|
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
|
SHERPUR
|
PB-10-011-034-001/147
(ALIPUR KHALSA)
|
2610011000NRG23111120220236519
|
11/11/2022
|
JASVIR SINGH
|
2610011WL012769
|
JASVIR SINGH
|
00078
|
CNRB0002112
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598293
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-021-001/171
(ALAL)
|
2610011000NRG23111120220236638
|
11/11/2022
|
JASVEER KAUR
|
2610011WL012780
|
JASVEER KAUR
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598294
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-021-001/168
(ALAL)
|
2610011000NRG23111120220236637
|
11/11/2022
|
RAJWINDER KAUR
|
2610011WL012780
|
RAJWINDER KAUR
|
00152
|
HDFC0002235
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598295
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-004-001/168
(SULTANPUR)
|
2610011000NRG23111120220236507
|
11/11/2022
|
JASWINDER KAUR
|
2610011WL012768
|
JASWINDER KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598297
|
|
JASWINDER KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-004-001/240
(SULTANPUR)
|
2610011000NRG23111120220236510
|
11/11/2022
|
SATNAM SINGH
|
2610011WL012768
|
SATNAM SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598300
|
|
SATNAM SINGH
|
()
|
|
6
|
SHERPUR
|
PB-10-011-021-001/105
(ALAL)
|
2610011000NRG23111120220236619
|
11/11/2022
|
JASVEER KAUR
|
2610011WL012780
|
JASVEER KAUR
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598302
|
|
JASVEER KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-021-001/166
(ALAL)
|
2610011000NRG23111120220236635
|
11/11/2022
|
KIRANJIT KAUR
|
2610011WL012780
|
KIRANJIT KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598296
|
|
KIRANJIT KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-021-001/197
(ALAL)
|
2610011000NRG23111120220236643
|
11/11/2022
|
SANDEEP SINGH
|
2610011WL012780
|
SANDEEP SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598299
|
|
SANDEEP SINGH
|
()
|
|
9
|
SHERPUR
|
PB-10-011-021-001/50
(ALAL)
|
2610011000NRG23111120220236660
|
11/11/2022
|
BINDER KAUR
|
2610011WL012780
|
BINDER KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598298
|
|
BINDER KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-021-001/80
(ALAL)
|
2610011000NRG23111120220236669
|
11/11/2022
|
JASVIR KAUR
|
2610011WL012780
|
JASVIR KAUR
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598301
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-012-001/75
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23111120220236590
|
11/11/2022
|
JASVEER KAUR
|
2610011WL012773
|
JASVEER KAUR
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598304
|
|
JASVEER KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-012-001/83
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23111120220236591
|
11/11/2022
|
KARAMJIT KAUR
|
2610011WL012773
|
KARAMJIT KAUR
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598303
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
SHERPUR
|
PB-10-011-007-001/136
(KUMBHARWAL)
|
2610011000NRG23091120220234857
|
11/11/2022
|
KALA SINGH
|
2610011WL012622
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598315
|
|
KALA SINGH
|
()
|
|
14
|
SHERPUR
|
PB-10-011-007-001/484
(KUMBHARWAL)
|
2610011000NRG23091120220234866
|
11/11/2022
|
HARINDER KAUR
|
2610011WL012622
