|
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
|
KHANNA
|
PB-04-011-080-001/66
(Alaur)
|
2604011000NRG23130620220080683
|
13/06/2022
|
Swaranjit Kaur
|
2604011WL003733
|
Swaranjit Kaur
|
00045
|
BARB0DBMUGH
|
1375
|
1375
|
Processed
|
18/06/2022
|
|
2374254438
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG23130620220080741
|
13/06/2022
|
Krishna Devi
|
2604011WL003736
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254439
|
|
KrishnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-069-001/235
(Rasulra)
|
2604011000NRG23130620220080756
|
13/06/2022
|
Kulwinder Kaur
|
2604011WL003737
|
Kulwinder Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254448
|
|
KulwinderKaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-080-001/104
(Alaur)
|
2604011000NRG23130620220080649
|
13/06/2022
|
Kuldeep Kaur
|
2604011WL003733
|
Kuldeep Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254463
|
|
KuldeepKaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-080-001/106
(Alaur)
|
2604011000NRG23130620220080650
|
13/06/2022
|
mukhtiar kaur
|
2604011WL003733
|
mukhtiar kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254443
|
|
mukhtiarkaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-080-001/113
(Alaur)
|
2604011000NRG23130620220080651
|
13/06/2022
|
jasvir kaur
|
2604011WL003733
|
jasvir kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254467
|
|
jasvirkaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-080-001/115
(Alaur)
|
2604011000NRG23130620220080653
|
13/06/2022
|
Charanjit Kaur
|
2604011WL003733
|
Charanjit Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254458
|
|
CharanjitKaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-080-001/116
(Alaur)
|
2604011000NRG23130620220080654
|
13/06/2022
|
sunita rani
|
2604011WL003733
|
sunita rani
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254480
|
|
sunitarani
|
()
|
|
9
|
KHANNA
|
PB-04-011-080-001/12
(Alaur)
|
2604011000NRG23130620220080655
|
13/06/2022
|
Surjeet Kaur
|
2604011WL003733
|
Surjeet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254446
|
|
SurjeetKaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-080-001/124
(Alaur)
|
2604011000NRG23130620220080656
|
13/06/2022
|
krishna devi
|
2604011WL003733
|
krishna devi
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254461
|
|
krishnadevi
|
()
|
|
11
|
KHANNA
|
PB-04-011-080-001/125
(Alaur)
|
2604011000NRG23130620220080657
|
13/06/2022
|
gurmeet kaur
|
2604011WL003733
|
gurmeet kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254454
|
|
gurmeetkaur
|
()
|
|
12
|
KHANNA
|
PB-04-011-080-001/131
(Alaur)
|
2604011000NRG23130620220080658
|
13/06/2022
|
manpreet kaur
|
2604011WL003733
|
manpreet kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254457
|
|
manpreetkaur
|
()
|
|
13
|
KHANNA
|
PB-04-011-080-001/21
(Alaur)
|
2604011000NRG23130620220080659
|
13/06/2022
|
surinder kaur
|
2604011WL003733
|
surinder kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254462
|
|
surinderkaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-080-001/22
(Alaur)
|
2604011000NRG23130620220080660
|
13/06/2022
|
banto kaur
|
2604011WL003733
|
banto kaur
|
00048
|
BKID0006523
|
1375
|
1375
|
Processed
|
18/06/2022
|
|
2374254483
|
|
bantokaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-080-001/24
(Alaur)
|
2604011000NRG23130620220080661
|
13/06/2022
|
Mukhtiyar Kaur
|
2604011WL003733
|
Mukhtiyar Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254469
|
|
MukhtiyarKaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-080-001/26
(Alaur)
|
2604011000NRG23130620220080662
|
13/06/2022
|
Sandeep Singh
|
2604011WL003733
|
Sandeep Singh
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254445
|
|
SandeepSingh
|
()
|
|
17
|
KHANNA
|
PB-04-011-080-001/33
(Alaur)
|
2604011000NRG23130620220080664
|
13/06/2022
|
balwinder kaur
|
2604011WL003733
|
balwinder kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254442
