|
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
|
DIRBA
|
PB-10-014-001-001/330
(KHANAAL KALAN)
|
2610006000NRG23040720220089471
|
04/07/2022
|
MANPREET KAUR
|
2610006WL004033
|
MANPREET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414359
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-061-001/245
(KAMALPUR)
|
2610006000NRG23040720220089224
|
04/07/2022
|
BALKAR SINGH
|
2610006WL004017
|
BALKAR SINGH
|
00152
|
HDFC0003241
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414280
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-054-001/49
(SULAR GHARAT)
|
2610006000NRG23040720220089507
|
04/07/2022
|
Tej KAUR
|
2610006WL004035
|
Tej KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414283
|
|
Tej KAUR
|
()
|
|
4
|
DIRBA
|
PB-10-006-054-001/70
(SULAR GHARAT)
|
2610006000NRG23040720220089510
|
04/07/2022
|
MANJIT KAUR
|
2610006WL004035
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414282
|
|
MANJIT KAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-054-001/94
(SULAR GHARAT)
|
2610006000NRG23040720220089512
|
04/07/2022
|
Rajpal kaur
|
2610006WL004035
|
Rajpal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414284
|
|
Rajpal kaur
|
()
|
|
6
|
DIRBA
|
PB-10-006-054-001/98
(SULAR GHARAT)
|
2610006000NRG23040720220089513
|
04/07/2022
|
PARGAT SINGH
|
2610006WL004035
|
PARGAT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414281
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-089-001/217
(KOHRIAN)
|
2610006000NRG23040720220089200
|
04/07/2022
|
mukhtiar kaur
|
2610006WL004015
|
mukhtiar kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414285
|
|
mukhtiar kaur
|
()
|
|
8
|
DIRBA
|
PB-10-006-089-001/231
(KOHRIAN)
|
2610006000NRG23040720220089201
|
04/07/2022
|
RAJPAL KAUR
|
2610006WL004015
|
RAJPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414287
|
|
RAJPAL KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-089-001/326
(KOHRIAN)
|
2610006000NRG23040720220089202
|
04/07/2022
|
GURMAIL KAUR
|
2610006WL004015
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414289
|
|
GURMAIL KAUR
|
()
|
|
10
|
DIRBA
|
PB-10-006-089-001/369
(KOHRIAN)
|
2610006000NRG23040720220089203
|
04/07/2022
|
MANDEEP KAUR
|
2610006WL004015
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414288
|
|
MANDEEP KAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-089-001/370
(KOHRIAN)
|
2610006000NRG23040720220089204
|
04/07/2022
|
MANJIT KAUR
|
2610006WL004015
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414373
|
|
MANJIT KAUR
|
()
|
|
12
|
DIRBA
|
PB-10-007-022-001/168
(HARIGARH)
|
2610007000NRG23040720220089272
|
04/07/2022
|
jaswinder kaur
|
2610007WL004020
|
jaswinder kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414291
|
|
jaswinder kaur
|
()
|
|
13
|
DIRBA
|
PB-10-007-022-001/222
(HARIGARH)
|
2610007000NRG23040720220089279
|
04/07/2022
|
KIRANPAL KAUR
|
2610007WL004020
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414286
|
|
KIRANPAL KAUR
|
()
|
|
14
|
DIRBA
|
PB-10-007-022-001/248
(HARIGARH)
|
2610007000NRG23040720220089283
|
04/07/2022
|
MELO KAUR
|
2610007WL004020
|
MELO KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414290
|
|
MELO KAUR
|
()
|
|
15
|
DIRBA
|
PB-10-007-022-001/372
(HARIGARH)
|
2610007000NRG23040720220089290
|
04/07/2022
|
PAMMI KAUR
|
2610007WL004020
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414292
|
|
PAMMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23040720220089432
|
04/07/2022
|
CHARANJIT KAUR
|
2610006WL004032
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414293
|
|
CHARANJIT KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23040720220089433
|
04/07/2022
|
sarbjit kaur
|
2610006WL004032
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414294
|
|
sarbjit kaur
|
()
|
|
18
|
DIRBA
|
PB-10-006-015-001/466
(LADBANJARA KALAN)
|
2610006000NRG23040720220089434
|
04/07/2022
|
Rani kaur
|
2610006WL004032
|
Rani kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414295
|
|
Rani kaur
|
()
|
|
19
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23040720220089435
|
04/07/2022
|
REENA KAUR
|
2610006WL004032
|
REENA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414301
|
|
REENA KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23040720220089436
|
04/07/2022
|
GURPIYAR SINGH
