|
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-10-006-059-001/88
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006050
|
26/04/2022
|
Kamla
|
2610006WL000457
|
Kamla
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472113
|
|
Kamla
|
()
|
|
2
|
DIRBA
|
PB-10-006-059-001/91
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006052
|
26/04/2022
|
Rajni
|
2610006WL000457
|
Rajni
|
00045
|
BARB0DBDIRB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087472052
|
|
Rajni
|
()
|
|
3
|
DIRBA
|
PB-10-006-059-001/92
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006053
|
26/04/2022
|
Sunita Kaur
|
2610006WL000457
|
Sunita Kaur
|
00045
|
BARB0DBDIRB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087472050
|
|
SunitaKaur
|
()
|
|
4
|
DIRBA
|
PB-10-006-059-001/94
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006054
|
26/04/2022
|
Angoori
|
2610006WL000457
|
Angoori
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472051
|
|
Angoori
|
()
|
|
5
|
DIRBA
|
PB-10-006-062-001/422
(ROGLA)
|
2610006000NRG23260420220006138
|
26/04/2022
|
GEETA RANI
|
2610006WL000462
|
GEETA RANI
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472049
|
|
GEETARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-062-001/252
(ROGLA)
|
2610006000NRG23260420220006127
|
26/04/2022
|
SUKHDEV SINGH
|
2610006WL000462
|
SUKHDEV SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472112
|
|
SUKHDEVSINGH
|
()
|
|
7
|
DIRBA
|
PB-10-006-088-001/107
(SAMURAN)
|
2610006000NRG23260420220006055
|
26/04/2022
|
SARABJIT KAUR
|
2610006WL000458
|
SARABJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472054
|
|
SARABJITKAUR
|
()
|
|
8
|
DIRBA
|
PB-10-006-088-001/269
(SAMURAN)
|
2610006000NRG23260420220006074
|
26/04/2022
|
JASVEER KAUR
|
2610006WL000458
|
JASVEER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472055
|
|
JASVEERKAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-088-001/274
(SAMURAN)
|
2610006000NRG23260420220006076
|
26/04/2022
|
KARSHED BEGAM
|
2610006WL000458
|
KARSHED BEGAM
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472053
|
|
KARSHEDBEGAM
|
()
|
|
10
|
DIRBA
|
PB-10-006-089-001/315
(KOHRIAN)
|
2610006000NRG23260420220006034
|
26/04/2022
|
JAGSIR SINGH
|
2610006WL000456
|
JAGSIR SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472056
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-062-001/271
(ROGLA)
|
2610006000NRG23260420220006130
|
26/04/2022
|
Binder kaur
|
2610006WL000462
|
Binder kaur
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472057
|
|
Binderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-008-001/130
(KHERI NAGA)
|
2610006000NRG23260420220006030
|
26/04/2022
|
BIMLA KAUR
|
2610006WL000455
|
BIMLA KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472110
|
|
BIMLAKAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-088-001/116
(SAMURAN)
|
2610006000NRG23260420220006056
|
26/04/2022
|
JEETO KAUR
|
2610006WL000458
|
JEETO KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472059
|
|
JEETOKAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-088-001/253
(SAMURAN)
|
2610006000NRG23260420220006071
|
26/04/2022
|
GURMEET KAUR
|
2610006WL000458
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472058
|
|
GURMEETKAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-088-001/265
(SAMURAN)
|
2610006000NRG23260420220006072
|
26/04/2022
|
CHARANJIT KAUR
|
2610006WL000458
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472061
|
|
CHARANJITKAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-088-001/268
(SAMURAN)
|
2610006000NRG23260420220006073
|
26/04/2022
|
GURDEV KAUR
|
2610006WL000458
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472060
|
|
GURDEVKAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-088-001/74
(SAMURAN)
|
2610006000NRG23260420220006078
|
26/04/2022
|
SURJIT KAUR
|
2610006WL000458
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472111
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-006-060-001/121
(DHHADIAL)
|
2610006000NRG23260420220006087
|
26/04/2022
|
BHAPI KAUR
|
2610006WL000460
|
BHAPI KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472109
|
|
BHAPIKAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-060-001/167
(DHHADIAL)
|
2610006000NRG23260420220006092
|
26/04/2022
|
MANJIT KAUR
|
2610006WL000460
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472105
|
|
MANJITKAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-060-001/182
(DHHADIAL)
|
2610006000NRG23260420220006095
|
26/04/2022
|
KIRNJEET KAUR
|
2610006WL000460
|
KIRNJEET KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087472103
|
|
KIRNJEETKAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-060-001/184
(DHHADIAL)
|
2610006000NRG23260420220006096
|
26/04/2022
|
JASWINDER KAUR
|
2610006WL000460
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472067
|
|
JASWINDERKAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-060-001/224
(DHHADIAL)
|
2610006000NRG23260420220006103
|
26/04/2022
|
GURDEEP KAUR
|
2610006WL000460
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472068
|
|
GURDEEPKAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-060-001/228
(DHHADIAL)
|
2610006000NRG23260420220006104
|
26/04/2022
|
KAJAL KAUR
|
2610006WL000460
|
KAJAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472064
|
|
KAJALKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-060-001/23
(DHHADIAL)
|
2610006000NRG23260420220006105
|
26/04/2022
|
KELO
|
2610006WL000460
|
KELO
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472065
|
|
KELO
|
()
|
|
25
|
DIRBA
|
PB-10-006-060-001/240
(DHHADIAL)
|
2610006000NRG23260420220006106
|
26/04/2022
|
AMARJIT KAUR
|
2610006WL000460
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472108
|
|
AMARJITKAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-060-001/253
(DHHADIAL)
|
2610006000NRG23260420220006108
|
26/04/2022
|
RANO KAUR
|
2610006WL000460
|
RANO KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472066
|
|
RANOKAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-060-001/54
(DHHADIAL)
|
2610006000NRG23260420220006110
|
26/04/2022
|
JASVIR KAUR
|
2610006WL000460
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472107
|
|
JASVIRKAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-089-001/233
(KOHRIAN)
|
2610006000NRG23260420220006032
|
26/04/2022
|
Golo Kaur
|
2610006WL000456
|
Golo Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472062
|
|
GoloKaur
|
()
|
|
29
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG23260420220006033
|
26/04/2022
|
KARAMJIT SINGH
|
2610006WL000456
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472104
|
|
KARAMJITSINGH
|
()
|
|
30
|
DIRBA
|
PB-10-006-089-001/430
(KOHRIAN)
|
2610006000NRG23260420220006035
|
26/04/2022
|
MELA KHAN
|
2610006WL000456
|
MELA KHAN
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472063
|
|
MELAKHAN
|
()
|
|
31
|
DIRBA
|
PB-10-006-089-001/430
(KOHRIAN)
|
2610006000NRG23260420220006036
|
26/04/2022
|
RAJINDER
|
2610006WL000456
|
RAJINDER
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472102
|
|
RAJINDER
|
()
|
|
32
|
DIRBA
|
PB-10-006-089-001/480
(KOHRIAN)
|
2610006000NRG23260420220006037
|
26/04/2022
|
BINDER KAUR
|
2610006WL000456
|
BINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472106
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-060-001/62
(DHHADIAL)
|
2610006000NRG23260420220006113
|
26/04/2022
|
