|
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
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23070720220139534
|
07/07/2022
|
Jagdev singh
|
2604003WL005838
|
Jagdev singh
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889871
|
|
Jagdev singh
|
()
|
|
2
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23070720220139532
|
07/07/2022
|
Jagdev singh
|
2604003WL005838
|
Jagdev singh
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889872
|
|
Jagdev singh
|
()
|
|
3
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23070720220139531
|
07/07/2022
|
Jagdev singh
|
2604003WL005838
|
Jagdev singh
|
00032
|
UTIB0000197
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889870
|
|
Jagdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-014-001/417
(Mohie)
|
2604003000NRG23070720220139419
|
07/07/2022
|
Rajveer kaur
|
2604003WL005836
|
Rajveer kaur
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889873
|
|
Rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-026-001/22
(Hans)
|
2604001000NRG23070720220139428
|
07/07/2022
|
sandeep kaur
|
2604001WL005837
|
sandeep kaur
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889883
|
|
sandeep kaur
|
()
|
|
6
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG23070720220140089
|
07/07/2022
|
SWARAN KAUR
|
2604001WL005849
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889878
|
|
SWARAN KAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-001-036-001/185
(Kular)
|
2604001000NRG23070720220140100
|
07/07/2022
|
Kuldeep kaur
|
2604001WL005849
|
Kuldeep kaur
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889874
|
|
Kuldeep kaur
|
()
|
|
8
|
SUDHAR
|
PB-04-001-036-001/186
(Kular)
|
2604001000NRG23070720220140101
|
07/07/2022
|
Lakhvir singh
|
2604001WL005849
|
Lakhvir singh
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889884
|
|
Lakhvir singh
|
()
|
|
9
|
SUDHAR
|
PB-04-001-036-001/256
(Kular)
|
2604001000NRG23070720220140107
|
07/07/2022
|
MANJIT KAUR
|
2604001WL005849
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889877
|
|
MANJIT KAUR
|
()
|
|
10
|
SUDHAR
|
PB-04-001-036-001/265
(Kular)
|
2604001000NRG23070720220140109
|
07/07/2022
|
Harpal kaur
|
2604001WL005849
|
Harpal kaur
|
00168
|
ICIC0002960
|
564
|
564
|
Rejected
|
12/07/2022
|
|
3008889875
|
Account closed
|
|
|
|
11
|
SUDHAR
|
PB-04-001-036-001/37
(Kular)
|
2604001000NRG23070720220140114
|
07/07/2022
|
KULWINDER KAUR
|
2604001WL005849
|
KULWINDER KAUR
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889876
|
|
KULWINDER KAUR
|
()
|
|
12
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG23070720220140115
|
07/07/2022
|
Baljinder kaur
|
2604001WL005849
|
Baljinder kaur
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889882
|
|
Baljinder kaur
|
()
|
|
13
|
SUDHAR
|
PB-04-001-036-001/64
(Kular)
|
2604001000NRG23070720220140120
|
07/07/2022
|
KULDEEP KAUR
|
2604001WL005849
|
KULDEEP KAUR
|
00168
|
ICIC0002960
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889880
|
|
KULDEEP KAUR
|
()
|
|
14
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG23070720220140121
|
07/07/2022
|
Akki kaur
|
2604001WL005849
|
Akki kaur
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889881
|
|
Akki kaur
|
()
|
|
15
|
SUDHAR
|
PB-04-001-036-001/99
(Kular)
|
2604001000NRG23070720220140124
|
07/07/2022
|
JARNAIL KAUR
|
2604001WL005849
|
JARNAIL KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889879
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-036-001/113
(Kular)
|
2604001000NRG23070720220140091
|
07/07/2022
|
SHINDER KAUR
|
2604001WL005849
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889893
|
|
SHINDER KAUR
|
()
|
|
17
|
SUDHAR
|
PB-04-001-036-001/204
(Kular)
|
2604001000NRG23070720220140102
|
07/07/2022
|
Mewa singh
|
2604001WL005849
|
Mewa singh
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889892
|
|
Mewa singh
|
()
|
|
18
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG23070720220140103
|
07/07/2022
|
Harjinder kaur
|
2604001WL005849
|
Harjinder kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889891
|
|
Harjinder kaur
|
()
|
|
19
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG23070720220140104
|
07/07/2022
|
Karamjit kaur
|
2604001WL005849
|
Karamjit kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889888
|
|
Karamjit kaur
|
()
|
|
20
|
SUDHAR
|
PB-04-001-036-001/232
(Kular)
|
2604001000NRG23070720220140105
|
07/07/2022
|
Jasmel kaur
|
2604001WL005849
|
