|
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
|
Gidderbaha
|
PB-16-005-054-001/105
(Theri)
|
2616005000NRG23070620220039567
|
16/06/2022
|
MAKAN SINGH
|
2616005WL001052
|
MAKAN SINGH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588930
|
|
MAKANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-003-001/254
(Butter Shareen)
|
2616005000NRG23130620220055534
|
16/06/2022
|
MANPREET KAUR
|
2616005WL001259
|
MANPREET KAUR
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588934
|
|
MANPREETKAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-003-001/272
(Butter Shareen)
|
2616005000NRG23130620220055536
|
16/06/2022
|
SUKHCHAIN SINGH
|
2616005WL001259
|
SUKHCHAIN SINGH
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588941
|
|
SUKHCHAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-054-001/13
(Theri)
|
2616005000NRG23070620220039585
|
16/06/2022
|
HERA RAM
|
2616005WL001052
|
HERA RAM
|
00045
|
BARB0MALOUT
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588837
|
|
HERARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-020-001/281
(Khunan Khurd)
|
2616005000NRG23070620220039417
|
16/06/2022
|
GELLO KAUR
|
2616005WL001048
|
GELLO KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588838
|
|
GELLOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-020-001/147
(Khunan Khurd)
|
2616005000NRG23070620220039302
|
16/06/2022
|
SAROJ RANI
|
2616005WL001048
|
SAROJ RANI
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588845
|
|
SAROJRANI
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-020-001/194
(Khunan Khurd)
|
2616005000NRG23070620220039342
|
16/06/2022
|
NAVDEEP KAUR
|
2616005WL001048
|
NAVDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588842
|
|
NAVDEEPKAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-020-001/243
(Khunan Khurd)
|
2616005000NRG23070620220039386
|
16/06/2022
|
AMANDEEP KAUR
|
2616005WL001048
|
AMANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588843
|
|
AMANDEEPKAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-020-001/249
(Khunan Khurd)
|
2616005000NRG23070620220039390
|
16/06/2022
|
GAGANDEEP KAUR
|
2616005WL001048
|
GAGANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588841
|
|
GAGANDEEPKAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23070620220039397
|
16/06/2022
|
SUKHJIT KAUR
|
2616005WL001048
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588839
|
|
SUKHJITKAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-020-001/275
(Khunan Khurd)
|
2616005000NRG23070620220039412
|
16/06/2022
|
MANJU
|
2616005WL001048
|
MANJU
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588844
|
|
MANJU
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-020-001/285
(Khunan Khurd)
|
2616005000NRG23070620220039419
|
16/06/2022
|
AMANDEEP KAUR
|
2616005WL001048
|
AMANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588840
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-020-001/318
(Khunan Khurd)
|
2616005000NRG23070620220039436
|
16/06/2022
|
JASPREET KAUR
|
2616005WL001048
|
JASPREET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588856
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-020-001/201
(Khunan Khurd)
|
2616005000NRG23070620220039349
|
16/06/2022
|
MAHINDER KAUR
|
2616005WL001048
|
MAHINDER KAUR
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588857
|
|
MAHINDERKAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-020-001/268
(Khunan Khurd)
|
2616005000NRG23070620220039408
|
16/06/2022
|
SARBJIT KAUR
|
2616005WL001048
|
SARBJIT KAUR
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588851
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-020-001/278
(Khunan Khurd)
|
2616005000NRG23070620220039414
|
16/06/2022
|
RAJWINDER KAUR
|
2616005WL001048
|
RAJWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588855
|
|
RAJWINDERKAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-020-001/297
(Khunan Khurd)
|
2616005000NRG23070620220039424
|
16/06/2022
|
VEER SINGH
|
2616005WL001048
|
VEER SINGH
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588853
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-020-001/79
(Khunan Khurd)
|
2616005000NRG23070620220039506
|
16/06/2022
|
RANJIT SING
|
2616005WL001048
|
RANJIT SING
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588852
|
|
RANJITSING
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-054-001/109