|
2610006WL004032
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414298
|
|
GURPIYAR SINGH
|
()
|
|
21
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23040720220089437
|
04/07/2022
|
jas kaur
|
2610006WL004032
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414299
|
|
jas kaur
|
()
|
|
22
|
DIRBA
|
PB-10-006-015-001/513
(LADBANJARA KALAN)
|
2610006000NRG23040720220089438
|
04/07/2022
|
Harjit kaur
|
2610006WL004032
|
Harjit kaur
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913414372
|
|
Harjit kaur
|
()
|
|
23
|
DIRBA
|
PB-10-006-015-001/519
(LADBANJARA KALAN)
|
2610006000NRG23040720220089439
|
04/07/2022
|
PARAMJIT KAUR
|
2610006WL004032
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414300
|
|
PARAMJIT KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-015-001/539
(LADBANJARA KALAN)
|
2610006000NRG23040720220089440
|
04/07/2022
|
SATYA KAUR
|
2610006WL004032
|
SATYA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414297
|
|
SATYA KAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-015-001/541
(LADBANJARA KALAN)
|
2610006000NRG23040720220089441
|
04/07/2022
|
KARAMJIT SINGH
|
2610006WL004032
|
KARAMJIT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414296
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
26
|
DIRBA
|
PB-10-006-072-001/130
(SAFIPUR KALAN)
|
2610006000NRG23040720220089473
|
04/07/2022
|
LAKHVIR KAUR
|
2610006WL004034
|
LAKHVIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414305
|
|
LAKHVIR KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-072-001/196
(SAFIPUR KALAN)
|
2610006000NRG23040720220089480
|
04/07/2022
|
SATGUR SINGH
|
2610006WL004034
|
SATGUR SINGH
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414311
|
|
SATGUR SINGH
|
()
|
|
28
|
DIRBA
|
PB-10-006-072-001/198
(SAFIPUR KALAN)
|
2610006000NRG23040720220089481
|
04/07/2022
|
harpal kaur
|
2610006WL004034
|
harpal kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414312
|
|
harpal kaur
|
()
|
|
29
|
DIRBA
|
PB-10-006-072-001/206
(SAFIPUR KALAN)
|
2610006000NRG23040720220089483
|
04/07/2022
|
BALWINDER KAUR
|
2610006WL004034
|
BALWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414310
|
|
BALWINDER KAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-072-001/216
(SAFIPUR KALAN)
|
2610006000NRG23040720220089484
|
04/07/2022
|
CHARAN SINGH
|
2610006WL004034
|
CHARAN SINGH
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414302
|
|
CHARAN SINGH
|
()
|
|
31
|
DIRBA
|
PB-10-006-072-001/217
(SAFIPUR KALAN)
|
2610006000NRG23040720220089485
|
04/07/2022
|
KIRANJIT KAUR
|
2610006WL004034
|
KIRANJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414371
|
|
KIRANJIT KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-072-001/219
(SAFIPUR KALAN)
|
2610006000NRG23040720220089486
|
04/07/2022
|
KARAMJEET KAUR
|
2610006WL004034
|
KARAMJEET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414304
|
|
KARAMJEET KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-072-001/220
(SAFIPUR KALAN)
|
2610006000NRG23040720220089487
|
04/07/2022
|
SURJIT KAUR
|
2610006WL004034
|
SURJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414303
|
|
SURJIT KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-072-001/221
(SAFIPUR KALAN)
|
2610006000NRG23040720220089488
|
04/07/2022
|
MANDEEP KAUR
|
2610006WL004034
|
MANDEEP KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414307
|
|
MANDEEP KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-072-001/225
(SAFIPUR KALAN)
|
2610006000NRG23040720220089489
|
04/07/2022
|
MANPREET KAUR
|
2610006WL004034
|
MANPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414309
|
|
MANPREET KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-072-001/29
(SAFIPUR KALAN)
|
2610006000NRG23040720220089491
|
04/07/2022
|
GURMIT KAUR
|
2610006WL004034
|
GURMIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414306
|
|
GURMIT KAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-072-001/82
(SAFIPUR KALAN)
|
2610006000NRG23040720220089498
|
04/07/2022
|
MAHINDER SINGH
|
2610006WL004034
|
MAHINDER SINGH
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414308
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
38
|
DIRBA
|
PB-10-006-001-001/138
(KHANAAL KALAN)
|
2610006000NRG23040720220089447
|
04/07/2022
|
DALWARA SINGH