Jasmel kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889887
|
|
Jasmel kaur
|
()
|
|
21
|
SUDHAR
|
PB-04-001-036-001/236
(Kular)
|
2604001000NRG23070720220140106
|
07/07/2022
|
Murti kaur
|
2604001WL005849
|
Murti kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889889
|
|
Murti kaur
|
()
|
|
22
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG23070720220140113
|
07/07/2022
|
PARAMJIT KAUR
|
2604001WL005849
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889890
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG23070720220139359
|
07/07/2022
|
Jagir kaur
|
2604003WL005836
|
Jagir kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889899
|
|
Jagir kaur
|
()
|
|
24
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG23070720220139360
|
07/07/2022
|
MAJOR Singh
|
2604003WL005836
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889901
|
|
MAJOR Singh
|
()
|
|
25
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23070720220139362
|
07/07/2022
|
AMARJIT SINGH
|
2604003WL005836
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889913
|
|
AMARJIT SINGH
|
()
|
|
26
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23070720220139366
|
07/07/2022
|
MANJEET KAUR
|
2604003WL005836
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889898
|
|
MANJEET KAUR
|
()
|
|
27
|
SUDHAR
|
PB-04-003-014-001/257
(Mohie)
|
2604003000NRG23070720220139370
|
07/07/2022
|
GURMIT KAUR
|
2604003WL005836
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889912
|
|
GURMIT KAUR
|
()
|
|
28
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG23070720220139375
|
07/07/2022
|
DALBARA SINGH
|
2604003WL005836
|
DALBARA SINGH
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889895
|
|
DALBARA SINGH
|
()
|
|
29
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23070720220139380
|
07/07/2022
|
MALKIT SINGH
|
2604003WL005836
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889916
|
|
MALKIT SINGH
|
()
|
|
30
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG23070720220139383
|
07/07/2022
|
JINDER KAUR
|
2604003WL005836
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889902
|
|
JINDER KAUR
|
()
|
|
31
|
SUDHAR
|
PB-04-003-014-001/292
(Mohie)
|
2604003000NRG23070720220139386
|
07/07/2022
|
Jasveer kaur
|
2604003WL005836
|
Jasveer kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889909
|
|
Jasveer kaur
|
()
|
|
32
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG23070720220139388
|
07/07/2022
|
Labh kaur
|
2604003WL005836
|
Labh kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889923
|
|
Labh kaur
|
()
|
|
33
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG23070720220139392
|
07/07/2022
|
Kuldeep kaur
|
2604003WL005836
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889906
|
|
Kuldeep kaur
|
()
|
|
34
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG23070720220139393
|
07/07/2022
|
Sarwan singh
|
2604003WL005836
|
Sarwan singh
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889905
|
|
Sarwan singh
|
()
|
|
35
|
SUDHAR
|
PB-04-003-014-001/317
(Mohie)
|
2604003000NRG23070720220139394
|
07/07/2022
|
Sarbjit kaur
|
2604003WL005836
|
Sarbjit kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889903
|
|
Sarbjit kaur
|
()
|
|
36
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG23070720220139396
|
07/07/2022
|
Jaswinder kaur
|
2604003WL005836
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889920
|
|
Jaswinder kaur
|
()
|
|
37
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG23070720220139397
|
07/07/2022
|
Jaswinder kaur
|
2604003WL005836
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889924
|
|
Jaswinder kaur
|
()
|
|
38
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG23070720220139398
|
07/07/2022
|
Mandeep Kaur
|
2604003WL005836
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889927
|
|
Mandeep Kaur
|
()
|
|
39
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG23070720220139399
|
07/07/2022
|
BaljEEt kaur
|
2604003WL005836
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889908
|
|
BaljEEt kaur
|
()
|
|
40
|
SUDHAR
|
PB-04-003-014-001/371
(Mohie)
|
2604003000NRG23070720220139400
|
07/07/2022
|
Paramjit kaur
|
2604003WL005836
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889926
|
|
Paramjit kaur
|
()
|
|
41
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG23070720220139401
|
07/07/2022
|
Niranjan singh
|
2604003WL005836
|
Niranjan singh
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889910
|