|
|
balwinderkaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-080-001/4
(Alaur)
|
2604011000NRG23130620220080666
|
13/06/2022
|
bhinder kaur
|
2604011WL003733
|
bhinder kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254479
|
|
bhinderkaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-080-001/46
(Alaur)
|
2604011000NRG23130620220080667
|
13/06/2022
|
Gurpreet Kaur
|
2604011WL003733
|
Gurpreet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254466
|
|
GurpreetKaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-080-001/47
(Alaur)
|
2604011000NRG23130620220080668
|
13/06/2022
|
Sukhwant Kaur
|
2604011WL003733
|
Sukhwant Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254455
|
|
SukhwantKaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-080-001/50
(Alaur)
|
2604011000NRG23130620220080669
|
13/06/2022
|
Dalbag Kaur
|
2604011WL003733
|
Dalbag Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254482
|
|
DalbagKaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-080-001/51
(Alaur)
|
2604011000NRG23130620220080670
|
13/06/2022
|
Manjit Kaur
|
2604011WL003733
|
Manjit Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254468
|
|
ManjitKaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-080-001/52
(Alaur)
|
2604011000NRG23130620220080671
|
13/06/2022
|
Rajwant Kaur
|
2604011WL003733
|
Rajwant Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254471
|
|
RajwantKaur
|
()
|
|
24
|
KHANNA
|
PB-04-011-080-001/53
(Alaur)
|
2604011000NRG23130620220080672
|
13/06/2022
|
Kulwant Kaur
|
2604011WL003733
|
Kulwant Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254453
|
|
KulwantKaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-080-001/54
(Alaur)
|
2604011000NRG23130620220080673
|
13/06/2022
|
Manpreet Kaur
|
2604011WL003733
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254459
|
|
ManpreetKaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-080-001/55
(Alaur)
|
2604011000NRG23130620220080674
|
13/06/2022
|
bholi
|
2604011WL003733
|
bholi
|
00048
|
BKID0006523
|
825
|
825
|
Processed
|
18/06/2022
|
|
2374254451
|
|
bholi
|
()
|
|
27
|
KHANNA
|
PB-04-011-080-001/56
(Alaur)
|
2604011000NRG23130620220080675
|
13/06/2022
|
Mukhtiar Kaur
|
2604011WL003733
|
Mukhtiar Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254450
|
|
MukhtiarKaur
|
()
|
|
28
|
KHANNA
|
PB-04-011-080-001/57
(Alaur)
|
2604011000NRG23130620220080676
|
13/06/2022
|
Baljit Kaur
|
2604011WL003733
|
Baljit Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254456
|
|
BaljitKaur
|
()
|
|
29
|
KHANNA
|
PB-04-011-080-001/6
(Alaur)
|
2604011000NRG23130620220080677
|
13/06/2022
|
SWARAN SINGH
|
2604011WL003733
|
SWARAN SINGH
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254440
|
|
SWARANSINGH
|
()
|
|
30
|
KHANNA
|
PB-04-011-080-001/62
(Alaur)
|
2604011000NRG23130620220080679
|
13/06/2022
|
Bhinderpal Kaur
|
2604011WL003733
|
Bhinderpal Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254476
|
|
BhinderpalKaur
|
()
|
|
31
|
KHANNA
|
PB-04-011-080-001/63
(Alaur)
|
2604011000NRG23130620220080680
|
13/06/2022
|
Gurdev Kaur
|
2604011WL003733
|
Gurdev Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254441
|
|
GurdevKaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-080-001/65
(Alaur)
|
2604011000NRG23130620220080682
|
13/06/2022
|
Karamjit Kaur
|
2604011WL003733
|
Karamjit Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254444
|
|
KaramjitKaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-080-001/69
(Alaur)
|
2604011000NRG23130620220080685
|
13/06/2022
|
Sukhraj Kaur
|
2604011WL003733
|
Sukhraj Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254464
|
|
SukhrajKaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-080-001/72
(Alaur)
|
2604011000NRG23130620220080687
|
13/06/2022
|
Eesro
|
2604011WL003733
|
Eesro
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254447
|
|
Eesro
|
()
|
|
35
|
KHANNA
|
PB-04-011-080-001/73
(Alaur)