|
2610006WL004033
|
DALWARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913414323
|
|
DALWARA SINGH
|
()
|
|
39
|
DIRBA
|
PB-10-006-001-001/140
(KHANAAL KALAN)
|
2610006000NRG23040720220089448
|
04/07/2022
|
DARSHAN Kaur
|
2610006WL004033
|
DARSHAN Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414366
|
|
DARSHAN Kaur
|
()
|
|
40
|
DIRBA
|
PB-10-006-001-001/160
(KHANAAL KALAN)
|
2610006000NRG23040720220089449
|
04/07/2022
|
Raj kaur
|
2610006WL004033
|
Raj kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913414320
|
|
Raj kaur
|
()
|
|
41
|
DIRBA
|
PB-10-006-001-001/165
(KHANAAL KALAN)
|
2610006000NRG23040720220089451
|
04/07/2022
|
PAL KAUR
|
2610006WL004033
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414326
|
|
PAL KAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-001-001/175
(KHANAAL KALAN)
|
2610006000NRG23040720220089452
|
04/07/2022
|
MAKHAN SINGH
|
2610006WL004033
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414324
|
|
MAKHAN SINGH
|
()
|
|
43
|
DIRBA
|
PB-10-006-001-001/201
(KHANAAL KALAN)
|
2610006000NRG23040720220089454
|
04/07/2022
|
SATPAL SINGH
|
2610006WL004033
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414321
|
|
SATPAL SINGH
|
()
|
|
44
|
DIRBA
|
PB-10-006-001-001/22
(KHANAAL KALAN)
|
2610006000NRG23040720220089456
|
04/07/2022
|
MEGHA SINGH
|
2610006WL004033
|
MEGHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414332
|
|
MEGHA SINGH
|
()
|
|
45
|
DIRBA
|
PB-10-006-001-001/256
(KHANAAL KALAN)
|
2610006000NRG23040720220089458
|
04/07/2022
|
Malkit KauR
|
2610006WL004033
|
Malkit KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414318
|
|
Malkit KauR
|
()
|
|
46
|
DIRBA
|
PB-10-006-001-001/277
(KHANAAL KALAN)
|
2610006000NRG23040720220089459
|
04/07/2022
|
JASWINDER KAUR
|
2610006WL004033
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414335
|
|
JASWINDER KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-001-001/279
(KHANAAL KALAN)
|
2610006000NRG23040720220089460
|
04/07/2022
|
MANJEET KAUR
|
2610006WL004033
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414369
|
|
MANJEET KAUR
|
()
|
|
48
|
DIRBA
|
PB-10-006-001-001/282
(KHANAAL KALAN)
|
2610006000NRG23040720220089461
|
04/07/2022
|
PARAMJEET KAUR
|
2610006WL004033
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414336
|
|
PARAMJEET KAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-001-001/295
(KHANAAL KALAN)
|
2610006000NRG23040720220089462
|
04/07/2022
|
AMARJIT KAUR
|
2610006WL004033
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414331
|
|
AMARJIT KAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-011-001/263
(GUJJRAN)
|
2610006000NRG23040720220089262
|
04/07/2022
|
Gurmail kaur
|
2610006WL004019
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414322
|
|
Gurmail kaur
|
()
|
|
51
|
DIRBA
|
PB-10-006-061-001/122
(KAMALPUR)
|
2610006000NRG23040720220089208
|
04/07/2022
|
AMAR KAUR
|
2610006WL004017
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414329
|
|
AMAR KAUR
|
()
|
|
52
|
DIRBA
|
PB-10-006-061-001/150
(KAMALPUR)
|
2610006000NRG23040720220089212
|
04/07/2022
|
GEJO KAUR
|
2610006WL004017
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414328
|
|
GEJO KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-061-001/159
(KAMALPUR)
|
2610006000NRG23040720220089213
|
04/07/2022
|
PAL KAUR
|
2610006WL004017
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414367
|
|
PAL KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-061-001/167
(KAMALPUR)
|
2610006000NRG23040720220089215
|
04/07/2022
|
MURTI KAUR
|
2610006WL004017
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414330
|
|
MURTI KAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-061-001/186
(KAMALPUR)
|
2610006000NRG23040720220089216
|
04/07/2022
|
Maya kaur
|
2610006WL004017
|
Maya kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414334
|
|
Maya kaur
|
()
|
|
56
|
DIRBA
|
PB-10-006-061-001/192
(KAMALPUR)
|
2610006000NRG23040720220089217
|
04/07/2022
|
SINDER KAUR
|
2610006WL004017
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414319
|
|
SINDER KAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-061-001/210
(KAMALPUR)
|
2610006000NRG23040720220089220
|
04/07/2022
|
Jal kaur
|
2610006WL004017
|
Jal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414347