|
Niranjan singh
|
()
|
|
42
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG23070720220139402
|
07/07/2022
|
SarabjEEt kaur
|
2604003WL005836
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889911
|
|
SarabjEEt kaur
|
()
|
|
43
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG23070720220139403
|
07/07/2022
|
BALJINDER KAUR
|
2604003WL005836
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889904
|
|
BALJINDER KAUR
|
()
|
|
44
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG23070720220139404
|
07/07/2022
|
VIRPAL KAUR
|
2604003WL005836
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889921
|
|
VIRPAL KAUR
|
()
|
|
45
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG23070720220139405
|
07/07/2022
|
RAM RATAN
|
2604003WL005836
|
RAM RATAN
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889900
|
|
RAM RATAN
|
()
|
|
46
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG23070720220139406
|
07/07/2022
|
Sarabjeet kaur
|
2604003WL005836
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889928
|
|
Sarabjeet kaur
|
()
|
|
47
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG23070720220139407
|
07/07/2022
|
Harjinder kaur
|
2604003WL005836
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889922
|
|
Harjinder kaur
|
()
|
|
48
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG23070720220139408
|
07/07/2022
|
Sukhdev singh
|
2604003WL005836
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889925
|
|
Sukhdev singh
|
()
|
|
49
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG23070720220139409
|
07/07/2022
|
Paramjit kaur
|
2604003WL005836
|
Paramjit kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889917
|
|
Paramjit kaur
|
()
|
|
50
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG23070720220139410
|
07/07/2022
|
HARJIT SINGH
|
2604003WL005836
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889914
|
|
HARJIT SINGH
|
()
|
|
51
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG23070720220139411
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005836
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889907
|
|
MANJIT KAUR
|
()
|
|
52
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG23070720220139412
|
07/07/2022
|
DALJeeT KAUR
|
2604003WL005836
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889897
|
|
DALJeeT KAUR
|
()
|
|
53
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG23070720220139414
|
07/07/2022
|
SUKHDEEP KAUR
|
2604003WL005836
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889918
|
|
SUKHDEEP KAUR
|
()
|
|
54
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG23070720220139415
|
07/07/2022
|
BALVEER KAUR
|
2604003WL005836
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889896
|
|
BALVEER KAUR
|
()
|
|
55
|
SUDHAR
|
PB-04-003-014-001/409
(Mohie)
|
2604003000NRG23070720220139416
|
07/07/2022
|
BALJIT SINGH
|
2604003WL005836
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889894
|
|
BALJIT SINGH
|
()
|
|
56
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG23070720220139417
|
07/07/2022
|
jasvir kaur
|
2604003WL005836
|
jasvir kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889929
|
|
jasvir kaur
|
()
|
|
57
|
SUDHAR
|
PB-04-003-014-001/413
(Mohie)
|
2604003000NRG23070720220139418
|
07/07/2022
|
manjit kaur
|
2604003WL005836
|
manjit kaur
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889915
|
|
manjit kaur
|
()
|
|
58
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG23070720220139423
|
07/07/2022
|
PARAMJIT KAUR
|
2604003WL005836
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889919
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-001-036-001/271
(Kular)
|
2604001000NRG23070720220140110
|
07/07/2022
|
Mandeep Kaur
|
2604001WL005849
|
Mandeep Kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889856
|
|
Mandeep Kaur
|
()
|
|
60
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG23070720220139441
|
07/07/2022
|
Pritpal singh
|
2604003WL005838
|
Pritpal singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889854
|
|
Pritpal singh
|
()
|
|
61
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG23070720220139452
|
07/07/2022
|
padma
|
2604003WL005838
|
padma
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889835
|
|
padma
|
()
|
|
62
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG23070720220139451
|
07/07/2022
|
padma
|
2604003WL005838
|
padma
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889834
|
|
padma
|
()