|
2604011000NRG23130620220080688
|
13/06/2022
|
Parkasho
|
2604011WL003733
|
Parkasho
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254477
|
|
Parkasho
|
()
|
|
36
|
KHANNA
|
PB-04-011-080-001/74
(Alaur)
|
2604011000NRG23130620220080689
|
13/06/2022
|
Mandeep Kaur
|
2604011WL003733
|
Mandeep Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254474
|
|
MandeepKaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-080-001/76
(Alaur)
|
2604011000NRG23130620220080690
|
13/06/2022
|
Harpreet Kaur
|
2604011WL003733
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254481
|
|
HarpreetKaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-080-001/77
(Alaur)
|
2604011000NRG23130620220080691
|
13/06/2022
|
Gurmeet Kaur
|
2604011WL003733
|
Gurmeet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254473
|
|
GurmeetKaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-080-001/79
(Alaur)
|
2604011000NRG23130620220080692
|
13/06/2022
|
Jaswant Kaur
|
2604011WL003733
|
Jaswant Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254478
|
|
JaswantKaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-080-001/81
(Alaur)
|
2604011000NRG23130620220080693
|
13/06/2022
|
Manjit Kaur
|
2604011WL003733
|
Manjit Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254465
|
|
ManjitKaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-080-001/86
(Alaur)
|
2604011000NRG23130620220080695
|
13/06/2022
|
Gurdarshan Kaur
|
2604011WL003733
|
Gurdarshan Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254472
|
|
GurdarshanKaur
|
()
|
|
42
|
KHANNA
|
PB-04-011-080-001/87
(Alaur)
|
2604011000NRG23130620220080696
|
13/06/2022
|
Jinder Kaur
|
2604011WL003733
|
Jinder Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254475
|
|
JinderKaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-080-001/88
(Alaur)
|
2604011000NRG23130620220080697
|
13/06/2022
|
Pritam Kaur
|
2604011WL003733
|
Pritam Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254452
|
|
PritamKaur
|
()
|
|
44
|
KHANNA
|
PB-04-011-080-001/90
(Alaur)
|
2604011000NRG23130620220080698
|
13/06/2022
|
Manpreet Kaur
|
2604011WL003733
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254449
|
|
ManpreetKaur
|
()
|
|
45
|
KHANNA
|
PB-04-011-080-001/96
(Alaur)
|
2604011000NRG23130620220080699
|
13/06/2022
|
jasvir kaur
|
2604011WL003733
|
jasvir kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254460
|
|
jasvirkaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-080-001/99
(Alaur)
|
2604011000NRG23130620220080700
|
13/06/2022
|
amarjit kaur
|
2604011WL003733
|
amarjit kaur
|
00048
|
BKID0006523
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254470
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71542
|
71542
|
|
|
|
|
|
|
|
|
47
|
KHANNA
|
PB-04-011-080-001/114
(Alaur)
|
2604011000NRG23130620220080652
|
13/06/2022
|
HARDEEP KAUR
|
2604011WL003733
|
HARDEEP KAUR
|
00048
|
BKID0006552
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254485
|
|
HARDEEPKAUR
|
()
|
|
48
|
KHANNA
|
PB-04-011-080-001/84
(Alaur)
|
2604011000NRG23130620220080694
|
13/06/2022
|
surinder singh
|
2604011WL003733
|
surinder singh
|
00048
|
BKID0006552
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254484
|
|
surindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-080-001/64
(Alaur)
|
2604011000NRG23130620220080681
|
13/06/2022
|
Devi Diyal
|
2604011WL003733
|
Devi Diyal
|
00078
|
CNRB0002101
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254487
|
|
DeviDiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
KHANNA
|
PB-04-011-080-001/101
(Alaur)
|
2604011000NRG23130620220080648
|
13/06/2022
|
Mahinder Singh
|
2604011WL003733
|
Mahinder Singh
|
00089
|
CBIN0280365
|
1375
|
1375
|
Processed
|
18/06/2022
|
|
2374254486
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-069-001/187
(Rasulra)
|
2604011000NRG23130620220080754
|
13/06/2022
|
baljit kaur
|
2604011WL003737
|
baljit kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254488
