|
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
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG23260520220043021
|
26/05/2022
|
HARJEET SINGH GREWAL
|
2604008WL002430
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010255
|
|
HARJEETSINGHGREWAL
|
()
|
|
2
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG23260520220043022
|
26/05/2022
|
JADO LAL
|
2604008WL002430
|
JADO LAL
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010256
|
|
JADOLAL
|
()
|
|
3
|
DEHLON
|
PB-04-008-050-001/345
(Qila Raipur)
|
2604008000NRG23260520220043023
|
26/05/2022
|
sunichri devi
|
2604008WL002430
|
sunichri devi
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010263
|
|
sunichridevi
|
()
|
|
4
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG23260520220043024
|
26/05/2022
|
Manju devi
|
2604008WL002430
|
Manju devi
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010265
|
|
Manjudevi
|
()
|
|
5
|
DEHLON
|
PB-04-008-050-001/355
(Qila Raipur)
|
2604008000NRG23260520220043025
|
26/05/2022
|
Kajal kumari
|
2604008WL002430
|
Kajal kumari
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010258
|
|
Kajalkumari
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG23260520220043026
|
26/05/2022
|
Kranti devi
|
2604008WL002430
|
Kranti devi
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010266
|
|
Krantidevi
|
()
|
|
7
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG23260520220041757
|
26/05/2022
|
Sukhwinder Kaur
|
2604010WL002358
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010262
|
|
SukhwinderKaur
|
()
|
|
8
|
DEHLON
|
PB-04-010-049-001/140
(Assi Kalan)
|
2604010000NRG23260520220041758
|
26/05/2022
|
Sarabjit Kaur
|
2604010WL002358
|
Sarabjit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010257
|
|
SarabjitKaur
|
()
|
|
9
|
DEHLON
|
PB-04-010-049-001/142
(Assi Kalan)
|
2604010000NRG23260520220041759
|
26/05/2022
|
jaswinder singh
|
2604010WL002358
|
jaswinder singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010259
|
|
jaswindersingh
|
()
|
|
10
|
DEHLON
|
PB-04-010-049-001/145
(Assi Kalan)
|
2604010000NRG23260520220041760
|
26/05/2022
|
Amarjit kaur
|
2604010WL002358
|
Amarjit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010260
|
|
Amarjitkaur
|
()
|
|
11
|
DEHLON
|
PB-04-010-049-001/146
(Assi Kalan)
|
2604010000NRG23260520220041761
|
26/05/2022
|
Sandeep Kaur
|
2604010WL002358
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010264
|
|
SandeepKaur
|
()
|
|
12
|
DEHLON
|
PB-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG23260520220041762
|
26/05/2022
|
BALJINDER SINGH
|
2604010WL002358
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010261
|
|
BALJINDERSINGH
|
()
|
|
13
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG23260520220041763
|
26/05/2022
|
SURINDER KAUR
|
2604010WL002358
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010268
|
|
SURINDERKAUR
|
()
|
|
14
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG23260520220041769
|
26/05/2022
|
Mahinder Kaur
|
2604010WL002358
|
Mahinder Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010267
|
|
MahinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG23260520220041558
|
26/05/2022
|
KULVIR SINGH
|
2604008WL002347
|
KULVIR SINGH
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010269
|
|
KULVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG23260520220040975
|
26/05/2022
|
Sarabjit Kaur
|
2604008WL002319
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010276
|
|
SarabjitKaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG23260520220040976
|
26/05/2022
|
MANJIT KAUR
|
2604008WL002319
|
MANJIT KAUR
|
00048
|
BKID0006537
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821010280
|
|
MANJITKAUR
|
()
|
|
18
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG23260520220040977
|
26/05/2022
|
KAMALJEET KAUR
|
2604008WL002319
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010278
|
|
KAMALJEETKAUR
|
()
|
|
19
|
DEHLON
|
PB-04-008-034-001/200
(Khera)
|
2604008000NRG23260520220040978
|
26/05/2022
|
BABLI KAUR
|
2604008WL002319
|
BABLI KAUR
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010274
|
|
BABLIKAUR
|
()
|
|
20
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG23260520220040979
|
26/05/2022
|
balwant singh
|
2604008WL002319
|
balwant singh
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010273
|
|
balwantsingh
|
()
|
|
21
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG23260520220040980
|
26/05/2022
|
sinderpal kaur
