|
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-16-001-090-001/306
(Samagh)
|
2616001000NRG23300820220164887
|
30/08/2022
|
Rajveer kaur
|
2616001WL004098
|
Rajveer kaur
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174403
|
|
Rajveer kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-090-001/6
(Samagh)
|
2616001000NRG23300820220164930
|
30/08/2022
|
Jagroop Singh
|
2616001WL004098
|
Jagroop Singh
|
00048
|
BKID0006549
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174402
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-090-001/231
(Samagh)
|
2616001000NRG23300820220164834
|
30/08/2022
|
Jagdeep Kaur
|
2616001WL004098
|
Jagdeep Kaur
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174406
|
|
Jagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-054-001/448
(Khokhar)
|
2616001000NRG23300820220164723
|
30/08/2022
|
Kuldeep Singh
|
2616001WL004098
|
Kuldeep Singh
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174407
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-090-001/11
(Samagh)
|
2616001000NRG23300820220164738
|
30/08/2022
|
Gurwinder singh
|
2616001WL004098
|
Gurwinder singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174415
|
|
Gurwinder singh
|
()
|
|
6
|
Muktsar
|
PB-16-001-090-001/122
(Samagh)
|
2616001000NRG23300820220164750
|
30/08/2022
|
Kanwaljeet singh
|
2616001WL004098
|
Kanwaljeet singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174419
|
|
Kanwaljeet singh
|
()
|
|
7
|
Muktsar
|
PB-16-001-090-001/147
(Samagh)
|
2616001000NRG23300820220164777
|
30/08/2022
|
sonu singh
|
2616001WL004098
|
sonu singh
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174423
|
|
sonu singh
|
()
|
|
8
|
Muktsar
|
PB-16-001-090-001/168
(Samagh)
|
2616001000NRG23300820220164799
|
30/08/2022
|
jivan singh
|
2616001WL004098
|
jivan singh
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174422
|
|
jivan singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-090-001/173
(Samagh)
|
2616001000NRG23300820220164808
|
30/08/2022
|
Vakil singh
|
2616001WL004098
|
Vakil singh
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174411
|
|
Vakil singh
|
()
|
|
10
|
Muktsar
|
PB-16-001-090-001/190
(Samagh)
|
2616001000NRG23300820220164823
|
30/08/2022
|
Ramandeep kaur
|
2616001WL004098
|
Ramandeep kaur
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174413
|
|
Ramandeep kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-090-001/230
(Samagh)
|
2616001000NRG23300820220164833
|
30/08/2022
|
Sukhveer Kaur
|
2616001WL004098
|
Sukhveer Kaur
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174417
|
|
Sukhveer Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-090-001/232
(Samagh)
|
2616001000NRG23300820220164837
|
30/08/2022
|
PAALA SINGH
|
2616001WL004098
|
PAALA SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174409
|
|
PAALA SINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-090-001/232
(Samagh)
|
2616001000NRG23300820220164835
|
30/08/2022
|
PAALA SINGH
|
2616001WL004098
|
PAALA SINGH
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174408
|
|
PAALA SINGH
|
()
|
|
14
|
Muktsar
|
PB-16-001-090-001/241
(Samagh)
|
2616001000NRG23300820220164846
|
30/08/2022
|
Jagmeet Singh
|
2616001WL004098
|
Jagmeet Singh
|
00349
|
PSIB0000598
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419174410
|
|
Jagmeet Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-090-001/265
(Samagh)
|
2616001000NRG23300820220164863
|
30/08/2022
|
Kirandeep Kaur
|
2616001WL004098
|
Kirandeep Kaur
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174420
|
|
Kirandeep Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-090-001/291
(Samagh)
|
2616001000NRG23300820220164873
|
30/08/2022
|
kuldeep singh
|
2616001WL004098
|
kuldeep singh
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174414
|
|
kuldeep singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-090-001/301
