|
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
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG23141120220221886
|
14/11/2022
|
SUKHDEV SINGH
|
2617003WL007665
|
SUKHDEV SINGH
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172147
|
|
SUKHDEV SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-040-001/393
(THUTHIANWALI)
|
2617003000NRG23141120220221911
|
14/11/2022
|
CHHINDERPAL KAUR
|
2617003WL007665
|
CHHINDERPAL KAUR
|
00045
|
BARB0MANPUN
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549172148
|
|
CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-040-001/338
(THUTHIANWALI)
|
2617003000NRG23141120220221909
|
14/11/2022
|
GURMEET KAUR
|
2617003WL007665
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172149
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-033-001/767
(NANGAL KALAN)
|
2617003000NRG23141120220221808
|
14/11/2022
|
SUKHWINDER SINGH
|
2617003WL007663
|
SUKHWINDER SINGH
|
00078
|
CNRB0002472
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172225
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG23141120220221843
|
14/11/2022
|
NASIB KAUR
|
2617003WL007664
|
NASIB KAUR
|
00078
|
CNRB0018145
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172223
|
|
NASIB KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-034-001/538
(NANGAL KHURD)
|
2617003000NRG23141120220221871
|
14/11/2022
|
MANPREET KAUR
|
2617003WL007664
|
MANPREET KAUR
|
00078
|
CNRB0018145
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172224
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-033-001/1041
(NANGAL KALAN)
|
2617003000NRG23141120220221725
|
14/11/2022
|
JAGRAJ
|
2617003WL007663
|
JAGRAJ
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172157
|
|
JAGRAJ
|
()
|
|
8
|
MANSA
|
PB-17-003-033-001/1068
(NANGAL KALAN)
|
2617003000NRG23141120220221726
|
14/11/2022
|
KULWINDER KAUR
|
2617003WL007663
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549172181
|
|
KULWINDER KAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-033-001/149
(NANGAL KALAN)
|
2617003000NRG23141120220221733
|
14/11/2022
|
NACHATAR SINGH
|
2617003WL007663
|
NACHATAR SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172150
|
|
NACHATAR SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-033-001/162
(NANGAL KALAN)
|
2617003000NRG23141120220221734
|
14/11/2022
|
SUKHPREET KAUR
|
2617003WL007663
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172169
|
|
SUKHPREET KAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-033-001/164
(NANGAL KALAN)
|
2617003000NRG23141120220221735
|
14/11/2022
|
NICKY KAUR
|
2617003WL007663
|
NICKY KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172178
|
|
NICKY KAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-033-001/167
(NANGAL KALAN)
|
2617003000NRG23141120220221736
|
14/11/2022
|
JASVIR KAUR
|
2617003WL007663
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172156
|
|
JASVIR KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-033-001/203
(NANGAL KALAN)
|
2617003000NRG23141120220221740
|
14/11/2022
|
JASVIR KAUR
|
2617003WL007663
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172154
|
|
JASVIR KAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-033-001/221
(NANGAL KALAN)
|
2617003000NRG23141120220221742
|
14/11/2022
|
KULWINDER KAUR
|
2617003WL007663
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549172161
|
|
KULWINDER KAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-033-001/237
(NANGAL KALAN)
|
2617003000NRG23141120220221744
|
14/11/2022
|
SIMARJIT KAUR
|
2617003WL007663
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172170
|
|
SIMARJIT KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-033-001/252
(NANGAL KALAN)
|
2617003000NRG23141120220221746
|
14/11/2022
|
Darshan singh
|
2617003WL007663
|
Darshan singh
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172218
|
|
Darshan singh
|
()
|
|
17
|
MANSA
|
PB-17-003-033-001/327
(NANGAL KALAN)
|
2617003000NRG23141120220221748
|
14/11/2022
|
KIRANDEEP KAUR
|
2617003WL007663
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172174
|
|
KIRANDEEP KAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-033-001/368
(NANGAL KALAN)
|
2617003000NRG23141120220221752
|
14/11/2022
|
MITHU SINGH
|
2617003WL007663
|
MITHU SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172219
|
|
MITHU SINGH
|
()
|
|
19
|
MANSA
|
PB-17-003-033-001/444
(NANGAL KALAN)
|
2617003000NRG23141120220221759
|
14/11/2022
|
JASVEER KAUR
|
2617003WL007663
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172165
|
|