|
2604008WL002319
|
sinderpal kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010270
|
|
sinderpalkaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-034-001/209
(Khera)
|
2604008000NRG23260520220040981
|
26/05/2022
|
swaranjit kaur
|
2604008WL002319
|
swaranjit kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010279
|
|
swaranjitkaur
|
()
|
|
23
|
DEHLON
|
PB-04-008-034-001/210
(Khera)
|
2604008000NRG23260520220040982
|
26/05/2022
|
GURCHARAN KAUR
|
2604008WL002319
|
GURCHARAN KAUR
|
00048
|
BKID0006537
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010272
|
|
GURCHARANKAUR
|
()
|
|
24
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG23260520220040984
|
26/05/2022
|
Kiranpal kaur
|
2604008WL002319
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010271
|
|
Kiranpalkaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG23260520220040985
|
26/05/2022
|
Devi kaur
|
2604008WL002319
|
Devi kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010275
|
|
Devikaur
|
()
|
|
26
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG23260520220040987
|
26/05/2022
|
kuldip kaur
|
2604008WL002319
|
kuldip kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010277
|
|
kuldipkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG23260520220041782
|
26/05/2022
|
Karamjeet kaur
|
2604008WL002359
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010281
|
|
Karamjeetkaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG23260520220041783
|
26/05/2022
|
Jaspal kaur
|
2604008WL002359
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010282
|
|
Jaspalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-050-001/369
(Qila Raipur)
|
2604008000NRG23260520220043027
|
26/05/2022
|
Baijnath mehton
|
2604008WL002430
|
Baijnath mehton
|
00078
|
CNRB0006282
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010284
|
|
Baijnathmehton
|
()
|
|
30
|
DEHLON
|
PB-04-010-049-001/165
(Assi Kalan)
|
2604010000NRG23260520220041765
|
26/05/2022
|
Gurpreet kaur
|
2604010WL002358
|
Gurpreet kaur
|
00078
|
CNRB0006282
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010283
|
|
Gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-048-001/129
(Paddi Colony)
|
2604008000NRG23260520220040991
|
26/05/2022
|
baljeet kaur
|
2604008WL002320
|
baljeet kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010287
|
|
baljeetkaur
|
()
|
|
32
|
DEHLON
|
PB-04-008-048-001/133
(Paddi Colony)
|
2604008000NRG23260520220040993
|
26/05/2022
|
Meeto
|
2604008WL002320
|
Meeto
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010286
|
|
Meeto
|
()
|
|
33
|
DEHLON
|
PB-04-008-048-001/140
(Paddi Colony)
|
2604008000NRG23260520220040995
|
26/05/2022
|
Harwinder kaur
|
2604008WL002320
|
Harwinder kaur
|
00078
|
CNRB0018159
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010285
|
|
Harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG23260520220042935
|
26/05/2022
|
MELA SINGH
|
2604008WL002427
|
MELA SINGH
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010298
|
|
MELASINGH
|
()
|
|
35
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG23260520220042943
|
26/05/2022
|
ANGREJ KAUR
|
2604008WL002427
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010289
|
|
ANGREJKAUR
|
()
|
|
36
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG23260520220042947
|
26/05/2022
|
ranjit kaur
|
2604008WL002427
|
ranjit kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010291
|
|
ranjitkaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-015-001/222
(Dehlon)
|
2604008000NRG23260520220042950
|
26/05/2022
|
Sawaran singh
|
2604008WL002427
|
Sawaran singh
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010296
|
|
Sawaransingh
|
()
|
|
38
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG23260520220042951
|
26/05/2022
|
SURINDER KAUR
|
2604008WL002427
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010297
|
|
SURINDERKAUR
|
()
|
|
39
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG23260520220042952
|
26/05/2022
|
Manjit Kaur
|
2604008WL002427
|
Manjit Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010292
|
|
ManjitKaur
|
()
|
|
40
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG23260520220042953
|
26/05/2022
|
Kulwant Kaur
|
2604008WL002427
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010295
|
|
KulwantKaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG23260520220042954
|
26/05/2022
|
MINDER KAUR
|
2604008WL002427
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010293
