|
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
|
BASSI PATHANA
|
PB-18-002-030-001/114
(JANDALI)
|
2618002000NRG23150620220040618
|
15/06/2022
|
BABITA
|
2618002WL001936
|
BABITA
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261346
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/153
(FEROZPUR)
|
2618002000NRG23150620220040605
|
15/06/2022
|
gurpreet singh
|
2618002WL001935
|
gurpreet singh
|
00127
|
FDRL0002060
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261347
|
|
gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-046-001/114
(LULLON)
|
2618002000NRG23150620220040681
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261352
|
|
KULDEEPKAUR
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-046-001/119
(LULLON)
|
2618002000NRG23150620220040682
|
15/06/2022
|
HARPREET KAUR
|
2618002WL001940
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261349
|
|
HARPREETKAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-046-001/134
(LULLON)
|
2618002000NRG23150620220040688
|
15/06/2022
|
PIARO KAUR
|
2618002WL001940
|
PIARO KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261350
|
|
PIAROKAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-046-001/135
(LULLON)
|
2618002000NRG23150620220040689
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261356
|
|
KULDEEPKAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-046-001/140
(LULLON)
|
2618002000NRG23150620220040690
|
15/06/2022
|
RAKHWINDER KAUR
|
2618002WL001940
|
RAKHWINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261357
|
|
RAKHWINDERKAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-046-001/15
(LULLON)
|
2618002000NRG23150620220040691
|
15/06/2022
|
RANJEET KAUR
|
2618002WL001940
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261355
|
|
RANJEETKAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-046-001/156
(LULLON)
|
2618002000NRG23150620220040692
|
15/06/2022
|
parmjit kaur
|
2618002WL001940
|
parmjit kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261360
|
|
parmjitkaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-046-001/164
(LULLON)
|
2618002000NRG23150620220040693
|
15/06/2022
|
gurmeet kaur
|
2618002WL001940
|
gurmeet kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261359
|
|
gurmeetkaur
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-046-001/171
(LULLON)
|
2618002000NRG23150620220040695
|
15/06/2022
|
PARDEEP KAUR
|
2618002WL001940
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261358
|
|
PARDEEPKAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-046-001/94
(LULLON)
|
2618002000NRG23150620220040715
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001940
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261348
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-072-001/197
(SHAHEEDGARH)
|
2618002000NRG23150620220040634
|
15/06/2022
|
GURPREET SINGH
|
2618002WL001937
|
GURPREET SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261353
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-019-001/141
(FEROZPUR)
|
2618002000NRG23150620220040602
|
15/06/2022
|
paramjeet kaur
|
2618002WL001935
|
paramjeet kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261363
|
|
paramjeetkaur
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-019-001/81
(FEROZPUR)
|
2618002000NRG23150620220040614
|
15/06/2022
|
GURDEV SINGH
|
2618002WL001935
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261351
|
|
GURDEVSINGH
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-054-001/110
(MEHDOODAN)
|
2618002000NRG23150620220041016
|
15/06/2022
|
CHHOTA SINGH
|
2618002WL001978
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261354
|
|
CHHOTASINGH
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-054-001/52
(MEHDOODAN)
|
2618002000NRG23150620220041029
|
15/06/2022
|
GURCHRAN SINGH
|
2618002WL001978
|
GURCHRAN SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261362
|
|
GURCHRANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-020-001/114
(GANDUA KALAN)
|
2618002000NRG23150620220040999
|
15/06/2022
|
Harjit kaur
|
2618002WL001977
|
Harjit kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261375
|
|
Harjitkaur
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-020-001/146
(GANDUA KALAN)
|
2618002000NRG23150620220041005
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001977
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261361
|
|
PARAMJITKAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-020-001/157
(GANDUA KALAN)
|
2618002000NRG23150620220041008
|
15/06/2022
|
SUKHWINDER KAUR
|
2618002WL001977
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261364
|
|
SUKHWINDERKAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG23150620220041010
|
15/06/2022
|
PREM KAUR
|
2618002WL001977
|
PREM KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261366
|
|
PREMKAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-020-001/171
(GANDUA KALAN)
|
2618002000NRG23150620220041012
|
15/06/2022
|
HARPREET SINGH
|
2618002WL001977
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261370
|
|
HARPREETSINGH
