|
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
|
KHERA
|
PB-18-005-014-001/35
(BALAHRA)
|
2618005000NRG23010620220027612
|
01/06/2022
|
PARVINDER KAUR
|
2618005WL001349
|
PARVINDER KAUR
|
00032
|
UTIB0002166
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801085
|
|
PARVINDERKAUR
|
()
|
|
2
|
KHERA
|
PB-18-005-071-001/89
(RAJINDER GARH)
|
2618005000NRG23010620220028678
|
01/06/2022
|
Surinder Kaur
|
2618005WL001400
|
Surinder Kaur
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957801086
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-055-001/16
(MEHDOODAN)
|
2618005000NRG23010620220027651
|
01/06/2022
|
Kajal
|
2618005WL001351
|
Kajal
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801087
|
|
Kajal
|
()
|
|
4
|
KHERA
|
PB-18-005-055-001/18
(MEHDOODAN)
|
2618005000NRG23010620220027653
|
01/06/2022
|
Gurmeet Kaur
|
2618005WL001351
|
Gurmeet Kaur
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801090
|
|
GurmeetKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-055-001/34
(MEHDOODAN)
|
2618005000NRG23010620220027658
|
01/06/2022
|
Rajwinder Kaur
|
2618005WL001351
|
Rajwinder Kaur
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801092
|
|
RajwinderKaur
|
()
|
|
6
|
KHERA
|
PB-18-005-055-001/72
(MEHDOODAN)
|
2618005000NRG23010620220027663
|
01/06/2022
|
jasvir kaur
|
2618005WL001351
|
jasvir kaur
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801088
|
|
jasvirkaur
|
()
|
|
7
|
KHERA
|
PB-18-005-055-001/73
(MEHDOODAN)
|
2618005000NRG23010620220027664
|
01/06/2022
|
Gurpal Singh
|
2618005WL001351
|
Gurpal Singh
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801091
|
|
GurpalSingh
|
()
|
|
8
|
KHERA
|
PB-18-005-055-001/79
(MEHDOODAN)
|
2618005000NRG23010620220027665
|
01/06/2022
|
Mamta Devi
|
2618005WL001351
|
Mamta Devi
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801089
|
|
MamtaDevi
|
()
|
|
9
|
KHERA
|
PB-18-005-055-001/80
(MEHDOODAN)
|
2618005000NRG23010620220027666
|
01/06/2022
|
Ujjagar Singh
|
2618005WL001351
|
Ujjagar Singh
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801093
|
|
UjjagarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-014-001/55
(BALAHRA)
|
2618005000NRG23010620220027618
|
01/06/2022
|
Hardeep Kaur
|
2618005WL001349
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957800982
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-055-001/27
(MEHDOODAN)
|
2618005000NRG23010620220027657
|
01/06/2022
|
Gurmeet Kaur
|
2618005WL001351
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800986
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-057-001/20
(NANDIALI)
|
2618005000NRG23010620220027678
|
01/06/2022
|
Bimla
|
2618005WL001352
|
Bimla
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800983
|
|
Bimla
|
()
|
|
13
|
KHERA
|
PB-18-005-069-001/123
(RAMPUR)
|
2618005000NRG23010620220027682
|
01/06/2022
|
Manjit Kaur
|
2618005WL001352
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800984
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-069-001/13
(RAMPUR)
|
2618005000NRG23010620220027683
|
01/06/2022
|
hardeep kaur
|
2618005WL001352
|
hardeep kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800985
|
|
hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG23010620220027798
|
01/06/2022
|
Ajit Singh
|
2618005WL001355
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801080
|
|
AjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-055-001/99
(MEHDOODAN)
|
2618005000NRG23010620220027673
|
01/06/2022
|
Sariya Devi
|
2618005WL001351
|
Sariya Devi
|
00349
|
PSIB0000600
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800987
|
|
SariyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-042-001/23
(KHERI BHAI KI)
|
2618005000NRG23010620220027716
|
01/06/2022
|
Baljit Kaur
|
2618005WL001353
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957800988
|
|
BaljitKaur
|
()
|
|
18
|
KHERA
|
PB-18-005-057-001/14
(NANDIALI)
|
2618005000NRG23010620220027675
|
01/06/2022
|
Paramjit Kaur
|
2618005WL001352
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957800989
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23010620220027615
