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
|
Muktsar
|
PB-16-001-066-001/138 (Manget Ker)
|
2616001000NRG23141020220233826
|
14/10/2022
|
DARSHAN SINGH
|
2616001WL006061
|
DARSHAN SINGH
|
00032
|
UTIB0003797
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297758
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-066-001/37 (Manget Ker)
|
2616001000NRG23141020220233828
|
14/10/2022
|
Malkeet Singh
|
2616001WL006061
|
Malkeet Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297788
|
|
Malkeet Singh
|
()
|
3
|
Muktsar
|
PB-16-001-083-001/115 (Sakkanwali)
|
2616001000NRG23141020220233680
|
14/10/2022
|
Dev Singh
|
2616001WL006053
|
Dev Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297784
|
|
Dev Singh
|
()
|
4
|
Muktsar
|
PB-16-001-083-001/187 (Sakkanwali)
|
2616001000NRG23141020220233699
|
14/10/2022
|
Jaspreet Kaur
|
2616001WL006053
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297789
|
|
Jaspreet Kaur
|
()
|
5
|
Muktsar
|
PB-16-001-083-001/348 (Sakkanwali)
|
2616001000NRG23141020220233734
|
14/10/2022
|
Sandeep Singh
|
2616001WL006053
|
Sandeep Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297783
|
|
Sandeep Singh
|
()
|
6
|
Muktsar
|
PB-16-001-083-001/38 (Sakkanwali)
|
2616001000NRG23141020220233737
|
14/10/2022
|
KARNAIL KAUR
|
2616001WL006053
|
KARNAIL KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297786
|
|
KARNAIL KAUR
|
()
|
7
|
Muktsar
|
PB-16-001-083-001/65 (Sakkanwali)
|
2616001000NRG23141020220233752
|
14/10/2022
|
GITTAN SINGH
|
2616001WL006053
|
GITTAN SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297785
|
|
GITTAN SINGH
|
()
|
8
|
Muktsar
|
PB-16-001-083-001/70 (Sakkanwali)
|
2616001000NRG23141020220233756
|
14/10/2022
|
Gurjeet Kaur
|
2616001WL006053
|
Gurjeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297787
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-083-001/292 (Sakkanwali)
|
2616001000NRG23141020220233727
|
14/10/2022
|
Jagmeet Singh
|
2616001WL006053
|
Jagmeet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297790
|
|
Jagmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-066-001/118 (Manget Ker)
|
2616001000NRG23141020220233824
|
14/10/2022
|
Babbu Kaur
|
2616001WL006061
|
Babbu Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297799
|
|
Babbu Kaur
|
()
|
11
|
Muktsar
|
PB-16-001-066-001/125 (Manget Ker)
|
2616001000NRG23141020220233825
|
14/10/2022
|
GOLO KAUR
|
2616001WL006061
|
GOLO KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297800
|
|
GOLO KAUR
|
()
|
12
|
Muktsar
|
PB-16-001-066-001/97 (Manget Ker)
|
2616001000NRG23141020220233830
|
14/10/2022
|
AMARJEET KAUR
|
2616001WL006061
|
AMARJEET KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297780
|
|
AMARJEET KAUR
|
()
|
13
|
Muktsar
|
PB-16-001-075-001/83 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233787
|
14/10/2022
|
Sukhmander Singh
|
2616001WL006056
|
Sukhmander Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297798
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-083-001/284 (Sakkanwali)
|
2616001000NRG23141020220233724
|
14/10/2022
|
Sukhpreet Singh
|
2616001WL006053
|
Sukhpreet Singh
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959297793
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-084-001/155 (Sammewali)
|
2616001000NRG23141020220233801
|
14/10/2022
|
KALA SINGH
|
2616001WL006058
|
KALA SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297782
|
|
KALA SINGH
|
()
|
16
|
Muktsar
|
PB-16-001-084-001/183 (Sammewali)
|
2616001000NRG23141020220233803
|
14/10/2022
|