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-020-001/175
(GANDUA KALAN)
|
2618002000NRG23150620220041013
|
15/06/2022
|
RANJIT KAUR
|
2618002WL001977
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261371
|
|
RANJITKAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-020-001/176
(GANDUA KALAN)
|
2618002000NRG23150620220041014
|
15/06/2022
|
RAVINDER KAUR
|
2618002WL001977
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261372
|
|
RAVINDERKAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-043-001/15
(KHUDA DAD PUR)
|
2618002000NRG23150620220040668
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001939
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261368
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-039-001/180
(KHALASPUR)
|
2618002000NRG23150620220040750
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001942
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261374
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-028-001/39
(JAWANDA)
|
2618002000NRG23150620220040651
|
15/06/2022
|
KARAMJIT KAUR
|
2618002WL001938
|
KARAMJIT KAUR
|
00349
|
PSIB0021416
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261373
|
|
KARAMJITKAUR
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-028-001/61
(JAWANDA)
|
2618002000NRG23150620220040655
|
15/06/2022
|
GURJEET KAUR
|
2618002WL001938
|
GURJEET KAUR
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261377
|
|
GURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG23150620220040993
|
15/06/2022
|
MEHAR KAUR
|
2618002WL001976
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261365
|
|
MEHARKAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-019-001/159
(FEROZPUR)
|
2618002000NRG23150620220040606
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001935
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261367
|
|
SURINDERKAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-019-001/167
(FEROZPUR)
|
2618002000NRG23150620220040607
|
15/06/2022
|
MALKIT KAUR
|
2618002WL001935
|
MALKIT KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374261369
|
|
MALKITKAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-030-001/131
(JANDALI)
|
2618002000NRG23150620220040619
|
15/06/2022
|
BALJINDER KAUR
|
2618002WL001936
|
BALJINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261379
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-003-001/73
(BHANGUAN)
|
2618002000NRG23150620220040597
|
15/06/2022
|
KIRANJIT KAUR
|
2618002WL001934
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261378
|
|
KIRANJITKAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-013-001/102
(DHUNDA)
|
2618002000NRG23150620220040717
|
15/06/2022
|
Jaswinder Kaur
|
2618002WL001941
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261380
|
|
JaswinderKaur
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-013-001/19
(DHUNDA)
|
2618002000NRG23150620220040718
|
15/06/2022
|
BALJIT KAUR
|
2618002WL001941
|
BALJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261387
|
|
BALJITKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-013-001/2
(DHUNDA)
|
2618002000NRG23150620220040719
|
15/06/2022
|
PARITPAL SINGH
|
2618002WL001941
|
PARITPAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261385
|
|
PARITPALSINGH
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-013-001/51
(DHUNDA)
|
2618002000NRG23150620220040730
|
15/06/2022
|
GURMEET KAUR
|
2618002WL001941
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261410
|
|
GURMEETKAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-013-001/68
(DHUNDA)
|
2618002000NRG23150620220040735
|
15/06/2022
|
KULDIP KAUR
|
2618002WL001941
|
KULDIP KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261383
|
|
KULDIPKAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-013-001/87
(DHUNDA)
|
2618002000NRG23150620220040737
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001941
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261404
|
|
SURINDERKAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-013-001/90
(DHUNDA)
|
2618002000NRG23150620220040738
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001941
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261403
|
|
PARAMJITKAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-013-001/91
(DHUNDA)
|
2618002000NRG23150620220040739
|
15/06/2022
|
BALVIR KAUR
|
2618002WL001941
|
BALVIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261402
|
|
BALVIRKAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-013-001/93
(DHUNDA)
|
2618002000NRG23150620220040740
|
15/06/2022
|
SARABJIT KAUR
|
2618002WL001941
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261376
|
|
SARABJITKAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-013-001/94
(DHUNDA)
|
2618002000NRG23150620220040741
|
15/06/2022
|
HARPRERT KAUR
|
2618002WL001941
|
HARPRERT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261333
|
|
HARPRERTKAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-013-001/99
(DHUNDA)
|
2618002000NRG23150620220040742
|
15/06/2022
|
BALJINDER KAUR
|
2618002WL001941
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261409
