|
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
|
BHIKHI
|
PB-17-005-020-001/310
(KHIVA KHURD)
|
2617005000NRG23070720220101492
|
07/07/2022
|
MANPREET KAUR
|
2617005WL003087
|
MANPREET KAUR
|
00032
|
UTIB0002241
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895372
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-002-001/52
(ALISHER KALAN)
|
2617005000NRG23070720220101521
|
07/07/2022
|
KALA SINGH
|
2617005WL003088
|
KALA SINGH
|
00048
|
BKID0006380
|
820
|
820
|
Processed
|
12/07/2022
|
|
3008895388
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG23070720220101628
|
07/07/2022
|
MAHINDER SINGH
|
2617005WL003094
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895390
|
|
MAHINDER SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-021-001/611
(KISHANGARH PHARMAHI)
|
2617005000NRG23070720220101622
|
07/07/2022
|
PAPI KHAN
|
2617005WL003093
|
PAPI KHAN
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895389
|
|
PAPI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-032-001/189
(SAMMOU)
|
2617005000NRG23070720220101625
|
07/07/2022
|
GURMEET KAUR
|
2617005WL003093
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895391
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG23070720220101514
|
07/07/2022
|
BALVIR KAUR
|
2617005WL003088
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
12/07/2022
|
|
3008895377
|
|
BALVIR KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-024-001/409
(MATTI)
|
2617005000NRG23070720220101610
|
07/07/2022
|
AJAIB SINGH
|
2617005WL003091
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895340
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-011-001/280
(DHAIPAI)
|
2617005000NRG23070720220101615
|
07/07/2022
|
BHOLA KHAN
|
2617005WL003093
|
BHOLA KHAN
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895387
|
|
BHOLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-016-001/25
(JASSAR WALA)
|
2617005000NRG23070720220101617
|
07/07/2022
|
BALWINDER SINGH
|
2617005WL003093
|
BALWINDER SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895392
|
|
BALWINDER SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-020-001/269
(KHIVA KHURD)
|
2617005000NRG23070720220101487
|
07/07/2022
|
SUKHWINDER KAUR
|
2617005WL003087
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895385
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-020-001/306
(KHIVA KHURD)
|
2617005000NRG23070720220101630
|
07/07/2022
|
JANTA SINGH
|
2617005WL003094
|
JANTA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895386
|
|
JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-014-001/100
(HIRO KALAN)
|
2617005000NRG23070720220101631
|
07/07/2022
|
AMANDEEP SINGH
|
2617005WL003095
|
AMANDEEP SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008895312
|
|
AMANDEEP SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-014-001/109
(HIRO KALAN)
|
2617005000NRG23070720220101635
|
07/07/2022
|
PARAMJIT KAUR
|
2617005WL003095
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
360
|
360
|
Processed
|
12/07/2022
|
|
3008895395
|
|
PARAMJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG23070720220101637
|
07/07/2022
|
DARSHAN SINGH
|
2617005WL003095
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895396
|
|
DARSHAN SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG23070720220101638
|
07/07/2022
|
LABH KAUR
|
2617005WL003095
|
LABH KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895318
|
|
LABH KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG23070720220101648
|
07/07/2022
|
Karamjit Kaur
|
2617005WL003095
|
Karamjit Kaur
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895315
|
|
Karamjit Kaur
|
()
|
|
17
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG23070720220101647
|
07/07/2022
|
LABH KAUR
|
2617005WL003095
|
LABH KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895307
|
|
LABH KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-014-001/145
(HIRO KALAN)
|
2617005000NRG23070720220101651