JAGTAR SINGH
|
2616001WL006058
|
JAGTAR SINGH
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297792
|
|
JAGTAR SINGH
|
()
|
17
|
Muktsar
|
PB-16-001-084-001/214 (Sammewali)
|
2616001000NRG23141020220233804
|
14/10/2022
|
Nihalo Kaur
|
2616001WL006058
|
Nihalo Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297791
|
|
Nihalo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-053-001/235 (Khappianwali)
|
2616001000NRG23141020220233768
|
14/10/2022
|
Harjinder Singh
|
2616001WL006054
|
Harjinder Singh
|
00127
|
FDRL0002135
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297794
|
|
Harjinder Singh
|
()
|
19
|
Muktsar
|
PB-16-001-053-001/235 (Khappianwali)
|
2616001000NRG23141020220233769
|
14/10/2022
|
Harjinder Singh
|
2616001WL006054
|
Harjinder Singh
|
00127
|
FDRL0002135
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297795
|
|
Harjinder Singh
|
()
|
20
|
Muktsar
|
PB-16-001-061-001/300 (Lubanianwali)
|
2616001000NRG23141020220233794
|
14/10/2022
|
Gurmeet Singh
|
2616001WL006057
|
Gurmeet Singh
|
00127
|
FDRL0002135
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297796
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-015-001/132 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233840
|
14/10/2022
|
Munshi Ram
|
2616001WL006065
|
Munshi Ram
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297781
|
|
Munshi Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-053-001/10 (Khappianwali)
|
2616001000NRG23141020220233831
|
14/10/2022
|
GURA SINGH
|
2616001WL006062
|
GURA SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297802
|
|
GURA SINGH
|
()
|
23
|
Muktsar
|
PB-16-001-053-001/83 (Khappianwali)
|
2616001000NRG23141020220233770
|
14/10/2022
|
MAHAIL SINGH
|
2616001WL006054
|
MAHAIL SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297778
|
|
MAHAIL SINGH
|
()
|
24
|
Muktsar
|
PB-16-001-053-001/83 (Khappianwali)
|
2616001000NRG23141020220233771
|
14/10/2022
|
MAHAIL SINGH
|
2616001WL006054
|
MAHAIL SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297779
|
|
MAHAIL SINGH
|
()
|
25
|
Muktsar
|
PB-16-001-075-001/109 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233798
|
14/10/2022
|
Gurjit Singh
|
2616001WL006057
|
Gurjit Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297801
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-041-001/1 (Gulabewala)
|
2616001000NRG23141020220233817
|
14/10/2022
|
Beant Singh
|
2616001WL006060
|
Beant Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297806
|
|
Beant Singh
|
()
|
27
|
Muktsar
|
PB-16-001-041-001/1 (Gulabewala)
|
2616001000NRG23141020220233816
|
14/10/2022
|
JASWINDER KAUR
|
2616001WL006060
|
JASWINDER KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297777
|
|
JASWINDER KAUR
|
()
|
28
|
Muktsar
|
PB-16-001-041-001/42 (Gulabewala)
|
2616001000NRG23141020220233822
|
14/10/2022
|
Harbans Singh
|
2616001WL006060
|
Harbans Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297776
|
|
Harbans Singh
|
()
|
29
|
Muktsar
|
PB-16-001-041-001/68 (Gulabewala)
|
2616001000NRG23141020220233823
|
14/10/2022
|
CHARANJEElT KAUR
|
2616001WL006060
|
CHARANJEElT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297803
|
|
CHARANJEElT KAUR
|
()
|
30
|
Muktsar
|
PB-16-001-075-001/107 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233833
|
14/10/2022
|
Joga Singh
|
2616001WL006063
|
Joga Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297805
|
|
Joga Singh
|
()
|
31
|
Muktsar
|
PB-16-001-075-001/108 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233797
|
14/10/2022
|
Jaspal Kaur