|
HARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598316
|
|
HARINDER KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-007-001/642
(KUMBHARWAL)
|
2610011000NRG23091120220234868
|
11/11/2022
|
SARABJIT KAUR
|
2610011WL012622
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598317
|
|
SARABJIT KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-013-001/387
(KHERI KALAN)
|
2610011000NRG23111120220236606
|
11/11/2022
|
NAHAR SINGH
|
2610011WL012778
|
NAHAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598314
|
|
NAHAR SINGH
|
()
|
|
17
|
SHERPUR
|
PB-10-011-032-001/128
(BALIAN)
|
2610011000NRG23111120220236547
|
11/11/2022
|
BHINDER KAUR
|
2610011WL012771
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598313
|
|
BHINDER KAUR
|
()
|
|
18
|
SHERPUR
|
PB-10-011-032-001/711
(BALIAN)
|
2610011000NRG23111120220236554
|
11/11/2022
|
TARSEM SINGH
|
2610011WL012771
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598312
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-014-001/35
(ROORHGARH)
|
2610011000NRG23111120220236599
|
11/11/2022
|
SOHAN SINGH
|
2610011WL012776
|
SOHAN SINGH
|
00354
|
PUNB0030900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598305
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SHERPUR
|
PB-10-011-012-001/69
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23111120220236589
|
11/11/2022
|
CHAND SINGH
|
2610011WL012773
|
CHAND SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598307
|
|
CHAND SINGH
|
()
|
|
21
|
SHERPUR
|
PB-10-011-013-001/403
(KHERI KALAN)
|
2610011000NRG23111120220236593
|
11/11/2022
|
RULDU SINGH
|
2610011WL012774
|
RULDU SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598361
|
|
RULDU SINGH
|
()
|
|
22
|
SHERPUR
|
PB-10-011-013-001/415
(KHERI KALAN)
|
2610011000NRG23111120220236594
|
11/11/2022
|
SUKHDEV SINGH
|
2610011WL012774
|
SUKHDEV SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598362
|
|
SUKHDEV SINGH
|
()
|
|
23
|
SHERPUR
|
PB-10-011-038-001/109
(PATTI KHALEEL)
|
2610011000NRG23111120220236609
|
11/11/2022
|
JORA SINGH
|
2610011WL012778
|
JORA SINGH
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598306
|
|
JORA SINGH
|
()
|
|
24
|
SHERPUR
|
PB-10-011-038-001/85
(PATTI KHALEEL)
|
2610011000NRG23111120220236615
|
11/11/2022
|
DALWARA SINGH
|
2610011WL012778
|
DALWARA SINGH
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598360
|
|
DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
25
|
SHERPUR
|
PB-10-011-015-001/184
(SHERPUR)
|
2610011000NRG23111120220236600
|
11/11/2022
|
KARAMJIT KAUR
|
2610011WL012777
|
KARAMJIT KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598359
|
|
KARAMJIT KAUR
|
()
|
|
26
|
SHERPUR
|
PB-10-011-021-001/167
(ALAL)
|
2610011000NRG23111120220236636
|
11/11/2022
|
JASVIR MUHAMD
|
2610011WL012780
|
JASVIR MUHAMD
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598308
|
|
JASVIR MUHAMD
|
()
|
|
27
|
SHERPUR
|
PB-10-011-021-001/70
(ALAL)
|
2610011000NRG23111120220236666
|
11/11/2022
|
MAHINDER KAUR
|
2610011WL012780
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598309
|
|
MAHINDER KAUR
|
()
|
|
28
|
SHERPUR
|
PB-10-011-038-001/103
(PATTI KHALEEL)
|
2610011000NRG23111120220236608
|
11/11/2022
|
PARSA SINGH
|
2610011WL012778
|
PARSA SINGH
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598310