|
|
63
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG23070720220139457
|
07/07/2022
|
Jaswant Singh
|
2604003WL005838
|
Jaswant Singh
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889936
|
|
Jaswant Singh
|
()
|
|
64
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG23070720220139456
|
07/07/2022
|
Jaswant Singh
|
2604003WL005838
|
Jaswant Singh
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889938
|
|
Jaswant Singh
|
()
|
|
65
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG23070720220139455
|
07/07/2022
|
Jaswant Singh
|
2604003WL005838
|
Jaswant Singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889937
|
|
Jaswant Singh
|
()
|
|
66
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG23070720220139460
|
07/07/2022
|
raj pal
|
2604003WL005838
|
raj pal
|
00354
|
PUNB0180700
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889948
|
|
raj pal
|
()
|
|
67
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG23070720220139459
|
07/07/2022
|
raj pal
|
2604003WL005838
|
raj pal
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889949
|
|
raj pal
|
()
|
|
68
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG23070720220139462
|
07/07/2022
|
Parmila Devi
|
2604003WL005838
|
Parmila Devi
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889832
|
|
Parmila Devi
|
()
|
|
69
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG23070720220139461
|
07/07/2022
|
Parmila Devi
|
2604003WL005838
|
Parmila Devi
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889833
|
|
Parmila Devi
|
()
|
|
70
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG23070720220139465
|
07/07/2022
|
Pal singh
|
2604003WL005838
|
Pal singh
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889850
|
|
Pal singh
|
()
|
|
71
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG23070720220139464
|
07/07/2022
|
Pal singh
|
2604003WL005838
|
Pal singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889852
|
|
Pal singh
|
()
|
|
72
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG23070720220139463
|
07/07/2022
|
Pal singh
|
2604003WL005838
|
Pal singh
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889851
|
|
Pal singh
|
()
|
|
73
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG23070720220139467
|
07/07/2022
|
Vinder kaur
|
2604003WL005838
|
Vinder kaur
|
00354
|
PUNB0180700
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889836
|
|
Vinder kaur
|
()
|
|
74
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG23070720220139466
|
07/07/2022
|
Vinder kaur
|
2604003WL005838
|
Vinder kaur
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889837
|
|
Vinder kaur
|
()
|
|
75
|
SUDHAR
|
PB-04-003-012-001/152
(Jassowal)
|
2604003000NRG23070720220139468
|
07/07/2022
|
paramjot singh
|
2604003WL005838
|
paramjot singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889853
|
|
paramjot singh
|
()
|
|
76
|
SUDHAR
|
PB-04-003-012-001/157
(Jassowal)
|
2604003000NRG23070720220139471
|
07/07/2022
|
AMARJIT SINGH
|
2604003WL005838
|
AMARJIT SINGH
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889945
|
|
AMARJIT SINGH
|
()
|
|
77
|
SUDHAR
|
PB-04-003-012-001/157
(Jassowal)
|
2604003000NRG23070720220139470
|
07/07/2022
|
AMARJIT SINGH
|
2604003WL005838
|
AMARJIT SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889946
|
|
AMARJIT SINGH
|
()
|
|
78
|
SUDHAR
|
PB-04-003-012-001/157
(Jassowal)
|
2604003000NRG23070720220139469
|
07/07/2022
|
AMARJIT SINGH
|
2604003WL005838
|
AMARJIT SINGH
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889947
|
|
AMARJIT SINGH
|
()
|
|
79
|
SUDHAR
|
PB-04-003-012-001/192
(Jassowal)
|
2604003000NRG23070720220139474
|
07/07/2022
|
paramjit singh
|
2604003WL005838
|
paramjit singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889933
|
|
paramjit singh
|
()
|
|
80
|
SUDHAR
|
PB-04-003-012-001/192
(Jassowal)
|
2604003000NRG23070720220139473
|
07/07/2022
|
paramjit singh
|
2604003WL005838
|
paramjit singh
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889935
|
|
paramjit singh
|
()
|
|
81
|
SUDHAR
|
PB-04-003-012-001/192
(Jassowal)
|
2604003000NRG23070720220139472
|
07/07/2022
|
paramjit singh
|
2604003WL005838
|
paramjit singh
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889934
|
|
paramjit singh
|
()
|
|
82
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG23070720220139476
|
07/07/2022
|
Ramandeep kaur
|
2604003WL005838
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889841
|
|
Ramandeep kaur
