|
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
|
RAYYA-6
|
PB-02-006-038-001/48
(JALAL)
|
2602006000NRG24291120230178671
|
29/11/2023
|
MAHINDER SINGH
|
2602006WL013596
|
MAHINDER SINGH
|
00032
|
UTIB0000671
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000868333
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-022-001/80
(CHOWK MEHTA)
|
2602006000NRG24291120230179201
|
29/11/2023
|
palwinder singh
|
2602006WL013637
|
palwinder singh
|
00032
|
UTIB0004511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868317
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-004-001/136
(BAL SARAI)
|
2602006000NRG24291120230179238
|
29/11/2023
|
Ranjeet Kaur
|
2602006WL013641
|
Ranjeet Kaur
|
00078
|
CNRB0002338
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868275
|
|
Ranjeet Kaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-004-001/136
(BAL SARAI)
|
2602006000NRG24291120230178326
|
29/11/2023
|
Ranjeet Kaur
|
2602006WL013561
|
Ranjeet Kaur
|
00078
|
CNRB0002338
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868271
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-049-001/306
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178781
|
29/11/2023
|
RAMANJIT KAUR
|
2602006WL013604
|
RAMANJIT KAUR
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868257
|
|
RAMANJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-049-001/450
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178789
|
29/11/2023
|
Lakhwinder Kaur
|
2602006WL013604
|
Lakhwinder Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868256
|
|
Lakhwinder Kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-049-001/456
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178793
|
29/11/2023
|
Kuldeep Kaur
|
2602006WL013604
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868253
|
|
Kuldeep Kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/488
(MEHTA )
|
2602006000NRG24291120230179209
|
29/11/2023
|
paramjit kaur
|
2602006WL013637
|
paramjit kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868258
|
|
paramjit kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG24291120230179243
|
29/11/2023
|
Sukhbir Kaur
|
2602006WL013641
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868252
|
|
Sukhbir Kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG24291120230178331
|
29/11/2023
|
Sukhbir Kaur
|
2602006WL013561
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868255
|
|
Sukhbir Kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG24291120230178332
|
29/11/2023
|
Soni
|
2602006WL013561
|
Soni
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868254
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-047-001/389
(KAMOKE)
|
2602006000NRG24291120230178700
|
29/11/2023
|
Balwinder singh
|
2602006WL013598
|
Balwinder singh
|
00089
|
CBIN0280358
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868259
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-008-001/164
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179225
|
29/11/2023
|
SURJIT SINGH
|
2602006WL013639
|
SURJIT SINGH
|
00165
|
IBKL0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868262
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-007-001/151
(BEDAD PUR)
|
2602006000NRG24291120230178312
|
29/11/2023
|
Chranjit Singh
|
2602006WL013560
|
Chranjit Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868274
|
|
Chranjit Singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-078-001/297
(SHAHPUR)
|
2602006000NRG24291120230178452
|
29/11/2023
|
Paramjit kaur
|
2602006WL013580
|
Paramjit kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868267
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-078-001/4
(SHAHPUR)
|
2602006000NRG24291120230178453
|
29/11/2023
|
Jagir Singh
|
2602006WL013580
|
Jagir Singh
|
00168
|
ICIC0002143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868263
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-008-001/180
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179226
|
29/11/2023
|
Tarsem Singh
|
2602006WL013639
|
Tarsem Singh
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868266
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-039-001/201
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178799
|
29/11/2023
|
KARAMJIT KAUR
|
2602006WL013605
|
KARAMJIT KAUR
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868261
|
|
KARAMJIT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/200
(MADH)
|
2602006000NRG24291120230178714
|
29/11/2023
|
Surjit singh
|
2602006WL013600
|
Surjit singh
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868260
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-070-001/219
(PHERUMAN)
|
2602006000NRG24291120230178242
|
29/11/2023
|
Veer Singh
|
2602006WL013558
|
Veer Singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868265
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-089-001/356
(WADALA KALAN)
|
2602006000NRG24291120230178673
|
29/11/2023
|
pal kaur
|
2602006WL013596
|
pal kaur
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868270
|
|
PAL KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-089-001/357
(WADALA KALAN)
|
2602006000NRG24291120230178674
|
29/11/2023
|
Sarabjit Kaur
|
2602006WL013596
|
Sarabjit Kaur
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868268
|
|
SARABJIT KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-089-001/358
(WADALA KALAN)
|
2602006000NRG24291120230178675
|