(Samagh)
|
2616001000NRG23300820220164881
|
30/08/2022
|
Harbans singh
|
2616001WL004098
|
Harbans singh
|
00349
|
PSIB0000598
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419174424
|
|
Harbans singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-090-001/305
(Samagh)
|
2616001000NRG23300820220164886
|
30/08/2022
|
Samanjit kaur
|
2616001WL004098
|
Samanjit kaur
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174418
|
|
Samanjit kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-090-001/32
(Samagh)
|
2616001000NRG23300820220164888
|
30/08/2022
|
Sukhwinder singh
|
2616001WL004098
|
Sukhwinder singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174421
|
|
Sukhwinder singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-090-001/58
(Samagh)
|
2616001000NRG23300820220164926
|
30/08/2022
|
Akashdeep kaur
|
2616001WL004098
|
Akashdeep kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174412
|
|
Akashdeep kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-090-001/95
(Samagh)
|
2616001000NRG23300820220164976
|
30/08/2022
|
Jagtar singh
|
2616001WL004098
|
Jagtar singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174416
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-090-001/11
(Samagh)
|
2616001000NRG23300820220164737
|
30/08/2022
|
NACHHATER SINGH
|
2616001WL004098
|
NACHHATER SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419174442
|
No Such Account
|
|
|
|
23
|
Muktsar
|
PB-16-001-090-001/139
(Samagh)
|
2616001000NRG23300820220164766
|
30/08/2022
|
TEJ KAUR
|
2616001WL004098
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174433
|
|
TEJ KAUR
|
()
|
|
24
|
Muktsar
|
PB-16-001-090-001/139
(Samagh)
|
2616001000NRG23300820220164765
|
30/08/2022
|
TEJ KAUR
|
2616001WL004098
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174434
|
|
TEJ KAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-090-001/14
(Samagh)
|
2616001000NRG23300820220164768
|
30/08/2022
|
moorti kaur
|
2616001WL004098
|
moorti kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174432
|
|
moorti kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-090-001/140
(Samagh)
|
2616001000NRG23300820220164771
|
30/08/2022
|
davinder kaur
|
2616001WL004098
|
davinder kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174435
|
|
davinder kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-090-001/143
(Samagh)
|
2616001000NRG23300820220164774
|
30/08/2022
|
parabjoit kaur
|
2616001WL004098
|
parabjoit kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419174430
|
Account closed
|
|
|
|
28
|
Muktsar
|
PB-16-001-090-001/143
(Samagh)
|
2616001000NRG23300820220164773
|
30/08/2022
|
parabjoit kaur
|
2616001WL004098
|
parabjoit kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419174429
|
Account closed
|
|
|
|
29
|
Muktsar
|
PB-16-001-090-001/145
(Samagh)
|
2616001000NRG23300820220164775
|
30/08/2022
|
RASHAM SINGH
|
2616001WL004098
|
RASHAM SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174427
|
|
RASHAM SINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-090-001/156
(Samagh)
|
2616001000NRG23300820220164784
|
30/08/2022
|
JASVEER KAUR
|
2616001WL004098
|
JASVEER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174437
|
|
JASVEER KAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-090-001/160
(Samagh)
|
2616001000NRG23300820220164788
|
30/08/2022
|
Gian Kaur
|
2616001WL004098
|
Gian Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174441
|
|
Gian Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-090-001/168
(Samagh)
|
2616001000NRG23300820220164800
|
30/08/2022
|
MANJEET KAUR
|
2616001WL004098
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174439
|
|
MANJEET KAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-090-001/168
(Samagh)
|
2616001000NRG23300820220164798
|
30/08/2022
|
MANJEET KAUR
|
2616001WL004098
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174440