SUKHWINDER KAUR
|
2610006WL000460
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472083
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
DIRBA
|
PB-10-006-060-001/242
(DHHADIAL)
|
2610006000NRG23260420220006107
|
26/04/2022
|
MALKIT KAUR
|
2610006WL000460
|
MALKIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472077
|
|
MALKITKAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-060-001/258
(DHHADIAL)
|
2610006000NRG23260420220006109
|
26/04/2022
|
PARAMJIT KAUR
|
2610006WL000460
|
PARAMJIT KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472069
|
|
PARAMJITKAUR
|
()
|
|
36
|
DIRBA
|
PB-10-007-041-001/11
(SADI HARI)
|
2610007000NRG23260420220006179
|
26/04/2022
|
Rani kaur
|
2610007WL000466
|
Rani kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087472072
|
|
Ranikaur
|
()
|
|
37
|
DIRBA
|
PB-10-007-041-001/112
(SADI HARI)
|
2610007000NRG23260420220006180
|
26/04/2022
|
Rama Singh
|
2610007WL000466
|
Rama Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472100
|
|
RamaSingh
|
()
|
|
38
|
DIRBA
|
PB-10-007-041-001/114
(SADI HARI)
|
2610007000NRG23260420220006181
|
26/04/2022
|
Palo Kaur
|
2610007WL000466
|
Palo Kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087472076
|
|
PaloKaur
|
()
|
|
39
|
DIRBA
|
PB-10-007-041-001/138
(SADI HARI)
|
2610007000NRG23260420220006183
|
26/04/2022
|
BANT KAUR
|
2610007WL000466
|
BANT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472074
|
|
BANTKAUR
|
()
|
|
40
|
DIRBA
|
PB-10-007-041-001/178
(SADI HARI)
|
2610007000NRG23260420220006186
|
26/04/2022
|
SEETA KAUR
|
2610007WL000466
|
SEETA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472071
|
|
SEETAKAUR
|
()
|
|
41
|
DIRBA
|
PB-10-007-041-001/263
(SADI HARI)
|
2610007000NRG23260420220006192
|
26/04/2022
|
Sita singh
|
2610007WL000466
|
Sita singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472101
|
|
Sitasingh
|
()
|
|
42
|
DIRBA
|
PB-10-007-041-001/455
(SADI HARI)
|
2610007000NRG23260420220006204
|
26/04/2022
|
BINDER KAUR
|
2610007WL000466
|
BINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472098
|
|
BINDERKAUR
|
()
|
|
43
|
DIRBA
|
PB-10-007-041-001/510
(SADI HARI)
|
2610007000NRG23260420220006206
|
26/04/2022
|
Bhagwan kaur
|
2610007WL000466
|
Bhagwan kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472096
|
|
Bhagwankaur
|
()
|
|
44
|
DIRBA
|
PB-10-007-041-001/512
(SADI HARI)
|
2610007000NRG23260420220006207
|
26/04/2022
|
kamla
|
2610007WL000466
|
kamla
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472075
|
|
kamla
|
()
|
|
45
|
DIRBA
|
PB-10-007-041-001/533
(SADI HARI)
|
2610007000NRG23260420220006208
|
26/04/2022
|
Rajvir kaur
|
2610007WL000466
|
Rajvir kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472099
|
|
Rajvirkaur
|
()
|
|
46
|
DIRBA
|
PB-10-007-041-001/536
(SADI HARI)
|
2610007000NRG23260420220006209
|
26/04/2022
|
kulwant kaur
|
2610007WL000466
|
kulwant kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472073
|
|
kulwantkaur
|
()
|
|
47
|
DIRBA
|
PB-10-007-041-001/542
(SADI HARI)
|
2610007000NRG23260420220006210
|
26/04/2022
|
LEELU SINGH
|
2610007WL000466
|
LEELU SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472097
|
|
LEELUSINGH
|
()
|
|
48
|
DIRBA
|
PB-10-007-041-001/719
(SADI HARI)
|
2610007000NRG23260420220006213
|
26/04/2022
|
Sarabjit kaur
|
2610007WL000466
|
Sarabjit kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472070
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
49
|
DIRBA
|
PB-10-007-041-001/56
(SADI HARI)
|
2610007000NRG23260420220006211
|
26/04/2022
|
Beant Kaur
|
2610007WL000466
|
Beant Kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472095
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
DIRBA
|
PB-10-006-059-001/4