29/11/2023
|
Beero
|
2602006WL013596
|
Beero
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868269
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/254
(DARDEO)
|
2602006000NRG24291120230178374
|
29/11/2023
|
Bhinder Kaur
|
2602006WL013566
|
Bhinder Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868272
|
|
BHINDER KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-026-001/256
(DARDEO)
|
2602006000NRG24291120230178376
|
29/11/2023
|
Jinder Kaur
|
2602006WL013566
|
Jinder Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868273
|
|
JINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/74
(DARDEO)
|
2602006000NRG24291120230178378
|
29/11/2023
|
Rajvinder Kaur
|
2602006WL013566
|
Rajvinder Kaur
|
00349
|
PSIB0000455
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868264
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-049-001/455
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178792
|
29/11/2023
|
Paramjeet Kaur
|
2602006WL013604
|
Paramjeet Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868299
|
|
PARAMJEET KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-049-001/457
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178794
|
29/11/2023
|
Nirmaljit Kaur
|
2602006WL013604
|
Nirmaljit Kaur
|
00349
|
PSIB0020978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868300
|
|
NIRMALJIT KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG24291120230179202
|
29/11/2023
|
Sandeep
|
2602006WL013637
|
Sandeep
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868296
|
|
SANDEEP
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-082-001/227
(TAKKAPUR)
|
2602006000NRG24291120230178334
|
29/11/2023
|
Baljinder Kaur
|
2602006WL013561
|
Baljinder Kaur
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868295
|
|
BALJINDER KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-082-001/230
(TAKKAPUR)
|
2602006000NRG24291120230178336
|
29/11/2023
|
Manjinder Kaur
|
2602006WL013561
|
Manjinder Kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868305
|
|
MANJINDER KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-082-001/230
(TAKKAPUR)
|
2602006000NRG24291120230179247
|
29/11/2023
|
Manjinder Kaur
|
2602006WL013641
|
Manjinder Kaur
|
00349
|
PSIB0020978
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868306
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-039-001/144
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178797
|
29/11/2023
|
BALWINDER SINGH
|
2602006WL013605
|
BALWINDER SINGH
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868280
|
|
BALWINDER SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-039-001/163
(JALLUPUR KHEDA)
|
2602006000NRG24291120230178798
|
29/11/2023
|
HEERA SINGH
|
2602006WL013605
|
HEERA SINGH
|
00349
|
PSIB0021135
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868285
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-061-001/384
(MEHTABPUR)
|
2602006000NRG24291120230178232
|
29/11/2023
|
Sarabjit Kaur
|
2602006WL013556
|
Sarabjit Kaur
|
00349
|
PSIB0021274
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000868303
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-025-001/90
(DANIAL)
|
2602006000NRG24291120230178322
|
29/11/2023
|
Jasbeer kaur
|
2602006WL013560
|
Jasbeer kaur
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868289
|
|
JASBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG24291120230178365
|
29/11/2023
|
KASHMIR KAUR
|
2602006WL013566
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868310
|
|
KASHMIR KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG24291120230178368
|
29/11/2023
|
PALWINDER KAUR
|
2602006WL013566
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868311
|
|
PALWINDER KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-049-001/280
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178778
|
29/11/2023
|
Hira
|
2602006WL013604
|
Hira
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000868336
|
No Such Account
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-049-001/460
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178795
|
29/11/2023
|
Mohinjder Kaur
|
2602006WL013604
|
Mohinjder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000868331
|
No Such Account
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-059-001/180
(MADH)
|
2602006000NRG24291120230178713
|
29/11/2023
|
PREM SINGH
|
2602006WL013600
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868323
|
|
PREM SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-059-001/180
(MADH)
|
2602006000NRG24291120230179216
|
29/11/2023
|
PREM SINGH
|
2602006WL013638
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868322
|
|
PREM SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-059-001/48
(MADH)
|
2602006000NRG24291120230179218
|
29/11/2023
|
AMRIK SINGH
|
2602006WL013638
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000868308
|
No Such Account
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-070-001/510
(PHERUMAN)
|
2602006000NRG24291120230178258
|
29/11/2023
|
Surjit Singh
|
2602006WL013558
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868334
|
|
Surjit Singh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-070-001/511
(PHERUMAN)
|
2602006000NRG24291120230178259
|
29/11/2023
|
Sukhwinder Kaur
|
2602006WL013558
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868335
|
|
Sukhwinder Kaur
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-078-001/222
