|
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
|
Gidderbaha
|
PB-16-005-021-001/125
(Faqarsar)
|
2616005000NRG23151220220283207
|
15/12/2022
|
GOKAL SINGH
|
2616005WL008109
|
GOKAL SINGH
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796332
|
|
GOKAL SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-021-001/225
(Faqarsar)
|
2616005000NRG23151220220283268
|
15/12/2022
|
JASPAL KAUR
|
2616005WL008109
|
JASPAL KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796333
|
|
JASPAL KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG23151220220283350
|
15/12/2022
|
UJAGER SINGH
|
2616005WL008109
|
UJAGER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796331
|
|
UJAGER SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-054-001/553
(Theri)
|
2616005000NRG23141220220283172
|
15/12/2022
|
SUKHWINDER SINGH
|
2616005WL008107
|
SUKHWINDER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796334
|
|
SUKHWINDER SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-054-001/553
(Theri)
|
2616005000NRG23141220220283173
|
15/12/2022
|
VEERPAL KAUR
|
2616005WL008107
|
VEERPAL KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796335
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-003-001/164
(Butter Shareen)
|
2616005000NRG23151220220283392
|
15/12/2022
|
SUKHWINDER SINGH
|
2616005WL008111
|
SUKHWINDER SINGH
|
00032
|
UTIB0002464
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796340
|
|
SUKHWINDER SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-003-001/200
(Butter Shareen)
|
2616005000NRG23151220220283405
|
15/12/2022
|
VEERPAL KAUR
|
2616005WL008111
|
VEERPAL KAUR
|
00032
|
UTIB0002464
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796338
|
|
VEERPAL KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-003-001/252
(Butter Shareen)
|
2616005000NRG23151220220283426
|
15/12/2022
|
HARPREET KAUR
|
2616005WL008111
|
HARPREET KAUR
|
00032
|
UTIB0002464
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796337
|
|
HARPREET KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-003-001/254
(Butter Shareen)
|
2616005000NRG23151220220283427
|
15/12/2022
|
MANPREET KAUR
|
2616005WL008111
|
MANPREET KAUR
|
00032
|
UTIB0002464
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796339
|
|
MANPREET KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-003-001/269
(Butter Shareen)
|
2616005000NRG23151220220283430
|
15/12/2022
|
INDERJIT KAUR
|
2616005WL008111
|
INDERJIT KAUR
|
00032
|
UTIB0002464
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796336
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/572
(Doulla)
|
2616005000NRG23141220220283167
|
15/12/2022
|
THANDA SINGH
|
2616005WL008107
|
THANDA SINGH
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796232
|
|
THANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/115
(Faqarsar)
|
2616005000NRG23151220220283201
|
15/12/2022
|
MALKIT KAUR
|
2616005WL008109
|
MALKIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796228
|
|
MALKIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/203
(Faqarsar)
|
2616005000NRG23151220220283257
|
15/12/2022
|
BIMLA DEVI
|
2616005WL008109
|
BIMLA DEVI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796304
|
|
BIMLA DEVI
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-021-001/216
(Faqarsar)
|
2616005000NRG23151220220283265
|
15/12/2022
|
IQBAL KAUR
|
2616005WL008109
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796230
|
|
IQBAL KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/216
(Faqarsar)
|
2616005000NRG23151220220283264
|
15/12/2022
|
TARA SINGH
|
2616005WL008109
|
TARA SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796229
|
|
TARA SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/22
(Faqarsar)
|
2616005000NRG23151220220283266
|
15/12/2022
|
NIRMAL KAUR
|
2616005WL008109
|
NIRMAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796306
|
|
NIRMAL KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/224
(Faqarsar)
|
2616005000NRG23151220220283267
|
15/12/2022
|
JASWANT KAUR
|
2616005WL008109
|
JASWANT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796231
|
|
JASWANT KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-021-001/9
(Faqarsar)
|
2616005000NRG23151220220283356
|
15/12/2022
|
SUKHDEV KAUR
|
2616005WL008109
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364796305
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-021-001/290
(Faqarsar)
|
2616005000NRG23151220220283300
|
15/12/2022
|
SUKHPREET KAUR
|
2616005WL008109
|
SUKHPREET KAUR
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796233