|
|
Jal kaur
|
()
|
|
58
|
DIRBA
|
PB-10-006-061-001/232
(KAMALPUR)
|
2610006000NRG23040720220089221
|
04/07/2022
|
BALDEV KAUR
|
2610006WL004017
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414345
|
|
BALDEV KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-061-001/242
(KAMALPUR)
|
2610006000NRG23040720220089222
|
04/07/2022
|
RAJ KAUR
|
2610006WL004017
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414341
|
|
RAJ KAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23040720220089223
|
04/07/2022
|
VASO KAUR
|
2610006WL004017
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414344
|
|
VASO KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-061-001/251
(KAMALPUR)
|
2610006000NRG23040720220089225
|
04/07/2022
|
PALO KAUR
|
2610006WL004017
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414327
|
|
PALO KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-061-001/266
(KAMALPUR)
|
2610006000NRG23040720220089226
|
04/07/2022
|
GURMIT KAUR
|
2610006WL004017
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414342
|
|
GURMIT KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-061-001/3
(KAMALPUR)
|
2610006000NRG23040720220089227
|
04/07/2022
|
BAHUTI KAUR
|
2610006WL004017
|
BAHUTI KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414365
|
|
BAHUTI KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-061-001/333
(KAMALPUR)
|
2610006000NRG23040720220089229
|
04/07/2022
|
CHARANJIT KAUR
|
2610006WL004017
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414333
|
|
CHARANJIT KAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-061-001/366
(KAMALPUR)
|
2610006000NRG23040720220089233
|
04/07/2022
|
DEV SINGH
|
2610006WL004017
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414348
|
|
DEV SINGH
|
()
|
|
66
|
DIRBA
|
PB-10-006-061-001/372
(KAMALPUR)
|
2610006000NRG23040720220089234
|
04/07/2022
|
BHOLA SINGH
|
2610006WL004017
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414346
|
|
BHOLA SINGH
|
()
|
|
67
|
DIRBA
|
PB-10-006-061-001/374
(KAMALPUR)
|
2610006000NRG23040720220089235
|
04/07/2022
|
JANTA SINGH
|
2610006WL004017
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414337
|
|
JANTA SINGH
|
()
|
|
68
|
DIRBA
|
PB-10-006-061-001/85
(KAMALPUR)
|
2610006000NRG23040720220089239
|
04/07/2022
|
Darshan singh
|
2610006WL004017
|
Darshan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414349
|
|
Darshan singh
|
()
|
|
69
|
DIRBA
|
PB-10-006-061-001/90
(KAMALPUR)
|
2610006000NRG23040720220089240
|
04/07/2022
|
MAHINDER KAUR
|
2610006WL004017
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414343
|
|
MAHINDER KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-007-022-001/216
(HARIGARH)
|
2610007000NRG23040720220089278
|
04/07/2022
|
Gurdav kaur
|
2610007WL004020
|
Gurdav kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414325
|
|
Gurdav kaur
|
()
|
|
71
|
DIRBA
|
PB-10-007-022-001/229
(HARIGARH)
|
2610007000NRG23040720220089281
|
04/07/2022
|
Maya kaur
|
2610007WL004020
|
Maya kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414339
|
|
Maya kaur
|
()
|
|
72
|
DIRBA
|
PB-10-007-022-001/264
(HARIGARH)
|
2610007000NRG23040720220089285
|
04/07/2022
|
LAKSHMI KAUR
|
2610007WL004020
|
LAKSHMI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414340
|
|
LAKSHMI KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-007-022-001/284
(HARIGARH)
|
2610007000NRG23040720220089287
|
04/07/2022
|
SUKHPAL KAUR
|
2610007WL004020
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414368
|
|
SUKHPAL KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-007-022-001/87
(HARIGARH)
|
2610007000NRG23040720220089293
|
04/07/2022
|
KULDEEP KAUR
|
2610007WL004020
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414338
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
75
|
DIRBA
|
PB-10-007-022-001/170
(HARIGARH)
|
2610007000NRG23040720220089273
|
04/07/2022
|
Jasvir kaur
|
2610007WL004020
|
Jasvir kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414316
|
|
Jasvir kaur
|
()
|
|
76
|
DIRBA
|
PB-10-007-022-001/191
(HARIGARH)
|
2610007000NRG23040720220089275
|
04/07/2022
|
Ranjit kaur
|
2610007WL004020
|
Ranjit kaur
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913414370
|
|
Ranjit kaur
|
()
|
|
77
|
DIRBA
|
