|
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
|
RAYYA-6
|
PB-02-006-061-001/144
(MEHTABPUR)
|
2602006000NRG23091120220133591
|
09/11/2022
|
NIRMAL KAUR
|
2602006WL012604
|
NIRMAL KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580079
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-034-001/396
(GAGGARBHANA)
|
2602006000NRG23091120220133632
|
09/11/2022
|
SATNAM SINGH
|
2602006WL012611
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580004
|
|
SATNAM SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG23091120220133603
|
09/11/2022
|
Gurwinder Singh
|
2602006WL012606
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580005
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-023-001/139
(CHUNG)
|
2602006000NRG23091120220133614
|
09/11/2022
|
Sukhwinder Kaur
|
2602006WL012608
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495579997
|
|
Sukhwinder Kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-023-001/140
(CHUNG)
|
2602006000NRG23091120220133615
|
09/11/2022
|
Paramjit Kaur
|
2602006WL012608
|
Paramjit Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495579998
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-091-001/103
(WAJIR BHULLAR)
|
2602006000NRG23071120220132449
|
09/11/2022
|
BAKJINDER KAUR
|
2602006WL012455
|
BAKJINDER KAUR
|
00089
|
CBIN0280358
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580000
|
|
BAKJINDER KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-091-001/231
(WAJIR BHULLAR)
|
2602006000NRG23071120220132454
|
09/11/2022
|
RUPI
|
2602006WL012455
|
RUPI
|
00089
|
CBIN0280358
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495579999
|
|
RUPI
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-091-001/263
(WAJIR BHULLAR)
|
2602006000NRG23071120220132462
|
09/11/2022
|
SANDEEP SINGH
|
2602006WL012456
|
SANDEEP SINGH
|
00089
|
CBIN0280358
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580002
|
|
SANDEEP SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23071120220132458
|
09/11/2022
|
DALJIT KAUR
|
2602006WL012455
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580001
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-032-001/71
(FATTUWAL)
|
2602006000NRG23091120220133619
|
09/11/2022
|
BALBIR SINGH
|
2602006WL012609
|
BALBIR SINGH
|
00089
|
CBIN0285033
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580003
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-023-001/125
(CHUNG)
|
2602006000NRG23091120220133553
|
09/11/2022
|
Mandeep kaur
|
2602006WL012601
|
Mandeep kaur
|
00152
|
HDFC0002357
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580006
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23091120220133602
|
09/11/2022
|
AMRIK SINGH
|
2602006WL012606
|
AMRIK SINGH
|
00152
|
HDFC0002879
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580007
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-075-002/310
(SATHIALA)
|
2602006000NRG23091120220133609
|
09/11/2022
|
Ratan singh
|
2602006WL012607
|
Ratan singh
|
00165
|
IBKL0001635
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580008
|
|
Ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-032-001/83
(FATTUWAL)
|
2602006000NRG23091120220133621
|
09/11/2022
|
PRABHJOT KAUR
|
2602006WL012609
|
PRABHJOT KAUR
|
00176
|
IDIB000B704
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580009
|
|
PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-032-001/90
(FATTUWAL)
|
2602006000NRG23091120220133623
|
09/11/2022
|
KULWINDER KAUR
|
2602006WL012609
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580011
|
|
KULWINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-034-001/536
(GAGGARBHANA)
|
2602006000NRG23091120220133626
|
09/11/2022
|
HARPREET SINGH
|
2602006WL012610
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580010
|
|
HARPREET SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG23071120220132465
|
09/11/2022
|
RAJWANT KAUR
|
2602006WL012456
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580012
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-069-001/180
(PALAH)
|
2602006000NRG23091120220133679
|
09/11/2022
|
Paramjit singh
|
2602006WL012622
|
Paramjit singh
|
00349
|
PSIB0000030
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580013
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-046-001/108
(KALER GHUMAN)
|
2602006000NRG23091120220133576
|
09/11/2022
|
JAGIR KAUR
|
2602006WL012603
|
JAGIR KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580014
|
|
JAGIR KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-069-001/73
(PALAH)
|
2602006000NRG23091120220133681
|
09/11/2022
|
DARSHNA KAUR
|
2602006WL012622
|
DARSHNA KAUR
|
00349
|
PSIB0000110
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580015
|
|
DARSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-031-001/197
(DYANPUR)
|
2602006000NRG23091120220133566
|
09/11/2022
|
PARAMJIT KAUR
|
2602006WL012602
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580017
|
|
PARAMJIT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-072-001/106
(RAJDHAN)
|