|
01/06/2022
|
SIMRTI
|
2618005WL001349
|
SIMRTI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801036
|
|
SIMRTI
|
()
|
|
20
|
KHERA
|
PB-18-005-014-001/64
(BALAHRA)
|
2618005000NRG23010620220027620
|
01/06/2022
|
Jaspal Kaur
|
2618005WL001349
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801042
|
|
JaspalKaur
|
()
|
|
21
|
KHERA
|
PB-18-005-014-001/7
(BALAHRA)
|
2618005000NRG23010620220027621
|
01/06/2022
|
Gurvir Kaur
|
2618005WL001349
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957801016
|
|
GurvirKaur
|
()
|
|
22
|
KHERA
|
PB-18-005-014-001/71
(BALAHRA)
|
2618005000NRG23010620220027622
|
01/06/2022
|
geeta devi
|
2618005WL001349
|
geeta devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957801041
|
|
geetadevi
|
()
|
|
23
|
KHERA
|
PB-18-005-014-001/72
(BALAHRA)
|
2618005000NRG23010620220027623
|
01/06/2022
|
tula devi
|
2618005WL001349
|
tula devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957801030
|
|
tuladevi
|
()
|
|
24
|
KHERA
|
PB-18-005-039-001/129
(JHAM PUR)
|
2618005000NRG23010620220027756
|
01/06/2022
|
KARMJIT KAUR
|
2618005WL001355
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801017
|
|
KARMJITKAUR
|
()
|
|
25
|
KHERA
|
PB-18-005-039-001/152
(JHAM PUR)
|
2618005000NRG23010620220027760
|
01/06/2022
|
amrik kaur
|
2618005WL001355
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801020
|
|
amrikkaur
|
()
|
|
26
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23010620220027765
|
01/06/2022
|
gurmail kaur
|
2618005WL001355
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801027
|
|
gurmailkaur
|
()
|
|
27
|
KHERA
|
PB-18-005-039-001/19
(JHAM PUR)
|
2618005000NRG23010620220027767
|
01/06/2022
|
NIRMAL KAUR
|
2618005WL001355
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801010
|
|
NIRMALKAUR
|
()
|
|
28
|
KHERA
|
PB-18-005-039-001/193
(JHAM PUR)
|
2618005000NRG23010620220027768
|
01/06/2022
|
Harmit Kaur
|
2618005WL001355
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801018
|
|
HarmitKaur
|
()
|
|
29
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG23010620220027770
|
01/06/2022
|
Amarjeet Kaur
|
2618005WL001355
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801012
|
|
AmarjeetKaur
|
()
|
|
30
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG23010620220027772
|
01/06/2022
|
Charan singh
|
2618005WL001355
|
Charan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801007
|
|
Charansingh
|
()
|
|
31
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG23010620220027776
|
01/06/2022
|
Labh kaur
|
2618005WL001355
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801023
|
|
Labhkaur
|
()
|
|
32
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG23010620220027779
|
01/06/2022
|
baljit kaur
|
2618005WL001355
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801014
|
|
baljitkaur
|
()
|
|
33
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG23010620220027780
|
01/06/2022
|
Kisna Devi
|
2618005WL001355
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801035
|
|
KisnaDevi
|
()
|
|
34
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23010620220027781
|
01/06/2022
|
Amandeep Kaur
|
2618005WL001355
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801022
|
|
AmandeepKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23010620220027782
|
01/06/2022
|
Surjit Kaur
|
2618005WL001355
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801015
|
|
SurjitKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG23010620220027783
|
01/06/2022
|
Kulwinder Kaur
|
2618005WL001355
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957801011
|
|
KulwinderKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-039-001/299
(JHAM PUR)
|
2618005000NRG23010620220027784
|
01/06/2022
|
Mandeep Kaur
|
2618005WL001355
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801032
|
|
MandeepKaur
|
()
|
|
38
|
KHERA
|
PB-18-005-039-001/301
(JHAM PUR)
|
2618005000NRG23010620220027785
|
01/06/2022
|
Sandeep Kaur
|
2618005WL001355
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801024
|
|
SandeepKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG23010620220027786
|
01/06/2022
|
Gurdeep Kaur
|
2618005WL001355
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801025
|
|
GurdeepKaur
|
()
|
|
40
|
KHERA
|
PB-18-005-039-001/308
(JHAM PUR)
|
2618005000NRG23010620220027787
|
01/06/2022
|
Lakhwinder Kaur
|
2618005WL001355
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801031
|
|
LakhwinderKaur
|
()
|
|
41
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG23010620220027789
|
01/06/2022
|
Mandeep Kaur
|
2618005WL001355
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801037
|
|
MandeepKaur
|
()
|
|
42
|
KHERA
|
PB-18-005-039-001/319
(JHAM PUR)
|
2618005000NRG23010620220027790
|
01/06/2022
|
parmjit kaur
|
2618005WL001355
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801013
|
|
parmjitkaur
|
()
|
|
43
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG23010620220027792
|
01/06/2022
|
swran singh
|
2618005WL001355
|
swran singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801019
|
|
swransingh
|
()
|
|
44
|
KHERA
|
PB-18-005-039-001/322
(JHAM PUR)
|
2618005000NRG23010620220027793
|
01/06/2022
|
Surinder Singh
|
2618005WL001355
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801021
|
|
SurinderSingh
|
()
|
|
45
|
KHERA
|
PB-18-005-039-001/323
(JHAM PUR)
|
2618005000NRG23010620220027794
|
01/06/2022
|
Sukhwinder Singh
|
2618005WL001355
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801028
|
|
SukhwinderSingh
|
()
|
|
46
|
KHERA
|
PB-18-005-039-001/335
(JHAM PUR)
|
2618005000NRG23010620220027795
|
01/06/2022
|
Karmjit kaur
|
2618005WL001355
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801029
|
|
Karmjitkaur
|
()
|
|
47
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23010620220027796
|
01/06/2022
|
Kamaljeet kaur
|
2618005WL001355
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801044
|
|
Kamaljeetkaur
|
()
|
|
48
|
KHERA
|
PB-18-005-039-001/59
(JHAM PUR)
|
2618005000NRG23010620220027801
|
01/06/2022
|
Som Nath Singh
|
2618005WL001355
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801008
|
|
SomNathSingh
|
()
|
|
49
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG23010620220027802
|
01/06/2022
|
laxmi
|
2618005WL001355
|
laxmi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801009
|
|
laxmi
|
()
|
|
50
|
KHERA
|
PB-18-005-042-001/125
(KHERI BHAI KI)
|
2618005000NRG23010620220027703
|
01/06/2022
|
parwinder kaur
|
2618005WL001353
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957801040
|
|
parwinderkaur
|
()
|
|
51
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23010620220027744
|
01/06/2022
|
Sukhwinder Kaur
|
2618005WL001354
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801033
|
|
SukhwinderKaur
|
()
|
|
52
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG23010620220027751
|
01/06/2022
|
Kulwinder Kaur
|
2618005WL001354
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801043
|
|
KulwinderKaur
|
()
|
|
53
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG23010620220028674
|
01/06/2022
|
Jaswant Kaur
|
2618005WL001400
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801039
|
|
JaswantKaur
|
()
|
|
54
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG23010620220028675
|
01/06/2022
|
Balbir Kaur
|
2618005WL001400
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801034
|
|
BalbirKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-071-001/78
(RAJINDER GARH)
|
2618005000NRG23010620220028676
|
01/06/2022
|
Harjit singh
|
2618005WL001400
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801026
|
|
Harjitsingh
|
()
|
|
56
|
KHERA
|
PB-18-005-085-001/20
(Balahra Mandir)
|
2618005000NRG23010620220027626
|
01/06/2022
|
Gurchran singh
|
2618005WL001349
|
Gurchran singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801038
|
|
Gurchransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG23010620220027627
|
01/06/2022
|
Jasvir Kaur
|
2618005WL001350
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957800999
|
|
JasvirKaur
|
()
|
|
58
|
KHERA
|
PB-18-005-032-001/105
(GHEL)
|
2618005000NRG23010620220027628