|
2616001WL006057
|
Jaspal Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297808
|
|
Jaspal Kaur
|
()
|
32
|
Muktsar
|
PB-16-001-075-001/109 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233799
|
14/10/2022
|
Kuldeep Kaur
|
2616001WL006057
|
Kuldeep Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297807
|
|
Kuldeep Kaur
|
()
|
33
|
Muktsar
|
PB-16-001-075-001/26 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233834
|
14/10/2022
|
Gurnam Singh
|
2616001WL006063
|
Gurnam Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297804
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-015-001/149 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233842
|
14/10/2022
|
Suman Rani
|
2616001WL006065
|
Suman Rani
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297810
|
|
Suman Rani
|
()
|
35
|
Muktsar
|
PB-16-001-075-001/84 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233788
|
14/10/2022
|
Jagseer Singh
|
2616001WL006056
|
Jagseer Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297809
|
|
Jagseer Singh
|
()
|
36
|
Muktsar
|
PB-16-001-083-001/343 (Sakkanwali)
|
2616001000NRG23141020220233733
|
14/10/2022
|
Kiranpreet Kaur
|
2616001WL006053
|
Kiranpreet Kaur
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959297775
|
|
Kiranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-051-001/21 (Kaneda Basti)
|
2616001000NRG23141020220233808
|
14/10/2022
|
SOHAN SINGH
|
2616001WL006059
|
SOHAN SINGH
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959297774
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-061-001/124 (Lubanianwali)
|
2616001000NRG23141020220233774
|
14/10/2022
|
SHINDA SINGH
|
2616001WL006055
|
SHINDA SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297772
|
|
SHINDA SINGH
|
()
|
39
|
Muktsar
|
PB-16-001-061-001/146 (Lubanianwali)
|
2616001000NRG23141020220233776
|
14/10/2022
|
Tej singh
|
2616001WL006055
|
Tej singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297811
|
|
Tej singh
|
()
|
40
|
Muktsar
|
PB-16-001-061-001/168 (Lubanianwali)
|
2616001000NRG23141020220233778
|
14/10/2022
|
Charanjeet kaur
|
2616001WL006055
|
Charanjeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297771
|
|
Charanjeet kaur
|
()
|
41
|
Muktsar
|
PB-16-001-061-001/205 (Lubanianwali)
|
2616001000NRG23141020220233780
|
14/10/2022
|
Ramandeep Kaur
|
2616001WL006055
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297742
|
|
Ramandeep Kaur
|
()
|
42
|
Muktsar
|
PB-16-001-061-001/297 (Lubanianwali)
|
2616001000NRG23141020220233791
|
14/10/2022
|
Kamlesh Rani
|
2616001WL006057
|
Kamlesh Rani
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297729
|
|
Kamlesh Rani
|
()
|
43
|
Muktsar
|
PB-16-001-061-001/297 (Lubanianwali)
|
2616001000NRG23141020220233790
|
14/10/2022
|
Roshan Lal
|
2616001WL006057
|
Roshan Lal
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297731
|
|
Roshan Lal
|
()
|
44
|
Muktsar
|
PB-16-001-061-001/299 (Lubanianwali)
|
2616001000NRG23141020220233792
|
14/10/2022
|
Kulwant Singh
|
2616001WL006057
|
Kulwant Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297815
|
|
Kulwant Singh
|
()
|
45
|
Muktsar
|
PB-16-001-061-001/300 (Lubanianwali)
|
2616001000NRG23141020220233793
|
14/10/2022
|
Bhagwan Singh
|
2616001WL006057
|
Bhagwan Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297819
|
|
Bhagwan Singh
|
()
|
46
|
Muktsar
|
PB-16-001-061-001/300 (Lubanianwali)
|
2616001000NRG23141020220233795
|
14/10/2022
|
Lovepreet Singh
|
2616001WL006057
|
Lovepreet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297730