|
|
MANJEET KAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-090-001/172
(Samagh)
|
2616001000NRG23300820220164806
|
30/08/2022
|
Dalip Kaur
|
2616001WL004098
|
Dalip Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174436
|
|
Dalip Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-090-001/287
(Samagh)
|
2616001000NRG23300820220164869
|
30/08/2022
|
Harpreet KAUR
|
2616001WL004098
|
Harpreet KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174438
|
|
Harpreet KAUR
|
()
|
|
36
|
Muktsar
|
PB-16-001-090-001/4
(Samagh)
|
2616001000NRG23300820220164900
|
30/08/2022
|
DELIP KAUR
|
2616001WL004098
|
DELIP KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174428
|
|
DELIP KAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-090-001/65
(Samagh)
|
2616001000NRG23300820220164943
|
30/08/2022
|
BHAJAN SINGH
|
2616001WL004098
|
BHAJAN SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174425
|
|
BHAJAN SINGH
|
()
|
|
38
|
Muktsar
|
PB-16-001-090-001/80
(Samagh)
|
2616001000NRG23300820220164964
|
30/08/2022
|
HARBANS KAUR
|
2616001WL004098
|
HARBANS KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174431
|
|
HARBANS KAUR
|
()
|
|
39
|
Muktsar
|
PB-16-001-090-001/84
(Samagh)
|
2616001000NRG23300820220164970
|
30/08/2022
|
VEERPAL KAUR
|
2616001WL004098
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174426
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-090-001/100
(Samagh)
|
2616001000NRG23300820220164726
|
30/08/2022
|
VAKEEL SINGH
|
2616001WL004098
|
VAKEEL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174495
|
|
VAKEEL SINGH
|
()
|
|
41
|
Muktsar
|
PB-16-001-090-001/103
(Samagh)
|
2616001000NRG23300820220164731
|
30/08/2022
|
AENREJ SINGH
|
2616001WL004098
|
AENREJ SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174464
|
|
AENREJ SINGH
|
()
|
|
42
|
Muktsar
|
PB-16-001-090-001/103
(Samagh)
|
2616001000NRG23300820220164730
|
30/08/2022
|
Simarjeet kaur
|
2616001WL004098
|
Simarjeet kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174492
|
|
Simarjeet kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-090-001/105
(Samagh)
|
2616001000NRG23300820220164734
|
30/08/2022
|
JAGSIR SINGH
|
2616001WL004098
|
JAGSIR SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174469
|
|
JAGSIR SINGH
|
()
|
|
44
|
Muktsar
|
PB-16-001-090-001/115
(Samagh)
|
2616001000NRG23300820220164742
|
30/08/2022
|
Antpal kaur
|
2616001WL004098
|
Antpal kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174499
|
|
Antpal kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-090-001/117
(Samagh)
|
2616001000NRG23300820220164743
|
30/08/2022
|
GURMAIL SINGH
|
2616001WL004098
|
GURMAIL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174478
|
|
GURMAIL SINGH
|
()
|
|
46
|
Muktsar
|
PB-16-001-090-001/123
(Samagh)
|
2616001000NRG23300820220164752
|
30/08/2022
|
MANPREET KAUR
|
2616001WL004098
|
MANPREET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174465
|
|
MANPREET KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-090-001/125
(Samagh)
|
2616001000NRG23300820220164755
|
30/08/2022
|
Raj kaur
|
2616001WL004098
|
Raj kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174487
|
|
Raj kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-090-001/126
(Samagh)
|
2616001000NRG23300820220164758
|
30/08/2022
|
Ranjeet singh
|
2616001WL004098
|
Ranjeet singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174498
|
|
Ranjeet singh
|
()
|
|
49
|
Muktsar
|
PB-16-001-090-001/132
(Samagh)
|
2616001000NRG23300820220164760
|
30/08/2022
|
KIRANJEET KAUR
|
2616001WL004098
|
KIRANJEET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174447
|
|
KIRANJEET KAUR
|
()
|
|
50
|
Muktsar
|
PB-16-001-090-001/146
(Samagh)
|
2616001000NRG23300820220164776
|
30/08/2022
|
SUKHJEET KAUR
|
2616001WL004098
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174455
|
|
SUKHJEET KAUR
|
()
|
|
51