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-080-001/68
(Alaur)
|
2604011000NRG23130620220080684
|
13/06/2022
|
Harpal Kaur
|
2604011WL003733
|
Harpal Kaur
|
00176
|
IDIB000K035
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254489
|
|
HarpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-034-001/121
(Isru)
|
2604011000NRG23130620220080712
|
13/06/2022
|
Sukhdeep Kaur
|
2604011WL003735
|
Sukhdeep Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254490
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG23130620220080740
|
13/06/2022
|
baljit kaur
|
2604011WL003736
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254492
|
|
baljitkaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG23130620220080744
|
13/06/2022
|
harbans singh
|
2604011WL003736
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254491
|
|
harbanssingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
KHANNA
|
PB-04-011-034-001/108
(Isru)
|
2604011000NRG23130620220080711
|
13/06/2022
|
Jasvir kaur
|
2604011WL003735
|
Jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254507
|
|
Jasvirkaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-034-001/125
(Isru)
|
2604011000NRG23130620220080713
|
13/06/2022
|
balvir kaur
|
2604011WL003735
|
balvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254504
|
|
balvirkaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-034-001/152
(Isru)
|
2604011000NRG23130620220080714
|
13/06/2022
|
Karamjit Kaur
|
2604011WL003735
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254493
|
|
KaramjitKaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-034-001/156
(Isru)
|
2604011000NRG23130620220080716
|
13/06/2022
|
Rani Kaur
|
2604011WL003735
|
Rani Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374254503
|
|
RaniKaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-034-001/164
(Isru)
|
2604011000NRG23130620220080717
|
13/06/2022
|
gurmel kaur
|
2604011WL003735
|
gurmel kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254502
|
|
gurmelkaur
|
()
|
|
61
|
KHANNA
|
PB-04-011-034-001/166
(Isru)
|
2604011000NRG23130620220080718
|
13/06/2022
|
gian kaur
|
2604011WL003735
|
gian kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254494
|
|
giankaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-034-001/179
(Isru)
|
2604011000NRG23130620220080719
|
13/06/2022
|
jasmail kaur
|
2604011WL003735
|
jasmail kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254506
|
|
jasmailkaur
|
()
|
|
63
|
KHANNA
|
PB-04-011-034-001/185
(Isru)
|
2604011000NRG23130620220080720
|
13/06/2022
|
Seema
|
2604011WL003735
|
Seema
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254511
|
|
Seema
|
()
|
|
64
|
KHANNA
|
PB-04-011-034-001/188
(Isru)
|
2604011000NRG23130620220080721
|
13/06/2022
|
Surjit Kaur
|
2604011WL003735
|
Surjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254510
|
|
SurjitKaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-034-001/194
(Isru)
|
2604011000NRG23130620220080722
|
13/06/2022
|
parmjit kaur
|
2604011WL003735
|
parmjit kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374254496
|
|
parmjitkaur
|
()
|
|
66
|
KHANNA
|
PB-04-011-034-001/196
(Isru)
|
2604011000NRG23130620220080723
|
13/06/2022
|
jasvir kaur
|
2604011WL003735
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254498
|
|
jasvirkaur
|
()
|
|
67
|
KHANNA
|
PB-04-011-034-001/198
(Isru)
|
2604011000NRG23130620220080724
|
13/06/2022
|
paramjit kaur
|
2604011WL003735
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254505
|
|
paramjitkaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-034-001/208
(Isru)
|
2604011000NRG23130620220080725
|
13/06/2022
|
paramjit kaur
|
2604011WL003735
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254497
|
|
paramjitkaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-034-001/209
(Isru)
|
2604011000NRG23130620220080726
|
13/06/2022
|
manprit kaur
|
2604011WL003735
|