|
|
Lovepreet Singh
|
()
|
47
|
Muktsar
|
PB-16-001-061-001/5 (Lubanianwali)
|
2616001000NRG23141020220233784
|
14/10/2022
|
Komalpreet Kaur
|
2616001WL006055
|
Komalpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297728
|
|
Komalpreet Kaur
|
()
|
48
|
Muktsar
|
PB-16-001-075-001/22 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233786
|
14/10/2022
|
Jagseer Singh
|
2616001WL006056
|
Jagseer Singh
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297816
|
|
Jagseer Singh
|
()
|
49
|
Muktsar
|
PB-16-001-083-001/102 (Sakkanwali)
|
2616001000NRG23141020220233677
|
14/10/2022
|
Rajwinder kaur
|
2616001WL006053
|
Rajwinder kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297767
|
|
Rajwinder kaur
|
()
|
50
|
Muktsar
|
PB-16-001-083-001/116 (Sakkanwali)
|
2616001000NRG23141020220233681
|
14/10/2022
|
Harpreet Singh
|
2616001WL006053
|
Harpreet Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297813
|
|
Harpreet Singh
|
()
|
51
|
Muktsar
|
PB-16-001-083-001/117 (Sakkanwali)
|
2616001000NRG23141020220233682
|
14/10/2022
|
HARDEEP SINGH
|
2616001WL006053
|
HARDEEP SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297740
|
|
HARDEEP SINGH
|
()
|
52
|
Muktsar
|
PB-16-001-083-001/12 (Sakkanwali)
|
2616001000NRG23141020220233683
|
14/10/2022
|
Harbanse Singh
|
2616001WL006053
|
Harbanse Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297750
|
|
Harbanse Singh
|
()
|
53
|
Muktsar
|
PB-16-001-083-001/13 (Sakkanwali)
|
2616001000NRG23141020220233687
|
14/10/2022
|
ANGREJ KAUR
|
2616001WL006053
|
ANGREJ KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297817
|
|
ANGREJ KAUR
|
()
|
54
|
Muktsar
|
PB-16-001-083-001/179 (Sakkanwali)
|
2616001000NRG23141020220233696
|
14/10/2022
|
Surjeet Kaur
|
2616001WL006053
|
Surjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297732
|
|
Surjeet Kaur
|
()
|
55
|
Muktsar
|
PB-16-001-083-001/186 (Sakkanwali)
|
2616001000NRG23141020220233698
|
14/10/2022
|
Sarabjit Kaur
|
2616001WL006053
|
Sarabjit Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297744
|
|
Sarabjit Kaur
|
()
|
56
|
Muktsar
|
PB-16-001-083-001/224 (Sakkanwali)
|
2616001000NRG23141020220233710
|
14/10/2022
|
Chana Singh
|
2616001WL006053
|
Chana Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297743
|
|
Chana Singh
|
()
|
57
|
Muktsar
|
PB-16-001-083-001/227 (Sakkanwali)
|
2616001000NRG23141020220233711
|
14/10/2022
|
Gurpinder Singh
|
2616001WL006053
|
Gurpinder Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297746
|
|
Gurpinder Singh
|
()
|
58
|
Muktsar
|
PB-16-001-083-001/23 (Sakkanwali)
|
2616001000NRG23141020220233712
|
14/10/2022
|
MANJEET KAUR
|
2616001WL006053
|
MANJEET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297741
|
|
MANJEET KAUR
|
()
|
59
|
Muktsar
|
PB-16-001-083-001/246 (Sakkanwali)
|
2616001000NRG23141020220233714
|
14/10/2022
|
Rakhil Rani
|
2616001WL006053
|
Rakhil Rani
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297748
|
|
Rakhil Rani
|
()
|
60
|
Muktsar
|
PB-16-001-083-001/247 (Sakkanwali)
|
2616001000NRG23141020220233715
|
14/10/2022
|
Beant Kaur
|
2616001WL006053
|
Beant Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297770
|
|
Beant Kaur
|
()
|
61
|
Muktsar
|
PB-16-001-083-001/258 (Sakkanwali)
|
2616001000NRG23141020220233717
|
14/10/2022
|
Harjit Kaur
|
2616001WL006053
|
Harjit Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297814
|
|
Harjit Kaur
|
()
|
62
|
Muktsar
|
PB-16-001-083-001/259 (Sakkanwali)
|
2616001000NRG23141020220233718
|
14/10/2022
|
Gagandeep Singh
|
2616001WL006053
|
