|
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
|
Mehalkalan
|
PB-21-002-034-001/194-A
(Sadowal)
|
2621002000NRG23090620220021240
|
09/06/2022
|
Shinder kaur
|
2621002WL000781
|
Shinder kaur
|
00048
|
BKID0006513
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290847229
|
|
Shinderkaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/23-A
(Sadowal)
|
2621002000NRG23090620220021245
|
09/06/2022
|
Lakhvir Singh
|
2621002WL000781
|
Lakhvir Singh
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847223
|
|
LakhvirSingh
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-034-001/288-A
(Sadowal)
|
2621002000NRG23090620220021259
|
09/06/2022
|
GURMAIL SINGH
|
2621002WL000781
|
GURMAIL SINGH
|
00048
|
BKID0006513
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847222
|
|
GURMAILSINGH
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-034-001/289-A
(Sadowal)
|
2621002000NRG23090620220021260
|
09/06/2022
|
SANDEEP KAUR
|
2621002WL000781
|
SANDEEP KAUR
|
00048
|
BKID0006513
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290847230
|
|
SANDEEPKAUR
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-034-001/31-A
(Sadowal)
|
2621002000NRG23090620220021263
|
09/06/2022
|
Sukhmander Singh
|
2621002WL000781
|
Sukhmander Singh
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847224
|
|
SukhmanderSingh
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-034-001/32-A
(Sadowal)
|
2621002000NRG23090620220021265
|
09/06/2022
|
Darshan Kaur
|
2621002WL000781
|
Darshan Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847228
|
|
DarshanKaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-034-001/357-A
(Sadowal)
|
2621002000NRG23090620220021267
|
09/06/2022
|
Karamjit Kaur
|
2621002WL000781
|
Karamjit Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847231
|
|
KaramjitKaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-034-001/37-A
(Sadowal)
|
2621002000NRG23090620220021269
|
09/06/2022
|
Manju Kaur
|
2621002WL000781
|
Manju Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847226
|
|
ManjuKaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-034-001/53-A
(Sadowal)
|
2621002000NRG23090620220021276
|
09/06/2022
|
Sinder Kaur
|
2621002WL000781
|
Sinder Kaur
|
00048
|
BKID0006513
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847227
|
|
SinderKaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-034-001/64-A
(Sadowal)
|
2621002000NRG23090620220021281
|
09/06/2022
|
Harbans Kaur
|
2621002WL000781
|
Harbans Kaur
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847225
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-015-001/4-A
(Gangohar)
|
2621002000NRG23090620220021385
|
09/06/2022
|
Kuldeep Kaur
|
2621002WL000784
|
Kuldeep Kaur
|
00048
|
BKID0006581
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290847232
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-034-001/13-A
(Sadowal)
|
2621002000NRG23090620220021228
|
09/06/2022
|
Kuldip Kaur
|
2621002WL000781
|
Kuldip Kaur
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290847233
|
|
KuldipKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-010-001/24-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021327
|
09/06/2022
|
Kuldeep Kaur
|
2621002WL000782
|
Kuldeep Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847235
|
|
KuldeepKaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-031-001/565-A
(Pandori)
|
2621002000NRG23090620220021174
|
09/06/2022
|
Darso Kaur
|
2621002WL000774
|
Darso Kaur
|
00152
|
HDFC0003460
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847234
|
|
DarsoKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-034-001/103
(Sadowal)
|
2621002000NRG23090620220021225
|
09/06/2022
|
Manjit kaur
|
2621002WL000781
|
Manjit kaur
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847239
|
|
Manjitkaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-034-001/103
(Sadowal)
|
2621002000NRG23090620220021224
|
09/06/2022
|
Sukhdev Singh
|
2621002WL000781
|
Sukhdev Singh
|
00152
|
HDFC0003462
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290847238
|
|
SukhdevSingh
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-034-001/22-A
(Sadowal)
|
2621002000NRG23090620220021244
|
09/06/2022
|
Balvir Kaur
|
2621002WL000781
|
Balvir Kaur
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847237
|
|
BalvirKaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-034-001/31-A
(Sadowal)
|
2621002000NRG23090620220021264
|
09/06/2022
|
Sukhjit Kaur
|
2621002WL000781
|
Sukhjit Kaur
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847240
|
|
SukhjitKaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-034-001/37-A
(Sadowal)
|
2621002000NRG23090620220021268
|
09/06/2022
|
Jasmel Kaur
|
2621002WL000781
|
Jasmel Kaur
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847236
|
|
JasmelKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-010-001/152-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021301
|
09/06/2022
|
Balwinder Singh
|
2621002WL000782
|
Balwinder Singh
|
00176
|
IDIB000B118
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847241
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-010-001/179-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021312
|
09/06/2022
|
Kiranjit Kaur
|
2621002WL000782
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847246