JASVEER KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-033-001/532
(NANGAL KALAN)
|
2617003000NRG23141120220221772
|
14/11/2022
|
KULDEEP KAUR
|
2617003WL007663
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172152
|
|
KULDEEP KAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-033-001/552
(NANGAL KALAN)
|
2617003000NRG23141120220221776
|
14/11/2022
|
KARMJEET KAUR
|
2617003WL007663
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172155
|
|
KARMJEET KAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-033-001/616
(NANGAL KALAN)
|
2617003000NRG23141120220221787
|
14/11/2022
|
KARMJEET KAUR
|
2617003WL007663
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172166
|
|
KARMJEET KAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-033-001/63
(NANGAL KALAN)
|
2617003000NRG23141120220221789
|
14/11/2022
|
JASWINDER KAUR
|
2617003WL007663
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172163
|
|
JASWINDER KAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23141120220221791
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007663
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172221
|
|
SHINDER KAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-033-001/659
(NANGAL KALAN)
|
2617003000NRG23141120220221793
|
14/11/2022
|
JASWINDER KAUR
|
2617003WL007663
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172162
|
|
JASWINDER KAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-033-001/663
(NANGAL KALAN)
|
2617003000NRG23141120220221794
|
14/11/2022
|
JAGPAL KAUR
|
2617003WL007663
|
JAGPAL KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172167
|
|
JAGPAL KAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-033-001/67
(NANGAL KALAN)
|
2617003000NRG23141120220221797
|
14/11/2022
|
BEERA KAUR
|
2617003WL007663
|
BEERA KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549172220
|
|
BEERA KAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-033-001/701
(NANGAL KALAN)
|
2617003000NRG23141120220221801
|
14/11/2022
|
Ranjit Singh
|
2617003WL007663
|
Ranjit Singh
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172172
|
|
Ranjit Singh
|
()
|
|
29
|
MANSA
|
PB-17-003-033-001/710
(NANGAL KALAN)
|
2617003000NRG23141120220221803
|
14/11/2022
|
Sandeep Kaur
|
2617003WL007663
|
Sandeep Kaur
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172168
|
|
Sandeep Kaur
|
()
|
|
30
|
MANSA
|
PB-17-003-033-001/753
(NANGAL KALAN)
|
2617003000NRG23141120220221807
|
14/11/2022
|
SUKHDEV SINGH
|
2617003WL007663
|
SUKHDEV SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172164
|
|
SUKHDEV SINGH
|
()
|
|
31
|
MANSA
|
PB-17-003-033-001/797
(NANGAL KALAN)
|
2617003000NRG23141120220221811
|
14/11/2022
|
KULWINDER KAUR
|
2617003WL007663
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172158
|
|
KULWINDER KAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-033-001/815
(NANGAL KALAN)
|
2617003000NRG23141120220221812
|
14/11/2022
|
JASWINDER KAUR
|
2617003WL007663
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172215
|
|
JASWINDER KAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-033-001/817
(NANGAL KALAN)
|
2617003000NRG23141120220221813
|
14/11/2022
|
SARBJEET KAUR
|
2617003WL007663
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172173
|
|
SARBJEET KAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-033-001/859
(NANGAL KALAN)
|
2617003000NRG23141120220221814
|
14/11/2022
|
SARUP SINGH
|
2617003WL007663
|
SARUP SINGH
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172151
|
|
SARUP SINGH
|
()
|
|
35
|
MANSA
|
PB-17-003-033-001/880
(NANGAL KALAN)
|
2617003000NRG23141120220221815
|
14/11/2022
|
SUKHPAL KAUR
|
2617003WL007663
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172216
|
|
SUKHPAL KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-033-001/888
(NANGAL KALAN)
|
2617003000NRG23141120220221816
|
14/11/2022
|
GURMEL SINGH
|
2617003WL007663
|
GURMEL SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172222
|
|
GURMEL SINGH
|
()
|
|
37
|
MANSA
|
PB-17-003-033-001/975
(NANGAL KALAN)
|
2617003000NRG23141120220221818
|
14/11/2022
|
RAMANDEEP KAUR
|
2617003WL007663
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549172159
|
|
RAMANDEEP KAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-034-001/177
(NANGAL KHURD)
|
2617003000NRG23141120220221825
|
14/11/2022
|
RAJ KAUR
|
2617003WL007664
|
RAJ KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172160
|
|
RAJ KAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-034-001/306
(NANGAL KHURD)
|
2617003000NRG23141120220221836
