|
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
|
Muktsar
|
PB-16-001-014-001/345
(Bura Gujjar)
|
2616001000NRG23270920220210854
|
27/09/2022
|
Manjeet Kaur
|
2616001WL005356
|
Manjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494007
|
|
Manjeet Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-029-001/58
(Chak Uttar Singhwala)
|
2616001000NRG23270920220210862
|
27/09/2022
|
Harpreet Kaur
|
2616001WL005357
|
Harpreet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494006
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-094-001/641
(Udekaran)
|
2616001000NRG23270920220210842
|
27/09/2022
|
Charat Singh
|
2616001WL005355
|
Charat Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494008
|
|
Charat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-006-001/493
(Barkandi)
|
2616001000NRG23270920220211195
|
27/09/2022
|
CHAMKAUR SINGH
|
2616001WL005360
|
CHAMKAUR SINGH
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494078
|
|
CHAMKAUR SINGH
|
()
|
|
5
|
Muktsar
|
PB-16-001-014-001/332
(Bura Gujjar)
|
2616001000NRG23270920220210850
|
27/09/2022
|
Ranjeet Singh
|
2616001WL005356
|
Ranjeet Singh
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494009
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-094-001/764
(Udekaran)
|
2616001000NRG23270920220210844
|
27/09/2022
|
Nanak Chand
|
2616001WL005355
|
Nanak Chand
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494010
|
|
Nanak Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-029-001/21
(Chak Uttar Singhwala)
|
2616001000NRG23270920220210858
|
27/09/2022
|
BALVIR KAUR
|
2616001WL005357
|
BALVIR KAUR
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494011
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-014-001/344
(Bura Gujjar)
|
2616001000NRG23270920220210853
|
27/09/2022
|
Harpreet Singh
|
2616001WL005356
|
Harpreet Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494014
|
|
Harpreet Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-014-001/344
(Bura Gujjar)
|
2616001000NRG23270920220210852
|
27/09/2022
|
Sangampreet Kaur
|
2616001WL005356
|
Sangampreet Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494015
|
|
Sangampreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-052-001/612
(Kanianwali)
|
2616001000NRG23270920220210717
|
27/09/2022
|
Jangir Singh
|
2616001WL005349
|
Jangir Singh
|
00354
|
PUNB0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494017
|
|
Jangir Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-052-001/675
(Kanianwali)
|
2616001000NRG23270920220210718
|
27/09/2022
|
BALJINDER SINGH
|
2616001WL005349
|
BALJINDER SINGH
|
00354
|
PUNB0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494016
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-077-001/145
(Ramgarh Chunge)
|
2616001000NRG23270920220210787
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005352
|
Kuldeep Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494076
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-014-001/331
(Bura Gujjar)
|
2616001000NRG23270920220210849
|
27/09/2022
|
Parmjeet Singh
|
2616001WL005356
|
Parmjeet Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494018
|
|
Parmjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-011-001/1079
(Bhagsar)
|
2616001000NRG23270920220211098
|
27/09/2022
|
Amandeep Kaur
|
2616001WL005359
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494052
|
|
Amandeep Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-011-001/1087
(Bhagsar)
|
2616001000NRG23270920220211099
|
27/09/2022
|
Gurjant Singh
|
2616001WL005359
|
Gurjant Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494029
|
|
Gurjant Singh
|
()
|
|
16
|
Muktsar
|
PB-16-001-011-001/1088
(Bhagsar)
|
2616001000NRG23270920220211100
|
27/09/2022
|
Aatma Singh
|
2616001WL005359
|
Aatma Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494019
|
|
Aatma Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-011-001/109
(Bhagsar)
|
2616001000NRG23270920220211101
|
27/09/2022
|
Manjinder Kaur
|
2616001WL005359
|
Manjinder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494063
|
|
Manjinder Kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-011-001/1101
(Bhagsar)
|
2616001000NRG23270920220211102
|
27/09/2022
|
Perkash Kaur
|
2616001WL005359
|
Perkash Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494051
|
|
Perkash Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-011-001/1113
(Bhagsar)
|
2616001000NRG23270920220211103
|
27/09/2022
|
Rajveer Kaur
|
2616001WL005359
|