|
Muktsar
|
PB-16-001-090-001/15
(Samagh)
|
2616001000NRG23300820220164781
|
30/08/2022
|
Sukhjit Kaur
|
2616001WL004098
|
Sukhjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174460
|
|
Sukhjit Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-090-001/165
(Samagh)
|
2616001000NRG23300820220164790
|
30/08/2022
|
Shinder Singh
|
2616001WL004098
|
Shinder Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174443
|
|
Shinder Singh
|
()
|
|
53
|
Muktsar
|
PB-16-001-090-001/167
(Samagh)
|
2616001000NRG23300820220164796
|
30/08/2022
|
Parminder kaur
|
2616001WL004098
|
Parminder kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174488
|
|
Parminder kaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-090-001/167
(Samagh)
|
2616001000NRG23300820220164795
|
30/08/2022
|
Sahib Singh
|
2616001WL004098
|
Sahib Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174493
|
|
Sahib Singh
|
()
|
|
55
|
Muktsar
|
PB-16-001-090-001/175
(Samagh)
|
2616001000NRG23300820220164811
|
30/08/2022
|
Mohkam Singh
|
2616001WL004098
|
Mohkam Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174444
|
|
Mohkam Singh
|
()
|
|
56
|
Muktsar
|
PB-16-001-090-001/176
(Samagh)
|
2616001000NRG23300820220164813
|
30/08/2022
|
Kirandeep kaur
|
2616001WL004098
|
Kirandeep kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174491
|
|
Kirandeep kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-090-001/187
(Samagh)
|
2616001000NRG23300820220164816
|
30/08/2022
|
Jaspal Singh
|
2616001WL004098
|
Jaspal Singh
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419174508
|
|
Jaspal Singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-090-001/20
(Samagh)
|
2616001000NRG23300820220164825
|
30/08/2022
|
TARSHAM SINGH
|
2616001WL004098
|
TARSHAM SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174505
|
|
TARSHAM SINGH
|
()
|
|
59
|
Muktsar
|
PB-16-001-090-001/219
(Samagh)
|
2616001000NRG23300820220164826
|
30/08/2022
|
RANA SINGH
|
2616001WL004098
|
RANA SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174511
|
|
RANA SINGH
|
()
|
|
60
|
Muktsar
|
PB-16-001-090-001/232
(Samagh)
|
2616001000NRG23300820220164838
|
30/08/2022
|
Kuldeep singh
|
2616001WL004098
|
Kuldeep singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174453
|
|
Kuldeep singh
|
()
|
|
61
|
Muktsar
|
PB-16-001-090-001/232
(Samagh)
|
2616001000NRG23300820220164836
|
30/08/2022
|
Narinder Kaur
|
2616001WL004098
|
Narinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174484
|
|
Narinder Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-090-001/232
(Samagh)
|
2616001000NRG23300820220164839
|
30/08/2022
|
Pamma kaur
|
2616001WL004098
|
Pamma kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174452
|
|
Pamma kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-090-001/233
(Samagh)
|
2616001000NRG23300820220164840
|
30/08/2022
|
Paramjit Kaur
|
2616001WL004098
|
Paramjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174479
|
|
Paramjit Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-090-001/236
(Samagh)
|
2616001000NRG23300820220164841
|
30/08/2022
|
Jagdeep singh
|
2616001WL004098
|
Jagdeep singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174502
|
|
Jagdeep singh
|
()
|
|
65
|
Muktsar
|
PB-16-001-090-001/238
(Samagh)
|
2616001000NRG23300820220164842
|
30/08/2022
|
GURWINDER KAUR
|
2616001WL004098
|
GURWINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174474
|
|
GURWINDER KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-090-001/239
(Samagh)
|
2616001000NRG23300820220164843
|
30/08/2022
|
TARSEM SINGH
|
2616001WL004098
|
TARSEM SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174509
|
|
TARSEM SINGH
|
()
|
|
67
|
Muktsar
|
PB-16-001-090-001/240
(Samagh)
|
2616001000NRG23300820220164845
|
30/08/2022
|
Usha Rani
|
2616001WL004098
|
Usha Rani
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174506
|
|
Usha Rani
|
()
|