(Theri)
|
2616005000NRG23070620220039572
|
16/06/2022
|
DARO
|
2616005WL001052
|
DARO
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588848
|
|
DARO
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-054-001/114
(Theri)
|
2616005000NRG23070620220039574
|
16/06/2022
|
ANGREJ KAUR
|
2616005WL001052
|
ANGREJ KAUR
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588849
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23070620220039251
|
16/06/2022
|
JASWINDER KAUR
|
2616005WL001048
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588870
|
|
JASWINDERKAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23070620220039253
|
16/06/2022
|
SONA KAUR
|
2616005WL001048
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588918
|
|
SONAKAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23070620220039262
|
16/06/2022
|
SUKHPAL SINGH
|
2616005WL001048
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588923
|
|
SUKHPALSINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-020-001/117
(Khunan Khurd)
|
2616005000NRG23070620220039271
|
16/06/2022
|
KAMLASH RANI
|
2616005WL001048
|
KAMLASH RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588861
|
|
KAMLASHRANI
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-020-001/14
(Khunan Khurd)
|
2616005000NRG23070620220039296
|
16/06/2022
|
DARSHAN SINGH
|
2616005WL001048
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588887
|
|
DARSHANSINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-020-001/157
(Khunan Khurd)
|
2616005000NRG23070620220039312
|
16/06/2022
|
HARBANSH LAL
|
2616005WL001048
|
HARBANSH LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588891
|
|
HARBANSHLAL
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-020-001/165
(Khunan Khurd)
|
2616005000NRG23070620220039320
|
16/06/2022
|
SADHU SINGH.
|
2616005WL001048
|
SADHU SINGH.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588884
|
|
SADHUSINGH.
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-020-001/170
(Khunan Khurd)
|
2616005000NRG23070620220039322
|
16/06/2022
|
SUNITA RANI
|
2616005WL001048
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588883
|
|
SUNITARANI
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-020-001/176
(Khunan Khurd)
|
2616005000NRG23070620220039329
|
16/06/2022
|
AMARJIT KAUR
|
2616005WL001048
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588858
|
|
AMARJITKAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-020-001/176
(Khunan Khurd)
|
2616005000NRG23070620220039328
|
16/06/2022
|
KIRAN RANI
|
2616005WL001048
|
KIRAN RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588924
|
|
KIRANRANI
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-020-001/181
(Khunan Khurd)
|
2616005000NRG23070620220039332
|
16/06/2022
|
GURJIT KAUR
|
2616005WL001048
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588898
|
|
GURJITKAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-020-001/186
(Khunan Khurd)
|
2616005000NRG23070620220039337
|
16/06/2022
|
MANJIT KAUR
|
2616005WL001048
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588889
|
|
MANJITKAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-020-001/19
(Khunan Khurd)
|
2616005000NRG23070620220039340
|
16/06/2022
|
SUMANDEEP KAUR
|
2616005WL001048
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588879
|
|
SUMANDEEPKAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-020-001/191
(Khunan Khurd)
|
2616005000NRG23070620220039341
|
16/06/2022
|
MANJIT KAUR
|
2616005WL001048
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588863
|
|
MANJITKAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-020-001/206
(Khunan Khurd)
|
2616005000NRG23070620220039355
|
16/06/2022
|
SHAMINDER SINGH
|
2616005WL001048
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588928
|
|
SHAMINDERSINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-020-001/216
(Khunan Khurd)
|
2616005000NRG23070620220039364
|
16/06/2022
|
SUKHPREET KAUR
|
2616005WL001048
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588914
|
|
SUKHPREETKAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-020-001/218
(Khunan Khurd)
|
2616005000NRG23070620220039365
|
16/06/2022
|
GURMAIL KAUR
|
2616005WL001048
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588888
|
|
GURMAILKAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-020-001/219