|
|
PARSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
29
|
SHERPUR
|
PB-10-011-021-001/194
(ALAL)
|
2610011000NRG23111120220236642
|
11/11/2022
|
SINDER KAUR
|
2610011WL012780
|
SINDER KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598311
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
SHERPUR
|
PB-10-011-034-001/117
(ALIPUR KHALSA)
|
2610011000NRG23111120220236515
|
11/11/2022
|
BANT SINGH
|
2610011WL012769
|
BANT SINGH
|
00415
|
SBIN0007509
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598358
|
|
MR BANT SINGH
|
()
|
|
31
|
SHERPUR
|
PB-10-011-034-001/154
(ALIPUR KHALSA)
|
2610011000NRG23111120220236522
|
11/11/2022
|
AMANDEEP KAUR
|
2610011WL012769
|
AMANDEEP KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598357
|
|
MRS AMANDEEP KAUR
|
()
|
|
32
|
SHERPUR
|
PB-10-011-034-001/161
(ALIPUR KHALSA)
|
2610011000NRG23111120220236525
|
11/11/2022
|
GURMAILKAUR
|
2610011WL012769
|
GURMAILKAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598356
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
SHERPUR
|
PB-10-011-032-001/635
(BALIAN)
|
2610011000NRG23111120220236552
|
11/11/2022
|
JASVIR KAUR
|
2610011WL012771
|
JASVIR KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598318
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SHERPUR
|
PB-10-011-034-001/126
(ALIPUR KHALSA)
|
2610011000NRG23111120220236517
|
11/11/2022
|
KARTAR SINGH
|
2610011WL012769
|
KARTAR SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598320
|
|
MR KARTAR SINGH BANGAR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-034-001/148
(ALIPUR KHALSA)
|
2610011000NRG23111120220236520
|
11/11/2022
|
MOHINDER KAUR
|
2610011WL012769
|
MOHINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598354
|
|
MRS MOHINDER KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-034-001/162
(ALIPUR KHALSA)
|
2610011000NRG23111120220236526
|
11/11/2022
|
KEWAL SINGH
|
2610011WL012769
|
KEWAL SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598355
|
|
MR KEWAL SINGH
|
()
|
|
37
|
SHERPUR
|
PB-10-011-034-001/62
(ALIPUR KHALSA)
|
2610011000NRG23111120220236532
|
11/11/2022
|
MANJIT KAUR
|
2610011WL012769
|
MANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598319
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
38
|
SHERPUR
|
PB-10-011-004-001/230
(SULTANPUR)
|
2610011000NRG23111120220236509
|
11/11/2022
|
SARABJEET KAUR
|
2610011WL012768
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598322
|
|
MRS SARABJEET KAUR
|
()
|
|
39
|
SHERPUR
|
PB-10-011-004-001/265
(SULTANPUR)
|
2610011000NRG23111120220236511
|
11/11/2022
|
BALBIR SINGH
|
2610011WL012768
|
BALBIR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598324
|
|
MR BALBIR SINGH
|
()
|
|
40
|
SHERPUR
|
PB-10-011-007-001/101
(KUMBHARWAL)
|
2610011000NRG23091120220234855
|
11/11/2022
|
BHIM SINGH
|
2610011WL012622
|
BHIM SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598331
|
|
MR BHIM SINGH
|
()
|
|
41
|
SHERPUR
|
PB-10-011-007-001/153
(KUMBHARWAL)
|
2610011000NRG23091120220234860
|
11/11/2022
|
MUKHTIAR KAUR
|
2610011WL012622
|
MUKHTIAR KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598347
|
|
MRS MUKHTIAR KAUR
|
()
|
|
42
|
SHERPUR
|
PB-10-011-007-001/234
(KUMBHARWAL)
|
2610011000NRG23091120220234863
|
11/11/2022
|
SARBJIT KAUR
|
2610011WL012622
|
SARBJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598333
|
|
MR BARU SINGH
|
()
|
|
43
|
SHERPUR
|
PB-10-011-007-001/237
(KUMBHARWAL)
|
2610011000NRG23091120220234864
|
11/11/2022
|
KAUR SINGH
|
2610011WL012622
|
KAUR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598332
|
|
MR KAUR SINGH
|
()
|
|
44
|
SHERPUR
|
PB-10-011-007-001/300
(KUMBHARWAL)
|
2610011000NRG23091120220234865
|
11/11/2022
|
KARAM SINGH
|
2610011WL012622
|
KARAM SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598323
|
|
MR KARAM SINGH
|
()
|
|
45
|
SHERPUR
|
PB-10-011-021-001/114
(ALAL)
|
2610011000NRG23111120220236621
|
11/11/2022
|
GURMEET KAUR
|
2610011WL012780
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598348
|
|
MRS GURMEET KAUR
|
()
|
|
46
|
SHERPUR
|
PB-10-011-021-001/127
(ALAL)
|
2610011000NRG23111120220236626
|
11/11/2022
|
RIMPY
|
2610011WL012780
|
RIMPY
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598345
|
|
MISS RIMPY OOO
|
()
|
|
47
|
SHERPUR
|
PB-10-011-021-001/154
(ALAL)
|
2610011000NRG23111120220236631
|
11/11/2022
|
HARPAL KAUR
|
2610011WL012780
|
HARPAL KAUR
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598326
|
|
MRS HARPAL KAUR WO HARWINDER SINGH
|
()
|
|
48
|
SHERPUR
|
PB-10-011-021-001/162
(ALAL)
|
2610011000NRG23111120220236633
|
11/11/2022
|
SURJIT KAUR
|
2610011WL012780
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598321
|
|
MRS SUKHJIT KAUR
|
()
|
|
49
|
SHERPUR
|
PB-10-011-021-001/164
(ALAL)
|
2610011000NRG23111120220236634
|
11/11/2022
|
GURMAIL KAUR
|
2610011WL012780
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598328
|
|
MRS GURMAIL KAUR WO HARI SINGH
|
()
|
|
50
|
SHERPUR
|
PB-10-011-021-001/19
(ALAL)
|
2610011000NRG23111120220236640
|
11/11/2022
|
JAGJIT SINGH
|
2610011WL012780
|
JAGJIT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598325
|
|
MR JAGJIT SINGH
|
()
|
|
51
|
SHERPUR
|
PB-10-011-021-001/191
(ALAL)
|
2610011000NRG23111120220236641
|
11/11/2022
|
PARAMJEET KAUR
|
2610011WL012780
|
PARAMJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598330
|
|
MRS PARMJIT KAUR
|
()
|
|
52
|
SHERPUR
|
PB-10-011-028-001/1
(DHANDEEWAL)
|
2610011000NRG23111120220236556
|
11/11/2022
|
Hari singh
|
2610011WL012772
|
Hari singh
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598349
|
|
MR HARI SINGH
|
()
|
|
53
|
SHERPUR
|
PB-10-011-028-001/111
(DHANDEEWAL)
|
2610011000NRG23111120220236558
|
11/11/2022
|
BALJIT KAUR
|
2610011WL012772
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598353
|
|
MRS BALJIT KAUR
|
()
|
|
54
|
SHERPUR
|
PB-10-011-028-001/12
(DHANDEEWAL)
|
2610011000NRG23111120220236561
|
11/11/2022
|
BEANT KAUR
|
2610011WL012772
|
BEANT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598346
|
|
MRS BEANT KAUR
|
()
|
|
55
|
SHERPUR
|
PB-10-011-028-001/156
(DHANDEEWAL)
|
2610011000NRG23111120220236565
|
11/11/2022
|
SADHA SINGH
|
2610011WL012772
|
SADHA SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598352
|
|
MR SADHA SINGH
|
()
|
|
56
|
SHERPUR
|
PB-10-011-028-001/182
(DHANDEEWAL)
|
2610011000NRG23111120220236566
|
11/11/2022
|
JETHU SINGH
|
2610011WL012772
|
JETHU SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598351
|
|
MR JETHU SINGHDSSO SO SARVAN SINGH
|
()
|
|
57
|
SHERPUR
|
PB-10-011-028-001/242
(DHANDEEWAL)
|
2610011000NRG23111120220236568
|