Rajveer Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494066
|
|
Rajveer Kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-011-001/1114
(Bhagsar)
|
2616001000NRG23270920220211104
|
27/09/2022
|
Sukhpreet Kaur
|
2616001WL005359
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494037
|
|
Sukhpreet Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-011-001/1134
(Bhagsar)
|
2616001000NRG23270920220211105
|
27/09/2022
|
Parminder Kaur
|
2616001WL005359
|
Parminder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494058
|
|
Parminder Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-011-001/1138
(Bhagsar)
|
2616001000NRG23270920220211106
|
27/09/2022
|
Charanjeet Kaur
|
2616001WL005359
|
Charanjeet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494067
|
|
Charanjeet Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-011-001/1173
(Bhagsar)
|
2616001000NRG23270920220211107
|
27/09/2022
|
Jaswinder Kaur
|
2616001WL005359
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494034
|
|
Jaswinder Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-011-001/1174
(Bhagsar)
|
2616001000NRG23270920220211108
|
27/09/2022
|
Sukhjeet Kaur
|
2616001WL005359
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494044
|
|
Sukhjeet Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23270920220211110
|
27/09/2022
|
Baljeet Kaur
|
2616001WL005359
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494062
|
|
Baljeet Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23270920220211109
|
27/09/2022
|
Bohad Singh
|
2616001WL005359
|
Bohad Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494043
|
|
Bohad Singh
|
()
|
|
27
|
Muktsar
|
PB-16-001-011-001/1277
(Bhagsar)
|
2616001000NRG23270920220211113
|
27/09/2022
|
Jasveer Kaur
|
2616001WL005359
|
Jasveer Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494055
|
|
Jasveer Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-011-001/173
(Bhagsar)
|
2616001000NRG23270920220211115
|
27/09/2022
|
SHIMDEER KAUR
|
2616001WL005359
|
SHIMDEER KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494042
|
|
SHIMDEER KAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-011-001/176
(Bhagsar)
|
2616001000NRG23270920220211116
|
27/09/2022
|
PAMMI KAUR
|
2616001WL005359
|
PAMMI KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494045
|
|
PAMMI KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-011-001/216
(Bhagsar)
|
2616001000NRG23270920220211117
|
27/09/2022
|
SUKHMANDER SINGH
|
2616001WL005359
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494025
|
|
SUKHMANDER SINGH
|
()
|
|
31
|
Muktsar
|
PB-16-001-011-001/264
(Bhagsar)
|
2616001000NRG23270920220211120
|
27/09/2022
|
kulwinder kaur
|
2616001WL005359
|
kulwinder kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494040
|
|
kulwinder kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-011-001/284
(Bhagsar)
|
2616001000NRG23270920220211121
|
27/09/2022
|
BARFO
|
2616001WL005359
|
BARFO
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494026
|
|
BARFO
|
()
|
|
33
|
Muktsar
|
PB-16-001-011-001/3
(Bhagsar)
|
2616001000NRG23270920220211122
|
27/09/2022
|
MANJIT KAUR
|
2616001WL005359
|
MANJIT KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494048
|
|
MANJIT KAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-011-001/305
(Bhagsar)
|
2616001000NRG23270920220211123
|
27/09/2022
|
Roshni Devi
|
2616001WL005359
|
Roshni Devi
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494046
|
|
Roshni Devi
|
()
|
|
35
|
Muktsar
|
PB-16-001-011-001/309
(Bhagsar)
|
2616001000NRG23270920220211124
|
27/09/2022
|
Harbans Singh
|
2616001WL005359
|
Harbans Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494071
|
|
Harbans Singh
|
()
|
|
36
|
Muktsar
|
PB-16-001-011-001/318
(Bhagsar)
|
2616001000NRG23270920220211127
|
27/09/2022
|
LAL CHAND
|
2616001WL005359
|
LAL CHAND
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494033
|
|
LAL CHAND
|
()
|
|
37
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23270920220211128
|
27/09/2022
|
Karamjeet Kaur
|
2616001WL005359
|
Karamjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494065
|
|
Karamjeet Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-011-001/329
(Bhagsar)
|
2616001000NRG23270920220211130
|
27/09/2022
|
sohan Singh
|
2616001WL005359
|
sohan Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494020
|
|
sohan Singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-011-001/334
(Bhagsar)
|
2616001000NRG23270920220211131
|
27/09/2022
|
Sandeep Kaur
|
2616001WL005359
|
Sandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494032
|
|
Sandeep Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-011-001/339
(Bhagsar)
|
2616001000NRG23270920220211132
|
27/09/2022
|
Minni Rani
|
2616001WL005359
|
Minni Rani
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494036
|
|
Minni Rani
|
()
|
|
41
|
Muktsar
|
PB-16-001-011-001/344
(Bhagsar)
|
2616001000NRG23270920220211133
|
27/09/2022
|
Chhindo Kaur
|
2616001WL005359
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494023
|
|
Chhindo Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-011-001/378
(Bhagsar)
|
2616001000NRG23270920220211135
|
27/09/2022
|
JAGDISH SINGH
|
2616001WL005359
|
JAGDISH SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494057
|
|
JAGDISH SINGH
|
()
|
|
43
|
Muktsar
|
PB-16-001-011-001/50
(Bhagsar)
|
2616001000NRG23270920220211138
|
27/09/2022
|
GURJANT SINGH
|
2616001WL005359
|
GURJANT SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494021
|
|
GURJANT SINGH
|
()
|
|
44
|
Muktsar
|
PB-16-001-011-001/514
(Bhagsar)
|
2616001000NRG23270920220211139
|
27/09/2022
|
GURDEEP KAUR
|
2616001WL005359
|
GURDEEP KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494041
|
|
GURDEEP KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-011-001/519
(Bhagsar)
|
2616001000NRG23270920220211140
|
27/09/2022
|
GARDEV KAUR
|
2616001WL005359
|
GARDEV KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494070
|
|
GARDEV KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-011-001/525
(Bhagsar)
|
2616001000NRG23270920220211141
|
27/09/2022
|
GURDEEP SINGH
|
2616001WL005359
|
GURDEEP SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494075
|
|
GURDEEP SINGH
|
()
|
|
47
|
Muktsar
|
PB-16-001-011-001/543
(Bhagsar)
|
2616001000NRG23270920220211147
|
27/09/2022
|
AMARJEET KAUR
|
2616001WL005359
|
AMARJEET KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494039
|
|
AMARJEET KAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-011-001/61
(Bhagsar)
|
2616001000NRG23270920220211150
|
27/09/2022
|
Sukhdev Singh
|
2616001WL005359
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494030
|
|
Sukhdev Singh
|
()
|
|
49
|
Muktsar
|
PB-16-001-011-001/61
(Bhagsar)
|
2616001000NRG23270920220211151
|
27/09/2022
|
Surjeet kaur
|
2616001WL005359
|
Surjeet kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494061
|
|
Surjeet kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-011-001/65
(Bhagsar)
|
2616001000NRG23270920220211152
|
27/09/2022
|
BALJIT SINGH
|
2616001WL005359
|
BALJIT SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494047
|
|
BALJIT SINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-011-001/679
(Bhagsar)
|
2616001000NRG23270920220211154
|
27/09/2022
|
Mamta Rani
|
2616001WL005359
|
Mamta Rani
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494056
|
|
Mamta Rani
|
()
|
|
52
|
Muktsar
|
PB-16-001-011-001/704
(Bhagsar)
|
2616001000NRG23270920220211158
|
27/09/2022
|
Sandeep kaur
|
2616001WL005359
|
Sandeep kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494060
|
|
Sandeep kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-011-001/733
(Bhagsar)
|
2616001000NRG23270920220211161
|
27/09/2022
|
Gurbhej Singh
|
2616001WL005359
|
Gurbhej Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494073
|
|
Gurbhej Singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-011-001/748
(Bhagsar)
|
2616001000NRG23270920220211164
|
27/09/2022
|
Bhoori Kaur
|
2616001WL005359
|
Bhoori Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494038
|
|
Bhoori Kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-011-001/759
(Bhagsar)
|
2616001000NRG23270920220211166
|
27/09/2022
|
Balwinder Singh
|
2616001WL005359
|
Balwinder Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494028
|
|
Balwinder Singh
|
()
|
|
56
|
Muktsar
|
PB-16-001-011-001/76
(Bhagsar)
|
2616001000NRG23270920220211167
|
27/09/2022
|
Mandeep kaur
|
2616001WL005359
|
Mandeep kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494054
|
|
Mandeep kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-011-001/762
(Bhagsar)
|
2616001000NRG23270920220211168
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005359
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494053
|
|
Kuldeep Kaur
|
()
|
|
58
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23270920220211169
|
27/09/2022
|
Darshan Singh
|
2616001WL005359
|
Darshan Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494072
|
|
Darshan Singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-011-001/865