(Khunan Khurd)
|
2616005000NRG23070620220039366
|
16/06/2022
|
HARJINDER SINGH
|
2616005WL001048
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588859
|
|
HARJINDERSINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23070620220039370
|
16/06/2022
|
MAKHAN SINGH
|
2616005WL001048
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588864
|
|
MAKHANSINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23070620220039371
|
16/06/2022
|
TEJ KAUR
|
2616005WL001048
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588885
|
|
TEJKAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-020-001/222
(Khunan Khurd)
|
2616005000NRG23070620220039372
|
16/06/2022
|
GURMAIL KAUR
|
2616005WL001048
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588890
|
|
GURMAILKAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-020-001/232
(Khunan Khurd)
|
2616005000NRG23070620220039378
|
16/06/2022
|
BALJIT KAUR
|
2616005WL001048
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588886
|
|
BALJITKAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-020-001/236
(Khunan Khurd)
|
2616005000NRG23070620220039382
|
16/06/2022
|
SUKHJEET KAUR
|
2616005WL001048
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588894
|
|
SUKHJEETKAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-020-001/247
(Khunan Khurd)
|
2616005000NRG23070620220039387
|
16/06/2022
|
Parmjit kaur
|
2616005WL001048
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588892
|
|
Parmjitkaur
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-020-001/249
(Khunan Khurd)
|
2616005000NRG23070620220039389
|
16/06/2022
|
SUKHDEEP SINGH
|
2616005WL001048
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588872
|
|
SUKHDEEPSINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-020-001/251
(Khunan Khurd)
|
2616005000NRG23070620220039392
|
16/06/2022
|
SUNITA RANI
|
2616005WL001048
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588895
|
|
SUNITARANI
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-020-001/252
(Khunan Khurd)
|
2616005000NRG23070620220039393
|
16/06/2022
|
GURMEET KAUR
|
2616005WL001048
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588875
|
|
GURMEETKAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-020-001/253
(Khunan Khurd)
|
2616005000NRG23070620220039394
|
16/06/2022
|
POOJA RANI
|
2616005WL001048
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588873
|
|
POOJARANI
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-020-001/254
(Khunan Khurd)
|
2616005000NRG23070620220039395
|
16/06/2022
|
SEMMA RANI
|
2616005WL001048
|
SEMMA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588877
|
|
SEMMARANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23070620220039396
|
16/06/2022
|
SANDEEP KUMAR
|
2616005WL001048
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588900
|
|
SANDEEPKUMAR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-020-001/256
(Khunan Khurd)
|
2616005000NRG23070620220039398
|
16/06/2022
|
JOYTE
|
2616005WL001048
|
JOYTE
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588901
|
|
JOYTE
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-020-001/257
(Khunan Khurd)
|
2616005000NRG23070620220039399
|
16/06/2022
|
MANPREET KAUR
|
2616005WL001048
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588874
|
|
MANPREETKAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-020-001/258
(Khunan Khurd)
|
2616005000NRG23070620220039400
|
16/06/2022
|
MONIKA RANI
|
2616005WL001048
|
MONIKA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588902
|
|
MONIKARANI
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-020-001/259
(Khunan Khurd)
|
2616005000NRG23070620220039401
|
16/06/2022
|
AMANDEEP KAUR
|
2616005WL001048
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588910
|
|
AMANDEEPKAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-020-001/261
(Khunan Khurd)
|
2616005000NRG23070620220039404
|
16/06/2022
|
KARM CHAND
|
2616005WL001048
|
KARM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588893
|
|
KARMCHAND
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-020-001/263
(Khunan Khurd)
|
2616005000NRG23070620220039405
|
16/06/2022
|
KARMJIT KAUT
|
2616005WL001048
|
KARMJIT KAUT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588878
|
|
KARMJITKAUT
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-020-001/266