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006044
|
26/04/2022
|
RAJIYA RAJIYA
|
2610006WL000457
|
RAJIYA RAJIYA
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472079
|
|
RAJIYARAJIYA
|
()
|
|
51
|
DIRBA
|
PB-10-006-059-001/81
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006049
|
26/04/2022
|
Karamjit kaur
|
2610006WL000457
|
Karamjit kaur
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472080
|
|
Karamjitkaur
|
()
|
|
52
|
DIRBA
|
PB-10-006-088-001/273
(SAMURAN)
|
2610006000NRG23260420220006075
|
26/04/2022
|
GINDER KAUR
|
2610006WL000458
|
GINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472078
|
|
GINDERKAUR
|
()
|
|
53
|
DIRBA
|
PB-10-007-041-001/748
(SADI HARI)
|
2610007000NRG23260420220006214
|
26/04/2022
|
SUKHWINDER KAUR
|
2610007WL000466
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087472094
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
54
|
DIRBA
|
PB-10-006-062-001/273
(ROGLA)
|
2610006000NRG23260420220006131
|
26/04/2022
|
BABU SINGH
|
2610006WL000462
|
BABU SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472091
|
|
BABUSINGH
|
()
|
|
55
|
DIRBA
|
PB-10-006-062-001/407
(ROGLA)
|
2610006000NRG23260420220006135
|
26/04/2022
|
PARMESHWARI
|
2610006WL000462
|
PARMESHWARI
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472081
|
|
PARMESHWARI
|
()
|
|
56
|
DIRBA
|
PB-10-006-062-001/425
(ROGLA)
|
2610006000NRG23260420220006139
|
26/04/2022
|
DEV SINGH
|
2610006WL000462
|
DEV SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472093
|
|
DEVSINGH
|
()
|
|
57
|
DIRBA
|
PB-10-006-062-001/468
(ROGLA)
|
2610006000NRG23260420220006140
|
26/04/2022
|
Rani kaur
|
2610006WL000462
|
Rani kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472092
|
|
Ranikaur
|
()
|
|
58
|
DIRBA
|
PB-10-006-062-001/85
(ROGLA)
|
2610006000NRG23260420220006142
|
26/04/2022
|
RESHMA
|
2610006WL000462
|
RESHMA
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472082
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
59
|
DIRBA
|
PB-10-006-059-001/14
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006039
|
26/04/2022
|
NAZIRA BEGAM
|
2610006WL000457
|
NAZIRA BEGAM
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472088
|
|
MRS NAJIRA WO RAJ KHAN
|
()
|
|
60
|
DIRBA
|
PB-10-006-059-001/31
(RAMPUR GUZRAN)
|
2610006000NRG23260420220006043
|
26/04/2022
|
JOYTI KAUR
|
2610006WL000457
|
JOYTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472085
|
|
MISS JYOTI KAUR DO GURMAIL SINGH
|
()
|
|
61
|
DIRBA
|
PB-10-006-062-001/255
(ROGLA)
|
2610006000NRG23260420220006129
|
26/04/2022
|
GAMO
|
2610006WL000462
|
GAMO
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472086
|
|
MRS GAMO
|
()
|
|
62
|
DIRBA
|
PB-10-006-062-001/419
(ROGLA)
|
2610006000NRG23260420220006136
|
26/04/2022
|
SUKHDEV SINGH
|
2610006WL000462
|
SUKHDEV SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472090
|
|
MR SUKHDEV SINGH SO RULDU SINGH
|
()
|
|
63
|
DIRBA
|
PB-10-006-062-001/421
(ROGLA)
|
2610006000NRG23260420220006137
|
26/04/2022
|
SAWITRI
|
2610006WL000462
|
SAWITRI
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472084
|
|
MRS SAVITARI KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-062-001/495
(ROGLA)
|
2610006000NRG23260420220006141
|
26/04/2022
|
MANPREET KAUR
|
2610006WL000462
|
MANPREET KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472087
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
65
|
DIRBA
|
PB-10-006-060-001/144
(DHHADIAL)
|
2610006000NRG23260420220006089
|
26/04/2022
|
RAZI KAUR
|
2610006WL000460
|
RAZI KAUR
|
00462
|
UCBA0002974
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087472089
|
|
RAZI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|