manprit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254513
|
|
manpritkaur
|
()
|
|
70
|
KHANNA
|
PB-04-011-034-001/211
(Isru)
|
2604011000NRG23130620220080727
|
13/06/2022
|
bhupinder singh
|
2604011WL003735
|
bhupinder singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254495
|
|
bhupindersingh
|
()
|
|
71
|
KHANNA
|
PB-04-011-034-001/213
(Isru)
|
2604011000NRG23130620220080728
|
13/06/2022
|
jasvir kaur
|
2604011WL003735
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254500
|
|
jasvirkaur
|
()
|
|
72
|
KHANNA
|
PB-04-011-034-001/215
(Isru)
|
2604011000NRG23130620220080729
|
13/06/2022
|
paramjit kaur
|
2604011WL003735
|
paramjit kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374254512
|
|
paramjitkaur
|
()
|
|
73
|
KHANNA
|
PB-04-011-034-001/26
(Isru)
|
2604011000NRG23130620220080730
|
13/06/2022
|
Hardev Singh
|
2604011WL003735
|
Hardev Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254501
|
|
HardevSingh
|
()
|
|
74
|
KHANNA
|
PB-04-011-034-001/67
(Isru)
|
2604011000NRG23130620220080734
|
13/06/2022
|
Balwinder Kaur
|
2604011WL003735
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254499
|
|
BalwinderKaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-034-001/83
(Isru)
|
2604011000NRG23130620220080736
|
13/06/2022
|
Harbans Kaur
|
2604011WL003735
|
Harbans Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254508
|
|
HarbansKaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-034-001/86
(Isru)
|
2604011000NRG23130620220080737
|
13/06/2022
|
Amarjit Kaur
|
2604011WL003735
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254509
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
77
|
KHANNA
|
PB-04-011-069-001/237
(Rasulra)
|
2604011000NRG23130620220080757
|
13/06/2022
|
jasvir kaur
|
2604011WL003737
|
jasvir kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254514
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG23130620220080742
|
13/06/2022
|
Paramjit Singh
|
2604011WL003736
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254517
|
|
MR PARAM JIT SINGH
|
()
|
|
79
|
KHANNA
|
PB-04-011-080-001/30
(Alaur)
|
2604011000NRG23130620220080663
|
13/06/2022
|
Jaswinder Kaur
|
2604011WL003733
|
Jaswinder Kaur
|
00415
|
SBIN0001466
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
2374254516
|
|
MRS JASWINDER KAUR
|
()
|
|
80
|
KHANNA
|
PB-04-011-080-001/70
(Alaur)
|
2604011000NRG23130620220080686
|
13/06/2022
|
Gurjeet Kaur
|
2604011WL003733
|
Gurjeet Kaur
|
00415
|
SBIN0001466
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254515
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-080-001/60
(Alaur)
|
2604011000NRG23130620220080678
|
13/06/2022
|
tej kaur
|
2604011WL003733
|
tej kaur
|
00415
|
SBIN0050074
|
1375
|
1375
|
Processed
|
18/06/2022
|
|
2374254518
|
|
MRS TEJ KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
82
|
KHANNA
|
PB-04-011-034-001/37
(Isru)
|
2604011000NRG23130620220080732
|
13/06/2022
|
parkash kaur
|
2604011WL003735
|
parkash kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254519
|
|
MRS PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
KHANNA
|
PB-04-011-029-001/55
(Hoal)
|
2604011000NRG23130620220080707
|
13/06/2022
|
NAJAR SINGH
|
2604011WL003734
|
NAJAR SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254521
|
|
NAJAR SINGH S/O JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
KHANNA
|
PB-04-011-080-001/38
(Alaur)
|
2604011000NRG23130620220080665
|
13/06/2022
|
Shamsher Kaur
|
2604011WL003733
|
Shamsher Kaur
|
00462
|
UCBA0001577
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
2374254522
|
|
SHAMSHER KAUR W/O NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
85
|
KHANNA
|
PB-04-011-069-001/257
(Rasulra)
|
2604011000NRG23130620220080758
|
13/06/2022
|
harbans kaur
|
2604011WL003737
|
harbans kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374254520
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137709
|
137709
|
|
|
|
|
|
|
|