(Khunan Khurd)
|
2616005000NRG23070620220039406
|
16/06/2022
|
PURAN SINGH
|
2616005WL001048
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588896
|
|
PURANSINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-020-001/274
(Khunan Khurd)
|
2616005000NRG23070620220039410
|
16/06/2022
|
MANJU RANI
|
2616005WL001048
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588871
|
|
MANJURANI
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-020-001/275
(Khunan Khurd)
|
2616005000NRG23070620220039411
|
16/06/2022
|
TARA CHAND
|
2616005WL001048
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588897
|
|
TARACHAND
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-020-001/277
(Khunan Khurd)
|
2616005000NRG23070620220039413
|
16/06/2022
|
BALJINDER SINGH
|
2616005WL001048
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588903
|
|
BALJINDERSINGH
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-020-001/279
(Khunan Khurd)
|
2616005000NRG23070620220039415
|
16/06/2022
|
AMANDEEP KAUR
|
2616005WL001048
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588899
|
|
AMANDEEPKAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-020-001/283
(Khunan Khurd)
|
2616005000NRG23070620220039418
|
16/06/2022
|
RAJNI
|
2616005WL001048
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588876
|
|
RAJNI
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-020-001/288
(Khunan Khurd)
|
2616005000NRG23070620220039420
|
16/06/2022
|
SHEELA RANI
|
2616005WL001048
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588904
|
|
SHEELARANI
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-020-001/293
(Khunan Khurd)
|
2616005000NRG23070620220039422
|
16/06/2022
|
AMANDEEP KAUR
|
2616005WL001048
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588906
|
|
AMANDEEPKAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-020-001/294
(Khunan Khurd)
|
2616005000NRG23070620220039423
|
16/06/2022
|
RAJNI BALA
|
2616005WL001048
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588908
|
|
RAJNIBALA
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-020-001/302
(Khunan Khurd)
|
2616005000NRG23070620220039429
|
16/06/2022
|
SUKHVEER KAUR
|
2616005WL001048
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588911
|
|
SUKHVEERKAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-020-001/305
(Khunan Khurd)
|
2616005000NRG23070620220039431
|
16/06/2022
|
SURAJ BHANN
|
2616005WL001048
|
SURAJ BHANN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588905
|
|
SURAJBHANN
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-020-001/307
(Khunan Khurd)
|
2616005000NRG23070620220039432
|
16/06/2022
|
PARKASH KAUR
|
2616005WL001048
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588912
|
|
PARKASHKAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-020-001/308
(Khunan Khurd)
|
2616005000NRG23070620220039433
|
16/06/2022
|
RAJ KUMAR
|
2616005WL001048
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588917
|
|
RAJKUMAR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-020-001/311
(Khunan Khurd)
|
2616005000NRG23070620220039434
|
16/06/2022
|
NAKITA
|
2616005WL001048
|
NAKITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588919
|
|
NAKITA
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-020-001/314
(Khunan Khurd)
|
2616005000NRG23070620220039435
|
16/06/2022
|
MANPREET KAUR
|
2616005WL001048
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588920
|
|
MANPREETKAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-020-001/319
(Khunan Khurd)
|
2616005000NRG23070620220039437
|
16/06/2022
|
SUNITA
|
2616005WL001048
|
SUNITA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588922
|
|
SUNITA
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-020-001/322
(Khunan Khurd)
|
2616005000NRG23070620220039439
|
16/06/2022
|
JASMAIL SINGH
|
2616005WL001048
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588913
|
|
JASMAILSINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-020-001/322
(Khunan Khurd)
|
2616005000NRG23070620220039440
|
16/06/2022
|
SUKHPREET KAUR
|
2616005WL001048
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588915
|
|
SUKHPREETKAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-020-001/325
(Khunan Khurd)
|
2616005000NRG23070620220039441
|
16/06/2022
|
GURJANT SINGH
|
2616005WL001048
