|
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-17-005-021-001/639
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219809
|
10/11/2022
|
SUKHJIT KAUR
|
2617005WL007500
|
SUKHJIT KAUR
|
00032
|
UTIB0002241
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376437
|
|
SUKHJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/203
(SAMMOU)
|
2617005000NRG23101120220219499
|
10/11/2022
|
JAL KAUR
|
2617005WL007496
|
JAL KAUR
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376436
|
|
JAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-021-001/171
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219638
|
10/11/2022
|
KARAMJIT KAUR
|
2617005WL007500
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376439
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-021-001/636
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219806
|
10/11/2022
|
PARGAT SINGH
|
2617005WL007500
|
PARGAT SINGH
|
00089
|
CBIN0283600
|
1320
|
1320
|
Rejected
|
17/11/2022
|
|
6498376440
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-021-001/105
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219612
|
10/11/2022
|
MANPREET KAUR
|
2617005WL007500
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376443
|
|
MANPREET KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219781
|
10/11/2022
|
MAHINDER SINGH
|
2617005WL007500
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376441
|
|
MAHINDER SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219812
|
10/11/2022
|
AMARJIT KAUR
|
2617005WL007500
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
660
|
660
|
Processed
|
16/11/2022
|
|
6498376442
|
|
AMARJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-021-001/644
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219814
|
10/11/2022
|
SOMA KAUR
|
2617005WL007500
|
SOMA KAUR
|
00152
|
HDFC0001426
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376444
|
|
SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-021-001/575
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219789
|
10/11/2022
|
VIRPAL KAUR
|
2617005WL007500
|
VIRPAL KAUR
|
00168
|
ICIC0003819
|
660
|
660
|
Processed
|
16/11/2022
|
|
6498376446
|
|
VIRPAL KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-021-001/598
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219796
|
10/11/2022
|
RANI KAUR
|
2617005WL007500
|
RANI KAUR
|
00168
|
ICIC0003819
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376445
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219670
|
10/11/2022
|
KARTAR KAUR
|
2617005WL007500
|
KARTAR KAUR
|
00349
|
PSIB0021402
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376447
|
|
KARTAR KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-021-001/478
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219751
|
10/11/2022
|
VEERPAL KAUR
|
2617005WL007500
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376451
|
|
VEERPAL KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-021-001/494
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219754
|
10/11/2022
|
CHARANJIT KAUR
|
2617005WL007500
|
CHARANJIT KAUR
|
00349
|
PSIB0021402
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376452
|
|
CHARANJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-021-001/579
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219790
|
10/11/2022
|
SUKHWINDER KAUR
|
2617005WL007500
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376448
|
|
SUKHWINDER KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-021-001/613
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219802
|
10/11/2022
|
JASVIR KAUR
|
2617005WL007500
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376449
|
|
JASVIR KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-021-001/619
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219803
|
10/11/2022
|
RIMPI KAUR
|
2617005WL007500
|
RIMPI KAUR
|
00349
|
PSIB0021402
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376453
|
|
RIMPI KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-021-001/645
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219815
|
10/11/2022
|
GURPREET KAUR
|
2617005WL007500
|
GURPREET KAUR
|
00349
|
PSIB0021402
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376454
|
|
GURPREET KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-021-001/75
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219822
|
10/11/2022
|
SUKHWINDER KAUR
|
2617005WL007500
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376450
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-021-001/25
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219665
|
10/11/2022
|
JASVIR KAUR
|
2617005WL007500
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376473
|
|
JASVIR KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-021-001/268
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219677
|
10/11/2022
|
LOVEPREET KAUR