|
01/06/2022
|
Gurwinder Singh
|
2618005WL001350
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957800991
|
|
GurwinderSingh
|
()
|
|
59
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23010620220027632
|
01/06/2022
|
Mangi
|
2618005WL001350
|
Mangi
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957800994
|
|
Mangi
|
()
|
|
60
|
KHERA
|
PB-18-005-032-001/144
(GHEL)
|
2618005000NRG23010620220027633
|
01/06/2022
|
Meena Rani
|
2618005WL001350
|
Meena Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957801004
|
|
MeenaRani
|
()
|
|
61
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG23010620220027635
|
01/06/2022
|
Naib Kaur
|
2618005WL001350
|
Naib Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957800993
|
|
NaibKaur
|
()
|
|
62
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23010620220027636
|
01/06/2022
|
Maya Devi
|
2618005WL001350
|
Maya Devi
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
05/06/2022
|
|
1957800992
|
|
MayaDevi
|
()
|
|
63
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG23010620220027640
|
01/06/2022
|
Rani
|
2618005WL001350
|
Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957801003
|
|
Rani
|
()
|
|
64
|
KHERA
|
PB-18-005-032-001/35
(GHEL)
|
2618005000NRG23010620220027644
|
01/06/2022
|
Ram Krishan
|
2618005WL001350
|
Ram Krishan
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957800990
|
|
RamKrishan
|
()
|
|
65
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23010620220027599
|
01/06/2022
|
Mukhtiar kaur
|
2618005WL001347
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957800998
|
|
Mukhtiarkaur
|
()
|
|
66
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG23010620220027648
|
01/06/2022
|
Gurmeet Kaur
|
2618005WL001350
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957801001
|
|
GurmeetKaur
|
()
|
|
67
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23010620220027649
|
01/06/2022
|
Kaka Singh
|
2618005WL001350
|
Kaka Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957800997
|
|
KakaSingh
|
()
|
|
68
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23010620220027650
|
01/06/2022
|
Amrik Singh
|
2618005WL001350
|
Amrik Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957801000
|
|
AmrikSingh
|
()
|
|
69
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23010620220027600
|
01/06/2022
|
Tej Singh
|
2618005WL001347
|
Tej Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957800995
|
|
TejSingh
|
()
|
|
70
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23010620220027601
|
01/06/2022
|
Baljit Kaur
|
2618005WL001347
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957800996
|
|
BaljitKaur
|
()
|
|
71
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23010620220027602
|
01/06/2022
|
Parmjit Kaur
|
2618005WL001347
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957801002
|
|
ParmjitKaur
|
()
|
|
72
|
KHERA
|
PB-18-005-039-001/348
(JHAM PUR)
|
2618005000NRG23010620220027797
|
01/06/2022
|
Sukhwinder singh
|
2618005WL001355
|
Sukhwinder singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957801005
|
|
Sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
73
|
KHERA
|
PB-18-005-039-001/32
(JHAM PUR)
|
2618005000NRG23010620220027791
|
01/06/2022
|
jaswinder kaur
|
2618005WL001355
|
jaswinder kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957801006
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23010620220027631
|
01/06/2022
|
Kulwinder Kaur
|
2618005WL001350
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801047
|
|
MRS KULWINDER KAUR
|
()
|
|
75
|
KHERA
|
PB-18-005-032-001/146
(GHEL)
|
2618005000NRG23010620220027634
|
01/06/2022
|
Sukhwinder Kaur
|
2618005WL001350
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801048
|
|
MRS SUKHVINDER KAUR
|
()
|
|
76
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23010620220027597
|
01/06/2022
|
Sona devi
|
2618005WL001347
|
Sona devi
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801046
|
|
MRS SONA DEVI
|
()
|
|
77
|
KHERA
|
PB-18-005-032-001/157
(GHEL)
|
2618005000NRG23010620220027637
|
01/06/2022
|
