|
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
|
DERA BABA NANAK
|
PB-01-012-120-001/402
(HARDURWAL)
|
2601012000NRG23271020220131957
|
28/10/2022
|
Talab
|
2601012WL014769
|
Talab
|
00032
|
UTIB0002404
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720724
|
|
Talab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-070-001/165
(DHILWAN)
|
2601011000NRG23271020220131906
|
28/10/2022
|
Kamaljit kaur
|
2601011WL014763
|
Kamaljit kaur
|
00152
|
HDFC0000641
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720727
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-070-001/68
(DHILWAN)
|
2601011000NRG23271020220131912
|
28/10/2022
|
sukhwinder singh
|
2601011WL014763
|
sukhwinder singh
|
00152
|
HDFC0003596
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720728
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-052-001/141
(MAMMAN)
|
2601011000NRG23271020220131942
|
28/10/2022
|
Lakhwinder Kaur
|
2601011WL014767
|
Lakhwinder Kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720646
|
|
Lakhwinder Kaur
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-052-001/78
(MAMMAN)
|
2601011000NRG23271020220131943
|
28/10/2022
|
satnam singh
|
2601011WL014767
|
satnam singh
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720673
|
|
satnam singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-070-001/116
(DHILWAN)
|
2601011000NRG23271020220131903
|
28/10/2022
|
Balbir singh
|
2601011WL014763
|
Balbir singh
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720645
|
|
Balbir singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-070-001/61
(DHILWAN)
|
2601011000NRG23271020220131908
|
28/10/2022
|
kulwinder kaur
|
2601011WL014763
|
kulwinder kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720643
|
|
kulwinder kaur
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-070-001/62
(DHILWAN)
|
2601011000NRG23271020220131909
|
28/10/2022
|
harjinder kaur
|
2601011WL014763
|
harjinder kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720644
|
|
harjinder kaur
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-070-001/66
(DHILWAN)
|
2601011000NRG23271020220131911
|
28/10/2022
|
Amarjit kaur
|
2601011WL014763
|
Amarjit kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720670
|
|
Amarjit kaur
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-070-001/69
(DHILWAN)
|
2601011000NRG23271020220131913
|
28/10/2022
|
gurwinder kaur
|
2601011WL014763
|
gurwinder kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720671
|
|
gurwinder kaur
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-099-001/106
(DHESIAN)
|
2601011000NRG23271020220131896
|
28/10/2022
|
joginder kaur
|
2601011WL014762
|
joginder kaur
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720672
|
|
joginder kaur
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-099-001/145
(DHESIAN)
|
2601011000NRG23271020220131898
|
28/10/2022
|
inderjit singh
|
2601011WL014762
|
inderjit singh
|
00349
|
PSIB0000096
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720675
|
|
inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-052-001/127
(MAMMAN)
|
2601011000NRG23271020220131933
|
28/10/2022
|
Gurmukh Singh
|
2601011WL014767
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720719
|
|
Gurmukh Singh
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-052-001/129
(MAMMAN)
|
2601011000NRG23271020220131935
|
28/10/2022
|
Kulwinder Kaur
|
2601011WL014767
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720720
|
|
Kulwinder Kaur
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-052-001/132
(MAMMAN)
|
2601011000NRG23271020220131938
|
28/10/2022
|
Amarjit Kaur
|
2601011WL014767
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720707
|
|
Amarjit Kaur
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-052-001/134
(MAMMAN)
|
2601011000NRG23271020220131940
|
28/10/2022
|
Balwinder kaur
|
2601011WL014767
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720706
|
|
Balwinder kaur
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-052-001/135
(MAMMAN)
|
2601011000NRG23271020220131941
|
28/10/2022
|
Rajpreet Singh
|
2601011WL014767
|
Rajpreet Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720705
|
|
Rajpreet Singh
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-099-001/111
(DHESIAN)
|
2601011000NRG23271020220131897
|
28/10/2022
|
Sandeep
|
2601011WL014762
|
Sandeep
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720701