|
()
|
|
83
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG23070720220139475
|
07/07/2022
|
Ramandeep kaur
|
2604003WL005838
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889842
|
|
Ramandeep kaur
|
()
|
|
84
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG23070720220139484
|
07/07/2022
|
Rajni Bala
|
2604003WL005838
|
Rajni Bala
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889839
|
|
Rajni Bala
|
()
|
|
85
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG23070720220139483
|
07/07/2022
|
Rajni Bala
|
2604003WL005838
|
Rajni Bala
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889840
|
|
Rajni Bala
|
()
|
|
86
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG23070720220139482
|
07/07/2022
|
Rajni Bala
|
2604003WL005838
|
Rajni Bala
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889838
|
|
Rajni Bala
|
()
|
|
87
|
SUDHAR
|
PB-04-003-012-001/201
(Jassowal)
|
2604003000NRG23070720220139485
|
07/07/2022
|
AMANDEEP KAUR
|
2604003WL005838
|
AMANDEEP KAUR
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889941
|
|
AMANDEEP KAUR
|
()
|
|
88
|
SUDHAR
|
PB-04-003-012-001/202
(Jassowal)
|
2604003000NRG23070720220139487
|
07/07/2022
|
Paramjit kaur
|
2604003WL005838
|
Paramjit kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889858
|
|
Paramjit kaur
|
()
|
|
89
|
SUDHAR
|
PB-04-003-012-001/202
(Jassowal)
|
2604003000NRG23070720220139486
|
07/07/2022
|
Paramjit kaur
|
2604003WL005838
|
Paramjit kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889857
|
|
Paramjit kaur
|
()
|
|
90
|
SUDHAR
|
PB-04-003-012-001/203
(Jassowal)
|
2604003000NRG23070720220139490
|
07/07/2022
|
Inder singh
|
2604003WL005838
|
Inder singh
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889848
|
|
Inder singh
|
()
|
|
91
|
SUDHAR
|
PB-04-003-012-001/203
(Jassowal)
|
2604003000NRG23070720220139489
|
07/07/2022
|
Inder singh
|
2604003WL005838
|
Inder singh
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889847
|
|
Inder singh
|
()
|
|
92
|
SUDHAR
|
PB-04-003-012-001/203
(Jassowal)
|
2604003000NRG23070720220139488
|
07/07/2022
|
Inder singh
|
2604003WL005838
|
Inder singh
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889849
|
|
Inder singh
|
()
|
|
93
|
SUDHAR
|
PB-04-003-012-001/26
(Jassowal)
|
2604003000NRG23070720220139491
|
07/07/2022
|
Harjinder kaur
|
2604003WL005838
|
Harjinder kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889855
|
|
Harjinder kaur
|
()
|
|
94
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG23070720220139496
|
07/07/2022
|
Charanjit kauir
|
2604003WL005838
|
Charanjit kauir
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889846
|
|
Charanjit kauir
|
()
|
|
95
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG23070720220139495
|
07/07/2022
|
Charanjit kauir
|
2604003WL005838
|
Charanjit kauir
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889845
|
|
Charanjit kauir
|
()
|
|
96
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG23070720220139499
|
07/07/2022
|
Daljit Kaur
|
2604003WL005838
|
Daljit Kaur
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889830
|
|
Daljit Kaur
|
()
|
|
97
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG23070720220139498
|
07/07/2022
|
Daljit Kaur
|
2604003WL005838
|
Daljit Kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889831
|
|
Daljit Kaur
|
()
|
|
98
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG23070720220139497
|
07/07/2022
|
Daljit Kaur
|
2604003WL005838
|
Daljit Kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889829
|
|
Daljit Kaur
|
()
|
|
99
|
SUDHAR
|
PB-04-003-012-001/6
(Jassowal)
|
2604003000NRG23070720220139507
|
07/07/2022
|
ranjit kaur
|
2604003WL005838
|
ranjit kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889939
|
|
ranjit kaur
|
()
|
|
100
|
SUDHAR
|
PB-04-003-012-001/6
(Jassowal)
|
2604003000NRG23070720220139506
|
07/07/2022
|
ranjit kaur
|
2604003WL005838
|
ranjit kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889940
|
|
ranjit kaur
|
()
|
|
101
|
SUDHAR
|
PB-04-003-012-001/62
(Jassowal)
|
2604003000NRG23070720220139511
|
07/07/2022
|
paramjit kaur
|
2604003WL005838
|
paramjit kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889843
|
|
paramjit kaur
|
()
|
|
102
|
SUDHAR
|
PB-04-003-012-001/62
(Jassowal)
|
2604003000NRG23070720220139510
|
07/07/2022
|
paramjit kaur
|
2604003WL005838
|
paramjit kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889844
|
|
paramjit kaur
|
()
|
|
103
|
SUDHAR
|