|
|
MINDERKAUR
|
()
|
|
42
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG23260520220042955
|
26/05/2022
|
CHARANJIT KAUR
|
2604008WL002427
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010290
|
|
CHARANJITKAUR
|
()
|
|
43
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG23260520220042956
|
26/05/2022
|
BALJIT KAUR
|
2604008WL002427
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010254
|
|
BALJITKAUR
|
()
|
|
44
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG23260520220042957
|
26/05/2022
|
KULWINDER KAUR
|
2604008WL002427
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010294
|
|
KULWINDERKAUR
|
()
|
|
45
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG23260520220042958
|
26/05/2022
|
Jaspal kaur
|
2604008WL002427
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010288
|
|
Jaspalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-034-001/177
(Khera)
|
2604008000NRG23260520220040974
|
26/05/2022
|
AMARJIT KAUR
|
2604008WL002319
|
AMARJIT KAUR
|
00349
|
PSIB0000266
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010253
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG23260520220041784
|
26/05/2022
|
harbans kaur
|
2604008WL002360
|
harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010320
|
|
harbanskaur
|
()
|
|
48
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG23260520220041788
|
26/05/2022
|
SURINDER KAUR
|
2604008WL002360
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010250
|
|
SURINDERKAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG23260520220041790
|
26/05/2022
|
gurdeep kaur
|
2604008WL002360
|
gurdeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010322
|
|
gurdeepkaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG23260520220041792
|
26/05/2022
|
harpreet singh
|
2604008WL002360
|
harpreet singh
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821010303
|
|
harpreetsingh
|
()
|
|
51
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG23260520220041794
|
26/05/2022
|
mohan singh
|
2604008WL002360
|
mohan singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010315
|
|
mohansingh
|
()
|
|
52
|
DEHLON
|
PB-04-008-026-001/159
(Harnampura)
|
2604008000NRG23260520220041795
|
26/05/2022
|
nirmaljit kaur
|
2604008WL002360
|
nirmaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010251
|
|
nirmaljitkaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-026-001/161
(Harnampura)
|
2604008000NRG23260520220041796
|
26/05/2022
|
sandeep kaur
|
2604008WL002360
|
sandeep kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010321
|
|
sandeepkaur
|
()
|
|
54
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG23260520220041797
|
26/05/2022
|
HARPREET KAUR
|
2604008WL002360
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010310
|
|
HARPREETKAUR
|
()
|
|
55
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG23260520220041798
|
26/05/2022
|
Rajdeep Kaur
|
2604008WL002360
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010323
|
|
RajdeepKaur
|
()
|
|
56
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG23260520220041799
|
26/05/2022
|
Amarjit Kaur
|
2604008WL002360
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010313
|
|
AmarjitKaur
|
()
|
|
57
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG23260520220041800
|
26/05/2022
|
Harjinder kaur
|
2604008WL002360
|
Harjinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010314
|
|
Harjinderkaur
|
()
|
|
58
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG23260520220041802
|
26/05/2022
|
Sarabjit Kaur
|
2604008WL002360
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010252
|
|
SarabjitKaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-026-001/96
(Harnampura)
|
2604008000NRG23260520220041813
|
26/05/2022
|
darshan kaur
|
2604008WL002360
|
darshan kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010306
|
|
darshankaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-028-001/124
(Jaspal Bangar)
|
2604008000NRG23260520220042982
|
26/05/2022
|
harbans kaur
|
2604008WL002429
|
harbans kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010302
|
|
harbanskaur
|
()
|
|
61
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG23260520220042988
|
26/05/2022
|
parkash kaur
|
2604008WL002429
|
parkash kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010311
|
|
parkashkaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG23260520220042998
|
26/05/2022
|
Mukhtiar singh
|
2604008WL002429