2602006000NRG23091120220133601
|
09/11/2022
|
KASHMIR SINGH
|
2602006WL012606
|
KASHMIR SINGH
|
00349
|
PSIB0000260
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580018
|
|
KASHMIR SINGH
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-089-001/231
(WADALA KALAN)
|
2602006000NRG23091120220133627
|
09/11/2022
|
KULDEEP KAUR
|
2602006WL012610
|
KULDEEP KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580019
|
|
KULDEEP KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-089-001/272
(WADALA KALAN)
|
2602006000NRG23091120220133628
|
09/11/2022
|
KEWAL SINGH
|
2602006WL012610
|
KEWAL SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580016
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-019-001/246
(BUTTER SEVIAN)
|
2602006000NRG23091120220133629
|
09/11/2022
|
AMANDEEP KAUR
|
2602006WL012611
|
AMANDEEP KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580027
|
|
AMANDEEP KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-019-001/351
(BUTTER SEVIAN)
|
2602006000NRG23091120220133630
|
09/11/2022
|
RAJ KAUR
|
2602006WL012611
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580028
|
|
RAJ KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-069-001/180
(PALAH)
|
2602006000NRG23091120220133680
|
09/11/2022
|
Gurdish kaur
|
2602006WL012622
|
Gurdish kaur
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580022
|
|
Gurdish kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-096-001/105
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132435
|
09/11/2022
|
Sukhdev Singh
|
2602006WL012454
|
Sukhdev Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580024
|
|
Sukhdev Singh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-096-001/14
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132436
|
09/11/2022
|
RANJIT KAUR
|
2602006WL012454
|
RANJIT KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580026
|
|
RANJIT KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-096-001/153
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132439
|
09/11/2022
|
Mejor Singh
|
2602006WL012454
|
Mejor Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580020
|
|
Mejor Singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-096-001/29
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132442
|
09/11/2022
|
GURMEET KAUR
|
2602006WL012454
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580025
|
|
GURMEET KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-096-001/69
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132443
|
09/11/2022
|
Mangal singh
|
2602006WL012454
|
Mangal singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580021
|
|
Mangal singh
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-096-001/87
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132446
|
09/11/2022
|
BEERO
|
2602006WL012454
|
BEERO
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580023
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-061-001/2
(MEHTABPUR)
|
2602006000NRG23091120220133593
|
09/11/2022
|
DARSHAN SINGH
|
2602006WL012604
|
DARSHAN SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580031
|
|
DARSHAN SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-091-001/197
(WAJIR BHULLAR)
|
2602006000NRG23071120220132452
|
09/11/2022
|
GURPREET SINGH
|
2602006WL012455
|
GURPREET SINGH
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580032
|
|
GURPREET SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-091-001/252
(WAJIR BHULLAR)
|
2602006000NRG23071120220132460
|
09/11/2022
|
BALJINDER KAUR
|
2602006WL012456
|
BALJINDER KAUR
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580029
|
|
BALJINDER KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23071120220132455
|
09/11/2022
|
NASIB KAUR
|
2602006WL012455
|
NASIB KAUR
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580033
|
|
NASIB KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-091-001/258
(WAJIR BHULLAR)
|
2602006000NRG23071120220132456
|
09/11/2022
|
RANJIT KAUR
|
2602006WL012455
|
RANJIT KAUR
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580036
|
|
RANJIT KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG23071120220132461
|
09/11/2022
|
SITA
|
2602006WL012456
|
SITA
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580035
|
|
SITA
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-091-001/287
(WAJIR BHULLAR)
|
2602006000NRG23071120220132463
|
09/11/2022
|
Parmjit singh
|
2602006WL012456
|
Parmjit singh
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580037
|
|
Parmjit singh
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-091-001/324
(WAJIR BHULLAR)
|
2602006000NRG23071120220132457
|
09/11/2022
|
Harjit Kaur
|
2602006WL012455
|
Harjit Kaur
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580034
|
|
Harjit Kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-091-001/325
(WAJIR BHULLAR)
|
2602006000NRG23071120220132466
|
09/11/2022
|
Amarjit Kaur
|
2602006WL012456
|
Amarjit Kaur
|
00349
|
PSIB0021274
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580030
