|
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-16-001-087-001/23
(Sarai-Naga)
|
2616001000NRG23070720220109319
|
07/07/2022
|
BANTA SINGH
|
2616001WL002189
|
BANTA SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885715
|
|
BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-004-001/103
(Baja Marar)
|
2616001000NRG23070720220109217
|
07/07/2022
|
kulveer kaur
|
2616001WL002185
|
kulveer kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885717
|
|
kulveer kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-004-001/49
(Baja Marar)
|
2616001000NRG23070720220109230
|
07/07/2022
|
Rajpal SIngh
|
2616001WL002185
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885718
|
|
Rajpal SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-004-001/126
(Baja Marar)
|
2616001000NRG23070720220109223
|
07/07/2022
|
kulwinder kaur
|
2616001WL002185
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885758
|
|
kulwinder kaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-004-001/137
(Baja Marar)
|
2616001000NRG23070720220109225
|
07/07/2022
|
SHARANJEET KAUR
|
2616001WL002185
|
SHARANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885732
|
|
SHARANJEET KAUR
|
()
|
|
6
|
Muktsar
|
PB-16-001-087-001/120
(Sarai-Naga)
|
2616001000NRG23070720220109262
|
07/07/2022
|
BALWINDER KAUR
|
2616001WL002188
|
BALWINDER KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885744
|
|
BALWINDER KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-087-001/138
(Sarai-Naga)
|
2616001000NRG23070720220109266
|
07/07/2022
|
Shany Singh
|
2616001WL002188
|
Shany Singh
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885727
|
|
Shany Singh
|
()
|
|
8
|
Muktsar
|
PB-16-001-087-001/138
(Sarai-Naga)
|
2616001000NRG23070720220109265
|
07/07/2022
|
Shany Singh
|
2616001WL002188
|
Shany Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885726
|
|
Shany Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-087-001/200
(Sarai-Naga)
|
2616001000NRG23070720220109281
|
07/07/2022
|
Sukhpal Singh
|
2616001WL002188
|
Sukhpal Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885737
|
|
Sukhpal Singh
|
()
|
|
10
|
Muktsar
|
PB-16-001-087-001/200
(Sarai-Naga)
|
2616001000NRG23070720220109279
|
07/07/2022
|
Sukhpal Singh
|
2616001WL002188
|
Sukhpal Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885738
|
|
Sukhpal Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-087-001/227
(Sarai-Naga)
|
2616001000NRG23070720220109282
|
07/07/2022
|
BAKTAUR SINGH
|
2616001WL002188
|
BAKTAUR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885725
|
|
BAKTAUR SINGH
|
()
|
|
12
|
Muktsar
|
PB-16-001-087-001/230
(Sarai-Naga)
|
2616001000NRG23070720220109284
|
07/07/2022
|
MAGAL SINGH
|
2616001WL002188
|
MAGAL SINGH
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885720
|
|
MAGAL SINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-087-001/230
(Sarai-Naga)
|
2616001000NRG23070720220109283
|
07/07/2022
|
MAGAL SINGH
|
2616001WL002188
|
MAGAL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885719
|
|
MAGAL SINGH
|
()
|
|
14
|
Muktsar
|
PB-16-001-087-001/260
(Sarai-Naga)
|
2616001000NRG23070720220109286
|
07/07/2022
|
GURTEJ SINGH
|
2616001WL002188
|
GURTEJ SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885729
|
|
GURTEJ SINGH
|
()
|
|
15
|
Muktsar
|
PB-16-001-087-001/260
(Sarai-Naga)
|
2616001000NRG23070720220109287
|
07/07/2022
|
GURTEJ SINGH
|
2616001WL002188
|
GURTEJ SINGH
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885730
|
|
GURTEJ SINGH
|
()
|
|
16
|
Muktsar
|
PB-16-001-087-001/326
(Sarai-Naga)
|
2616001000NRG23070720220109290
|
07/07/2022
|
PWANDEEP KAUR
|
2616001WL002188
|
PWANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885745
|
|
PWANDEEP KAUR
|
()
|
|
17
|
Muktsar
|
PB-16-001-087-001/338
(Sarai-Naga)
|
2616001000NRG23070720220109294
|
07/07/2022
|
MALKEET KAUR
|
2616001WL002188
|
MALKEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885743
|
|
MALKEET KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-087-001/338
(Sarai-Naga)
|
2616001000NRG23070720220109293
|
07/07/2022
|
MALKEET KAUR
|
2616001WL002188
|
MALKEET KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885742
|
|
MALKEET KAUR
|
()
|
|
19
|
Muktsar
|
PB-16-001-087-001/339
(Sarai-Naga)
|
2616001000NRG23070720220109296
|
07/07/2022
|
KULWANT SINGH
|
2616001WL002188
|
KULWANT SINGH
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885736
|
|
KULWANT SINGH
|
()
|
|
20
|
Muktsar
|
PB-16-001-087-001/339
(Sarai-Naga)
|
2616001000NRG23070720220109295
|
07/07/2022
|
KULWANT SINGH
|
2616001WL002188
|
KULWANT SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885735
|
|
KULWANT SINGH
|
()
|
|
21
|
Muktsar
|
PB-16-001-087-001/379
(Sarai-Naga)
|
2616001000NRG23070720220109301
|
07/07/2022
|
Jugraj Singh
|
2616001WL002188
|
Jugraj Singh
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885739
|
|
Jugraj Singh
|
()
|
|
22
|
Muktsar
|
PB-16-001-087-001/384
(Sarai-Naga)
|
2616001000NRG23070720220109303
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002188
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885724
|
|
MANJEET KAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-087-001/384
(Sarai-Naga)
|
2616001000NRG23070720220109302
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002188
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885723
|
|
MANJEET KAUR
|
()
|
|
24
|
Muktsar
|
PB-16-001-087-001/425
(Sarai-Naga)
|
2616001000NRG23070720220109321
|
07/07/2022
|
Manpreet Singh
|
2616001WL002189
|
Manpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885728
|
|
Manpreet Singh
|
()
|
|
25
|
Muktsar
|
PB-16-001-087-001/448
(Sarai-Naga)
|
2616001000NRG23070720220109322
|
07/07/2022
|
Rani
|
2616001WL002189
|
Rani
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885731
|
|
Rani
|
()
|
|
26
|
Muktsar
|
PB-16-001-087-001/470
(Sarai-Naga)
|
2616001000NRG23070720220109323
|
07/07/2022
|
Amandeep Kaur
|
2616001WL002189
|
Amandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885733
|
|
Amandeep Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-087-001/472
(Sarai-Naga)
|
2616001000NRG23070720220109305
|
07/07/2022
|
Jagjeet Singh
|
2616001WL002188
|
Jagjeet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885740
|
|
Jagjeet Singh
|
()
|
|
28
|
Muktsar
|
PB-16-001-087-001/472
(Sarai-Naga)
|
2616001000NRG23070720220109304
|
07/07/2022
|
Jagjeet Singh
|
2616001WL002188
|
Jagjeet Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885741
|
|
Jagjeet Singh
|
()
|
|
29
|
Muktsar
|
PB-16-001-087-001/5
(Sarai-Naga)
|
2616001000NRG23070720220109326
|
07/07/2022
|
Gurwinder Kaur
|
2616001WL002189
|
Gurwinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885734
|
|
Gurwinder Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-087-001/6
(Sarai-Naga)
|
2616001000NRG23070720220109309
|
07/07/2022
|
VAJIR SINGH
|
2616001WL002188
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885721
|
|
VAJIR SINGH
|
()
|
|
31
|
Muktsar
|
PB-16-001-087-001/6
(Sarai-Naga)
|
2616001000NRG23070720220109308
|
07/07/2022
|
VAJIR SINGH
|
2616001WL002188
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885722
|
|
VAJIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-011-001/1079
(Bhagsar)
|
2616001000NRG23070720220109038
|
07/07/2022
|
Amandeep Kaur
|
2616001WL002183
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885780
|
|
Amandeep Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-011-001/1088
(Bhagsar)
|
2616001000NRG23070720220109039
|
07/07/2022
|
Aatma Singh
|
2616001WL002183
|
Aatma Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885789
|
|
Aatma Singh
|
()
|
|
34
|
Muktsar
|
PB-16-001-011-001/1138
(Bhagsar)
|
2616001000NRG23070720220109040
|
07/07/2022
|
Charanjeet Kaur
|
2616001WL002183
|
Charanjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885782
|
|
Charanjeet Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-011-001/1139
(Bhagsar)
|
2616001000NRG23070720220109041
|
07/07/2022
|
Jagir Kaur
|
2616001WL002183
|
Jagir Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885781
|
|
Jagir Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-011-001/1155
(Bhagsar)
|
2616001000NRG23070720220109042
|
07/07/2022
|
Kirandeep Kaur
|
2616001WL002183
|
Kirandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885793
|
|
Kirandeep Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-011-001/1156
(Bhagsar)
|
2616001000NRG23070720220109043
|
07/07/2022
|
Nirmal Kaur
|
2616001WL002183
|
Nirmal Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885794
|
|
Nirmal Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-011-001/1173
(Bhagsar)
|
2616001000NRG23070720220109044
|
07/07/2022
|
Jaswinder Kaur
|
2616001WL002183
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885787
|
|
Jaswinder Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-011-001/1179
(Bhagsar)
|
2616001000NRG23070720220109045
|
07/07/2022
|
Pritam Singh
|
2616001WL002183
|
Pritam Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885798
|
|
Pritam Singh
|
()
|
|
40
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23070720220109047
|
07/07/2022
|
Baljeet Kaur
|
2616001WL002183
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885792
|
|
Baljeet Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23070720220109046
|
07/07/2022
|
Bohad Singh
|
2616001WL002183
|
Bohad Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885791
|
|
Bohad Singh
|
()
|
|
42
|
Muktsar
|
PB-16-001-011-001/1257
(Bhagsar)
|
2616001000NRG23070720220109048
|
07/07/2022
|
Inderjeet Kaur
|
2616001WL002183
|
Inderjeet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885795
|
|
Inderjeet Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-011-001/158
(Bhagsar)
|
2616001000NRG23070720220109051
|
07/07/2022
|
Sukhwinder Kaur
|
2616001WL002183
|
Sukhwinder Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885790
|
|
Sukhwinder Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-011-001/173
(Bhagsar)
|
2616001000NRG23070720220109053
|
07/07/2022
|
SHIMDEER KAUR
|
2616001WL002183
|
SHIMDEER KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885749
|
|
SHIMDEER KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-011-001/25
(Bhagsar)
|
2616001000NRG23070720220109060
|
07/07/2022
|
KARAMJIT KAUR
|
2616001WL002183
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885764
|
|
KARAMJIT KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-011-001/284
(Bhagsar)
|
2616001000NRG23070720220109062
|
07/07/2022
|
BARFO
|
2616001WL002183
|
BARFO
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885747
|
|
BARFO
|
()
|
|
47
|
Muktsar
|
PB-16-001-011-001/287
(Bhagsar)
|
2616001000NRG23070720220109063
|
07/07/2022
|
Kuldeep Singh
|
2616001WL002183
|
Kuldeep Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885799
|
|
Kuldeep Singh
|
()
|
|
48
|
Muktsar
|
PB-16-001-011-001/3
(Bhagsar)
|
2616001000NRG23070720220109064
|
07/07/2022
|
MANJIT KAUR
|
2616001WL002183
|
MANJIT KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885767
|
|
MANJIT KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-011-001/305
(Bhagsar)
|
2616001000NRG23070720220109065
|
07/07/2022
|
Roshni Devi
|
2616001WL002183
|
Roshni Devi
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885760
|
|
Roshni Devi
|
()
|
|
50
|
Muktsar
|
PB-16-001-011-001/309
(Bhagsar)
|
2616001000NRG23070720220109066
|
07/07/2022
|
Harbans Singh
|
2616001WL002183
|
Harbans Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885759
|
|
Harbans Singh
|
()
|
|
51
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23070720220109071
|
07/07/2022
|
GURDEV KAUR
|
2616001WL002183
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885755
|
|