|
07/07/2022
|
LACHHO KAUR
|
2617005WL003095
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895322
|
|
LACHHO KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-014-001/152
(HIRO KALAN)
|
2617005000NRG23070720220101654
|
07/07/2022
|
BALVIR SINGH
|
2617005WL003095
|
BALVIR SINGH
|
00354
|
PUNB0133100
|
360
|
360
|
Processed
|
12/07/2022
|
|
3008895393
|
|
BALVIR SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-014-001/163
(HIRO KALAN)
|
2617005000NRG23070720220101659
|
07/07/2022
|
BIRPAL KAUR
|
2617005WL003095
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
360
|
360
|
Processed
|
12/07/2022
|
|
3008895323
|
|
BIRPAL KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-014-001/165
(HIRO KALAN)
|
2617005000NRG23070720220101660
|
07/07/2022
|
HARBANS KAUR
|
2617005WL003095
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895317
|
|
HARBANS KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-014-001/172
(HIRO KALAN)
|
2617005000NRG23070720220101662
|
07/07/2022
|
BEANT KAUR
|
2617005WL003095
|
BEANT KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895336
|
|
BEANT KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-014-001/177
(HIRO KALAN)
|
2617005000NRG23070720220101665
|
07/07/2022
|
MAHINDER KAUR
|
2617005WL003095
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895311
|
|
MAHINDER KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-014-001/188
(HIRO KALAN)
|
2617005000NRG23070720220101667
|
07/07/2022
|
RASVIR KAUR
|
2617005WL003095
|
RASVIR KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895321
|
|
RASVIR KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-014-001/196
(HIRO KALAN)
|
2617005000NRG23070720220101672
|
07/07/2022
|
GURDEV SINGH
|
2617005WL003095
|
GURDEV SINGH
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895384
|
|
GURDEV SINGH
|
()
|
|
26
|
BHIKHI
|
PB-17-005-014-001/210
(HIRO KALAN)
|
2617005000NRG23070720220101676
|
07/07/2022
|
CHARANJIT KAUR
|
2617005WL003095
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895319
|
|
CHARANJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-014-001/238
(HIRO KALAN)
|
2617005000NRG23070720220101680
|
07/07/2022
|
GURDEV KAUR
|
2617005WL003095
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895382
|
|
GURDEV KAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-014-001/262
(HIRO KALAN)
|
2617005000NRG23070720220101697
|
07/07/2022
|
HAMIR KAUR
|
2617005WL003095
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895306
|
|
HAMIR KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-014-001/263
(HIRO KALAN)
|
2617005000NRG23070720220101699
|
07/07/2022
|
LILA SINGH
|
2617005WL003095
|
LILA SINGH
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895309
|
|
LILA SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-014-001/266
(HIRO KALAN)
|
2617005000NRG23070720220101700
|
07/07/2022
|
SHINDER SINGH
|
2617005WL003095
|
SHINDER SINGH
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895298
|
|
SHINDER SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-014-001/279
(HIRO KALAN)
|
2617005000NRG23070720220101706
|
07/07/2022
|
GURMAIL KAUR
|
2617005WL003095
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895326
|
|
GURMAIL KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-014-001/287
(HIRO KALAN)
|
2617005000NRG23070720220101709
|
07/07/2022
|
JASVIR KAUR
|
2617005WL003095
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895334
|
|
JASVIR KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-014-001/31
(HIRO KALAN)
|
2617005000NRG23070720220101716
|
07/07/2022
|
SURJEET KAUR
|
2617005WL003095
|
SURJEET KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895299
|
|
SURJEET KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-014-001/312
(HIRO KALAN)
|
2617005000NRG23070720220101718
|
07/07/2022
|
KARAMJIT KAUR
|
2617005WL003095
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895297
|
|