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588921
|
|
GURJANTSINGH
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-020-001/326
(Khunan Khurd)
|
2616005000NRG23070620220039442
|
16/06/2022
|
MANJIT KAUR
|
2616005WL001048
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588916
|
|
MANJITKAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-020-001/332
(Khunan Khurd)
|
2616005000NRG23070620220039445
|
16/06/2022
|
PARMJEET KAUR
|
2616005WL001048
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588881
|
|
PARMJEETKAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-020-001/333
(Khunan Khurd)
|
2616005000NRG23070620220039446
|
16/06/2022
|
SATINDER KUMAR
|
2616005WL001048
|
SATINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588925
|
|
SATINDERKUMAR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-020-001/337
(Khunan Khurd)
|
2616005000NRG23070620220039447
|
16/06/2022
|
Manpreet kaur
|
2616005WL001048
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588927
|
|
Manpreetkaur
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-020-001/338
(Khunan Khurd)
|
2616005000NRG23070620220039448
|
16/06/2022
|
Gain singh
|
2616005WL001048
|
Gain singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588926
|
|
Gainsingh
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-020-001/49
(Khunan Khurd)
|
2616005000NRG23070620220039463
|
16/06/2022
|
JASWINDER KAUR
|
2616005WL001048
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588882
|
|
JASWINDERKAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-020-001/60
(Khunan Khurd)
|
2616005000NRG23070620220039480
|
16/06/2022
|
BALJIT KAUR
|
2616005WL001048
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588860
|
|
BALJITKAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-020-001/7
(Khunan Khurd)
|
2616005000NRG23070620220039495
|
16/06/2022
|
SANDEEP KAUR
|
2616005WL001048
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588867
|
|
SANDEEPKAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-020-001/93
(Khunan Khurd)
|
2616005000NRG23070620220039519
|
16/06/2022
|
KRISHNA DEVI
|
2616005WL001048
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588862
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-020-001/54
(Khunan Khurd)
|
2616005000NRG23070620220039470
|
16/06/2022
|
GURMEET SINGH
|
2616005WL001048
|
GURMEET SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588868
|
|
GURMEETSINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-054-001/12
(Theri)
|
2616005000NRG23070620220039577
|
16/06/2022
|
RAJWINDER KAUR
|
2616005WL001052
|
RAJWINDER KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588869
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-020-001/267
(Khunan Khurd)
|
2616005000NRG23070620220039407
|
16/06/2022
|
JYOT RAM
|
2616005WL001048
|
JYOT RAM
|
00354
|
PUNB0033000
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588880
|
|
JYOTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
88
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23070620220039252
|
16/06/2022
|
JASPREET KAUR
|
2616005WL001048
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588938
|
|
MS JASPREET KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-020-001/13
(Khunan Khurd)
|
2616005000NRG23070620220039287
|
16/06/2022
|
SATVEER KAUR
|
2616005WL001048
|
SATVEER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588907
|
|
MISS SATVEER KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-020-001/304
(Khunan Khurd)
|
2616005000NRG23070620220039430
|
16/06/2022
|
JASPAL KAUR
|
2616005WL001048
|
JASPAL KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588939
|
|
MRS JASPAL KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-020-001/64
(Khunan Khurd)
|
2616005000NRG23070620220039486
|
16/06/2022
|
BEANT KAUR
|
2616005WL001048
|
BEANT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588909
|
|
MRS BEANT KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-020-001/7
(Khunan Khurd)
|
2616005000NRG23070620220039496
|
16/06/2022
|
JASPREET KAUR
|
2616005WL001048
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588929
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
Gidderbaha
|
PB-16-005-020-001/38
(Khunan Khurd)
|
2616005000NRG23070620220039452
|
16/06/2022
|
JASWINDER SINGH
|
2616005WL001048
|
JASWINDER SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588944