GURDEV KAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23070720220109072
|
07/07/2022
|
Karamjeet Kaur
|
2616001WL002183
|
Karamjeet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885796
|
|
Karamjeet Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-011-001/329
(Bhagsar)
|
2616001000NRG23070720220109074
|
07/07/2022
|
sohan Singh
|
2616001WL002183
|
sohan Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885766
|
|
sohan Singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-011-001/344
(Bhagsar)
|
2616001000NRG23070720220109076
|
07/07/2022
|
Chhindo Kaur
|
2616001WL002183
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885746
|
|
Chhindo Kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-011-001/384
(Bhagsar)
|
2616001000NRG23070720220109078
|
07/07/2022
|
Amandeep Kaur
|
2616001WL002183
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885762
|
|
Amandeep Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-011-001/44
(Bhagsar)
|
2616001000NRG23070720220109079
|
07/07/2022
|
hARBANS KAUR
|
2616001WL002183
|
hARBANS KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885750
|
|
hARBANS KAUR
|
()
|
|
57
|
Muktsar
|
PB-16-001-011-001/499
(Bhagsar)
|
2616001000NRG23070720220109080
|
07/07/2022
|
BALJINDER KAUR
|
2616001WL002183
|
BALJINDER KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885776
|
|
BALJINDER KAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-011-001/514
(Bhagsar)
|
2616001000NRG23070720220109082
|
07/07/2022
|
GURDEEP KAUR
|
2616001WL002183
|
GURDEEP KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885752
|
|
GURDEEP KAUR
|
()
|
|
59
|
Muktsar
|
PB-16-001-011-001/519
(Bhagsar)
|
2616001000NRG23070720220109083
|
07/07/2022
|
GARDEV KAUR
|
2616001WL002183
|
GARDEV KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885754
|
|
GARDEV KAUR
|
()
|
|
60
|
Muktsar
|
PB-16-001-011-001/57
(Bhagsar)
|
2616001000NRG23070720220109090
|
07/07/2022
|
Parmjeet Kaur
|
2616001WL002183
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885773
|
|
Parmjeet Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-011-001/577
(Bhagsar)
|
2616001000NRG23070720220109091
|
07/07/2022
|
Mahinder Singh
|
2616001WL002183
|
Mahinder Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885770
|
|
Mahinder Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-011-001/61
(Bhagsar)
|
2616001000NRG23070720220109092
|
07/07/2022
|
Sukhdev Singh
|
2616001WL002183
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885748
|
|
Sukhdev Singh
|
()
|
|
63
|
Muktsar
|
PB-16-001-011-001/61
(Bhagsar)
|
2616001000NRG23070720220109093
|
07/07/2022
|
Surjeet kaur
|
2616001WL002183
|
Surjeet kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885774
|
|
Surjeet kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-011-001/647
(Bhagsar)
|
2616001000NRG23070720220109095
|
07/07/2022
|
PARVINDER kAUR
|
2616001WL002183
|
PARVINDER kAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885753
|
|
PARVINDER kAUR
|
()
|
|
65
|
Muktsar
|
PB-16-001-011-001/656
(Bhagsar)
|
2616001000NRG23070720220109096
|
07/07/2022
|
Rani Kaur
|
2616001WL002183
|
Rani Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885751
|
|
Rani Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-011-001/733
(Bhagsar)
|
2616001000NRG23070720220109100
|
07/07/2022
|
Gurbhej Singh
|
2616001WL002183
|
Gurbhej Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885777
|
|
Gurbhej Singh
|
()
|
|
67
|
Muktsar
|
PB-16-001-011-001/748
(Bhagsar)
|
2616001000NRG23070720220109103
|
07/07/2022
|
Bhoori Kaur
|
2616001WL002183
|
Bhoori Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885769
|
|
Bhoori Kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-011-001/76
(Bhagsar)
|
2616001000NRG23070720220109105
|
07/07/2022
|
Mandeep kaur
|
2616001WL002183
|
Mandeep kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885788
|
|