|
68
|
Muktsar
|
PB-16-001-090-001/244
(Samagh)
|
2616001000NRG23300820220164847
|
30/08/2022
|
Jagtar Singh
|
2616001WL004098
|
Jagtar Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174473
|
|
Jagtar Singh
|
()
|
|
69
|
Muktsar
|
PB-16-001-090-001/244
(Samagh)
|
2616001000NRG23300820220164848
|
30/08/2022
|
Jaspreet Kaur
|
2616001WL004098
|
Jaspreet Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174461
|
|
Jaspreet Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-090-001/246
(Samagh)
|
2616001000NRG23300820220164851
|
30/08/2022
|
PARAMJIT KAUR
|
2616001WL004098
|
PARAMJIT KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174510
|
|
PARAMJIT KAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-090-001/250
(Samagh)
|
2616001000NRG23300820220164853
|
30/08/2022
|
CHOTU SINGH
|
2616001WL004098
|
CHOTU SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174515
|
|
CHOTU SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-090-001/251
(Samagh)
|
2616001000NRG23300820220164854
|
30/08/2022
|
GULZAR SINGH
|
2616001WL004098
|
GULZAR SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174512
|
|
GULZAR SINGH
|
()
|
|
73
|
Muktsar
|
PB-16-001-090-001/251
(Samagh)
|
2616001000NRG23300820220164855
|
30/08/2022
|
MALKIT KAUR
|
2616001WL004098
|
MALKIT KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174504
|
|
MALKIT KAUR
|
()
|
|
74
|
Muktsar
|
PB-16-001-090-001/253
(Samagh)
|
2616001000NRG23300820220164857
|
30/08/2022
|
CHARANJIT KAUR
|
2616001WL004098
|
CHARANJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174514
|
|
CHARANJIT KAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-090-001/253
(Samagh)
|
2616001000NRG23300820220164856
|
30/08/2022
|
CHARANJIT KAUR
|
2616001WL004098
|
CHARANJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174513
|
|
CHARANJIT KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-090-001/255
(Samagh)
|
2616001000NRG23300820220164858
|
30/08/2022
|
RAJWINDER KAUR
|
2616001WL004098
|
RAJWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174448
|
|
RAJWINDER KAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-090-001/27
(Samagh)
|
2616001000NRG23300820220164864
|
30/08/2022
|
Gurpreet singh
|
2616001WL004098
|
Gurpreet singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174489
|
|
Gurpreet singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-090-001/27
(Samagh)
|
2616001000NRG23300820220164865
|
30/08/2022
|
KULVINDER KAUR
|
2616001WL004098
|
KULVINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174458
|
|
KULVINDER KAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-090-001/285
(Samagh)
|
2616001000NRG23300820220164868
|
30/08/2022
|
Kuldeep Kaur
|
2616001WL004098
|
Kuldeep Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174516
|
|
Kuldeep Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-090-001/29
(Samagh)
|
2616001000NRG23300820220164871
|
30/08/2022
|
sadhu singh
|
2616001WL004098
|
sadhu singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174463
|
|
sadhu singh
|
()
|
|
81
|
Muktsar
|
PB-16-001-090-001/290
(Samagh)
|
2616001000NRG23300820220164872
|
30/08/2022
|
KULWINDER KAUR
|
2616001WL004098
|
KULWINDER KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174449
|
|
KULWINDER KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-090-001/293
(Samagh)
|
2616001000NRG23300820220164876
|
30/08/2022
|
jaswinder kaur
|
2616001WL004098
|
jaswinder kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174475
|
|
jaswinder kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-090-001/293
(Samagh)
|
2616001000NRG23300820220164875
|
30/08/2022
|
utar singh
|
2616001WL004098
|
utar singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174454
|
|
utar singh
|
()
|
|
84
|
Muktsar
|
PB-16-001-090-001/294
(Samagh)
|
2616001000NRG23300820220164878
|
30/08/2022
|
ARSHDEEP KAUR
|
2616001WL004098
|