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010300
|
|
Mukhtiarsingh
|
()
|
|
63
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG23260520220042999
|
26/05/2022
|
JASWINDER KAUR
|
2604008WL002429
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010317
|
|
JASWINDERKAUR
|
()
|
|
64
|
DEHLON
|
PB-04-008-028-001/161
(Jaspal Bangar)
|
2604008000NRG23260520220043000
|
26/05/2022
|
Baljit kaur
|
2604008WL002429
|
Baljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010319
|
|
Baljitkaur
|
()
|
|
65
|
DEHLON
|
PB-04-008-028-001/162
(Jaspal Bangar)
|
2604008000NRG23260520220043001
|
26/05/2022
|
Manjit kaur
|
2604008WL002429
|
Manjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010312
|
|
Manjitkaur
|
()
|
|
66
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG23260520220043002
|
26/05/2022
|
GURCHARAN KAUR
|
2604008WL002429
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010299
|
|
GURCHARANKAUR
|
()
|
|
67
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG23260520220043003
|
26/05/2022
|
AMANDEEP KAUR
|
2604008WL002429
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010324
|
|
AMANDEEPKAUR
|
()
|
|
68
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG23260520220043004
|
26/05/2022
|
SUKHWINDER KAUR
|
2604008WL002429
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010316
|
|
SUKHWINDERKAUR
|
()
|
|
69
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG23260520220043005
|
26/05/2022
|
HARPREET KAUR
|
2604008WL002429
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010309
|
|
HARPREETKAUR
|
()
|
|
70
|
DEHLON
|
PB-04-008-028-001/185
(Jaspal Bangar)
|
2604008000NRG23260520220043006
|
26/05/2022
|
RAM SINGH
|
2604008WL002429
|
RAM SINGH
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010307
|
|
RAMSINGH
|
()
|
|
71
|
DEHLON
|
PB-04-008-028-001/187
(Jaspal Bangar)
|
2604008000NRG23260520220043007
|
26/05/2022
|
Inderjit kaur
|
2604008WL002429
|
Inderjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010318
|
|
Inderjitkaur
|
()
|
|
72
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG23260520220041777
|
26/05/2022
|
prito
|
2604008WL002359
|
prito
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010305
|
|
prito
|
()
|
|
73
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG23260520220041779
|
26/05/2022
|
paramjit kaur
|
2604008WL002359
|
paramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010304
|
|
paramjitkaur
|
()
|
|
74
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG23260520220041780
|
26/05/2022
|
amar kaur
|
2604008WL002359
|
amar kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010301
|
|
amarkaur
|
()
|
|
75
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG23260520220041781
|
26/05/2022
|
paramjit kaur
|
2604008WL002359
|
paramjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010308
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG23260520220042949
|
26/05/2022
|
Balwinder kaur
|
2604008WL002427
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010326
|
|
Balwinderkaur
|
()
|
|
77
|
DEHLON
|
PB-04-008-048-001/23
(Paddi Colony)
|
2604008000NRG23260520220040997
|
26/05/2022
|
Dalbag Kaur
|
2604008WL002320
|
Dalbag Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821010249
|
|
DalbagKaur
|
()
|
|
78
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG23260520220042199
|
26/05/2022
|
harmandeep kaur
|
2604008WL002388
|
harmandeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010327
|
|
harmandeepkaur
|
()
|
|
79
|
DEHLON
|
PB-04-008-056-001/37
(Rurka)
|
2604008000NRG23260520220042202
|
26/05/2022
|
BAKSHISH SINGH
|
2604008WL002388
|
BAKSHISH SINGH
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010325
|
|
BAKSHISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG23260520220042948
|
26/05/2022
|
Bimla Rani
|
2604008WL002427
|
Bimla Rani
|
00354
|
PUNB0651000
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010328
|
|
BimlaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG23260520220040994
|
26/05/2022
|
Sarbjeet kaur
|
2604008WL002320
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010329
|
|
Sarbjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG23260520220041755
|
26/05/2022
|
Jaswinder Kaur
|
2604010WL002358
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010248
|
|
JaswinderKaur
|
()
|
|
83
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG23260520220041772
|
26/05/2022
|
Inderjit kaur
|
2604010WL002358
|
Inderjit kaur
|
00354
|
PUNB0789500