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-057-001/206
(Sootha)
|
2616005000NRG23151220220283490
|
15/12/2022
|
MAAN SINGH
|
2616005WL008113
|
MAAN SINGH
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796234
|
|
MAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-054-001/428
(Theri)
|
2616005000NRG23141220220283170
|
15/12/2022
|
Sukjeet kaur
|
2616005WL008107
|
Sukjeet kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796303
|
|
Sukjeet kaur
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-054-001/501
(Theri)
|
2616005000NRG23141220220283171
|
15/12/2022
|
GURMIT KAUR
|
2616005WL008107
|
GURMIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796236
|
|
GURMIT KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-054-001/88
(Theri)
|
2616005000NRG23141220220283176
|
15/12/2022
|
BINDER SINGH
|
2616005WL008107
|
BINDER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796235
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-003-001/164
(Butter Shareen)
|
2616005000NRG23151220220283393
|
15/12/2022
|
MANPREET KAUR
|
2616005WL008111
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796245
|
|
MANPREET KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-003-001/227
(Butter Shareen)
|
2616005000NRG23151220220283419
|
15/12/2022
|
SATVEER KAUR
|
2616005WL008111
|
SATVEER KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796240
|
|
SATVEER KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-003-001/260
(Butter Shareen)
|
2616005000NRG23151220220283429
|
15/12/2022
|
PARMJEET KAUR
|
2616005WL008111
|
PARMJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796301
|
|
PARMJEET KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-003-001/272
(Butter Shareen)
|
2616005000NRG23151220220283433
|
15/12/2022
|
GURSHARNAJEET KAUR
|
2616005WL008111
|
GURSHARNAJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796302
|
|
GURSHARNAJEET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-003-001/276
(Butter Shareen)
|
2616005000NRG23151220220283434
|
15/12/2022
|
jasveer kaur
|
2616005WL008111
|
jasveer kaur
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796246
|
|
jasveer kaur
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-003-001/294
(Butter Shareen)
|
2616005000NRG23151220220283438
|
15/12/2022
|
gurbachan singh
|
2616005WL008111
|
gurbachan singh
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796244
|
|
gurbachan singh
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-003-001/351
(Butter Shareen)
|
2616005000NRG23151220220283442
|
15/12/2022
|
RAJWINDER KAUR
|
2616005WL008111
|
RAJWINDER KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796242
|
|
RAJWINDER KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-003-001/366
(Butter Shareen)
|
2616005000NRG23151220220283443
|
15/12/2022
|
KHUSHPREET KAUR
|
2616005WL008111
|
KHUSHPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796243
|
|
KHUSHPREET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-003-001/368
(Butter Shareen)
|
2616005000NRG23151220220283444
|
15/12/2022
|
SUKPREET KAUR
|
2616005WL008111
|
SUKPREET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796238
|
|
SUKPREET KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-003-001/377
(Butter Shareen)
|
2616005000NRG23151220220283446
|
15/12/2022
|
SANDEEP KAUR
|
2616005WL008111
|
SANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796239
|
|
SANDEEP KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-003-001/41
(Butter Shareen)
|
2616005000NRG23151220220283449
|
15/12/2022
|
GAGANDEEP KAUR
|
2616005WL008111
|
GAGANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796247
|
|
GAGANDEEP KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-003-001/5
(Butter Shareen)
|
2616005000NRG23151220220283455
|
15/12/2022
|
GURJEET KAUR
|
2616005WL008111
|
GURJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796241
|
|
GURJEET KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-003-001/96
(Butter Shareen)
|
2616005000NRG23151220220283479
|
15/12/2022
|
BEANT KAUR
|
2616005WL008111
|
BEANT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796237
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-001-002/153
(Peori)
|
2616005000NRG23151220220283500
|
15/12/2022
|
SUKHPREET KAUR
|
2616005WL008118
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796293
|
|
SUKHPREET KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23151220220283494
|
15/12/2022
|
GURPREET SINGH
|
2616005WL008115
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796294