|
|
MR JASWINDER SINGH UNG SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
94
|
Gidderbaha
|
PB-16-005-020-001/65
(Khunan Khurd)
|
2616005000NRG23070620220039488
|
16/06/2022
|
Harjinder kaur
|
2616005WL001048
|
Harjinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588940
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-020-001/131
(Khunan Khurd)
|
2616005000NRG23070620220039290
|
16/06/2022
|
SONI PASWAN
|
2616005WL001048
|
SONI PASWAN
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588946
|
|
MISS SONY PASWAN
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-020-001/247
(Khunan Khurd)
|
2616005000NRG23070620220039388
|
16/06/2022
|
Harjit kaur
|
2616005WL001048
|
Harjit kaur
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588933
|
|
MISS HARJEET KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-020-001/30
(Khunan Khurd)
|
2616005000NRG23070620220039428
|
16/06/2022
|
GAGANDEEP KAUR
|
2616005WL001048
|
GAGANDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588945
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-003-001/258
(Butter Shareen)
|
2616005000NRG23130620220055535
|
16/06/2022
|
CHARNJIT SINGH
|
2616005WL001259
|
CHARNJIT SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588935
|
|
MR CHARANJEET SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-003-001/34
(Butter Shareen)
|
2616005000NRG23130620220055539
|
16/06/2022
|
KARMJIT KAUR
|
2616005WL001259
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588931
|
|
MRS KARAMJIT KAUR WOKEWAL SINGH SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-003-001/40
(Butter Shareen)
|
2616005000NRG23130620220055541
|
16/06/2022
|
HARBANS KAUR
|
2616005WL001259
|
HARBANS KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588932
|
|
MRS HARBANS KAUR WO MALEGAR SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-003-001/40
(Butter Shareen)
|
2616005000NRG23130620220055540
|
16/06/2022
|
MALAGER SINGH
|
2616005WL001259
|
MALAGER SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588937
|
|
MR MALAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
102
|
Gidderbaha
|
PB-16-005-054-001/107
(Theri)
|
2616005000NRG23070620220039570
|
16/06/2022
|
BALWINDER KAUR
|
2616005WL001052
|
BALWINDER KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588936
|
|
BALWINDER KAUR WO SOMI SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-054-001/117
(Theri)
|
2616005000NRG23070620220039575
|
16/06/2022
|
PAMME KAUR
|
2616005WL001052
|
PAMME KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588943
|
|
PAMMI KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-054-001/125
(Theri)
|
2616005000NRG23070620220039583
|
16/06/2022
|
SUMITRA DEVI
|
2616005WL001052
|
SUMITRA DEVI
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588942
|
|
SUMITRA DEVI WO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-020-001/119
(Khunan Khurd)
|
2616005000NRG23070620220039273
|
16/06/2022
|
KAUR CHAND
|
2616005WL001048
|
KAUR CHAND
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588866
|
|
KAURCHAND
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-020-001/161
(Khunan Khurd)
|
2616005000NRG23070620220039317
|
16/06/2022
|
SUKHWINDER KAUR
|
2616005WL001048
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588850
|
|
SUKHWINDERKAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-020-001/203
(Khunan Khurd)
|
2616005000NRG23070620220039351
|
16/06/2022
|
KULWANT SINGH
|
2616005WL001048
|
KULWANT SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588865
|
|
KULWANTSINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-020-001/216
(Khunan Khurd)
|
2616005000NRG23070620220039363
|
16/06/2022
|
HARJINDER SINGH
|
2616005WL001048
|
HARJINDER SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588854
|
|
HARJINDERSINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-020-001/32
(Khunan Khurd)
|
2616005000NRG23070620220039438
|
16/06/2022
|
SUKHMANDER KAUR
|
2616005WL001048
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588847
|
|
SUKHMANDERKAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-020-001/61
(Khunan Khurd)
|
2616005000NRG23070620220039481
|
16/06/2022
|
SUKHWINDER KAUR
|
2616005WL001048
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588846
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146640
|
146640
|
|
|
|
|
|
|
|