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010330
|
|
Inderjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG23260520220041008
|
26/05/2022
|
Harpreet Kaur
|
2604008WL002320
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010331
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG23260520220041791
|
26/05/2022
|
manjit kaur
|
2604008WL002360
|
manjit kaur
|
00415
|
SBIN0032243
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010332
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-010-036-001/166
(Narangwal)
|
2604010000NRG23260520220041655
|
26/05/2022
|
KAMALJIT KAUR
|
2604010WL002354
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010337
|
|
MRS KAMALJIT KAUR
|
()
|
|
87
|
DEHLON
|
PB-04-010-036-001/166
(Narangwal)
|
2604010000NRG23260520220041656
|
26/05/2022
|
SUKHPREET SINGH
|
2604010WL002354
|
SUKHPREET SINGH
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010239
|
|
MASTER SUKHPREET SINGH
|
()
|
|
88
|
DEHLON
|
PB-04-010-036-001/234
(Narangwal)
|
2604010000NRG23260520220041661
|
26/05/2022
|
BIKAR SINGH
|
2604010WL002354
|
BIKAR SINGH
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010241
|
|
MR BIKAR SINGH
|
()
|
|
89
|
DEHLON
|
PB-04-010-036-001/252
(Narangwal)
|
2604010000NRG23260520220041662
|
26/05/2022
|
sarabjit kaur
|
2604010WL002354
|
sarabjit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010336
|
|
MRS SARABJEET KAUR
|
()
|
|
90
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG23260520220041663
|
26/05/2022
|
charanjeet kaur
|
2604010WL002354
|
charanjeet kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821010333
|
|
MRS CHARANJIEET KAUR
|
()
|
|
91
|
DEHLON
|
PB-04-010-036-001/263
(Narangwal)
|
2604010000NRG23260520220041664
|
26/05/2022
|
geeta
|
2604010WL002354
|
geeta
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010338
|
|
MRS GEETA
|
()
|
|
92
|
DEHLON
|
PB-04-010-036-001/271
(Narangwal)
|
2604010000NRG23260520220041665
|
26/05/2022
|
rajni kaur
|
2604010WL002354
|
rajni kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010243
|
|
MR RAJNI KAUR
|
()
|
|
93
|
DEHLON
|
PB-04-010-036-001/292
(Narangwal)
|
2604010000NRG23260520220041666
|
26/05/2022
|
RAJWINDER KAUR
|
2604010WL002354
|
RAJWINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010244
|
|
MRS RAJWINDER KAUR
|
()
|
|
94
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG23260520220041667
|
26/05/2022
|
Sukhwinder kaur
|
2604010WL002354
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821010334
|
|
MRS SUKHWINDER KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG23260520220041754
|
26/05/2022
|
Geeta Devi
|
2604010WL002358
|
Geeta Devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010339
|
|
MR JASWINDER KUMAR
|
()
|
|
96
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG23260520220041756
|
26/05/2022
|
Rampi
|
2604010WL002358
|
Rampi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010242
|
|
MRS RIMPI
|
()
|
|
97
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG23260520220041698
|
26/05/2022
|
baljit kaur
|
2604010WL002356
|
baljit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010335
|
|
MR BALJIT KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-010-050-001/21
(Assi Khurd)
|
2604010000NRG23260520220041700
|
26/05/2022
|
KULDIP SINGH
|
2604010WL002356
|
KULDIP SINGH
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010247
|
|
MR KULDIP SINGH
|
()
|
|
99
|
DEHLON
|
PB-04-010-050-001/3
(Assi Khurd)
|
2604010000NRG23260520220041703
|
26/05/2022
|
GURMAIL KAUR
|
2604010WL002356
|
GURMAIL KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010341
|
|
MRS GURMAIL KAUR
|
()
|
|
100
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG23260520220041709
|
26/05/2022
|
Ramandeep Kaur
|
2604010WL002356
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010240
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
101
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG23260520220041710
|
26/05/2022
|
Karamjit Kaur
|
2604010WL002356
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010340
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG23260520220041778
|
26/05/2022
|
Balwinder kaur
|
2604008WL002359
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821010245
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG23260520220041764
|
26/05/2022
|
MANJIT SINGH
|
2604010WL002358
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821010246
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147768
|
147768
|
|
|
|
|
|
|
|