KARAMJIT KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-014-001/313
(HIRO KALAN)
|
2617005000NRG23070720220101720
|
07/07/2022
|
GULJARA SINGH
|
2617005WL003095
|
GULJARA SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008895300
|
|
GULJARA SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-014-001/347
(HIRO KALAN)
|
2617005000NRG23070720220101731
|
07/07/2022
|
RANJIT KAUR
|
2617005WL003095
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895301
|
|
RANJIT KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG23070720220101735
|
07/07/2022
|
MURTI KAUR
|
2617005WL003095
|
MURTI KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895302
|
|
MURTI KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-014-001/380
(HIRO KALAN)
|
2617005000NRG23070720220101739
|
07/07/2022
|
MARO KAUR
|
2617005WL003095
|
MARO KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895305
|
|
MARO KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-014-001/393
(HIRO KALAN)
|
2617005000NRG23070720220101741
|
07/07/2022
|
KARAMJIT KAUR
|
2617005WL003095
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895339
|
|
KARAMJIT KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-014-001/431
(HIRO KALAN)
|
2617005000NRG23070720220101742
|
07/07/2022
|
MAHINDER KAUR
|
2617005WL003095
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895381
|
|
MAHINDER KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-014-001/434
(HIRO KALAN)
|
2617005000NRG23070720220101743
|
07/07/2022
|
JASVEER KAUR
|
2617005WL003095
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895320
|
|
JASVEER KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-014-001/443
(HIRO KALAN)
|
2617005000NRG23070720220101745
|
07/07/2022
|
MUKHTIAR SINGH
|
2617005WL003095
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008895383
|
|
MUKHTIAR SINGH
|
()
|
|
43
|
BHIKHI
|
PB-17-005-014-001/453
(HIRO KALAN)
|
2617005000NRG23070720220101746
|
07/07/2022
|
LABH KAUR
|
2617005WL003095
|
LABH KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895394
|
|
LABH KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-014-001/454
(HIRO KALAN)
|
2617005000NRG23070720220101747
|
07/07/2022
|
SUKHJINDER KAUR
|
2617005WL003095
|
SUKHJINDER KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895338
|
|
SUKHJINDER KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-014-001/457
(HIRO KALAN)
|
2617005000NRG23070720220101748
|
07/07/2022
|
SIMARJEET KAUR
|
2617005WL003095
|
SIMARJEET KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895304
|
|
SIMARJEET KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-014-001/458
(HIRO KALAN)
|
2617005000NRG23070720220101749
|
07/07/2022
|
KIRNA KAUR
|
2617005WL003095
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895303
|
|
KIRNA KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-014-001/462
(HIRO KALAN)
|
2617005000NRG23070720220101750
|
07/07/2022
|
JASVIR KAUR
|
2617005WL003095
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
12/07/2022
|
|
3008895324
|
|
JASVIR KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-014-001/55
(HIRO KALAN)
|
2617005000NRG23070720220101753
|
07/07/2022
|
JASVIR KAUR
|
2617005WL003095
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895380
|
|
JASVIR KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-014-001/60
(HIRO KALAN)
|
2617005000NRG23070720220101755
|
07/07/2022
|
KHAMI KAUR
|
2617005WL003095
|
KHAMI KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
12/07/2022
|
|
3008895314
|
|
KHAMI KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG23070720220101761
|
07/07/2022
|
KIRNA KAUR
|
2617005WL003095
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895316
|
|
KIRNA KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-014-001/75
(HIRO KALAN)
|
2617005000NRG23070720220101763
|
07/07/2022
|
RANI KAUR
|
2617005WL003095
|
RANI KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895327
|
|
RANI KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-018-001/138