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-021-001/13
(Faqarsar)
|
2616005000NRG23151220220283210
|
15/12/2022
|
SARBJIT KAUR
|
2616005WL008109
|
SARBJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796279
|
|
SARBJIT KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-021-001/131
(Faqarsar)
|
2616005000NRG23151220220283211
|
15/12/2022
|
SUKHJIT KAUR
|
2616005WL008109
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796268
|
|
SUKHJIT KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-021-001/140
(Faqarsar)
|
2616005000NRG23151220220283217
|
15/12/2022
|
VEERPAL KAUR
|
2616005WL008109
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796266
|
|
VEERPAL KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/143
(Faqarsar)
|
2616005000NRG23151220220283220
|
15/12/2022
|
JASPREET KAUR
|
2616005WL008109
|
JASPREET KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796250
|
|
JASPREET KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-021-001/15
(Faqarsar)
|
2616005000NRG23151220220283223
|
15/12/2022
|
Paramjit Kaur
|
2616005WL008109
|
Paramjit Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796285
|
|
Paramjit Kaur
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-021-001/153
(Faqarsar)
|
2616005000NRG23151220220283227
|
15/12/2022
|
MANJINDER KAUR
|
2616005WL008109
|
MANJINDER KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796277
|
|
MANJINDER KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG23151220220283253
|
15/12/2022
|
Manpreet Kaur
|
2616005WL008109
|
Manpreet Kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796251
|
|
Manpreet Kaur
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-021-001/227
(Faqarsar)
|
2616005000NRG23151220220283269
|
15/12/2022
|
SHINDER KAUR
|
2616005WL008109
|
SHINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796258
|
|
SHINDER KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-021-001/228
(Faqarsar)
|
2616005000NRG23151220220283270
|
15/12/2022
|
Simran Kaur
|
2616005WL008109
|
Simran Kaur
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796276
|
|
Simran Kaur
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-021-001/247
(Faqarsar)
|
2616005000NRG23151220220283280
|
15/12/2022
|
RANI KAUR
|
2616005WL008109
|
RANI KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796274
|
|
RANI KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-021-001/248
(Faqarsar)
|
2616005000NRG23151220220283281
|
15/12/2022
|
NASIB KAUR
|
2616005WL008109
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796278
|
|
NASIB KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-021-001/263
(Faqarsar)
|
2616005000NRG23151220220283285
|
15/12/2022
|
RANI KAUR
|
2616005WL008109
|
RANI KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796269
|
|
RANI KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-021-001/265
(Faqarsar)
|
2616005000NRG23151220220283287
|
15/12/2022
|
SIMARJIT KAUR
|
2616005WL008109
|
SIMARJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796265
|
|
SIMARJIT KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-021-001/269
(Faqarsar)
|
2616005000NRG23151220220283289
|
15/12/2022
|
HARPREET KAUR
|
2616005WL008109
|
HARPREET KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796282
|
|
HARPREET KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-021-001/273
(Faqarsar)
|
2616005000NRG23151220220283290
|
15/12/2022
|
Charnjeet kaur
|
2616005WL008109
|
Charnjeet kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364796262
|
|
Charnjeet kaur
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-021-001/274
(Faqarsar)
|
2616005000NRG23151220220283291
|
15/12/2022
|
Sumandeep kaur
|
2616005WL008109
|
Sumandeep kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364796264
|
|
Sumandeep kaur
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-021-001/279
(Faqarsar)
|
2616005000NRG23151220220283292
|
15/12/2022
|
JASPREET KAUR
|
2616005WL008109
|
JASPREET KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796291
|
|
JASPREET KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-021-001/280
(Faqarsar)
|
2616005000NRG23151220220283294
|
15/12/2022
|
kuljeet kaur
|
2616005WL008109
|
kuljeet kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796300
|
|
kuljeet kaur
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-021-001/281
(Faqarsar)
|
2616005000NRG23151220220283295
|
15/12/2022
|
SUKHVEER KAUR
|
2616005WL008109
|
SUKHVEER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796280
|
|
SUKHVEER KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-021-001/284