Mandeep kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23070720220109106
|
07/07/2022
|
Darshan Singh
|
2616001WL002183
|
Darshan Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885786
|
|
Darshan Singh
|
()
|
|
70
|
Muktsar
|
PB-16-001-011-001/790
(Bhagsar)
|
2616001000NRG23070720220109107
|
07/07/2022
|
Gurmeet Kaur
|
2616001WL002183
|
Gurmeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008885771
|
|
Gurmeet Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-011-001/839
(Bhagsar)
|
2616001000NRG23070720220109108
|
07/07/2022
|
Harman Kaur
|
2616001WL002183
|
Harman Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885763
|
|
Harman Kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-011-001/865
(Bhagsar)
|
2616001000NRG23070720220109109
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002183
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885765
|
|
MANJEET KAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-011-001/87
(Bhagsar)
|
2616001000NRG23070720220109110
|
07/07/2022
|
Sukhdeep Kaur
|
2616001WL002183
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885784
|
|
Sukhdeep Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23070720220109111
|
07/07/2022
|
Harpinder Singh
|
2616001WL002183
|
Harpinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885778
|
|
Harpinder Singh
|
()
|
|
75
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23070720220109112
|
07/07/2022
|
Manjeet Kaur
|
2616001WL002183
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885761
|
|
Manjeet Kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-011-001/9
(Bhagsar)
|
2616001000NRG23070720220109114
|
07/07/2022
|
Amarjeet kaur
|
2616001WL002183
|
Amarjeet kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008885772
|
|
Amarjeet kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-011-001/908
(Bhagsar)
|
2616001000NRG23070720220109115
|
07/07/2022
|
Amrik Singh
|
2616001WL002183
|
Amrik Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885757
|
|
Amrik Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-011-001/908
(Bhagsar)
|
2616001000NRG23070720220109116
|
07/07/2022
|
Ramandeep Kaur
|
2616001WL002183
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885779
|
|
Ramandeep Kaur
|
()
|
|
79
|
Muktsar
|
PB-16-001-011-001/913
(Bhagsar)
|
2616001000NRG23070720220109117
|
07/07/2022
|
Harmesh Singh
|
2616001WL002183
|
Harmesh Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885756
|
|
Harmesh Singh
|
()
|
|
80
|
Muktsar
|
PB-16-001-011-001/961
(Bhagsar)
|
2616001000NRG23070720220109121
|
07/07/2022
|
Mangal Singh
|
2616001WL002183
|
Mangal Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008885768
|
|
Mangal Singh
|
()
|
|
81
|
Muktsar
|
PB-16-001-011-001/967
(Bhagsar)
|
2616001000NRG23070720220109123
|
07/07/2022
|
Sukhpal Kaur
|
2616001WL002183
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885785
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-087-001/484
(Sarai-Naga)
|
2616001000NRG23070720220109324
|
07/07/2022
|
Sukhchain Kaur
|
2616001WL002189
|
Sukhchain Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008885783
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-011-001/499
(Bhagsar)
|
2616001000NRG23070720220109081
|
07/07/2022
|
Pawanpreet Kaur
|
2616001WL002183
|
Pawanpreet Kaur
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885797
|
|
Pawanpreet Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-011-001/9
(Bhagsar)
|
2616001000NRG23070720220109113
|
07/07/2022
|
Iqbal Singh
|
2616001WL002183
|
Iqbal Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008885775
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-011-001/967
(Bhagsar)
|
2616001000NRG23070720220109122
|
07/07/2022
|
Hardev Singh
|
2616001WL002183
|
Hardev Singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008885716
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100392
|
100392
|
|
|
|
|
|
|
|