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-012-120-001/94
(HARDURWAL)
|
2601012000NRG23271020220131983
|
28/10/2022
|
Parmjit
|
2601012WL014771
|
Parmjit
|
00354
|
PUNB0024610
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720682
|
|
Parmjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-054-001/14
(SHAH SHAMSAH)
|
2601011000NRG23271020220131987
|
28/10/2022
|
Randhir
|
2601011WL014773
|
Randhir
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720664
|
|
Randhir
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-054-001/17
(SHAH SHAMSAH)
|
2601011000NRG23271020220131988
|
28/10/2022
|
Joginder
|
2601011WL014773
|
Joginder
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720665
|
|
Joginder
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-054-001/18
(SHAH SHAMSAH)
|
2601011000NRG23271020220131989
|
28/10/2022
|
Roopa
|
2601011WL014773
|
Roopa
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720666
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-052-001/125
(MAMMAN)
|
2601011000NRG23271020220131931
|
28/10/2022
|
Rajwinder Kaur
|
2601011WL014767
|
Rajwinder Kaur
|
00354
|
PUNB0063400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720687
|
|
Rajwinder Kaur
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-052-001/126
(MAMMAN)
|
2601011000NRG23271020220131932
|
28/10/2022
|
Dharampreet Singh
|
2601011WL014767
|
Dharampreet Singh
|
00354
|
PUNB0063400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720688
|
|
Dharampreet Singh
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-052-001/128
(MAMMAN)
|
2601011000NRG23271020220131934
|
28/10/2022
|
Mukhtar Singh
|
2601011WL014767
|
Mukhtar Singh
|
00354
|
PUNB0063400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720686
|
|
Mukhtar Singh
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-052-001/130
(MAMMAN)
|
2601011000NRG23271020220131936
|
28/10/2022
|
Kulwinder Singh
|
2601011WL014767
|
Kulwinder Singh
|
00354
|
PUNB0063400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720676
|
|
Kulwinder Singh
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-054-001/1
(SHAH SHAMSAH)
|
2601011000NRG23271020220131985
|
28/10/2022
|
Kunan Lal
|
2601011WL014773
|
Kunan Lal
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720685
|
|
Kunan Lal
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-054-001/31
(SHAH SHAMSAH)
|
2601011000NRG23271020220131991
|
28/10/2022
|
Sukhbir singh
|
2601011WL014773
|
Sukhbir singh
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720669
|
|
Sukhbir singh
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-054-001/4
(SHAH SHAMSAH)
|
2601011000NRG23271020220131992
|
28/10/2022
|
Heera Lal
|
2601011WL014773
|
Heera Lal
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720678
|
|
Heera Lal
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-054-001/98
(SHAH SHAMSAH)
|
2601011000NRG23271020220131993
|
28/10/2022
|
Kulwinde
|
2601011WL014773
|
Kulwinde
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720679
|
|
Kulwinde
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-054-001/99
(SHAH SHAMSAH)
|
2601011000NRG23271020220131994
|
28/10/2022
|
Malkit
|
2601011WL014773
|
Malkit
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720677
|
|
Malkit
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-070-001/47
(DHILWAN)
|
2601011000NRG23271020220131907
|
28/10/2022
|
Sajan singh
|
2601011WL014763
|
Sajan singh
|
00354
|
PUNB0063400
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720667
|
|
Sajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
33
|
DERA BABA NANAK
|
PB-01-012-120-001/262
(HARDURWAL)
|
2601012000NRG23271020220131972
|
28/10/2022
|
jogindro
|
2601012WL014771
|
jogindro
|
00354
|
PUNB0065100
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720674
|
|
jogindro
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-012-120-001/361
(HARDURWAL)
|
2601012000NRG23271020220131955
|
28/10/2022
|
Pooja
|
2601012WL014769
|
Pooja
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720690
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-012-120-001/193
(HARDURWAL)
|
2601012000NRG23271020220131967
|
28/10/2022
|
Raj
|
2601012WL014771
|
Raj
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720659
|
|
Raj
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-012-120-001/196
(HARDURWAL)
|
2601012000NRG23271020220131968
|
28/10/2022
|
Neha
|
2601012WL014771
|
Neha
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720661