(KHIVA DIALU WALA)
|
2617005000NRG23070720220101608
|
07/07/2022
|
BALDEV SINGH
|
2617005WL003091
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895379
|
|
BALDEV SINGH
|
()
|
|
53
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG23070720220101609
|
07/07/2022
|
LILA SINGH
|
2617005WL003091
|
LILA SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895313
|
|
LILA SINGH
|
()
|
|
54
|
BHIKHI
|
PB-17-005-020-001/108
(KHIVA KHURD)
|
2617005000NRG23070720220101466
|
07/07/2022
|
SHINDER KAUR
|
2617005WL003087
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
12/07/2022
|
|
3008895328
|
|
SHINDER KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-020-001/166
(KHIVA KHURD)
|
2617005000NRG23070720220101471
|
07/07/2022
|
RAMANPREET KAUR
|
2617005WL003087
|
RAMANPREET KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895333
|
|
RAMANPREET KAUR
|
()
|
|
56
|
BHIKHI
|
PB-17-005-020-001/197
(KHIVA KHURD)
|
2617005000NRG23070720220101477
|
07/07/2022
|
JASVIR KAUR
|
2617005WL003087
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895330
|
|
JASVIR KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-020-001/23
(KHIVA KHURD)
|
2617005000NRG23070720220101481
|
07/07/2022
|
SHINDER KAUR
|
2617005WL003087
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895331
|
|
SHINDER KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-020-001/261
(KHIVA KHURD)
|
2617005000NRG23070720220101485
|
07/07/2022
|
MANJIT KAUR
|
2617005WL003087
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895332
|
|
MANJIT KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-020-001/263
(KHIVA KHURD)
|
2617005000NRG23070720220101486
|
07/07/2022
|
PARAMJIT KAUR
|
2617005WL003087
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
12/07/2022
|
|
3008895337
|
|
PARAMJIT KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-020-001/273
(KHIVA KHURD)
|
2617005000NRG23070720220101488
|
07/07/2022
|
MANJIT KAUR
|
2617005WL003087
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008895335
|
|
MANJIT KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG23070720220101489
|
07/07/2022
|
HARJINDER KAUR
|
2617005WL003087
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008895378
|
|
HARJINDER KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-020-001/294
(KHIVA KHURD)
|
2617005000NRG23070720220101490
|
07/07/2022
|
LABH KAUR
|
2617005WL003087
|
LABH KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
12/07/2022
|
|
3008895308
|
|
LABH KAUR
|
()
|
|
63
|
BHIKHI
|
PB-17-005-020-001/46
(KHIVA KHURD)
|
2617005000NRG23070720220101497
|
07/07/2022
|
SARABJIT KAUR
|
2617005WL003087
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
12/07/2022
|
|
3008895325
|
|
SARABJIT KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG23070720220101502
|
07/07/2022
|
BEANT KAUR
|
2617005WL003087
|
BEANT KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
12/07/2022
|
|
3008895329
|
|
BEANT KAUR
|
()
|
|
65
|
BHIKHI
|
PB-17-005-020-001/63
(KHIVA KHURD)
|
2617005000NRG23070720220101503
|
07/07/2022
|
SUKHCHAIN SINGH
|
2617005WL003087
|
SUKHCHAIN SINGH
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
12/07/2022
|
|
3008895310
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-002-001/105
(ALISHER KALAN)
|
2617005000NRG23070720220101512
|
07/07/2022
|
GURMEET KAUR
|
2617005WL003088
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
410
|
410
|
Processed
|
12/07/2022
|
|
3008895342
|
|
MS GURMEET KAUR
|
()
|
|
67
|
BHIKHI
|
PB-17-005-002-001/23
(ALISHER KALAN)
|
2617005000NRG23070720220101515
|
07/07/2022
|
NASIB KAUR
|
2617005WL003088
|
NASIB KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
12/07/2022
|
|
3008895341
|
|
MRS BALVIR KAUR
|
()
|
|
68
|
BHIKHI
|
PB-17-005-002-001/39
(ALISHER KALAN)
|
2617005000NRG23070720220101518
|
07/07/2022
|
CHAIN SINGH
|
2617005WL003088
|
CHAIN SINGH
|
00415
|
SBIN0002373
|
820
|
820
|
Processed
|
12/07/2022
|
|
3008895376
|
|