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-031-001/101
(DYANPUR)
|
2602006000NRG23091120220133556
|
09/11/2022
|
SUKHWINDER SINGH
|
2602006WL012602
|
SUKHWINDER SINGH
|
00349
|
PSIB0021486
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580044
|
|
SUKHWINDER SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-031-001/117
(DYANPUR)
|
2602006000NRG23091120220133558
|
09/11/2022
|
SONI
|
2602006WL012602
|
SONI
|
00349
|
PSIB0021486
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580045
|
|
SONI
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-031-001/199
(DYANPUR)
|
2602006000NRG23091120220133567
|
09/11/2022
|
RAJBIR KAUR
|
2602006WL012602
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580040
|
|
RAJBIR KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-031-001/233
(DYANPUR)
|
2602006000NRG23091120220133569
|
09/11/2022
|
SURJIT KAUR
|
2602006WL012602
|
SURJIT KAUR
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580038
|
|
SURJIT KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-031-001/236
(DYANPUR)
|
2602006000NRG23091120220133570
|
09/11/2022
|
Manpreet Kaur
|
2602006WL012602
|
Manpreet Kaur
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580039
|
|
Manpreet Kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-031-001/261
(DYANPUR)
|
2602006000NRG23091120220133571
|
09/11/2022
|
MOHAN SINGH
|
2602006WL012602
|
MOHAN SINGH
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580046
|
|
MOHAN SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-031-001/81
(DYANPUR)
|
2602006000NRG23091120220133573
|
09/11/2022
|
GURJIT KAUR
|
2602006WL012602
|
GURJIT KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580041
|
|
GURJIT KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-046-001/127
(KALER GHUMAN)
|
2602006000NRG23091120220133579
|
09/11/2022
|
JAGJIT SINGH
|
2602006WL012603
|
JAGJIT SINGH
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580042
|
|
JAGJIT SINGH
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-046-001/131
(KALER GHUMAN)
|
2602006000NRG23091120220133580
|
09/11/2022
|
GAGANDEEP KAUR
|
2602006WL012603
|
GAGANDEEP KAUR
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580043
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-061-001/214
(MEHTABPUR)
|
2602006000NRG23091120220133594
|
09/11/2022
|
Amarjot Kaur
|
2602006WL012604
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580073
|
|
Amarjot Kaur
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-061-001/347
(MEHTABPUR)
|
2602006000NRG23091120220133595
|
09/11/2022
|
PARAMJIT KAUR
|
2602006WL012604
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580072
|
|
PARAMJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-061-001/364
(MEHTABPUR)
|
2602006000NRG23091120220133596
|
09/11/2022
|
AMANDEEP KAUR
|
2602006WL012604
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580068
|
|
AMANDEEP KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-096-001/160
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132440
|
09/11/2022
|
Harjit Kaur
|
2602006WL012454
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580070
|
|
Harjit Kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-096-001/82
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132444
|
09/11/2022
|
GURPREET KAUR
|
2602006WL012454
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580069
|
|
GURPREET KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-096-001/89
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132447
|
09/11/2022
|
NINDER KAUR
|
2602006WL012454
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580071
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-065-001/225
(NARANGPUR)
|
2602006000NRG23091120220133600
|
09/11/2022
|
Beera singh
|
2602006WL012605
|
Beera singh
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580047
|
|
Beera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-034-001/371
(GAGGARBHANA)
|
2602006000NRG23091120220133631
|
09/11/2022
|
GURMEET KAUR
|
2602006WL012611
|
GURMEET KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580048
|
|
GURMEET KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-034-001/522
(GAGGARBHANA)
|
2602006000NRG23091120220133633
|
09/11/2022
|
VISHALDEEP SINGH
|
2602006WL012611
|
VISHALDEEP SINGH
|
00354
|
PUNB0089500
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580051
|
|
VISHALDEEP SINGH
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-096-001/149
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132437
|
09/11/2022
|
Amarjit Kaur
|
2602006WL012454
|
Amarjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580050
|
|
Amarjit Kaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-096-001/151
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132438
|
09/11/2022
|
Paramjit Kaur
|
2602006WL012454
|
Paramjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580049
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-023-001/126
(CHUNG)
|
2602006000NRG23091120220133554
|
09/11/2022
|
Kulwant Singh
|
2602006WL012601
|
Kulwant Singh