|
2617005WL007500
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376485
|
|
LOVEPREET KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-021-001/347
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219706
|
10/11/2022
|
KARNAIL SINGH
|
2617005WL007500
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376483
|
|
KARNAIL SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-021-001/383
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219717
|
10/11/2022
|
AMARJEET KAUR
|
2617005WL007500
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376478
|
|
AMARJEET KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219729
|
10/11/2022
|
kuljit kaur
|
2617005WL007500
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376474
|
|
kuljit kaur
|
()
|
|
24
|
BHIKHI
|
PB-17-005-021-001/463
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219746
|
10/11/2022
|
CHARANJIT KAUR
|
2617005WL007500
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376477
|
|
CHARANJIT KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-021-001/480
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219752
|
10/11/2022
|
MEERA RANI
|
2617005WL007500
|
MEERA RANI
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376480
|
|
MEERA RANI
|
()
|
|
26
|
BHIKHI
|
PB-17-005-021-001/503
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219759
|
10/11/2022
|
CHARANJIT KAUR
|
2617005WL007500
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376475
|
|
CHARANJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219773
|
10/11/2022
|
RAM SINGH
|
2617005WL007500
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376482
|
|
RAM SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219783
|
10/11/2022
|
BALVIR KAUR
|
2617005WL007500
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376479
|
|
BALVIR KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-021-001/593
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219794
|
10/11/2022
|
MANPREET KAUR
|
2617005WL007500
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376486
|
|
MANPREET KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219798
|
10/11/2022
|
GHOTI KAUR
|
2617005WL007500
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376476
|
|
GHOTI KAUR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-021-001/621
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219804
|
10/11/2022
|
LAKHWINDER KAUR
|
2617005WL007500
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376481
|
|
LAKHWINDER KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-021-001/641
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219811
|
10/11/2022
|
MANINDER KAUR
|
2617005WL007500
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376484
|
|
MANINDER KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-021-001/74
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219821
|
10/11/2022
|
JASVIR KAUR
|
2617005WL007500
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376472
|
|
JASVIR KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-021-001/9
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219827
|
10/11/2022
|
JASPREET KAUR
|
2617005WL007500
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376471
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG23101120220219592
|
10/11/2022
|
SUKHWINDER KAUR
|
2617005WL007499
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376457
|
|
SUKHWINDER KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-021-001/162
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219634
|
10/11/2022
|
CHARANJIT KAUR
|
2617005WL007500
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376458
|
|
CHARANJIT KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-021-001/604
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219799
|
10/11/2022
|
DEV SINGH
|
2617005WL007500
|
DEV SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376456
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
38
|
BHIKHI
|
PB-17-005-003-001/203
(ALISHER KHURD)
|
2617005000NRG23101120220219585
|
10/11/2022
|
CHARNJEET KAUR
|
2617005WL007499
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376460
|
|
CHARNJEET KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-003-001/247
(ALISHER KHURD)
|
2617005000NRG23101120220219593
|
10/11/2022
|
PARAMJIT KAUR
|
2617005WL007499
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376459
|
|
PARAMJIT KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-003-001/64
(ALISHER KHURD)
|
2617005000NRG23101120220219603
|
10/11/2022
|
BIKKAR SINGH
|
2617005WL007499
|
BIKKAR SINGH
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376463
|
|
BIKKAR SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-020-001/269
(KHIVA KHURD)
|
2617005000NRG23101120220219539
|
10/11/2022
|
SUKHWINDER KAUR
|
2617005WL007498
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
460
|
460
|