(Bhagsar)
|
2616001000NRG23270920220211171
|
27/09/2022
|
Ghichar Singh
|
2616001WL005359
|
Ghichar Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494035
|
|
Ghichar Singh
|
()
|
|
60
|
Muktsar
|
PB-16-001-011-001/865
(Bhagsar)
|
2616001000NRG23270920220211170
|
27/09/2022
|
MANJEET KAUR
|
2616001WL005359
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494024
|
|
MANJEET KAUR
|
()
|
|
61
|
Muktsar
|
PB-16-001-011-001/87
(Bhagsar)
|
2616001000NRG23270920220211172
|
27/09/2022
|
Sukhdeep Kaur
|
2616001WL005359
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494050
|
|
Sukhdeep Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23270920220211174
|
27/09/2022
|
Harpinder Singh
|
2616001WL005359
|
Harpinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494074
|
|
Harpinder Singh
|
()
|
|
63
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23270920220211175
|
27/09/2022
|
Manjeet Kaur
|
2616001WL005359
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494031
|
|
Manjeet Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-011-001/892
(Bhagsar)
|
2616001000NRG23270920220211177
|
27/09/2022
|
Rani kaur
|
2616001WL005359
|
Rani kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494027
|
|
Rani kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-011-001/911
(Bhagsar)
|
2616001000NRG23270920220211180
|
27/09/2022
|
SUKHPREET KAUR
|
2616001WL005359
|
SUKHPREET KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494049
|
|
SUKHPREET KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-011-001/913
(Bhagsar)
|
2616001000NRG23270920220211181
|
27/09/2022
|
Harmesh Singh
|
2616001WL005359
|
Harmesh Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494022
|
|
Harmesh Singh
|
()
|
|
67
|
Muktsar
|
PB-16-001-011-001/976
(Bhagsar)
|
2616001000NRG23270920220211183
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005359
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494059
|
|
Veerpal Kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-011-001/982
(Bhagsar)
|
2616001000NRG23270920220211184
|
27/09/2022
|
Raj Kohli
|
2616001WL005359
|
Raj Kohli
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494064
|
|
Raj Kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-029-001/3
(Chak Uttar Singhwala)
|
2616001000NRG23270920220210861
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005357
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494068
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-014-001/318
(Bura Gujjar)
|
2616001000NRG23270920220210847
|
27/09/2022
|
Manpreet Singh
|
2616001WL005356
|
Manpreet Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494069
|
|
Manpreet Singh
|
()
|
|
71
|
Muktsar
|
PB-16-001-052-001/223
(Kanianwali)
|
2616001000NRG23270920220210721
|
27/09/2022
|
SUKHDEV SINGH
|
2616001WL005350
|
SUKHDEV SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494079
|
|
SUKHDEV SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-052-001/342-A
(Kanianwali)
|
2616001000NRG23270920220210711
|
27/09/2022
|
BHAJAN SINGH
|
2616001WL005349
|
BHAJAN SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494083
|
|
BHAJAN SINGH
|
()
|
|
73
|
Muktsar
|
PB-16-001-052-001/379
(Kanianwali)
|
2616001000NRG23270920220210712
|
27/09/2022
|
MITHU SINGH
|
2616001WL005349
|
MITHU SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494088
|
|
MITHU SINGH
|
()
|
|
74
|
Muktsar
|
PB-16-001-052-001/379
(Kanianwali)
|
2616001000NRG23270920220210707
|
27/09/2022
|
MITHU SINGH
|
2616001WL005348
|
MITHU SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494087
|
|
MITHU SINGH
|
()
|
|
75
|
Muktsar
|
PB-16-001-052-001/544
(Kanianwali)
|
2616001000NRG23270920220210715
|
27/09/2022
|
Ram Chand
|
2616001WL005349
|
Ram Chand
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494080
|
|
Ram Chand
|
()
|
|
76
|
Muktsar
|
PB-16-001-052-001/545
(Kanianwali)
|
2616001000NRG23270920220210716
|
27/09/2022
|
SHINDERPAL KAUR
|
2616001WL005349
|
SHINDERPAL KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494082
|
|
SHINDERPAL KAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-052-001/545
(Kanianwali)
|
2616001000NRG23270920220210708
|
27/09/2022
|
SHINDERPAL KAUR
|
2616001WL005348
|
SHINDERPAL KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494081
|
|
SHINDERPAL KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-052-001/661
(Kanianwali)
|
2616001000NRG23270920220210709
|
27/09/2022
|
Lakhveer Singh
|
2616001WL005348
|
Lakhveer Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494086
|