|
14/11/2022
|
CHARANJIT KAUR
|
2617003WL007664
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172179
|
|
CHARANJIT KAUR
|
()
|
|
40
|
MANSA
|
PB-17-003-034-001/369
(NANGAL KHURD)
|
2617003000NRG23141120220221848
|
14/11/2022
|
KARAMJIT KAUR
|
2617003WL007664
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172217
|
|
KARAMJIT KAUR
|
()
|
|
41
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG23141120220221859
|
14/11/2022
|
RAJDEEP KAUR
|
2617003WL007664
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172153
|
|
RAJDEEP KAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-034-001/482
(NANGAL KHURD)
|
2617003000NRG23141120220221861
|
14/11/2022
|
RAJWINDER KAUR
|
2617003WL007664
|
RAJWINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172176
|
|
RAJWINDER KAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG23141120220221866
|
14/11/2022
|
KABEL SINGH
|
2617003WL007664
|
KABEL SINGH
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172171
|
|
KABEL SINGH
|
()
|
|
44
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG23141120220221872
|
14/11/2022
|
SARABJEET KAUR
|
2617003WL007664
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172175
|
|
SARABJEET KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-034-001/547
(NANGAL KHURD)
|
2617003000NRG23141120220221874
|
14/11/2022
|
PREETI
|
2617003WL007664
|
PREETI
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172180
|
|
PREETI
|
()
|
|
46
|
MANSA
|
PB-17-003-034-001/549
(NANGAL KHURD)
|
2617003000NRG23141120220221875
|
14/11/2022
|
AMANDEEP KAUR
|
2617003WL007664
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172177
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG23141120220221878
|
14/11/2022
|
JASPREET KAUR
|
2617003WL007664
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172182
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-034-001/201
(NANGAL KHURD)
|
2617003000NRG23141120220221827
|
14/11/2022
|
SUKHDEV SINGH
|
2617003WL007664
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172193
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-034-001/330
(NANGAL KHURD)
|
2617003000NRG23141120220221840
|
14/11/2022
|
KARNAIL KAUR
|
2617003WL007664
|
KARNAIL KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549172214
|
|
KARNAIL KAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-034-001/384
(NANGAL KHURD)
|
2617003000NRG23141120220221853
|
14/11/2022
|
JITO
|
2617003WL007664
|
JITO
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549172187
|
|
JITO
|
()
|
|
51
|
MANSA
|
PB-17-003-034-001/427
(NANGAL KHURD)
|
2617003000NRG23141120220221857
|
14/11/2022
|
AMARJIT KAUR
|
2617003WL007664
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172186
|
|
AMARJIT KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG23141120220221858
|
14/11/2022
|
PARMINDER KAUR
|
2617003WL007664
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172191
|
|
PARMINDER KAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG23141120220221860
|
14/11/2022
|
VEERPAL KAUR
|
2617003WL007664
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549172194
|
|
VEERPAL KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG23141120220221864
|
14/11/2022
|
HARPREET KAUR
|
2617003WL007664
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172195
|
|
HARPREET KAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG23141120220221865
|
14/11/2022
|
BALJEET KAUR
|
2617003WL007664
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172190
|
|
BALJEET KAUR
|
()
|
|
56
|
MANSA
|
PB-17-003-034-001/509
(NANGAL KHURD)
|
2617003000NRG23141120220221867
|
14/11/2022
|
PIARO KAUR
|
2617003WL007664
|
PIARO KAUR
|
00354
|
PUNB0031300
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549172188
|
|
PIARO KAUR
|
()
|
|
57
|
MANSA
|
PB-17-003-034-001/531
(NANGAL KHURD)
|
2617003000NRG23141120220221869
|
14/11/2022
|
GUDDI KAUR
|
2617003WL007664
|
GUDDI KAUR
|
00354
|
PUNB0031300
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172189
|
|
GUDDI KAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-034-001/533
(NANGAL KHURD)
|
2617003000NRG23141120220221870
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007664
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549172196
|
|
SHINDER KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG23141120220221876
|
14/11/2022
|
GURPREET KAUR
|
2617003WL007664
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549172192
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG23141120220221891
|
14/11/2022
|
BALJEET KAUR
|