Processed
|
16/11/2022
|
|
6498376462
|
|
SUKHWINDER KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-021-001/417
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219735
|
10/11/2022
|
MANJIT KAUR
|
2617005WL007500
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
660
|
660
|
Processed
|
16/11/2022
|
|
6498376461
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
43
|
BHIKHI
|
PB-17-005-020-001/102
(KHIVA KHURD)
|
2617005000NRG23101120220219519
|
10/11/2022
|
MAHINDER KAUR
|
2617005WL007498
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6498376464
|
|
MAHINDER KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG23101120220219523
|
10/11/2022
|
KULWINDER KAUR
|
2617005WL007498
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6498376469
|
|
KULWINDER KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG23101120220219532
|
10/11/2022
|
KHUSPREET KAUR
|
2617005WL007498
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6498376470
|
|
KHUSPREET KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-020-001/229
(KHIVA KHURD)
|
2617005000NRG23101120220219534
|
10/11/2022
|
BEANT KAUR
|
2617005WL007498
|
BEANT KAUR
|
00354
|
PUNB0133100
|
460
|
460
|
Processed
|
16/11/2022
|
|
6498376468
|
|
BEANT KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG23101120220219540
|
10/11/2022
|
HARJINDER KAUR
|
2617005WL007498
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6498376466
|
|
HARJINDER KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-020-001/46
(KHIVA KHURD)
|
2617005000NRG23101120220219542
|
10/11/2022
|
SARABJIT KAUR
|
2617005WL007498
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6498376465
|
|
SARABJIT KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG23101120220219545
|
10/11/2022
|
BEANT KAUR
|
2617005WL007498
|
BEANT KAUR
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
16/11/2022
|
|
6498376467
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
50
|
BHIKHI
|
PB-17-005-021-001/636
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219807
|
10/11/2022
|
KULVIR KAUR
|
2617005WL007500
|
KULVIR KAUR
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376487
|
|
MRS KULVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
BHIKHI
|
PB-17-005-003-001/106
(ALISHER KHURD)
|
2617005000NRG23101120220219548
|
10/11/2022
|
PARAMJIT KAUR
|
2617005WL007499
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376396
|
|
MRS PARAMJIT KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-003-001/11
(ALISHER KHURD)
|
2617005000NRG23101120220219549
|
10/11/2022
|
ANGREJ KUAR
|
2617005WL007499
|
ANGREJ KUAR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376395
|
|
MRS ANGREJ KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-003-001/138
(ALISHER KHURD)
|
2617005000NRG23101120220219556
|
10/11/2022
|
SOMA KAUR
|
2617005WL007499
|
SOMA KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376493
|
|
MRS SOM KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-003-001/161
(ALISHER KHURD)
|
2617005000NRG23101120220219566
|
10/11/2022
|
JINDER KAUR
|
2617005WL007499
|
JINDER KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
16/11/2022
|
|
6498376494
|
|
MRS JINDER KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-003-001/185
(ALISHER KHURD)
|
2617005000NRG23101120220219575
|
10/11/2022
|
GURMEL KAUR
|
2617005WL007499
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376490
|
|
MRS GURMAIL KAUR
|
()
|
|
56
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG23101120220219576
|
10/11/2022
|
HAMIR KAUR
|
2617005WL007499
|
HAMIR KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376492
|
|
MRS HAMIR KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-003-001/8
(ALISHER KHURD)
|
2617005000NRG23101120220219606
|
10/11/2022
|
JASMAIL KAUR
|
2617005WL007499
|
JASMAIL KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376491
|
|
MRS JASMAIL KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG23101120220219840
|
10/11/2022
|
SUKHDEV SINGH
|
2617005WL007502
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376488
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
()
|
|
59
|
BHIKHI
|
PB-17-005-010-001/118
(BURAJ JHABBAR)
|
2617005000NRG23101120220219503
|
10/11/2022
|
RANJIT KAUR
|
2617005WL007497
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376397
|
|
MRS RANJEET KAUR WO RAJ KUMAR SINGH
|
()
|
|
60
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG23101120220219512
|
10/11/2022
|
JORA SINGH
|
2617005WL007497
|
JORA SINGH
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376489
|
|
MR JORA SINGH
|
()
|
|
61
|
BHIKHI
|
PB-17-005-010-001/89
(BURAJ JHABBAR)
|
2617005000NRG23101120220219514
|
10/11/2022
|
HARPREET KAUR
|
2617005WL007497
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376399
|
|
MRS HARPREET KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-010-001/92
(BURAJ JHABBAR)
|