|
|
KiranjitKaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-015-001/590-A
(Gangohar)
|
2621002000NRG23090620220021414
|
09/06/2022
|
Harjit Kaur
|
2621002WL000784
|
Harjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847247
|
|
HarjitKaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-034-001/186-A
(Sadowal)
|
2621002000NRG23090620220021235
|
09/06/2022
|
AMrik Singh
|
2621002WL000781
|
AMrik Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290847243
|
|
AMrikSingh
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-034-001/262
(Sadowal)
|
2621002000NRG23090620220021251
|
09/06/2022
|
Major Singh
|
2621002WL000781
|
Major Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847242
|
|
MajorSingh
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-034-001/282-A
(Sadowal)
|
2621002000NRG23090620220021257
|
09/06/2022
|
Jaspreet Kaur
|
2621002WL000781
|
Jaspreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847245
|
|
JaspreetKaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-034-001/51-A
(Sadowal)
|
2621002000NRG23090620220021275
|
09/06/2022
|
Karamjit Kaur
|
2621002WL000781
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847244
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-015-001/115-B
(Gangohar)
|
2621002000NRG23090620220021364
|
09/06/2022
|
Manpreet kaur
|
2621002WL000784
|
Manpreet kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847279
|
|
Manpreetkaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-015-001/130-A
(Gangohar)
|
2621002000NRG23090620220021369
|
09/06/2022
|
Veerpal Kaur
|
2621002WL000784
|
Veerpal Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847249
|
|
VeerpalKaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-015-001/43-A
(Gangohar)
|
2621002000NRG23090620220021387
|
09/06/2022
|
Surjit Kaur
|
2621002WL000784
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847250
|
|
SurjitKaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-015-001/459-A
(Gangohar)
|
2621002000NRG23090620220021391
|
09/06/2022
|
Simranjit Kaur
|
2621002WL000784
|
Simranjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847264
|
|
SimranjitKaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-015-001/460-A
(Gangohar)
|
2621002000NRG23090620220021392
|
09/06/2022
|
Harpal Kaur
|
2621002WL000784
|
Harpal Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847253
|
|
HarpalKaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-015-001/461-A
(Gangohar)
|
2621002000NRG23090620220021393
|
09/06/2022
|
Paramjit Kaur
|
2621002WL000784
|
Paramjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847259
|
|
ParamjitKaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-015-001/463-A
(Gangohar)
|
2621002000NRG23090620220021394
|
09/06/2022
|
Bhinder Kaur
|
2621002WL000784
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847263
|
|
BhinderKaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-015-001/464-A
(Gangohar)
|
2621002000NRG23090620220021395
|
09/06/2022
|
Kuldeep Kaur
|
2621002WL000784
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847252
|
|
KuldeepKaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-015-001/465-A
(Gangohar)
|
2621002000NRG23090620220021396
|
09/06/2022
|
Bhinder Kaur
|
2621002WL000784
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847260
|
|
BhinderKaur
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-015-001/472-A
(Gangohar)
|
2621002000NRG23090620220021398
|
09/06/2022
|
Lakhvir Singh
|
2621002WL000784
|
Lakhvir Singh
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847283
|
|
LakhvirSingh
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-015-001/54
(Gangohar)
|
2621002000NRG23090620220021402
|
09/06/2022
|
Gurmal Singh
|
2621002WL000784
|
Gurmal Singh
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290847287
|
|
GurmalSingh
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-015-001/569-A
(Gangohar)
|
2621002000NRG23090620220021405
|
09/06/2022
|
SEELEMAN KHAN
|
2621002WL000784
|
SEELEMAN KHAN
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847286
|
|
SEELEMANKHAN
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-015-001/570-A
(Gangohar)
|
2621002000NRG23090620220021407
|
09/06/2022
|
Sumandeep Kaur
|
2621002WL000784
|
Sumandeep Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847274
|
|
SumandeepKaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-015-001/572-A
(Gangohar)
|
2621002000NRG23090620220021408
|
09/06/2022
|
Jagroop Singh
|
2621002WL000784
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847265
|
|
JagroopSingh
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-015-001/575-A
(Gangohar)
|
2621002000NRG23090620220021409
|
09/06/2022
|
Baljit Singh
|
2621002WL000784
|
Baljit Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847272
|
|
BaljitSingh
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-015-001/588-A
(Gangohar)
|
2621002000NRG23090620220021412
|
09/06/2022
|
Lakhvir Kaur
|
2621002WL000784
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847276
|
|
LakhvirKaur
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-015-001/68-A
(Gangohar)
|
2621002000NRG23090620220021419
|
09/06/2022
|
Malkit Singh.
|
2621002WL000784
|
Malkit Singh.
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847251
|
|
MalkitSingh.