PB-10-007-022-001/214
(HARIGARH)
|
2610007000NRG23040720220089277
|
04/07/2022
|
Gulab kaur
|
2610007WL004020
|
Gulab kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414314
|
|
Gulab kaur
|
()
|
|
78
|
DIRBA
|
PB-10-007-022-001/226
(HARIGARH)
|
2610007000NRG23040720220089280
|
04/07/2022
|
Seeto kaur
|
2610007WL004020
|
Seeto kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414315
|
|
Seeto kaur
|
()
|
|
79
|
DIRBA
|
PB-10-007-022-001/355
(HARIGARH)
|
2610007000NRG23040720220089288
|
04/07/2022
|
CHARANJEET KAUR
|
2610007WL004020
|
CHARANJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414313
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
80
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG23040720220089211
|
04/07/2022
|
BANTY SINGH
|
2610006WL004017
|
BANTY SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414317
|
|
BANTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
81
|
DIRBA
|
PB-10-014-002-001/22
(MODEL TOWN MEHLAN)
|
2610014000NRG23040720220089206
|
04/07/2022
|
baljit kaur
|
2610014WL004016
|
baljit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414364
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
DIRBA
|
PB-10-006-061-001/124
(KAMALPUR)
|
2610006000NRG23040720220089209
|
04/07/2022
|
JOGA SINGH
|
2610006WL004017
|
JOGA SINGH
|
00415
|
SBIN0050606
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414350
|
|
MR JOGA SINGH
|
()
|
|
83
|
DIRBA
|
PB-10-006-061-001/199
(KAMALPUR)
|
2610006000NRG23040720220089219
|
04/07/2022
|
JORA SINGH
|
2610006WL004017
|
JORA SINGH
|
00415
|
SBIN0050606
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913414363
|
|
MR JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
84
|
DIRBA
|
PB-10-006-011-001/184
(GUJJRAN)
|
2610006000NRG23040720220089260
|
04/07/2022
|
Bhagwan Singh
|
2610006WL004019
|
Bhagwan Singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414360
|
|
MR BHAGWAN SINGH
|
()
|
|
85
|
DIRBA
|
PB-10-006-011-001/277
(GUJJRAN)
|
2610006000NRG23040720220089263
|
04/07/2022
|
SATGUR SINGH
|
2610006WL004019
|
SATGUR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414353
|
|
MR SATGUR SINGH
|
()
|
|
86
|
DIRBA
|
PB-10-006-011-001/303
(GUJJRAN)
|
2610006000NRG23040720220089265
|
04/07/2022
|
BALJINDER KAUR
|
2610006WL004019
|
BALJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414352
|
|
MRS BALJINDER KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-054-001/105
(SULAR GHARAT)
|
2610006000NRG23040720220089501
|
04/07/2022
|
BALJIT KAUR
|
2610006WL004035
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414355
|
|
MRS BALJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
88
|
DIRBA
|
PB-10-006-054-001/106
(SULAR GHARAT)
|
2610006000NRG23040720220089502
|
04/07/2022
|
MISRO KAUR
|
2610006WL004035
|
MISRO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414356
|
|
MRS MISRO KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-054-001/25-A
(SULAR GHARAT)
|
2610006000NRG23040720220089503
|
04/07/2022
|
BHOLI
|
2610006WL004035
|
BHOLI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414357
|
|
MRS BHOLI WO BHURA SINGH
|
()
|
|
90
|
DIRBA
|
PB-10-006-054-001/29
(SULAR GHARAT)
|
2610006000NRG23040720220089504
|
04/07/2022
|
SUKHDEV SINGH
|
2610006WL004035
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414361
|
|
MR SUKHDEV SINGH
|
()
|
|
91
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG23040720220089505
|
04/07/2022
|
SURJEET SINGH
|
2610006WL004035
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414362
|
|
MR SURJIT SINGH
|
()
|
|
92
|
DIRBA
|
PB-10-006-054-001/58
(SULAR GHARAT)
|
2610006000NRG23040720220089508
|
04/07/2022
|
JASVIR KAUR
|
2610006WL004035
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414354
|
|
MRS JASVIR KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-054-001/63
(SULAR GHARAT)
|
2610006000NRG23040720220089509
|
04/07/2022
|
HARJINDER KAUR
|
2610006WL004035
|
HARJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414358
|
|
MRS HARJINDER KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-054-001/82
(SULAR GHARAT)
|
2610006000NRG23040720220089511
|
04/07/2022
|
Rani
|
2610006WL004035
|
Rani
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414351
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117594
|
117594
|
|
|
|
|
|
|
|