|
Sarabjit Kaur
|
2602006WL001856
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750217
|
|
SarabjitKaur
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-072-001/132
(RAJDHAN)
|
2602006000NRG23100620220019379
|
10/06/2022
|
MAHINDER SINGH
|
2602006WL001830
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513750206
|
|
MAHINDERSINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-072-001/179
(RAJDHAN)
|
2602006000NRG23100620220019386
|
10/06/2022
|
RAJBIR KAUR
|
2602006WL001830
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750211
|
|
RAJBIRKAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-072-001/217
(RAJDHAN)
|
2602006000NRG23100620220019393
|
10/06/2022
|
Jagir Singh
|
2602006WL001830
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750224
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23100620220019631
|
10/06/2022
|
PARAMJIT KAUR
|
2602006WL001857
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513750189
|
|
PARAMJITKAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-008-001/52
(BHAINI RAM DYAL)
|
2602006000NRG23100620220019633
|
10/06/2022
|
MAHINDER KAUR
|
2602006WL001857
|
MAHINDER KAUR
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513750190
|
|
MAHINDERKAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-008-001/89
(BHAINI RAM DYAL)
|
2602006000NRG23100620220019634
|
10/06/2022
|
LAKHVIR KAUR
|
2602006WL001857
|
LAKHVIR KAUR
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513750188
|
|
LAKHVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23100620220019331
|
10/06/2022
|
KULJIT KAUR
|
2602006WL001828
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750192
|
|
KULJITKAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23100620220019332
|
10/06/2022
|
AMAR KAUR
|
2602006WL001828
|
AMAR KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750191
|
|
AMARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-072-001/191
(RAJDHAN)
|
2602006000NRG23100620220019388
|
10/06/2022
|
HARPREET KAUR
|
2602006WL001830
|
HARPREET KAUR
|
00354
|
PUNB0104200
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750193
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-072-001/158
(RAJDHAN)
|
2602006000NRG23100620220019382
|
10/06/2022
|
Baljinder kaur
|
2602006WL001830
|
Baljinder kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750194
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-072-001/163
(RAJDHAN)
|
2602006000NRG23100620220019383
|
10/06/2022
|
GURDEEP SINGH
|
2602006WL001830
|
GURDEEP SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750207
|
|
GURDEEPSINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-072-001/197
(RAJDHAN)
|
2602006000NRG23100620220019391
|
10/06/2022
|
Hardeep Kaur
|
2602006WL001830
|
Hardeep Kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750221
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-061-001/60
(MEHTABPUR)
|
2602006000NRG23100620220019623
|
10/06/2022
|
GURMEET KAUR
|
2602006WL001856
|
GURMEET KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750216
|
|
GURMEETKAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-072-001/103
(RAJDHAN)
|
2602006000NRG23100620220019370
|
10/06/2022
|
AMANDEEP KAUR
|
2602006WL001830
|
AMANDEEP KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750200
|
|
AMANDEEPKAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-072-001/118
(RAJDHAN)
|
2602006000NRG23100620220019373
|
10/06/2022
|
Baljit kaur
|
2602006WL001830
|
Baljit kaur
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513750198
|
|
Baljitkaur
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-072-001/126
(RAJDHAN)
|
2602006000NRG23100620220019377
|
10/06/2022
|
KULBIR KAUR
|
2602006WL001830
|
KULBIR KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750201
|
|
KULBIRKAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-072-001/129
(RAJDHAN)
|
2602006000NRG23100620220019378
|
10/06/2022
|
GURDEV SINGH
|
2602006WL001830
|
GURDEV SINGH
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750202
|
|
GURDEVSINGH
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-072-001/133
(RAJDHAN)
|
2602006000NRG23100620220019380
|
10/06/2022
|
JASBIR SINGH
|
2602006WL001830
|
JASBIR SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513750205
|
|
JASBIRSINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-072-001/176
(RAJDHAN)
|
2602006000NRG23100620220019385
|
10/06/2022
|
NINDER KAUR
|
2602006WL001830
|
NINDER KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513750208
|
|
NINDERKAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-072-001/183
(RAJDHAN)
|
2602006000NRG23100620220019387
|
10/06/2022
|
NAVJOT KAUR
|
2602006WL001830
|
NAVJOT KAUR
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513750212
|
|
NAVJOTKAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-072-001/42
(RAJDHAN)
|
2602006000NRG23100620220019395
|
10/06/2022
|
SUKHDEV SINGH
|
2602006WL001830
|
SUKHDEV SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750204
|
|
SUKHDEVSINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-072-001/75
(RAJDHAN)
|
2602006000NRG23100620220019400
|
10/06/2022
|
JASBEER KAUR
|
2602006WL001830
|
JASBEER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750199
|
|
JASBEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
61
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23100620220019329
|
10/06/2022
|
MANJEET KAUR
|
2602006WL001828
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750195
|
|
MANJEETKAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-072-001/193
(RAJDHAN)
|
2602006000NRG23100620220019390
|
10/06/2022
|
Sukhwinder Singh
|
2602006WL001830
|
Sukhwinder Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750220
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-085-001/150
(THOTHIA)
|
2602006000NRG23100620220019645
|
10/06/2022
|
Veerpal singh
|
2602006WL001860
|
Veerpal singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750225
|
|
MR VEERPAL SINGH
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-085-001/293
(THOTHIA)
|
2602006000NRG23100620220019649
|
10/06/2022
|
SURJIT KAUR
|
2602006WL001860
|
SURJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750223
|
|
MRS SURJIT KAUR WO DALBIR SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-085-001/306
(THOTHIA)
|
2602006000NRG23100620220019652
|
10/06/2022
|
Manpreet Singh
|
2602006WL001860
|
Manpreet Singh
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750226
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-061-001/199
(MEHTABPUR)
|
2602006000NRG23100620220019615
|
10/06/2022
|
PASHO
|
2602006WL001856
|
PASHO
|
00415
|
SBIN0010737
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750197
|
|
MRS PASHO
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-061-001/370
(MEHTABPUR)
|
2602006000NRG23100620220019621
|
10/06/2022
|
NARINDER KAUR
|
2602006WL001856
|
NARINDER KAUR
|
00415
|
SBIN0010737
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750222
|
|
MRS SARINDER KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-061-001/92
(MEHTABPUR)
|
2602006000NRG23100620220019629
|
10/06/2022
|
HARBANS SINGH
|
2602006WL001856
|
HARBANS SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750215
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-061-001/339
(MEHTABPUR)
|
2602006000NRG23100620220019620
|
10/06/2022
|
Satnam Kaur
|
2602006WL001856
|
Satnam Kaur
|
00415
|
SBIN0050675
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513750219
|
|
MS SATNAM KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-072-001/226
(RAJDHAN)
|
2602006000NRG23100620220019394
|
10/06/2022
|
HARJINDER KAUR
|
2602006WL001830
|
HARJINDER KAUR
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750227
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-072-001/108
(RAJDHAN)
|
2602006000NRG23100620220019372
|
10/06/2022
|
HARJIT KAUR
|
2602006WL001830
|
HARJIT KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513750196
|
|
HARJIT KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-090-001/325
(WADALA KHURD)
|
2602006000NRG23100620220019402
|
10/06/2022
|
JASWINDER KAUR
|
2602006WL001831
|
JASWINDER KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750214
|
|
JASWINDER KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-022-001/35
(CHOWK MEHTA)
|
2602006000NRG23100620220019322
|
10/06/2022
|
Tirath singh
|
2602006WL001828
|
Tirath singh
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513750213
|
|
Tirathsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162360
|
162360
|
|
|
|
|
|
|
|