ARSHDEEP KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174486
|
|
ARSHDEEP KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-090-001/294
(Samagh)
|
2616001000NRG23300820220164877
|
30/08/2022
|
SONA SINGH
|
2616001WL004098
|
SONA SINGH
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419174450
|
|
SONA SINGH
|
()
|
|
86
|
Muktsar
|
PB-16-001-090-001/295
(Samagh)
|
2616001000NRG23300820220164879
|
30/08/2022
|
JAGSEER SINGH
|
2616001WL004098
|
JAGSEER SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174480
|
|
JAGSEER SINGH
|
()
|
|
87
|
Muktsar
|
PB-16-001-090-001/295
(Samagh)
|
2616001000NRG23300820220164880
|
30/08/2022
|
LAKHWINDER KAUR
|
2616001WL004098
|
LAKHWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174451
|
|
LAKHWINDER KAUR
|
()
|
|
88
|
Muktsar
|
PB-16-001-090-001/34
(Samagh)
|
2616001000NRG23300820220164891
|
30/08/2022
|
HARPAL KAUR
|
2616001WL004098
|
HARPAL KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174477
|
|
HARPAL KAUR
|
()
|
|
89
|
Muktsar
|
PB-16-001-090-001/39
(Samagh)
|
2616001000NRG23300820220164898
|
30/08/2022
|
DHARMINDER SINGH
|
2616001WL004098
|
DHARMINDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174497
|
|
DHARMINDER SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-090-001/41
(Samagh)
|
2616001000NRG23300820220164901
|
30/08/2022
|
Harpreet kaur
|
2616001WL004098
|
Harpreet kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419174490
|
|
Harpreet kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-090-001/44
(Samagh)
|
2616001000NRG23300820220164904
|
30/08/2022
|
BHORD SINGH
|
2616001WL004098
|
BHORD SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174476
|
|
BHORD SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-090-001/47
(Samagh)
|
2616001000NRG23300820220164906
|
30/08/2022
|
BINDER KAUR
|
2616001WL004098
|
BINDER KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174466
|
|
BINDER KAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-090-001/48
(Samagh)
|
2616001000NRG23300820220164908
|
30/08/2022
|
MANVEER KAUR
|
2616001WL004098
|
MANVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174468
|
|
MANVEER KAUR
|
()
|
|
94
|
Muktsar
|
PB-16-001-090-001/49
(Samagh)
|
2616001000NRG23300820220164909
|
30/08/2022
|
BALVEER KAUR
|
2616001WL004098
|
BALVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174470
|
|
BALVEER KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-090-001/50
(Samagh)
|
2616001000NRG23300820220164910
|
30/08/2022
|
PARVINDER KAUR
|
2616001WL004098
|
PARVINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174446
|
|
PARVINDER KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-090-001/55
(Samagh)
|
2616001000NRG23300820220164919
|
30/08/2022
|
beeri
|
2616001WL004098
|
beeri
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174467
|
|
beeri
|
()
|
|
97
|
Muktsar
|
PB-16-001-090-001/55
(Samagh)
|
2616001000NRG23300820220164920
|
30/08/2022
|
JAspreet KAur
|
2616001WL004098
|
JAspreet KAur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174507
|
|
JAspreet KAur
|
()
|
|
98
|
Muktsar
|
PB-16-001-090-001/56
(Samagh)
|
2616001000NRG23300820220164924
|
30/08/2022
|
Lakhwinder singh
|
2616001WL004098
|
Lakhwinder singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174501
|
|
Lakhwinder singh
|
()
|
|
99
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23300820220164928
|
30/08/2022
|
GURVINDER KAUR
|
2616001WL004098
|
GURVINDER KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174459
|
|
GURVINDER KAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23300820220164929
|
30/08/2022
|
Harwinder singh
|
2616001WL004098
|
Harwinder singh
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419174445
|
|
Harwinder singh
|
()
|
|
101
|
Muktsar
|
PB-16-001-090-001/6
(Samagh)
|
2616001000NRG23300820220164932
|
30/08/2022
|
Harshwinder Singh
|
2616001WL004098
|