|
|
Neha
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-012-120-001/225
(HARDURWAL)
|
2601012000NRG23271020220131949
|
28/10/2022
|
Amandeep
|
2601012WL014769
|
Amandeep
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720662
|
|
Amandeep
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-012-120-001/226
(HARDURWAL)
|
2601012000NRG23271020220131969
|
28/10/2022
|
Kinder
|
2601012WL014771
|
Kinder
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720663
|
|
Kinder
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-012-120-001/228
(HARDURWAL)
|
2601012000NRG23271020220131970
|
28/10/2022
|
Payri
|
2601012WL014771
|
Payri
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720660
|
|
Payri
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-012-120-001/252
(HARDURWAL)
|
2601012000NRG23271020220131971
|
28/10/2022
|
kulwinder
|
2601012WL014771
|
kulwinder
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720668
|
|
kulwinder
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-012-120-001/254
(HARDURWAL)
|
2601012000NRG23271020220131950
|
28/10/2022
|
nachhatat
|
2601012WL014769
|
nachhatat
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720700
|
|
nachhatat
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-012-120-001/349
(HARDURWAL)
|
2601012000NRG23271020220131951
|
28/10/2022
|
Poonam
|
2601012WL014769
|
Poonam
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720711
|
|
Poonam
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-012-120-001/352
(HARDURWAL)
|
2601012000NRG23271020220131974
|
28/10/2022
|
Veero
|
2601012WL014771
|
Veero
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720681
|
|
Veero
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-012-120-001/354
(HARDURWAL)
|
2601012000NRG23271020220131952
|
28/10/2022
|
Neha
|
2601012WL014769
|
Neha
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720710
|
|
Neha
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-012-120-001/358
(HARDURWAL)
|
2601012000NRG23271020220131953
|
28/10/2022
|
Sukhwinder singh
|
2601012WL014769
|
Sukhwinder singh
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720680
|
|
Sukhwinder singh
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-012-120-001/360
(HARDURWAL)
|
2601012000NRG23271020220131954
|
28/10/2022
|
Rupa
|
2601012WL014769
|
Rupa
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720709
|
|
Rupa
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-012-120-001/375
(HARDURWAL)
|
2601012000NRG23271020220131956
|
28/10/2022
|
Harpreet
|
2601012WL014769
|
Harpreet
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720715
|
|
Harpreet
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23271020220131976
|
28/10/2022
|
Babli
|
2601012WL014771
|
Babli
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720713
|
|
Babli
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23271020220131975
|
28/10/2022
|
Beera
|
2601012WL014771
|
Beera
|
00354
|
PUNB0119300
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097720683
|
No Such Account
|
|
|
|
50
|
DERA BABA NANAK
|
PB-01-012-120-001/391
(HARDURWAL)
|
2601012000NRG23271020220131977
|
28/10/2022
|
Thomas
|
2601012WL014771
|
Thomas
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720725
|
|
Thomas
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23271020220131978
|
28/10/2022
|
Ajay
|
2601012WL014771
|
Ajay
|
00354
|
PUNB0119300
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097720714
|
No Such Account
|
|
|
|
52
|
DERA BABA NANAK
|
PB-01-012-120-001/394
(HARDURWAL)
|
2601012000NRG23271020220131979
|
28/10/2022
|
Swarni
|
2601012WL014771
|
Swarni
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720684
|
|
Swarni
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-012-120-001/395
(HARDURWAL)
|
2601012000NRG23271020220131984
|
28/10/2022
|
Neetu
|
2601012WL014772
|
Neetu
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720712
|
|
Neetu
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-012-120-001/397
(HARDURWAL)
|
2601012000NRG23271020220131980
|
28/10/2022
|
Sarbjit
|
2601012WL014771
|
Sarbjit
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720717
|
|
Sarbjit
|
()
|
|
55
|
DERA BABA NANAK
|
PB-01-012-120-001/400
(HARDURWAL)
|
2601012000NRG23271020220131981
|
28/10/2022
|
Shinder
|
2601012WL014771
|
Shinder
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720718
|
|
Shinder
|
()
|
|
56
|
DERA BABA NANAK
|