2617005000NRG23101120220219516
|
10/11/2022
|
SANDEEP KAUR
|
2617005WL007497
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376398
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11812
|
11812
|
|
|
|
|
|
|
|
|
63
|
BHIKHI
|
PB-17-005-003-001/37
(ALISHER KHURD)
|
2617005000NRG23101120220219597
|
10/11/2022
|
JAGPAL KAUR
|
2617005WL007499
|
JAGPAL KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376402
|
|
MS JAGPAL KAUR DO LABH SINGH
|
()
|
|
64
|
BHIKHI
|
PB-17-005-021-001/124
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219623
|
10/11/2022
|
PAL KAUR
|
2617005WL007500
|
PAL KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376411
|
|
MRS PAL KAUR
|
()
|
|
65
|
BHIKHI
|
PB-17-005-021-001/133
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219625
|
10/11/2022
|
BALVIR KAUR
|
2617005WL007500
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376406
|
|
MRS BALVIR KAUR
|
()
|
|
66
|
BHIKHI
|
PB-17-005-021-001/248
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219664
|
10/11/2022
|
PARMJIT KAUR
|
2617005WL007500
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376407
|
|
MRS KARAMJIT KAUR WO DARSHAN SINGH
|
()
|
|
67
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219681
|
10/11/2022
|
LACHMAN SINGH
|
2617005WL007500
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
16/11/2022
|
|
6498376401
|
|
MR LACHHMAN SINGH
|
()
|
|
68
|
BHIKHI
|
PB-17-005-021-001/291
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219686
|
10/11/2022
|
SUKHDEV SINGH
|
2617005WL007500
|
SUKHDEV SINGH
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376403
|
|
MR SUKHDEV SINGH
|
()
|
|
69
|
BHIKHI
|
PB-17-005-021-001/416
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219734
|
10/11/2022
|
DARSHAN KAUR
|
2617005WL007500
|
DARSHAN KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376404
|
|
MRS DARSHAN KAUR
|
()
|
|
70
|
BHIKHI
|
PB-17-005-021-001/470
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219748
|
10/11/2022
|
KIRANJIT KAUR
|
2617005WL007500
|
KIRANJIT KAUR
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376408
|
|
MRS KIRANJIT KAUR
|
()
|
|
71
|
BHIKHI
|
PB-17-005-021-001/535
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219771
|
10/11/2022
|
AMARO KAUR
|
2617005WL007500
|
AMARO KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376410
|
|
MRS AMAR KAUR WO MELA SINGH
|
()
|
|
72
|
BHIKHI
|
PB-17-005-021-001/56
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219779
|
10/11/2022
|
GURMEET KAUR
|
2617005WL007500
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376412
|
|
MRS GURMIT KAUR
|
()
|
|
73
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219813
|
10/11/2022
|
HARPREET SINGH
|
2617005WL007500
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376400
|
|
MR HARPREET SINGH
|
()
|
|
74
|
BHIKHI
|
PB-17-005-021-001/65
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219817
|
10/11/2022
|
NASIB KAUR
|
2617005WL007500
|
NASIB KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376405
|
|
MRS NASIB KAUR
|
()
|
|
75
|
BHIKHI
|
PB-17-005-021-001/80
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219824
|
10/11/2022
|
SHINDERPAL KAUR
|
2617005WL007500
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376409
|
|
MRS JASWINDER KAUR WO KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
76
|
BHIKHI
|
PB-17-005-001-001/728
(AKLIA)
|
2617005000NRG23101120220219839
|
10/11/2022
|
JAGDEV SINGH
|
2617005WL007502
|
JAGDEV SINGH
|
00415
|
SBIN0016221
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498376414
|
|
MR JAGDEV SINGH
|
()
|
|
77
|
BHIKHI
|
PB-17-005-010-001/120
(BURAJ JHABBAR)
|
2617005000NRG23101120220219504
|
10/11/2022
|
SUKHJEET KAUR
|
2617005WL007497
|
SUKHJEET KAUR
|
00415
|
SBIN0016221
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376413
|
|
MS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
78
|
BHIKHI
|
PB-17-005-021-001/607
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219801
|
10/11/2022
|
SURINDER KAUR
|
2617005WL007500
|
SURINDER KAUR
|
00415
|
SBIN0050130
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376415
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-003-001/123
(ALISHER KHURD)
|
2617005000NRG23101120220219552
|
10/11/2022
|
SITO KAUR
|
2617005WL007499
|
SITO KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376420
|
|
MRS MALKIAT KAUR AND DSSO MANSA WO SURJI
|
()
|
|
80
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG23101120220219598
|
10/11/2022
|
MELO KAUR
|
2617005WL007499
|
MELO KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376419
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
()
|
|
81
|
BHIKHI
|
PB-17-005-003-001/83
(ALISHER KHURD)
|
2617005000NRG23101120220219608
|
10/11/2022
|
HARMAIL KAUR
|
2617005WL007499
|
HARMAIL KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376418
|
|
MRS HARMAIL KAUR AND DSSO MANSA WOBALDEV