(Faqarsar)
|
2616005000NRG23151220220283296
|
15/12/2022
|
PARMJIT KAUR
|
2616005WL008109
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796292
|
|
PARMJIT KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-021-001/288
(Faqarsar)
|
2616005000NRG23151220220283297
|
15/12/2022
|
KARMJIT KAUR
|
2616005WL008109
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796256
|
|
KARMJIT KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-021-001/289
(Faqarsar)
|
2616005000NRG23151220220283298
|
15/12/2022
|
SEEMA RANI
|
2616005WL008109
|
SEEMA RANI
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796257
|
|
SEEMA RANI
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-021-001/29
(Faqarsar)
|
2616005000NRG23151220220283299
|
15/12/2022
|
BHOLA SINGH
|
2616005WL008109
|
BHOLA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796248
|
|
BHOLA SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-021-001/292
(Faqarsar)
|
2616005000NRG23151220220283301
|
15/12/2022
|
SINDERPAL SINGH
|
2616005WL008109
|
SINDERPAL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796275
|
|
SINDERPAL SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-021-001/293
(Faqarsar)
|
2616005000NRG23151220220283302
|
15/12/2022
|
MANDR SINGH
|
2616005WL008109
|
MANDR SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796272
|
|
MANDR SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-021-001/295
(Faqarsar)
|
2616005000NRG23151220220283304
|
15/12/2022
|
JASANDEEP KAUR
|
2616005WL008109
|
JASANDEEP KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796273
|
|
JASANDEEP KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-021-001/295
(Faqarsar)
|
2616005000NRG23151220220283305
|
15/12/2022
|
JASPAL SINGH
|
2616005WL008109
|
JASPAL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796249
|
|
JASPAL SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-021-001/295
(Faqarsar)
|
2616005000NRG23151220220283303
|
15/12/2022
|
PARMJIT KAUR
|
2616005WL008109
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796261
|
|
PARMJIT KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-021-001/297
(Faqarsar)
|
2616005000NRG23151220220283306
|
15/12/2022
|
BARFI
|
2616005WL008109
|
BARFI
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796283
|
|
BARFI
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-021-001/298
(Faqarsar)
|
2616005000NRG23151220220283307
|
15/12/2022
|
BALDEV KAUR
|
2616005WL008109
|
BALDEV KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364796267
|
|
BALDEV KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-021-001/299
(Faqarsar)
|
2616005000NRG23151220220283308
|
15/12/2022
|
KHETA SINGH
|
2616005WL008109
|
KHETA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796259
|
|
KHETA SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-021-001/305
(Faqarsar)
|
2616005000NRG23151220220283311
|
15/12/2022
|
KULDEEP KAUR
|
2616005WL008109
|
KULDEEP KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796290
|
|
KULDEEP KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-021-001/306
(Faqarsar)
|
2616005000NRG23151220220283312
|
15/12/2022
|
BHINDER KAUR
|
2616005WL008109
|
BHINDER KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796270
|
|
BHINDER KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-021-001/310
(Faqarsar)
|
2616005000NRG23151220220283313
|
15/12/2022
|
KIRANDEEP KAUR
|
2616005WL008109
|
KIRANDEEP KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796255
|
|
KIRANDEEP KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-021-001/311
(Faqarsar)
|
2616005000NRG23151220220283314
|
15/12/2022
|
MANPREET KAUR
|
2616005WL008109
|
MANPREET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796287
|
|
MANPREET KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-021-001/313
(Faqarsar)
|
2616005000NRG23151220220283315
|
15/12/2022
|
RAMAN KAUR
|
2616005WL008109
|
RAMAN KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796288
|
|
RAMAN KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-021-001/317
(Faqarsar)
|
2616005000NRG23151220220283316
|
15/12/2022
|
JASVEER KAUR
|
2616005WL008109
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796253
|
|
JASVEER KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-021-001/318
(Faqarsar)
|
2616005000NRG23151220220283317
|
15/12/2022
|
VEERPAL KAUR
|
2616005WL008109
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796281
|
|
VEERPAL KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-021-001/319
(Faqarsar)
|
2616005000NRG23151220220283318
|
15/12/2022
|
HARJEET KAUR
|
2616005WL008109