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-015-001/7-A
(Gangohar)
|
2621002000NRG23090620220021421
|
09/06/2022
|
Manjit Kaur
|
2621002WL000784
|
Manjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847248
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
45
|
Mehalkalan
|
PB-21-002-010-001/103-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021181
|
09/06/2022
|
Naib Singh
|
2621002WL000776
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847273
|
|
NaibSingh
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021183
|
09/06/2022
|
Kulwant Kaur
|
2621002WL000776
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847282
|
|
KulwantKaur
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-010-001/13-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021299
|
09/06/2022
|
Gurjant Singh
|
2621002WL000782
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847267
|
|
GurjantSingh
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-010-001/161-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021308
|
09/06/2022
|
Gurmail Kaur
|
2621002WL000782
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847269
|
|
GurmailKaur
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-010-001/169-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021309
|
09/06/2022
|
Kuldeep kaur
|
2621002WL000782
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847268
|
|
Kuldeepkaur
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-010-001/176
(Chuhanke Kalan)
|
2621002000NRG23090620220021311
|
09/06/2022
|
Charan Singh.
|
2621002WL000782
|
Charan Singh.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847289
|
|
CharanSingh.
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-010-001/18-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021313
|
09/06/2022
|
Rani
|
2621002WL000782
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847278
|
|
Rani
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021324
|
09/06/2022
|
Ruldu Singh
|
2621002WL000782
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2290847288
|
No Such Account
|
|
|
|
53
|
Mehalkalan
|
PB-21-002-010-001/251-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021331
|
09/06/2022
|
Baldev Singh
|
2621002WL000782
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847262
|
|
BaldevSingh
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-010-001/252-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021332
|
09/06/2022
|
Sarbjit Kaur
|
2621002WL000782
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290847254
|
|
SarbjitKaur
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-010-001/255-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021333
|
09/06/2022
|
Baljit kaur
|
2621002WL000782
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847258
|
|
Baljitkaur
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-031-001/293-A
(Pandori)
|
2621002000NRG23090620220021219
|
09/06/2022
|
Nirmal Singh
|
2621002WL000780
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847290
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-034-001/18-A
(Sadowal)
|
2621002000NRG23090620220021233
|
09/06/2022
|
AKI
|
2621002WL000781
|
AKI
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847270
|
|
AKI
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-034-001/209-A
(Sadowal)
|
2621002000NRG23090620220021243
|
09/06/2022
|
Harjit Singh
|
2621002WL000781
|
Harjit Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847281
|
|
HarjitSingh
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-034-001/60-A
(Sadowal)
|
2621002000NRG23090620220021278
|
09/06/2022
|
Rajvinder Kaur
|
2621002WL000781
|
Rajvinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290847271
|
|
RajvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-015-001/66-A
(Gangohar)
|
2621002000NRG23090620220021417
|
09/06/2022
|
Darshan Singh
|
2621002WL000784
|
Darshan Singh
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847275
|
|
DarshanSingh
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-031-001/313-A
(Pandori)
|
2621002000NRG23090620220021220
|
09/06/2022
|
Sukhdev Singh
|
2621002WL000780
|
Sukhdev Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847255
|
|
SukhdevSingh
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-031-001/51-A
(Pandori)
|
2621002000NRG23090620220021173
|
09/06/2022
|
Jasveer Kaur
|
2621002WL000774
|
Jasveer Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847284
|
|
JasveerKaur
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-031-001/64-A
(Pandori)
|
2621002000NRG23090620220021175
|
09/06/2022
|
Harjinder Kaur
|
2621002WL000774
|
Harjinder Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290847277
|
|
HarjinderKaur
|
()
|
|
64
|
Mehalkalan
|
PB-21-002-035-001/517-A
(Sahaur)
|
2621002000NRG23090620220020510
|
09/06/2022
|
Gurnam Singh
|
2621002WL000756
|
Gurnam Singh
|
00354
|
PUNB0752700
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2290847285
|
|
GurnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
65
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG23090620220021184
|
09/06/2022
|
Harjinder Kaur
|
2621002WL000776
|
Harjinder Kaur
|
00415
|
SBIN0011914
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847280
|
|
MS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23090620220021325
|
09/06/2022
|
Charanjit Kaur
|
2621002WL000782
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847256
|
|
MRS CHARANJIT KAUR
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-015-001/458-A
(Gangohar)
|
2621002000NRG23090620220021390
|
09/06/2022
|
Roshan Khan
|
2621002WL000784
|
Roshan Khan
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847291
|
|
MR ROSHAN KHAN
|
()
|
|
68
|
Mehalkalan
|
PB-21-002-015-001/466-A
(Gangohar)
|
2621002000NRG23090620220021397
|
09/06/2022
|
Manjit kaur
|
2621002WL000784
|
Manjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847261
|
|
MRS MANJIT KAUR
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-031-001/107-A
(Pandori)
|
2621002000NRG23090620220021167
|
09/06/2022
|
Sarbjit Kaur
|
2621002WL000774
|
Sarbjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2290847257
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
70
|
Mehalkalan
|
PB-21-002-034-001/67-A
(Sadowal)
|
2621002000NRG23090620220021284
|
09/06/2022
|
Kewal Singh
|
2621002WL000781
|
Kewal Singh
|
00468
|
UBIN0819620
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290847266
|
|
KewalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|