|
()
|
|
82
|
BHIKHI
|
PB-17-005-021-001/139
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219627
|
10/11/2022
|
BILLU SINGH
|
2617005WL007500
|
BILLU SINGH
|
00415
|
SBIN0050379
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376417
|
|
MR BILOO SINGH
|
()
|
|
83
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219792
|
10/11/2022
|
SUKHDEV SINGH
|
2617005WL007500
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376416
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
84
|
BHIKHI
|
PB-17-005-021-001/104
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219611
|
10/11/2022
|
AMARJIT KAUR
|
2617005WL007500
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376426
|
|
RANI WO BHOLA SINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-021-001/17
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219636
|
10/11/2022
|
SHINDER KAUR
|
2617005WL007500
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376435
|
|
SINDER KAUR W/O KAKA SINGH
|
()
|
|
86
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219646
|
10/11/2022
|
SARABJEET SINGH
|
2617005WL007500
|
SARABJEET SINGH
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376433
|
|
SARABJEET SINGH
|
()
|
|
87
|
BHIKHI
|
PB-17-005-021-001/26
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219673
|
10/11/2022
|
KIRNA KAUR
|
2617005WL007500
|
KIRNA KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376434
|
|
KIRANA KAUR
|
()
|
|
88
|
BHIKHI
|
PB-17-005-021-001/296
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219689
|
10/11/2022
|
BABLI KAUR
|
2617005WL007500
|
BABLI KAUR
|
00462
|
UCBA0003047
|
880
|
880
|
Processed
|
16/11/2022
|
|
6498376431
|
|
BABLI KAUR
|
()
|
|
89
|
BHIKHI
|
PB-17-005-021-001/310
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219692
|
10/11/2022
|
VIRPAL KAUR
|
2617005WL007500
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
220
|
220
|
Processed
|
16/11/2022
|
|
6498376424
|
|
VEERPAL KAUR WO GURPREET SINGH
|
()
|
|
90
|
BHIKHI
|
PB-17-005-021-001/335
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219702
|
10/11/2022
|
RANI KAUR
|
2617005WL007500
|
RANI KAUR
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376438
|
|
RANI KAUR
|
()
|
|
91
|
BHIKHI
|
PB-17-005-021-001/389
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219720
|
10/11/2022
|
HARPREET KAUR
|
2617005WL007500
|
HARPREET KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376423
|
|
HARPREET KAUR WO BABBAR SINGH
|
()
|
|
92
|
BHIKHI
|
PB-17-005-021-001/407
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219727
|
10/11/2022
|
JAGTAR SINGH
|
2617005WL007500
|
JAGTAR SINGH
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376422
|
|
JAGTAR SINGH S/O RAN SINGH
|
()
|
|
93
|
BHIKHI
|
PB-17-005-021-001/521
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219767
|
10/11/2022
|
DAVINDER KAUR
|
2617005WL007500
|
DAVINDER KAUR
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376427
|
|
DAWINDER KAUR
|
()
|
|
94
|
BHIKHI
|
PB-17-005-021-001/53
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219769
|
10/11/2022
|
JASWINDER KAUR
|
2617005WL007500
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376429
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
()
|
|
95
|
BHIKHI
|
PB-17-005-021-001/630
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219805
|
10/11/2022
|
MELO KAUR
|
2617005WL007500
|
MELO KAUR
|
00462
|
UCBA0003047
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376430
|
|
MELO KAUR WO BARKHA SINGH
|
()
|
|
96
|
BHIKHI
|
PB-17-005-021-001/637
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219808
|
10/11/2022
|
KARAMJEET KAUR
|
2617005WL007500
|
KARAMJEET KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376432
|
|
KARAMJEET KAUR
|
()
|
|
97
|
BHIKHI
|
PB-17-005-021-001/646
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219816
|
10/11/2022
|
GEETA RANI
|
2617005WL007500
|
GEETA RANI
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376425
|
|
GEETA RANI WO SANTU SINGH
|
()
|
|
98
|
BHIKHI
|
PB-17-005-021-001/96
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219830
|
10/11/2022
|
GULU KAUR
|
2617005WL007500
|
GULU KAUR
|
00462
|
UCBA0003047
|
440
|
440
|
Processed
|
16/11/2022
|
|
6498376428
|
|
GOLO KAUR WO KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
99
|
BHIKHI
|
PB-17-005-021-001/600
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219797
|
10/11/2022
|
SUKHJEET KAUR
|
2617005WL007500
|
SUKHJEET KAUR
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
6498376421
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
100
|
BHIKHI
|
PB-17-005-021-001/429
(KISHANGARH PHARMAHI)
|
2617005000NRG23101120220219738
|
10/11/2022
|
RANJIT KAUR
|
2617005WL007500
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
6498376455
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100900
|
100900
|
|
|
|
|
|
|
|