|
HARJEET KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796271
|
|
HARJEET KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-021-001/331
(Faqarsar)
|
2616005000NRG23151220220283320
|
15/12/2022
|
PARWINDER KAUR
|
2616005WL008109
|
PARWINDER KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796254
|
|
PARWINDER KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-021-001/339
(Faqarsar)
|
2616005000NRG23151220220283321
|
15/12/2022
|
NASIB KAUR
|
2616005WL008109
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796260
|
|
NASIB KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-021-001/48
(Faqarsar)
|
2616005000NRG23151220220283331
|
15/12/2022
|
JAGDEV KAUR
|
2616005WL008109
|
JAGDEV KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796263
|
|
JAGDEV KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-021-001/69
(Faqarsar)
|
2616005000NRG23151220220283343
|
15/12/2022
|
SUKJIT KAUR
|
2616005WL008109
|
SUKJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796286
|
|
SUKJIT KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-021-001/83
(Faqarsar)
|
2616005000NRG23151220220283351
|
15/12/2022
|
JARNAIL SINGH
|
2616005WL008109
|
JARNAIL SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796284
|
|
JARNAIL SINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-021-001/88
(Faqarsar)
|
2616005000NRG23151220220283355
|
15/12/2022
|
BURA SINGH
|
2616005WL008109
|
BURA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796289
|
|
BURA SINGH
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-054-001/622
(Theri)
|
2616005000NRG23141220220283174
|
15/12/2022
|
GURPREET SINGH
|
2616005WL008107
|
GURPREET SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796252
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-003-001/167
(Butter Shareen)
|
2616005000NRG23151220220283395
|
15/12/2022
|
VEERPAL KAUR
|
2616005WL008111
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796295
|
|
MR HARNEK SINGH SO GODHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-003-001/215
(Butter Shareen)
|
2616005000NRG23151220220283412
|
15/12/2022
|
KEWAL SINGH
|
2616005WL008111
|
KEWAL SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796299
|
|
MR KEVAL SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-003-001/223
(Butter Shareen)
|
2616005000NRG23151220220283417
|
15/12/2022
|
KRISHAN SINGH
|
2616005WL008111
|
KRISHAN SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796297
|
|
MR KRISHAN SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-003-001/271
(Butter Shareen)
|
2616005000NRG23151220220283432
|
15/12/2022
|
JAGVEER KAUR
|
2616005WL008111
|
JAGVEER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796298
|
|
MISS JAGVEER KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-003-001/271
(Butter Shareen)
|
2616005000NRG23151220220283431
|
15/12/2022
|
SUKHVEER KAUR
|
2616005WL008111
|
SUKHVEER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796296
|
|
MS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
90
|
Gidderbaha
|
PB-16-005-057-001/206
(Sootha)
|
2616005000NRG23151220220283491
|
15/12/2022
|
JASVEER SINGH
|
2616005WL008113
|
JASVEER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796307
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-028-001/179
(Doulla)
|
2616005000NRG23141220220283162
|
15/12/2022
|
RAJA SINGH
|
2616005WL008107
|
RAJA SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796309
|
|
MR RAJA SINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-028-001/412
(Doulla)
|
2616005000NRG23141220220283158
|
15/12/2022
|
VEERPAL SINGH
|
2616005WL008106
|
VEERPAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796310
|
|
MR VEERPAL SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-028-001/54
(Doulla)
|
2616005000NRG23141220220283166
|
15/12/2022
|
AMAR SINGH
|
2616005WL008107
|
AMAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796311
|
|
MR AMAR SINGH
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-028-001/57
(Doulla)
|
2616005000NRG23141220220283159
|
15/12/2022
|
SUKHDEV SINGH
|
2616005WL008106
|
SUKHDEV SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796308
|
|
MR SUKHDEV SINGH SO INDER SINGH DSSO FS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-003-001/107
(Butter Shareen)
|
2616005000NRG23151220220283362
|
15/12/2022
|
KARMJIT KAUR
|
2616005WL008111
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796318
|
|
MRS KARAMJIT KAUR WOIQBAL SINGH KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-003-001/117
(Butter Shareen)
|
2616005000NRG23151220220283370