|
|
BALJINDERKAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-043-001/19
(KHUDA DAD PUR)
|
2618002000NRG23150620220040669
|
15/06/2022
|
JASPREET KAUR
|
2618002WL001939
|
JASPREET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261392
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-019-001/180
(FEROZPUR)
|
2618002000NRG23150620220040608
|
15/06/2022
|
HARMEET KAUR
|
2618002WL001935
|
HARMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261415
|
|
HARMEETKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-028-001/12
(JAWANDA)
|
2618002000NRG23150620220040645
|
15/06/2022
|
KARNAIL KAUR
|
2618002WL001938
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261394
|
|
KARNAILKAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-028-001/18
(JAWANDA)
|
2618002000NRG23150620220040647
|
15/06/2022
|
SEWA SINGH
|
2618002WL001938
|
SEWA SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261382
|
|
SEWASINGH
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-028-001/37
(JAWANDA)
|
2618002000NRG23150620220040650
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001938
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261396
|
|
KULWINDERKAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-028-001/50
(JAWANDA)
|
2618002000NRG23150620220040653
|
15/06/2022
|
balwinder kaur
|
2618002WL001938
|
balwinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261384
|
|
balwinderkaur
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-028-001/9
(JAWANDA)
|
2618002000NRG23150620220040658
|
15/06/2022
|
AMARJIT KAUR
|
2618002WL001938
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261397
|
|
AMARJITKAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-046-001/103
(LULLON)
|
2618002000NRG23150620220040674
|
15/06/2022
|
Sucha Singh
|
2618002WL001940
|
Sucha Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261390
|
|
SuchaSingh
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-046-001/113
(LULLON)
|
2618002000NRG23150620220040680
|
15/06/2022
|
Surinder Singh
|
2618002WL001940
|
Surinder Singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261386
|
|
SurinderSingh
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-046-001/120
(LULLON)
|
2618002000NRG23150620220040683
|
15/06/2022
|
RAJINDER KAUR
|
2618002WL001940
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261399
|
|
RAJINDERKAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-046-001/123
(LULLON)
|
2618002000NRG23150620220040684
|
15/06/2022
|
KASHMIRO DEVI
|
2618002WL001940
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261401
|
|
KASHMIRODEVI
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-046-001/125
(LULLON)
|
2618002000NRG23150620220040685
|
15/06/2022
|
sukhwinder kaur
|
2618002WL001940
|
sukhwinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261400
|
|
sukhwinderkaur
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-046-001/128
(LULLON)
|
2618002000NRG23150620220040686
|
15/06/2022
|
charan kaur
|
2618002WL001940
|
charan kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261407
|
|
charankaur
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG23150620220040687
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261408
|
|
KULDEEPKAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-046-001/168
(LULLON)
|
2618002000NRG23150620220040694
|
15/06/2022
|
RANI BEGAM
|
2618002WL001940
|
RANI BEGAM
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261329
|
|
RANIBEGAM
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-046-001/174
(LULLON)
|
2618002000NRG23150620220040697
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001940
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261330
|
|
SURINDERKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-046-001/8
(LULLON)
|
2618002000NRG23150620220040710
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261381
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-030-001/60
(JANDALI)
|
2618002000NRG23150620220040621
|
15/06/2022
|
BUDH RAM
|
2618002WL001936
|
BUDH RAM
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261332
|
|
BUDHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-013-001/78
(DHUNDA)
|
2618002000NRG23150620220040736
|
15/06/2022
|
HARBANS SINGH
|
2618002WL001941
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261389
|
|
MR HARBANS SINGH
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-019-001/11
(FEROZPUR)
|
2618002000NRG23150620220040988
|
15/06/2022
|
RAMANPREET KAUR
|
2618002WL001976
|
RAMANPREET KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261388
|
|
MRS RAMANPREET KAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/155
(GANDUA KALAN)
|
2618002000NRG23150620220041007
|
15/06/2022
|
JASPAL KAUR
|
2618002WL001977
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261391
|
|
MRS JASPAL KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/169
(GANDUA KALAN)
|
2618002000NRG23150620220041011
|
15/06/2022
|
DALJIT KAUR
|
2618002WL001977
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261393
|
|