|
Lakhveer Singh
|
()
|
|
79
|
Muktsar
|
PB-16-001-052-001/663
(Kanianwali)
|
2616001000NRG23270920220210722
|
27/09/2022
|
Mithu Singh
|
2616001WL005350
|
Mithu Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494089
|
|
Mithu Singh
|
()
|
|
80
|
Muktsar
|
PB-16-001-052-001/719
(Kanianwali)
|
2616001000NRG23270920220210723
|
27/09/2022
|
Jagroop Singh
|
2616001WL005350
|
Jagroop Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494084
|
|
Jagroop Singh
|
()
|
|
81
|
Muktsar
|
PB-16-001-052-001/719
(Kanianwali)
|
2616001000NRG23270920220210719
|
27/09/2022
|
KULWANT KAUR
|
2616001WL005349
|
KULWANT KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494085
|
|
KULWANT KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-052-001/722
(Kanianwali)
|
2616001000NRG23270920220210720
|
27/09/2022
|
Charanjit Singh
|
2616001WL005349
|
Charanjit Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494090
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-006-001/482
(Barkandi)
|
2616001000NRG23270920220211194
|
27/09/2022
|
Grover Singh
|
2616001WL005360
|
Grover Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494091
|
|
MR GROVER SINGH
|
()
|
|
84
|
Muktsar
|
PB-16-001-014-001/331
(Bura Gujjar)
|
2616001000NRG23270920220210848
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005356
|
Kuldeep Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494093
|
|
MRS KULDEEP KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-014-001/332
(Bura Gujjar)
|
2616001000NRG23270920220210851
|
27/09/2022
|
Gurdeep Kaur
|
2616001WL005356
|
Gurdeep Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494092
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-006-001/45
(Barkandi)
|
2616001000NRG23270920220211193
|
27/09/2022
|
HARJINDER KAUR
|
2616001WL005360
|
HARJINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494094
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-094-001/144
(Udekaran)
|
2616001000NRG23270920220210837
|
27/09/2022
|
Avtar Singh
|
2616001WL005355
|
Avtar Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494003
|
|
AVTAR SINGH SO JANG SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-094-001/687
(Udekaran)
|
2616001000NRG23270920220210843
|
27/09/2022
|
Bhola Singh
|
2616001WL005355
|
Bhola Singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494004
|
|
BHOLA SINGH SO VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-011-001/9
(Bhagsar)
|
2616001000NRG23270920220211178
|
27/09/2022
|
Iqbal Singh
|
2616001WL005359
|
Iqbal Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937493998
|
|
Iqbal Singh
|
()
|
|
90
|
Muktsar
|
PB-16-001-029-001/66
(Chak Uttar Singhwala)
|
2616001000NRG23270920220210863
|
27/09/2022
|
Paramjit Kaur
|
2616001WL005357
|
Paramjit Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937493999
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-052-001/216
(Kanianwali)
|
2616001000NRG23270920220210706
|
27/09/2022
|
Lajwantii Kaur
|
2616001WL005348
|
Lajwantii Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494001
|
|
Lajwantii Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-052-001/216
(Kanianwali)
|
2616001000NRG23270920220210710
|
27/09/2022
|
Lajwantii Kaur
|
2616001WL005349
|
Lajwantii Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494000
|
|
Lajwantii Kaur
|
()
|
|
93
|
Muktsar
|
PB-16-001-072-001/228
(Muktsar Rural)
|
2616001000NRG23270920220210864
|
27/09/2022
|
RANJEET KAUR
|
2616001WL005357
|
RANJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494002
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-029-001/3
(Chak Uttar Singhwala)
|
2616001000NRG23270920220210860
|
27/09/2022
|
JASWINDER SINGH
|
2616001WL005357
|
JASWINDER SINGH
|
00554
|
KKBK0004076
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494013
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-011-001/1208
(Bhagsar)
|
2616001000NRG23270920220211111
|
27/09/2022
|
Gursem Singh
|
2616001WL005359
|
Gursem Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494012
|
|
Gursem Singh
|
()
|
|
96
|
Muktsar
|
PB-16-001-011-001/1208
(Bhagsar)
|
2616001000NRG23270920220211112
|
27/09/2022
|
Inderjit Kaur
|
2616001WL005359
|
Inderjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494077
|
|
Inderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-094-001/122
(Udekaran)
|
2616001000NRG23270920220210835
|
27/09/2022
|
Sukhpal Singh
|
2616001WL005355
|
Sukhpal Singh
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494005
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|