MR CHAIN SINGH
|
()
|
|
69
|
BHIKHI
|
PB-17-005-002-001/77
(ALISHER KALAN)
|
2617005000NRG23070720220101523
|
07/07/2022
|
SUKHWINDER KAUR
|
2617005WL003088
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
615
|
615
|
Processed
|
12/07/2022
|
|
3008895344
|
|
MRS SUKHWINDER KAUR
|
()
|
|
70
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG23070720220101526
|
07/07/2022
|
KARAMJIT KAUR
|
2617005WL003088
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
820
|
820
|
Processed
|
12/07/2022
|
|
3008895343
|
|
SHRI KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-015-001/111
(HODLA KALAN)
|
2617005000NRG23070720220101601
|
07/07/2022
|
NACHATAR SINGH
|
2617005WL003091
|
NACHATAR SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895349
|
|
MR NACHHATAR SINGH
|
()
|
|
72
|
BHIKHI
|
PB-17-005-020-001/138
(KHIVA KHURD)
|
2617005000NRG23070720220101468
|
07/07/2022
|
MELO KAUR
|
2617005WL003087
|
MELO KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
12/07/2022
|
|
3008895347
|
|
MRS MELO KAUR
|
()
|
|
73
|
BHIKHI
|
PB-17-005-020-001/174
(KHIVA KHURD)
|
2617005000NRG23070720220101473
|
07/07/2022
|
SUKHWINDER KAUR
|
2617005WL003087
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
190
|
190
|
Processed
|
12/07/2022
|
|
3008895348
|
|
MRS SUKHWINDER KAUR
|
()
|
|
74
|
BHIKHI
|
PB-17-005-020-001/7
(KHIVA KHURD)
|
2617005000NRG23070720220101505
|
07/07/2022
|
PARAMJEET KAUR
|
2617005WL003087
|
PARAMJEET KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
12/07/2022
|
|
3008895346
|
|
MRS PARAMJIT KAUR WO HARMEL SINGH
|
()
|
|
75
|
BHIKHI
|
PB-17-005-021-001/528
(KISHANGARH PHARMAHI)
|
2617005000NRG23070720220101621
|
07/07/2022
|
NIRMAL SINGH
|
2617005WL003093
|
NIRMAL SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895345
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
76
|
BHIKHI
|
PB-17-005-002-001/107
(ALISHER KALAN)
|
2617005000NRG23070720220101513
|
07/07/2022
|
TARSEM SINGH
|
2617005WL003088
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
12/07/2022
|
|
3008895351
|
|
MR TARSEM SINGH SO GURDEV SINGH
|
()
|
|
77
|
BHIKHI
|
PB-17-005-002-001/57
(ALISHER KALAN)
|
2617005000NRG23070720220101522
|
07/07/2022
|
BALWINDER KAUR
|
2617005WL003088
|
BALWINDER KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
12/07/2022
|
|
3008895350
|
|
MR BALWINDER KAUR DSSO MANSA
|
()
|
|
78
|
BHIKHI
|
PB-17-005-014-001/19
(HIRO KALAN)
|
2617005000NRG23070720220101668
|
07/07/2022
|
ANGURI
|
2617005WL003095
|
ANGURI
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
12/07/2022
|
|
3008895352
|
|
MRS ANGURI WOCHANAN KHAN
|
()
|
|
79
|
BHIKHI
|
PB-17-005-020-001/105
(KHIVA KHURD)
|
2617005000NRG23070720220101464
|
07/07/2022
|
BALWINDER KAUR
|
2617005WL003087
|
BALWINDER KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008895353
|
|
MASTER SAMSHER SINGH UG BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
80
|
BHIKHI
|
PB-17-005-030-001/254
(RALLA)
|
2617005000NRG23070720220101535
|
07/07/2022
|
HARDEEP KAUR
|
2617005WL003089
|
HARDEEP KAUR
|
00415
|
SBIN0050457
|
440
|
440
|
Processed
|
12/07/2022
|
|
3008895375
|
|
MRS HARDEEP KAUR WO CHARANJIT SINGH
|
()
|
|
81
|
BHIKHI
|
PB-17-005-030-001/330
(RALLA)
|
2617005000NRG23070720220101543
|
07/07/2022
|
GURPREET KAUR
|
2617005WL003089
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
220
|
220
|
Processed
|
12/07/2022
|
|
3008895373
|
|
MRS GURPREET KAUR
|
()
|
|
82
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG23070720220101544
|
07/07/2022
|
MANJIT KAUR
|
2617005WL003089
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
220
|
220
|
Processed
|
12/07/2022
|
|
3008895366
|
|
MRS MANJIT KAUR
|
()
|
|
83
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG23070720220101545
|
07/07/2022
|
CHARANJIT KAUR
|
2617005WL003089
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3008895357
|
|
MRS CHARANJIT KAUR WO BHOLA SINGH
|
()
|
|
84
|
BHIKHI
|
PB-17-005-030-001/344
(RALLA)
|