MRS DALJIT KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-054-001/115
(MEHDOODAN)
|
2618002000NRG23150620220041017
|
15/06/2022
|
MOHAMMAD INUS
|
2618002WL001978
|
MOHAMMAD INUS
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261413
|
|
MR MOHD UNIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-046-001/172
(LULLON)
|
2618002000NRG23150620220040696
|
15/06/2022
|
PARAMJEET KAUR
|
2618002WL001940
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261331
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
BASSI PATHANA
|
PB-18-002-003-001/71
(BHANGUAN)
|
2618002000NRG23150620220040596
|
15/06/2022
|
TEJINDER KAUR
|
2618002WL001934
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261338
|
|
MRS TEJINDER KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-003-001/74
(BHANGUAN)
|
2618002000NRG23150620220040598
|
15/06/2022
|
MANJINDER KAUR
|
2618002WL001934
|
MANJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261412
|
|
MISS MANJINDER KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-003-001/75
(BHANGUAN)
|
2618002000NRG23150620220040599
|
15/06/2022
|
LAKSHMI DEVI
|
2618002WL001934
|
LAKSHMI DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261344
|
|
MS LAKSHMI DEVI
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-003-001/76
(BHANGUAN)
|
2618002000NRG23150620220040600
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001934
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374261411
|
|
MRS JASWINDER KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-013-001/28
(DHUNDA)
|
2618002000NRG23150620220040722
|
15/06/2022
|
Gagandeep kaur
|
2618002WL001941
|
Gagandeep kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261398
|
|
MR GAGANDEEP KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-013-001/34
(DHUNDA)
|
2618002000NRG23150620220040725
|
15/06/2022
|
AMANPREET KAUR
|
2618002WL001941
|
AMANPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261342
|
|
MS AMANPREET KAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-013-001/39
(DHUNDA)
|
2618002000NRG23150620220040727
|
15/06/2022
|
MANJEET KAUR
|
2618002WL001941
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261335
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-019-001/145
(FEROZPUR)
|
2618002000NRG23150620220040603
|
15/06/2022
|
HARBHAJAN KAUR
|
2618002WL001935
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374261343
|
|
MRS HARBHAJAN KAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/118
(GANDUA KALAN)
|
2618002000NRG23150620220041000
|
15/06/2022
|
JAGDEEP SINGH
|
2618002WL001977
|
JAGDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261341
|
|
MR JAGDEEP SINGH
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/138
(KHALASPUR)
|
2618002000NRG23150620220040746
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001942
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261336
|
|
MRS PARAMJEET KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/177
(KHALASPUR)
|
2618002000NRG23150620220040749
|
15/06/2022
|
RANJIT RANI
|
2618002WL001942
|
RANJIT RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261340
|
|
MRS RANJIT RANI
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/34
(KHALASPUR)
|
2618002000NRG23150620220040754
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001942
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261339
|
|
MRS SURINDER KAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-043-001/23
(KHUDA DAD PUR)
|
2618002000NRG23150620220040670
|
15/06/2022
|
BALBIR SINGH
|
2618002WL001939
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261395
|
|
MR BALBIR SINGH
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-054-001/10
(MEHDOODAN)
|
2618002000NRG23150620220041015
|
15/06/2022
|
MANJEET KAUR
|
2618002WL001978
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261334
|
|
MRS MANJEET KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-054-001/115
(MEHDOODAN)
|
2618002000NRG23150620220041018
|
15/06/2022
|
BIBI ZAHRA
|
2618002WL001978
|
BIBI ZAHRA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261345
|
|
MS BIBI ZAHRA
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-054-001/117
(MEHDOODAN)
|
2618002000NRG23150620220041020
|
15/06/2022
|
BALVIR SINGH
|
2618002WL001978
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261414
|
|
MR BALVIR SINGH
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-054-001/117
(MEHDOODAN)
|
2618002000NRG23150620220041019
|
15/06/2022
|
HARBANSH KAUR
|
2618002WL001978
|
HARBANSH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261406
|
|
MRS HARBANS KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-054-001/2
(MEHDOODAN)
|
2618002000NRG23150620220041021
|
15/06/2022
|
SURJIT SINGH
|
2618002WL001978
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261405
|
|
MR SURJIT SINGH
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-054-001/27
(MEHDOODAN)
|
2618002000NRG23150620220041022
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001978
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261337
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140436
|
140436
|
|
|
|
|
|
|
|