Gagandeep Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297765
|
|
Gagandeep Singh
|
()
|
63
|
Muktsar
|
PB-16-001-083-001/260 (Sakkanwali)
|
2616001000NRG23141020220233719
|
14/10/2022
|
Sohna Singh
|
2616001WL006053
|
Sohna Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297763
|
|
Sohna Singh
|
()
|
64
|
Muktsar
|
PB-16-001-083-001/270 (Sakkanwali)
|
2616001000NRG23141020220233720
|
14/10/2022
|
Krishan
|
2616001WL006053
|
Krishan
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297737
|
|
Krishan
|
()
|
65
|
Muktsar
|
PB-16-001-083-001/271 (Sakkanwali)
|
2616001000NRG23141020220233721
|
14/10/2022
|
Mandeep Singh
|
2616001WL006053
|
Mandeep Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297818
|
|
Mandeep Singh
|
()
|
66
|
Muktsar
|
PB-16-001-083-001/276 (Sakkanwali)
|
2616001000NRG23141020220233722
|
14/10/2022
|
Ranga Singh
|
2616001WL006053
|
Ranga Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297766
|
|
Ranga Singh
|
()
|
67
|
Muktsar
|
PB-16-001-083-001/280 (Sakkanwali)
|
2616001000NRG23141020220233723
|
14/10/2022
|
Kuldeep Kaur
|
2616001WL006053
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297768
|
|
Kuldeep Kaur
|
()
|
68
|
Muktsar
|
PB-16-001-083-001/289 (Sakkanwali)
|
2616001000NRG23141020220233725
|
14/10/2022
|
Kuldeep Kaur
|
2616001WL006053
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297747
|
|
Kuldeep Kaur
|
()
|
69
|
Muktsar
|
PB-16-001-083-001/29 (Sakkanwali)
|
2616001000NRG23141020220233726
|
14/10/2022
|
JASVEER KAUR
|
2616001WL006053
|
JASVEER KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297738
|
|
JASVEER KAUR
|
()
|
70
|
Muktsar
|
PB-16-001-083-001/296 (Sakkanwali)
|
2616001000NRG23141020220233728
|
14/10/2022
|
navdeep kaur
|
2616001WL006053
|
navdeep kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297745
|
|
navdeep kaur
|
()
|
71
|
Muktsar
|
PB-16-001-083-001/298 (Sakkanwali)
|
2616001000NRG23141020220233729
|
14/10/2022
|
Kulwinder Kaur
|
2616001WL006053
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297764
|
|
Kulwinder Kaur
|
()
|
72
|
Muktsar
|
PB-16-001-083-001/335 (Sakkanwali)
|
2616001000NRG23141020220233730
|
14/10/2022
|
Sukhveer Kaur
|
2616001WL006053
|
Sukhveer Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959297762
|
|
Sukhveer Kaur
|
()
|
73
|
Muktsar
|
PB-16-001-083-001/340 (Sakkanwali)
|
2616001000NRG23141020220233732
|
14/10/2022
|
Gurpreet Singh
|
2616001WL006053
|
Gurpreet Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297812
|
|
Gurpreet Singh
|
()
|
74
|
Muktsar
|
PB-16-001-083-001/350 (Sakkanwali)
|
2616001000NRG23141020220233735
|
14/10/2022
|
Rajvir kaur
|
2616001WL006053
|
Rajvir kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297749
|
|
Rajvir kaur
|
()
|
75
|
Muktsar
|
PB-16-001-083-001/45 (Sakkanwali)
|
2616001000NRG23141020220233740
|
14/10/2022
|
SARNJEET SINGH
|
2616001WL006053
|
SARNJEET SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297739
|
|
SARNJEET SINGH
|
()
|
76
|
Muktsar
|
PB-16-001-083-001/47 (Sakkanwali)
|
2616001000NRG23141020220233742
|
14/10/2022
|
CHHINDER KAUR
|
2616001WL006053
|
CHHINDER KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297734
|
|
CHHINDER KAUR
|
()
|
77
|
Muktsar
|
PB-16-001-083-001/55 (Sakkanwali)
|
2616001000NRG23141020220233749
|
14/10/2022
|
Jawaeda Khan
|
2616001WL006053
|
Jawaeda Khan
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959297735
|
|
Jawaeda Khan
|
()
|
78
|
Muktsar
|
PB-16-001-083-001/75 (Sakkanwali)
|
2616001000NRG23141020220233758
|
14/10/2022
|
JASWINDER KAUR
|
2616001WL006053
|