2617003WL007665
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549172213
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-034-001/523
(NANGAL KHURD)
|
2617003000NRG23141120220221868
|
14/11/2022
|
ARSHDEEP KAUR
|
2617003WL007664
|
ARSHDEEP KAUR
|
00415
|
SBIN0007519
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172197
|
|
MRS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-030-001/149
(MANSA KHURD)
|
2617003000NRG23141120220221887
|
14/11/2022
|
GAGANDEEP SINGH
|
2617003WL007665
|
GAGANDEEP SINGH
|
00415
|
SBIN0050041
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172198
|
|
MR GAGANDEEP SINGH SO ROSI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-030-001/105
(MANSA KHURD)
|
2617003000NRG23141120220221883
|
14/11/2022
|
MALKIT KAUR
|
2617003WL007665
|
MALKIT KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172204
|
|
MALKIT KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-030-001/127
(MANSA KHURD)
|
2617003000NRG23141120220221885
|
14/11/2022
|
SURJIT KAUR
|
2617003WL007665
|
SURJIT KAUR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
19/11/2022
|
|
6549172206
|
|
SURJIT KAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-030-001/151
(MANSA KHURD)
|
2617003000NRG23141120220221888
|
14/11/2022
|
KARAMJIT KAUR
|
2617003WL007665
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549172201
|
|
KARAMJIT KAUR
|
()
|
|
66
|
MANSA
|
PB-17-003-030-001/152
(MANSA KHURD)
|
2617003000NRG23141120220221889
|
14/11/2022
|
NIRMAL KAUR
|
2617003WL007665
|
NIRMAL KAUR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
19/11/2022
|
|
6549172205
|
|
NIRMAL KAUR
|
()
|
|
67
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG23141120220221890
|
14/11/2022
|
RAMANDEEP KAUR
|
2617003WL007665
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172212
|
|
RAMANDEEP KAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG23141120220221893
|
14/11/2022
|
RANJIT KAUR
|
2617003WL007665
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549172208
|
|
RANJIT KAUR
|
()
|
|
69
|
MANSA
|
PB-17-003-030-001/46
(MANSA KHURD)
|
2617003000NRG23141120220221900
|
14/11/2022
|
GURMAIL KAUR
|
2617003WL007665
|
GURMAIL KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549172203
|
|
GURMAIL KAUR
|
()
|
|
70
|
MANSA
|
PB-17-003-030-001/60
(MANSA KHURD)
|
2617003000NRG23141120220221902
|
14/11/2022
|
LEELA SINGH
|
2617003WL007665
|
LEELA SINGH
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172200
|
|
LEELA SINGH
|
()
|
|
71
|
MANSA
|
PB-17-003-030-001/65
(MANSA KHURD)
|
2617003000NRG23141120220221904
|
14/11/2022
|
SURJIT KAUR
|
2617003WL007665
|
SURJIT KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549172202
|
|
SURJIT KAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-030-001/76
(MANSA KHURD)
|
2617003000NRG23141120220221906
|
14/11/2022
|
MANJIT KAUR
|
2617003WL007665
|
MANJIT KAUR
|
00468
|
UBIN0557595
|
250
|
250
|
Processed
|
19/11/2022
|
|
6549172207
|
|
MANJIT KAUR
|
()
|
|
73
|
MANSA
|
PB-17-003-034-001/494
(NANGAL KHURD)
|
2617003000NRG23141120220221863
|
14/11/2022
|
JASVIR KAUR
|
2617003WL007664
|
JASVIR KAUR
|
00468
|
UBIN0557595
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172199
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG23141120220221855
|
14/11/2022
|
REENA KAUR
|
2617003WL007664
|
REENA KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172209
|
|
REENA KAUR
|
()
|
|
75
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG23141120220221856
|
14/11/2022
|
NASIB KAUR
|
2617003WL007664
|
NASIB KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549172210
|
|
NASIB KAUR
|
()
|
|
76
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG23141120220221862
|
14/11/2022
|
SUKHJEET KAUR
|
2617003WL007664
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549172211
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-034-001/240
(NANGAL KHURD)
|
2617003000NRG23141120220221828
|
14/11/2022
|
MAYA DEVI
|
2617003WL007664
|
MAYA DEVI
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549172184
|
|
MAYA DEVI
|
()
|
|
78
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG23141120220221837
|
14/11/2022
|
GURPREET KAUR
|
2617003WL007664
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172183
|
|
GURPREET KAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-034-001/8
(NANGAL KHURD)
|
2617003000NRG23141120220221879
|
14/11/2022
|
PARVINDER KAUR
|
2617003WL007664
|
PARVINDER KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549172185
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|