Meena Rani
|
2618005WL001350
|
Meena Rani
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801049
|
|
MRS MEENA RANI
|
()
|
|
78
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23010620220027638
|
01/06/2022
|
Harpreet Kaur
|
2618005WL001350
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801051
|
|
MRS HARPREET KAUR
|
()
|
|
79
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23010620220027639
|
01/06/2022
|
Rani devi
|
2618005WL001350
|
Rani devi
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801045
|
|
MRS RANI RANI
|
()
|
|
80
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23010620220027641
|
01/06/2022
|
Kanta Rani
|
2618005WL001350
|
Kanta Rani
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801050
|
|
MRS KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
81
|
KHERA
|
PB-18-005-055-001/23
(MEHDOODAN)
|
2618005000NRG23010620220027654
|
01/06/2022
|
Gurmail Singh
|
2618005WL001351
|
Gurmail Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801053
|
|
MR GURMAIL SINGH
|
()
|
|
82
|
KHERA
|
PB-18-005-057-001/17
(NANDIALI)
|
2618005000NRG23010620220027676
|
01/06/2022
|
Harinder Singh
|
2618005WL001352
|
Harinder Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801052
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-042-001/109
(KHERI BHAI KI)
|
2618005000NRG23010620220027699
|
01/06/2022
|
kamaljeet kaur
|
2618005WL001353
|
kamaljeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801076
|
|
MRS KAMALJEET KAUR
|
()
|
|
84
|
KHERA
|
PB-18-005-042-001/123
(KHERI BHAI KI)
|
2618005000NRG23010620220027604
|
01/06/2022
|
Bahader Singh
|
2618005WL001348
|
Bahader Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801063
|
|
SHRI BAHADER SINGH
|
()
|
|
85
|
KHERA
|
PB-18-005-042-001/132
(KHERI BHAI KI)
|
2618005000NRG23010620220027704
|
01/06/2022
|
Kamlesh Kaur
|
2618005WL001353
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801055
|
|
MRS KAMLESH KAUR
|
()
|
|
86
|
KHERA
|
PB-18-005-042-001/133
(KHERI BHAI KI)
|
2618005000NRG23010620220027705
|
01/06/2022
|
Kamaljeet Kaur
|
2618005WL001353
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801072
|
|
MISS RAMANPREET KAUR
|
()
|
|
87
|
KHERA
|
PB-18-005-042-001/135
(KHERI BHAI KI)
|
2618005000NRG23010620220027706
|
01/06/2022
|
Paramjeet Kaur
|
2618005WL001353
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801064
|
|
MRS PARAMJIT KAUR
|
()
|
|
88
|
KHERA
|
PB-18-005-042-001/141
(KHERI BHAI KI)
|
2618005000NRG23010620220027708
|
01/06/2022
|
Kamaljit Kaur
|
2618005WL001353
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801073
|
|
MRS KAMALJEET KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-042-001/143
(KHERI BHAI KI)
|
2618005000NRG23010620220027709
|
01/06/2022
|
Gurmeet kaur
|
2618005WL001353
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801077
|
|
MRS GURMEET KAUR
|
()
|
|
90
|
KHERA
|
PB-18-005-042-001/144
(KHERI BHAI KI)
|
2618005000NRG23010620220027710
|
01/06/2022
|
Jaswinder kaur
|
2618005WL001353
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801070
|
|
MISS PRABHJOT KAUR UGS JASWINDER KAUR
|
()
|
|
91
|
KHERA
|
PB-18-005-042-001/147
(KHERI BHAI KI)
|
2618005000NRG23010620220027711
|
01/06/2022
|
Ramanjit kaur
|
2618005WL001353
|
Ramanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801054
|
|
MASTER GURJOGAN SINGH
|
()
|
|
92
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23010620220027605
|
01/06/2022
|
Amrik Singh
|
2618005WL001348
|
Amrik Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801065
|
|
MR AMRIK SINGH
|
()
|
|
93
|
KHERA
|
PB-18-005-042-001/151
(KHERI BHAI KI)
|
2618005000NRG23010620220027712
|
01/06/2022
|
Hardeep Singh
|
2618005WL001353
|
Hardeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801078
|
|
MR GURPREET SINGH
|
()
|
|
94
|
KHERA
|
PB-18-005-042-001/20
(KHERI BHAI KI)
|
2618005000NRG23010620220027715
|
01/06/2022
|
Dalvir Singh
|
2618005WL001353
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801058
|
|
MR DALVIR SINGH
|
()
|
|
95
|
KHERA
|
PB-18-005-042-001/3
(KHERI BHAI KI)
|
2618005000NRG23010620220027717
|
01/06/2022
|