JASWINDER KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959297769
|
|
JASWINDER KAUR
|
()
|
79
|
Muktsar
|
PB-16-001-083-001/90 (Sakkanwali)
|
2616001000NRG23141020220233763
|
14/10/2022
|
Jarnail Kaur
|
2616001WL006053
|
Jarnail Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959297733
|
|
Jarnail Kaur
|
()
|
80
|
Muktsar
|
PB-16-001-083-001/96 (Sakkanwali)
|
2616001000NRG23141020220233765
|
14/10/2022
|
Jaspreet Kaur
|
2616001WL006053
|
Jaspreet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959297736
|
|
Jaspreet Kaur
|
()
|
81
|
Muktsar
|
PB-16-001-083-001/99 (Sakkanwali)
|
2616001000NRG23141020220233766
|
14/10/2022
|
Nella Singh
|
2616001WL006053
|
Nella Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297773
|
|
Nella Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-015-001/133 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233841
|
14/10/2022
|
Babbu Kaur
|
2616001WL006065
|
Babbu Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297751
|
|
Babbu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-015-001/12 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233839
|
14/10/2022
|
DESO
|
2616001WL006065
|
DESO
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297752
|
|
DESO
|
()
|
84
|
Muktsar
|
PB-16-001-015-001/33 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233848
|
14/10/2022
|
PARAMJEET KAUR
|
2616001WL006065
|
PARAMJEET KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297753
|
|
PARAMJEET KAUR
|
()
|
85
|
Muktsar
|
PB-16-001-015-001/71 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233852
|
14/10/2022
|
Amritpal Singh
|
2616001WL006065
|
Amritpal Singh
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297761
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-064-001/97 (Maha Badhar)
|
2616001000NRG23141020220233810
|
14/10/2022
|
KULWANT SINGH
|
2616001WL006059
|
KULWANT SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297760
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-083-001/49 (Sakkanwali)
|
2616001000NRG23141020220233743
|
14/10/2022
|
Manjeet Kaur
|
2616001WL006053
|
Manjeet Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297754
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-083-001/336 (Sakkanwali)
|
2616001000NRG23141020220233731
|
14/10/2022
|
Rajeev Kumar
|
2616001WL006053
|
Rajeev Kumar
|
00415
|
SBIN0050384
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297759
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-015-001/55 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233850
|
14/10/2022
|
Sukhwinder Kaur
|
2616001WL006065
|
Sukhwinder Kaur
|
00415
|
SBIN0050670
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297756
|
|
MRS SUKHWINDER KAUR
|
()
|
90
|
Muktsar
|
PB-16-001-015-001/56 (Chak Attari Sadarwala)
|
2616001000NRG23141020220233851
|
14/10/2022
|
Dimpal Rani
|
2616001WL006065
|
Dimpal Rani
|
00415
|
SBIN0050670
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959297755
|
|
MRS DIMPAL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-075-001/108 (Noorpur Kirpal Ke)
|
2616001000NRG23141020220233796
|
14/10/2022
|
Darshan Singh
|
2616001WL006057
|
Darshan Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297757
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
92
|
Muktsar
|
PB-16-001-061-001/153 (Lubanianwali)
|
2616001000NRG23141020220233777
|
14/10/2022
|
Gorkha singhg
|
2616001WL006055
|
Gorkha singhg
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297797
|
|
Gorkha singhg
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|