|
15/12/2022
|
PAMME KAUR URF PARMJIT KAUR
|
2616005WL008111
|
PAMME KAUR URF PARMJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796328
|
|
MR PARAMJEET KAUR WO JINDER SINGH
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-003-001/125
(Butter Shareen)
|
2616005000NRG23151220220283375
|
15/12/2022
|
KARMJEET KAUR
|
2616005WL008111
|
KARMJEET KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796315
|
|
MRS KARAMJITKAUR WO JAGTAR SINGH KAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-003-001/166
(Butter Shareen)
|
2616005000NRG23151220220283394
|
15/12/2022
|
MUKHTAIR KAUR
|
2616005WL008111
|
MUKHTAIR KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796322
|
|
MRS MUKHTIAR KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-003-001/208
(Butter Shareen)
|
2616005000NRG23151220220283407
|
15/12/2022
|
MANJIT KAUR
|
2616005WL008111
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796324
|
|
MRS MANJIT KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-003-001/211-A
(Butter Shareen)
|
2616005000NRG23151220220283408
|
15/12/2022
|
JANG SINGH
|
2616005WL008111
|
JANG SINGH
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796313
|
|
MR JANG SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-003-001/212
(Butter Shareen)
|
2616005000NRG23151220220283410
|
15/12/2022
|
BALWINDER SINGH
|
2616005WL008111
|
BALWINDER SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796314
|
|
MR BALWINDER SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-003-001/235
(Butter Shareen)
|
2616005000NRG23151220220283422
|
15/12/2022
|
SHINDO KAUR
|
2616005WL008111
|
SHINDO KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364796320
|
|
MRS SHINDO KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-003-001/251
(Butter Shareen)
|
2616005000NRG23151220220283424
|
15/12/2022
|
BALDEV SINGH
|
2616005WL008111
|
BALDEV SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796326
|
|
MR BALDEV SINGH SO JANG SINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-003-001/284
(Butter Shareen)
|
2616005000NRG23151220220283435
|
15/12/2022
|
BALVEER SINGH
|
2616005WL008111
|
BALVEER SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796312
|
|
MR BALVEER SINGH
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-003-001/284
(Butter Shareen)
|
2616005000NRG23151220220283436
|
15/12/2022
|
GURDEV KAUR
|
2616005WL008111
|
GURDEV KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796319
|
|
MRS GURDEV KAUR WO BALVIR SINGH KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-003-001/316
(Butter Shareen)
|
2616005000NRG23151220220283441
|
15/12/2022
|
AJMER KAUR
|
2616005WL008111
|
AJMER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796327
|
|
MRS AJMER KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-003-001/369
(Butter Shareen)
|
2616005000NRG23151220220283445
|
15/12/2022
|
GURDEV KAUR
|
2616005WL008111
|
GURDEV KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364796316
|
|
MR GURDEV KAUR WO KAKA SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-003-001/381
(Butter Shareen)
|
2616005000NRG23151220220283447
|
15/12/2022
|
Bhagwant Singh
|
2616005WL008111
|
Bhagwant Singh
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796321
|
|
MR BHAGWANT SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-003-001/42
(Butter Shareen)
|
2616005000NRG23151220220283450
|
15/12/2022
|
JASPREET KAUR
|
2616005WL008111
|
JASPREET KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364796323
|
|
MRS JASPREET KAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-003-001/49
(Butter Shareen)
|
2616005000NRG23151220220283454
|
15/12/2022
|
KIRAN KAUR
|
2616005WL008111
|
KIRAN KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796317
|
|
MR RAJA SINGH SOJAGRAJ SINGH SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-003-001/65
(Butter Shareen)
|
2616005000NRG23151220220283463
|
15/12/2022
|
gurdeep singh
|
2616005WL008111
|
gurdeep singh
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364796325
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
112
|
Gidderbaha
|
PB-16-005-046-001/818
(Kuraiwala)
|
2616005000NRG23151220220283495
|
15/12/2022
|
MANDEEP KAUR
|
2616005WL008115
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796329
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-021-001/340
(Faqarsar)
|
2616005000NRG23151220220283324
|
15/12/2022
|
SANDEEP KAUR
|
2616005WL008109
|
SANDEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364796330
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148332
|
148332
|
|
|
|
|
|
|
|