PB-01-012-120-001/401
(HARDURWAL)
|
2601012000NRG23271020220131982
|
28/10/2022
|
Jit pal
|
2601012WL014771
|
Jit pal
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097720716
|
|
Jit pal
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-012-120-001/403
(HARDURWAL)
|
2601012000NRG23271020220131958
|
28/10/2022
|
Sulkhan
|
2601012WL014769
|
Sulkhan
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720689
|
|
Sulkhan
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-012-120-001/404
(HARDURWAL)
|
2601012000NRG23271020220131959
|
28/10/2022
|
Shinda
|
2601012WL014769
|
Shinda
|
00354
|
PUNB0119300
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097720723
|
No Such Account
|
|
|
|
59
|
DERA BABA NANAK
|
PB-01-012-120-001/405
(HARDURWAL)
|
2601012000NRG23271020220131960
|
28/10/2022
|
Rani
|
2601012WL014769
|
Rani
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720722
|
|
Rani
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-012-120-001/406
(HARDURWAL)
|
2601012000NRG23271020220131961
|
28/10/2022
|
seema
|
2601012WL014769
|
seema
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720721
|
|
seema
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-012-120-001/51
(HARDURWAL)
|
2601012000NRG23271020220131962
|
28/10/2022
|
Bholi
|
2601012WL014769
|
Bholi
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097720692
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
62
|
DERA BABA NANAK
|
PB-01-011-039-001/44
(KUTHIALA)
|
2601011000NRG23261020220131595
|
28/10/2022
|
Sucha Singh
|
2601011WL014727
|
Sucha Singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720691
|
|
Sucha Singh
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-039-001/46
(KUTHIALA)
|
2601011000NRG23261020220131596
|
28/10/2022
|
Sarbjit singh
|
2601011WL014727
|
Sarbjit singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720693
|
|
Sarbjit singh
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-011-039-001/47
(KUTHIALA)
|
2601011000NRG23261020220131597
|
28/10/2022
|
Darshan Singh
|
2601011WL014727
|
Darshan Singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720694
|
|
Darshan Singh
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-039-001/62
(KUTHIALA)
|
2601011000NRG23261020220131599
|
28/10/2022
|
Jaswant singh
|
2601011WL014727
|
Jaswant singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720697
|
|
Jaswant singh
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-039-001/62
(KUTHIALA)
|
2601011000NRG23261020220131598
|
28/10/2022
|
Simerjit kaur
|
2601011WL014727
|
Simerjit kaur
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720696
|
|
Simerjit kaur
|
()
|
|
67
|
DERA BABA NANAK
|
PB-01-011-039-001/63
(KUTHIALA)
|
2601011000NRG23261020220131600
|
28/10/2022
|
Kuldip kaur
|
2601011WL014727
|
Kuldip kaur
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720698
|
|
Kuldip kaur
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-039-001/63
(KUTHIALA)
|
2601011000NRG23261020220131601
|
28/10/2022
|
sukhwinder singh
|
2601011WL014727
|
sukhwinder singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720703
|
|
sukhwinder singh
|
()
|
|
69
|
DERA BABA NANAK
|
PB-01-011-039-001/65
(KUTHIALA)
|
2601011000NRG23261020220131602
|
28/10/2022
|
Lakhwinder kaur
|
2601011WL014727
|
Lakhwinder kaur
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720699
|
|
Lakhwinder kaur
|
()
|
|
70
|
DERA BABA NANAK
|
PB-01-011-039-001/65
(KUTHIALA)
|
2601011000NRG23261020220131603
|
28/10/2022
|
Partap singh
|
2601011WL014727
|
Partap singh
|
00354
|
PUNB0315700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720708
|
|
Partap singh
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-052-001/131
(MAMMAN)
|
2601011000NRG23271020220131937
|
28/10/2022
|
Harpreet Singh
|
2601011WL014767
|
Harpreet Singh
|
00354
|
PUNB0315700
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720704
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
72
|
DERA BABA NANAK
|
PB-01-011-099-001/160
(DHESIAN)
|
2601011000NRG23271020220131899
|
28/10/2022
|
arjan
|
2601011WL014762
|
arjan
|
00354
|
PUNB0672200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720702
|
|
arjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
73
|
DERA BABA NANAK
|
PB-01-011-070-001/65
(DHILWAN)
|
2601011000NRG23271020220131910
|
28/10/2022
|
Parmjit kaur
|
2601011WL014763
|
Parmjit kaur
|
00415
|
SBIN0007556
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720726