Baljit Kaur
|
2618005WL001353
|
Baljit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957801067
|
|
MRS BALJIT KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-042-001/32
(KHERI BHAI KI)
|
2618005000NRG23010620220027718
|
01/06/2022
|
Manjit Kaur
|
2618005WL001353
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801068
|
|
MASTER MANVEER SINGH UGS MANJIT KAUR
|
()
|
|
97
|
KHERA
|
PB-18-005-042-001/35
(KHERI BHAI KI)
|
2618005000NRG23010620220027719
|
01/06/2022
|
Prabjot kaur
|
2618005WL001353
|
Prabjot kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801057
|
|
MASTER BALRAM SINGH
|
()
|
|
98
|
KHERA
|
PB-18-005-042-001/38
(KHERI BHAI KI)
|
2618005000NRG23010620220027606
|
01/06/2022
|
Jogga Singh
|
2618005WL001348
|
Jogga Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801062
|
|
MR JOGA SINGH
|
()
|
|
99
|
KHERA
|
PB-18-005-042-001/4
(KHERI BHAI KI)
|
2618005000NRG23010620220027720
|
01/06/2022
|
Jaswinder Kaur
|
2618005WL001353
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801069
|
|
MISS NAVDEEP KAUR
|
()
|
|
100
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23010620220027722
|
01/06/2022
|
Resham Singh
|
2618005WL001353
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801060
|
|
MR RESHAM SINGH
|
()
|
|
101
|
KHERA
|
PB-18-005-042-001/6
(KHERI BHAI KI)
|
2618005000NRG23010620220027727
|
01/06/2022
|
Sarbjit Kaur
|
2618005WL001353
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801066
|
|
MRS SARBJIT KAUR
|
()
|
|
102
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23010620220027607
|
01/06/2022
|
Karamjit Singh
|
2618005WL001348
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957801056
|
|
MR KARAMJIT SINGH
|
()
|
|
103
|
KHERA
|
PB-18-005-042-001/82
(KHERI BHAI KI)
|
2618005000NRG23010620220027731
|
01/06/2022
|
Hardeep Kaur
|
2618005WL001353
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801061
|
|
MRS HARDEEP KAUR
|
()
|
|
104
|
KHERA
|
PB-18-005-042-001/86
(KHERI BHAI KI)
|
2618005000NRG23010620220027732
|
01/06/2022
|
Paramjeet Kaur
|
2618005WL001353
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957801075
|
|
MRS PARAMJEET KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-071-001/12
(RAJINDER GARH)
|
2618005000NRG23010620220027735
|
01/06/2022
|
Pawandeep kaur
|
2618005WL001354
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801059
|
|
MRS PAWANDIP KAUR
|
()
|
|
106
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG23010620220027736
|
01/06/2022
|
Rajwant Kaur
|
2618005WL001354
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801074
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
|
107
|
KHERA
|
PB-18-005-071-001/19
(RAJINDER GARH)
|
2618005000NRG23010620220027737
|
01/06/2022
|
Kamlesh kaur
|
2618005WL001354
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801079
|
|
MRS KAMLESH KAUR
|
()
|
|
108
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG23010620220027739
|
01/06/2022
|
Amar Singh
|
2618005WL001354
|
Amar Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801071
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-055-001/25
(MEHDOODAN)
|
2618005000NRG23010620220027656
|
01/06/2022
|
Jagindro Kaur
|
2618005WL001351
|
Jagindro Kaur
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801081
|
|
JOGINDERO DEVI WO JOGINDER RAM
|
()
|
|
110
|
KHERA
|
PB-18-005-055-001/46
(MEHDOODAN)
|
2618005000NRG23010620220027659
|
01/06/2022
|
bimla devi
|
2618005WL001351
|
bimla devi
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801083
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
()
|
|
111
|
KHERA
|
PB-18-005-055-001/62
(MEHDOODAN)
|
2618005000NRG23010620220027660
|
01/06/2022
|
sona devi
|
2618005WL001351
|
sona devi
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957801084
|
|
SHANO DEVI
|
()
|
|
112
|
KHERA
|
PB-18-005-055-001/91
(MEHDOODAN)
|
2618005000NRG23010620220027672
|
01/06/2022
|
Bimla Devi
|
2618005WL001351
|
Bimla Devi
|
00462
|
UCBA0002970
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957801082
|
|
BIMLA DEVI WO TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|