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580054
|
|
Kulwant Singh
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-023-001/136
(CHUNG)
|
2602006000NRG23091120220133611
|
09/11/2022
|
Mandeep Singh
|
2602006WL012608
|
Mandeep Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580052
|
|
Mandeep Singh
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-023-001/138
(CHUNG)
|
2602006000NRG23091120220133613
|
09/11/2022
|
Gurpreet Kaur
|
2602006WL012608
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580055
|
|
Gurpreet Kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-096-001/167
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132441
|
09/11/2022
|
Princepal Singh
|
2602006WL012454
|
Princepal Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580053
|
|
Princepal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-032-001/80
(FATTUWAL)
|
2602006000NRG23091120220133620
|
09/11/2022
|
MANJIT.KAUR
|
2602006WL012609
|
MANJIT.KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580056
|
|
MANJIT.KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-061-001/365
(MEHTABPUR)
|
2602006000NRG23091120220133597
|
09/11/2022
|
RAJBIR KAUR
|
2602006WL012604
|
RAJBIR KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580057
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-023-001/126
(CHUNG)
|
2602006000NRG23091120220133555
|
09/11/2022
|
Rajwinder kaur
|
2602006WL012601
|
Rajwinder kaur
|
00354
|
PUNB0139110
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580058
|
|
Rajwinder kaur
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-023-001/137
(CHUNG)
|
2602006000NRG23091120220133612
|
09/11/2022
|
Balwinder Singh
|
2602006WL012608
|
Balwinder Singh
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580059
|
|
Balwinder Singh
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-096-001/85
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132445
|
09/11/2022
|
KULWANT SINGH
|
2602006WL012454
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580060
|
|
KULWANT SINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-096-001/96
(Saheed Malkit singh Nagar)
|
2602006000NRG23071120220132448
|
09/11/2022
|
Sukhraj singh
|
2602006WL012454
|
Sukhraj singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580061
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-031-001/79
(DYANPUR)
|
2602006000NRG23091120220133572
|
09/11/2022
|
JASWINDER KAUR
|
2602006WL012602
|
JASWINDER KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580063
|
|
JASWINDER KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-046-001/103
(KALER GHUMAN)
|
2602006000NRG23091120220133574
|
09/11/2022
|
KANWALJIT KAUR
|
2602006WL012603
|
KANWALJIT KAUR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580064
|
|
KANWALJIT KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-046-001/24
(KALER GHUMAN)
|
2602006000NRG23091120220133582
|
09/11/2022
|
SONU SINGH
|
2602006WL012603
|
SONU SINGH
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580066
|
|
SONU SINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-072-001/193
(RAJDHAN)
|
2602006000NRG23091120220133604
|
09/11/2022
|
Sukhwinder Singh
|
2602006WL012606
|
Sukhwinder Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580062
|
|
Sukhwinder Singh
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-072-001/87
(RAJDHAN)
|
2602006000NRG23091120220133608
|
09/11/2022
|
RANJIT KAUR
|
2602006WL012606
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580065
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-034-001/187
(GAGGARBHANA)
|
2602006000NRG23091120220133624
|
09/11/2022
|
Amreek Singh
|
2602006WL012610
|
Amreek Singh
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580067
|
|
Amreek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-061-001/190
(MEHTABPUR)
|
2602006000NRG23091120220133592
|
09/11/2022
|
AMRIK SINGH
|
2602006WL012604
|
AMRIK SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580074
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-061-001/138
(MEHTABPUR)
|
2602006000NRG23091120220133590
|
09/11/2022
|
Lakhwinder singh
|
2602006WL012604
|
Lakhwinder singh
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580075
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-032-001/89
(FATTUWAL)
|
2602006000NRG23091120220133622
|
09/11/2022
|
ARSHDEEP KAUR
|
2602006WL012609
|
ARSHDEEP KAUR
|
00462
|
UCBA0001437
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580078
|
|
ARSHDEEP KAUR DO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-023-001/135
(CHUNG)
|
2602006000NRG23091120220133610
|
09/11/2022
|
Manpreet Singh
|
2602006WL012608
|
Manpreet Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580077
|
|
Manpreet Singh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-023-001/148
(CHUNG)
|
2602006000NRG23091120220133616
|
09/11/2022
|
Balwinder Singh
|
2602006WL012608
|
Balwinder Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580076
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177660
|
177660
|
|
|
|
|
|
|
|