2617005000NRG23070720220101546
|
07/07/2022
|
MANJIT KAUR
|
2617005WL003089
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3008895370
|
|
MRS MANJITKAUR UGS RAMESHSINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG23070720220101550
|
07/07/2022
|
RANJIT KAUR
|
2617005WL003089
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
440
|
440
|
Processed
|
12/07/2022
|
|
3008895369
|
|
MISS RANJIT KAUR
|
()
|
|
86
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG23070720220101559
|
07/07/2022
|
RAJ KAUR
|
2617005WL003089
|
RAJ KAUR
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
12/07/2022
|
|
3008895363
|
|
MRS RAJO KAUR WO TARA SINGH
|
()
|
|
87
|
BHIKHI
|
PB-17-005-030-001/484
(RALLA)
|
2617005000NRG23070720220101562
|
07/07/2022
|
BAWA SINGH
|
2617005WL003089
|
BAWA SINGH
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
12/07/2022
|
|
3008895356
|
|
MR BABU SINGH
|
()
|
|
88
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG23070720220101565
|
07/07/2022
|
KULWINDER KAUR
|
2617005WL003089
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
12/07/2022
|
|
3008895354
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
()
|
|
89
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG23070720220101571
|
07/07/2022
|
AALI KAUR
|
2617005WL003089
|
AALI KAUR
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895364
|
|
MRS ALLI KAUR WO VARKHA SINGH
|
()
|
|
90
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG23070720220101574
|
07/07/2022
|
NASIB KAUR
|
2617005WL003089
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3008895359
|
|
MRS NASIB KAUR DSSO
|
()
|
|
91
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23070720220101580
|
07/07/2022
|
BABLI KAUR
|
2617005WL003089
|
BABLI KAUR
|
00415
|
SBIN0050457
|
440
|
440
|
Processed
|
12/07/2022
|
|
3008895371
|
|
MRS BABALI KAUR
|
()
|
|
92
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG23070720220101581
|
07/07/2022
|
VEERPAL KAUR
|
2617005WL003089
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
12/07/2022
|
|
3008895367
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
93
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG23070720220101582
|
07/07/2022
|
SUKHPREET KAUR
|
2617005WL003089
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895360
|
|
MRS SUKHPREET KAUR WO KARNAIL SINGH
|
()
|
|
94
|
BHIKHI
|
PB-17-005-030-001/668
(RALLA)
|
2617005000NRG23070720220101588
|
07/07/2022
|
DARSHAN SINGH
|
2617005WL003089
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895361
|
|
MR DARSHAN SINGH
|
()
|
|
95
|
BHIKHI
|
PB-17-005-030-001/743
(RALLA)
|
2617005000NRG23070720220101591
|
07/07/2022
|
DARSHAN SINGH
|
2617005WL003089
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3008895355
|
|
MR DARSHAN SINGH
|
()
|
|
96
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG23070720220101592
|
07/07/2022
|
ROOP SINGH
|
2617005WL003089
|
ROOP SINGH
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895362
|
|
MR ROOP SINGH
|
()
|
|
97
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG23070720220101593
|
07/07/2022
|
NIRMAL SINGH
|
2617005WL003089
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895365
|
|
MR NIRMAL SINGH
|
()
|
|
98
|
BHIKHI
|
PB-17-005-030-001/807
(RALLA)
|
2617005000NRG23070720220101594
|
07/07/2022
|
DARSHAN SINGH
|
2617005WL003089
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3008895374
|
|
MR DARSHAN SINGH
|
()
|
|
99
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG23070720220101595
|
07/07/2022
|
GURMEET KAUR
|
2617005WL003089
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
12/07/2022
|
|
3008895368
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
()
|
|
100
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG23070720220101596
|
07/07/2022
|
GURDEEP KAUR
|
2617005WL003089
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
12/07/2022
|
|
3008895358
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85432
|
85432
|
|
|
|
|
|
|
|