11/11/2022
|
NIRMAL SINGH
|
2610011WL012772
|
NIRMAL SINGH
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598327
|
|
MR NIRMAL SINGH DSSO SO JOGINDER SINGH
|
()
|
|
58
|
SHERPUR
|
PB-10-011-028-001/28
(DHANDEEWAL)
|
2610011000NRG23111120220236569
|
11/11/2022
|
SINDER KAUR
|
2610011WL012772
|
SINDER KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598350
|
|
MRS SINDER KAUR
|
()
|
|
59
|
SHERPUR
|
PB-10-011-028-001/9
(DHANDEEWAL)
|
2610011000NRG23111120220236582
|
11/11/2022
|
PREETAM SINGH
|
2610011WL012772
|
PREETAM SINGH
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598329
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
60
|
SHERPUR
|
PB-10-011-014-001/31
(ROORHGARH)
|
2610011000NRG23111120220236598
|
11/11/2022
|
LOVEPREET SINGH
|
2610011WL012776
|
LOVEPREET SINGH
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598336
|
|
MASTER LOVEPREET SINGH
|
()
|
|
61
|
SHERPUR
|
PB-10-011-015-001/466
(SHERPUR)
|
2610011000NRG23111120220236602
|
11/11/2022
|
SARABJIT KAUR
|
2610011WL012777
|
SARABJIT KAUR
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598339
|
|
MRS SARABJIT KAUR WO GURSINDER SINGH
|
()
|
|
62
|
SHERPUR
|
PB-10-011-015-001/466
(SHERPUR)
|
2610011000NRG23111120220236601
|
11/11/2022
|
SARABJIT KAUR
|
2610011WL012777
|
SARABJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598338
|
|
MRS SARABJIT KAUR WO GURSINDER SINGH
|
()
|
|
63
|
SHERPUR
|
PB-10-011-030-001/197
(BADEE)
|
2610011000NRG23111120220236542
|
11/11/2022
|
PARAMJIT KAUR
|
2610011WL012770
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598337
|
|
MISS PARAMJIT KAUR
|
()
|
|
64
|
SHERPUR
|
PB-10-011-038-001/48
(PATTI KHALEEL)
|
2610011000NRG23111120220236611
|
11/11/2022
|
JAGANDEEP SINGH
|
2610011WL012778
|
JAGANDEEP SINGH
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598334
|
|
MR JAGANDEEP SINGH
|
()
|
|
65
|
SHERPUR
|
PB-10-011-038-001/70
(PATTI KHALEEL)
|
2610011000NRG23111120220236614
|
11/11/2022
|
KARNAIL SINGH
|
2610011WL012778
|
KARNAIL SINGH
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598335
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
66
|
SHERPUR
|
PB-10-011-034-001/150
(ALIPUR KHALSA)
|
2610011000NRG23111120220236521
|
11/11/2022
|
AMANDEEP KAUR
|
2610011WL012769
|
AMANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598342
|
|
AMANDEEP KAUR
|
()
|
|
67
|
SHERPUR
|
PB-10-011-034-001/157
(ALIPUR KHALSA)
|
2610011000NRG23111120220236523
|
11/11/2022
|
BALJINDER KAUR
|
2610011WL012769
|
BALJINDER KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598341
|
|
BALJINDER KAUR
|
()
|
|
68
|
SHERPUR
|
PB-10-011-034-001/159
(ALIPUR KHALSA)
|
2610011000NRG23111120220236524
|
11/11/2022
|
SOHAN SINGH
|
2610011WL012769
|
SOHAN SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598343
|
|
SOHAN SINGH
|
()
|
|
69
|
SHERPUR
|
PB-10-011-034-001/163
(ALIPUR KHALSA)
|
2610011000NRG23111120220236527
|
11/11/2022
|
SUKHWINDER KAUR
|
2610011WL012769
|
SUKHWINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598340
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
SHERPUR
|
PB-10-011-034-001/84
(ALIPUR KHALSA)
|
2610011000NRG23111120220236538
|
11/11/2022
|
MOHAN SINGH
|
2610011WL012769
|
MOHAN SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598344
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|