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
74
|
DERA BABA NANAK
|
PB-01-011-099-001/99
(DHESIAN)
|
2601011000NRG23271020220131902
|
28/10/2022
|
Gurdeep singh
|
2601011WL014762
|
Gurdeep singh
|
00462
|
UCBA0000919
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097720695
|
|
GURDEEP SINGH SO DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
75
|
DERA BABA NANAK
|
PB-01-011-050-001/217
(RAI CHAK)
|
2601011000NRG23271020220131927
|
28/10/2022
|
Kashmir
|
2601011WL014766
|
Kashmir
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720656
|
|
Kashmir
|
()
|
|
76
|
DERA BABA NANAK
|
PB-01-011-050-001/218
(RAI CHAK)
|
2601011000NRG23271020220131928
|
28/10/2022
|
Ajay
|
2601011WL014766
|
Ajay
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720657
|
|
Ajay
|
()
|
|
77
|
DERA BABA NANAK
|
PB-01-011-052-001/142
(MAMMAN)
|
2601011000NRG23271020220131929
|
28/10/2022
|
Samual
|
2601011WL014766
|
Samual
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720732
|
|
Samual
|
()
|
|
78
|
DERA BABA NANAK
|
PB-01-011-052-001/143
(MAMMAN)
|
2601011000NRG23271020220131930
|
28/10/2022
|
Amreek
|
2601011WL014766
|
Amreek
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720658
|
|
Amreek
|
()
|
|
79
|
DERA BABA NANAK
|
PB-01-011-063-001/59
(DULOWAL)
|
2601011000NRG23271020220131915
|
28/10/2022
|
Joban
|
2601011WL014764
|
Joban
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720655
|
|
Joban
|
()
|
|
80
|
DERA BABA NANAK
|
PB-01-011-070-001/130
(DHILWAN)
|
2601011000NRG23271020220131904
|
28/10/2022
|
sukhwinder singh
|
2601011WL014763
|
sukhwinder singh
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720651
|
|
sukhwinder singh
|
()
|
|
81
|
DERA BABA NANAK
|
PB-01-011-070-001/133
(DHILWAN)
|
2601011000NRG23271020220131905
|
28/10/2022
|
Sucha Singh
|
2601011WL014763
|
Sucha Singh
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720652
|
|
Sucha Singh
|
()
|
|
82
|
DERA BABA NANAK
|
PB-01-011-070-001/98
(DHILWAN)
|
2601011000NRG23271020220131914
|
28/10/2022
|
raj kaur
|
2601011WL014763
|
raj kaur
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720653
|
|
raj kaur
|
()
|
|
83
|
DERA BABA NANAK
|
PB-01-011-099-001/200
(DHESIAN)
|
2601011000NRG23271020220131916
|
28/10/2022
|
Gurpreet
|
2601011WL014764
|
Gurpreet
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720654
|
|
Gurpreet
|
()
|
|
84
|
DERA BABA NANAK
|
PB-01-011-099-001/201
(DHESIAN)
|
2601011000NRG23271020220131917
|
28/10/2022
|
Lakhwinder
|
2601011WL014764
|
Lakhwinder
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720650
|
|
Lakhwinder
|
()
|
|
85
|
DERA BABA NANAK
|
PB-01-012-003-001/137
(MALEWAL)
|
2601011000NRG23271020220131919
|
28/10/2022
|
Rajdeep
|
2601011WL014765
|
Rajdeep
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720734
|
|
Rajdeep
|
()
|
|
86
|
DERA BABA NANAK
|
PB-01-012-003-001/138
(MALEWAL)
|
2601011000NRG23271020220131920
|
28/10/2022
|
Manveer
|
2601011WL014765
|
Manveer
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720733
|
|
Manveer
|
()
|
|
87
|
DERA BABA NANAK
|
PB-01-012-007-001/96
(TRAPLA)
|
2601011000NRG23271020220131921
|
28/10/2022
|
Yadwinder
|
2601011WL014765
|
Yadwinder
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720647
|
|
Yadwinder
|
()
|
|
88
|
DERA BABA NANAK
|
PB-01-012-007-001/97
(TRAPLA)
|
2601011000NRG23271020220131922
|
28/10/2022
|
Mantej
|
2601011WL014765
|
Mantej
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720731
|
|
Mantej
|
()
|
|
89
|
DERA BABA NANAK
|
PB-01-012-066-001/165
(KOT MOLVI)
|
2601011000NRG23271020220131923
|
28/10/2022
|
Manjit
|
2601011WL014765
|
Manjit
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720649
|
|
Manjit
|
()
|
|
90
|
DERA BABA NANAK
|
PB-01-012-066-001/166
(KOT MOLVI)
|
2601011000NRG23271020220131924
|
28/10/2022
|
Ajay
|
2601011WL014765
|
Ajay
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720648
|
|
Ajay
|
()
|
|
91
|
DERA BABA NANAK
|
PB-01-012-086-001/104
(LUHARANWALI)
|
2601011000NRG23271020220131925
|
28/10/2022
|
Gurmit
|
2601011WL014765
|
Gurmit
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720730
|
|
Gurmit
|
()
|
|
92
|
DERA BABA NANAK
|
PB-01-012-086-001/105
(LUHARANWALI)
|
2601011000NRG23271020220131926
|
28/10/2022
|
Manbir
|
2601011WL014765
|
Manbir
|
00554
|
KKBK0004071
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720729
|
|
Manbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210090
|
210090
|
|
|
|
|
|
|
|