PB-04-003-012-001/68
(Jassowal)
|
2604003000NRG23070720220139524
|
07/07/2022
|
RAMANDEEP KAUR
|
2604003WL005838
|
RAMANDEEP KAUR
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889943
|
|
RAMANDEEP KAUR
|
()
|
|
104
|
SUDHAR
|
PB-04-003-012-001/68
(Jassowal)
|
2604003000NRG23070720220139523
|
07/07/2022
|
RAMANDEEP KAUR
|
2604003WL005838
|
RAMANDEEP KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889944
|
|
RAMANDEEP KAUR
|
()
|
|
105
|
SUDHAR
|
PB-04-003-012-001/68
(Jassowal)
|
2604003000NRG23070720220139522
|
07/07/2022
|
RAMANDEEP KAUR
|
2604003WL005838
|
RAMANDEEP KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889942
|
|
RAMANDEEP KAUR
|
()
|
|
106
|
SUDHAR
|
PB-04-003-012-001/76
(Jassowal)
|
2604003000NRG23070720220139537
|
07/07/2022
|
SHINDERPAL KAUR
|
2604003WL005838
|
SHINDERPAL KAUR
|
00354
|
PUNB0180700
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889931
|
|
SHINDERPAL KAUR
|
()
|
|
107
|
SUDHAR
|
PB-04-003-012-001/76
(Jassowal)
|
2604003000NRG23070720220139536
|
07/07/2022
|
SHINDERPAL KAUR
|
2604003WL005838
|
SHINDERPAL KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889930
|
|
SHINDERPAL KAUR
|
()
|
|
108
|
SUDHAR
|
PB-04-003-012-001/76
(Jassowal)
|
2604003000NRG23070720220139535
|
07/07/2022
|
SHINDERPAL KAUR
|
2604003WL005838
|
SHINDERPAL KAUR
|
00354
|
PUNB0180700
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889932
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24796
|
24796
|
|
|
|
|
|
|
|
|
109
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG23070720220140112
|
07/07/2022
|
RAM SAROOP
|
2604001WL005849
|
RAM SAROOP
|
00415
|
SBIN0000655
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889859
|
|
MR RAM SARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG23070720220139445
|
07/07/2022
|
baldeep kaur
|
2604003WL005838
|
baldeep kaur
|
00415
|
SBIN0050159
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889860
|
|
MRS BALDEEP KAUR
|
()
|
|
111
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG23070720220139444
|
07/07/2022
|
baldeep kaur
|
2604003WL005838
|
baldeep kaur
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889861
|
|
MRS BALDEEP KAUR
|
()
|
|
112
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG23070720220139443
|
07/07/2022
|
baldeep kaur
|
2604003WL005838
|
baldeep kaur
|
00415
|
SBIN0050159
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889862
|
|
MRS BALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG23070720220139519
|
07/07/2022
|
INDERJIT SINGH
|
2604003WL005838
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008889864
|
|
MR INDERJEET SINGH
|
()
|
|
114
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG23070720220139518
|
07/07/2022
|
INDERJIT SINGH
|
2604003WL005838
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889865
|
|
MR INDERJEET SINGH
|
()
|
|
115
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG23070720220139517
|
07/07/2022
|
INDERJIT SINGH
|
2604003WL005838
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889863
|
|
MR INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-001-036-001/138
(Kular)
|
2604001000NRG23070720220140094
|
07/07/2022
|
SUKHVEER SINGH
|
2604001WL005849
|
SUKHVEER SINGH
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889867
|
|
MR SUKHVEER SINGH
|
()
|
|
117
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG23070720220140108
|
07/07/2022
|
AMARJIT KAUR
|
2604001WL005849
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889866
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG23070720220139434
|
07/07/2022
|
KULDEEP SINGH
|
2604001WL005837
|
KULDEEP SINGH
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889869
|
|
MR KULDEEP SINGH
|
()
|
|
119
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604001000NRG23070720220139436
|
07/07/2022
|
KARNAIL SINGH
|
2604001WL005837
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889868
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
SUDHAR
|
PB-04-003-012-001/196
(Jassowal)
|
2604003000NRG23070720220139478
|
07/07/2022
|
Chamkor singh
|
2604003WL005838
|
Chamkor singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889885
|
|
Chamkor singh
|
()
|
|
121
|
SUDHAR
|
PB-04-003-012-001/196
(Jassowal)
|
2604003000NRG23070720220139477
|
07/07/2022
|
Chamkor singh
|
2604003WL005838
|
Chamkor singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889886
|
|
Chamkor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83728
|
83728
|
|
|
|
|
|
|
|