Harshwinder Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174496
|
|
Harshwinder Singh
|
()
|
|
102
|
Muktsar
|
PB-16-001-090-001/61
(Samagh)
|
2616001000NRG23300820220164935
|
30/08/2022
|
GURCHARN SINGH
|
2616001WL004098
|
GURCHARN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174485
|
|
GURCHARN SINGH
|
()
|
|
103
|
Muktsar
|
PB-16-001-090-001/63
(Samagh)
|
2616001000NRG23300820220164941
|
30/08/2022
|
jajj singh
|
2616001WL004098
|
jajj singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174500
|
|
jajj singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-090-001/64
(Samagh)
|
2616001000NRG23300820220164942
|
30/08/2022
|
SUKHVINDER KAUR
|
2616001WL004098
|
SUKHVINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174456
|
|
SUKHVINDER KAUR
|
()
|
|
105
|
Muktsar
|
PB-16-001-090-001/66
(Samagh)
|
2616001000NRG23300820220164946
|
30/08/2022
|
VEERPAL KAUR
|
2616001WL004098
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174472
|
|
VEERPAL KAUR
|
()
|
|
106
|
Muktsar
|
PB-16-001-090-001/68
(Samagh)
|
2616001000NRG23300820220164947
|
30/08/2022
|
MOTI SINGH
|
2616001WL004098
|
MOTI SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174462
|
|
MOTI SINGH
|
()
|
|
107
|
Muktsar
|
PB-16-001-090-001/70
(Samagh)
|
2616001000NRG23300820220164951
|
30/08/2022
|
GEETA KAUR
|
2616001WL004098
|
GEETA KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174457
|
|
GEETA KAUR
|
()
|
|
108
|
Muktsar
|
PB-16-001-090-001/76
(Samagh)
|
2616001000NRG23300820220164956
|
30/08/2022
|
SHINDERPAL SINGH
|
2616001WL004098
|
SHINDERPAL SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174481
|
|
SHINDERPAL SINGH
|
()
|
|
109
|
Muktsar
|
PB-16-001-090-001/76
(Samagh)
|
2616001000NRG23300820220164954
|
30/08/2022
|
SHINDERPAL SINGH
|
2616001WL004098
|
SHINDERPAL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174482
|
|
SHINDERPAL SINGH
|
()
|
|
110
|
Muktsar
|
PB-16-001-090-001/76
(Samagh)
|
2616001000NRG23300820220164955
|
30/08/2022
|
Sukhpal kaur
|
2616001WL004098
|
Sukhpal kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174483
|
|
Sukhpal kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-090-001/79
(Samagh)
|
2616001000NRG23300820220164961
|
30/08/2022
|
Karamtej Kaur
|
2616001WL004098
|
Karamtej Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174494
|
|
Karamtej Kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-090-001/83
(Samagh)
|
2616001000NRG23300820220164968
|
30/08/2022
|
HARMAIL SINGH
|
2616001WL004098
|
HARMAIL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174503
|
|
HARMAIL SINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-090-001/98
(Samagh)
|
2616001000NRG23300820220164977
|
30/08/2022
|
AMRITPAL KAUR
|
2616001WL004098
|
AMRITPAL KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174471
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99264
|
99264
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-090-001/44
(Samagh)
|
2616001000NRG23300820220164905
|
30/08/2022
|
Arshdeep singh
|
2616001WL004098
|
Arshdeep singh
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174517
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-090-001/302
(Samagh)
|
2616001000NRG23300820220164884
|
30/08/2022
|
Sukhjinder kaur
|
2616001WL004098
|
Sukhjinder kaur
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419174518
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-090-001/292
(Samagh)
|
2616001000NRG23300820220164874
|
30/08/2022
|
mandeep kaur
|
2616001WL004098
|
mandeep kaur
|
00688
|
FINO0001185
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174404
|
|
mandeep kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-090-001/56
(Samagh)
|
2616001000NRG23300820220164923
|
30/08/2022
|
Gurwinder singh
|
2616001WL004098
|
Gurwinder singh
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174405
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152280
|
152280
|
|
|
|
|
|
|
|