(SHAHPUR)
|
2602006000NRG24291120230178438
|
29/11/2023
|
Ravi Singh
|
2602006WL013580
|
Ravi Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000868337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-008-001/135
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179220
|
29/11/2023
|
HARPREET KAUR
|
2602006WL013639
|
HARPREET KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868279
|
|
HARPREET KAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-008-001/152
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179222
|
29/11/2023
|
AMANDEEP KAUR
|
2602006WL013639
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868284
|
|
AMANDEEP KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-008-001/162
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179224
|
29/11/2023
|
GURDEEP SINGH
|
2602006WL013639
|
GURDEEP SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868288
|
|
GURDEEP SINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-008-001/52
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179229
|
29/11/2023
|
MAHINDER KAUR
|
2602006WL013639
|
MAHINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868276
|
|
MAHINDER KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-008-001/62
(BHAINI RAM DYAL)
|
2602006000NRG24291120230179230
|
29/11/2023
|
SIMRANJEET KAUR
|
2602006WL013639
|
SIMRANJEET KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868277
|
|
SIMRANJEET KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-047-001/390
(KAMOKE)
|
2602006000NRG24291120230178701
|
29/11/2023
|
Kulwinder singh
|
2602006WL013598
|
Kulwinder singh
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868297
|
|
Kulwinder singh
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-051-001/95
(KHANPUR)
|
2602006000NRG24291120230179231
|
29/11/2023
|
santokh singh
|
2602006WL013639
|
santokh singh
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868293
|
|
santokh singh
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-078-001/256
(SHAHPUR)
|
2602006000NRG24291120230178445
|
29/11/2023
|
PARAMJIT KAUR
|
2602006WL013580
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868278
|
|
PARAMJIT KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-078-001/279
(SHAHPUR)
|
2602006000NRG24291120230178448
|
29/11/2023
|
NINDER KAUR
|
2602006WL013580
|
NINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868286
|
|
NINDER KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-078-001/292
(SHAHPUR)
|
2602006000NRG24291120230178451
|
29/11/2023
|
Tarsem Singh
|
2602006WL013580
|
Tarsem Singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868292
|
|
Tarsem Singh
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-080-003/197
(SHERO LANGAH)
|
2602006000NRG24291120230179233
|
29/11/2023
|
Tajinder Singh
|
2602006WL013639
|
Tajinder Singh
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868301
|
|
Tajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG24291120230178362
|
29/11/2023
|
GURMEJ SINGH
|
2602006WL013566
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868283
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-038-001/246
(JALAL)
|
2602006000NRG24291120230178669
|
29/11/2023
|
Kawaljit Kaur
|
2602006WL013596
|
Kawaljit Kaur
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868294
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-026-001/255
(DARDEO)
|
2602006000NRG24291120230178375
|
29/11/2023
|
Kuljinder Singh
|
2602006WL013566
|
Kuljinder Singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868302
|
|
Kuljinder Singh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-049-001/37
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178784
|
29/11/2023
|
BALWINDER KAUR
|
2602006WL013604
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868287
|
|
BALWINDER KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-060-001/507
(MEHTA )
|
2602006000NRG24291120230179215
|
29/11/2023
|
Paramjit kaur
|
2602006WL013637
|
Paramjit kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868307
|
|
Paramjit kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG24291120230179240
|
29/11/2023
|
SUKHWINDER SINGH
|
2602006WL013641
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868282
|
|
SUKHWINDER SINGH
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG24291120230178328
|
29/11/2023
|
SUKHWINDER SINGH
|
2602006WL013561
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868281
|
|
SUKHWINDER SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG24291120230178333
|
29/11/2023
|
Sarabjit Singh
|
2602006WL013561
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868291
|
|
Sarabjit Singh
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG24291120230179244
|
29/11/2023
|
Sarabjit Singh
|
2602006WL013641
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868290
|
|
Sarabjit Singh
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-082-001/229
(TAKKAPUR)
|
2602006000NRG24291120230179246
|
29/11/2023
|
Lias Masih
|
2602006WL013641
|
Lias Masih
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000868304
|
|
Lias Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-045-001/200
(JODHE)
|
2602006000NRG24291120230178702
|
29/11/2023
|
Tarsem Singh
|
2602006WL013599
|
Tarsem Singh
|
00354
|
PUNB0350500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868298
|
|
Tarsem Singh
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-045-001/201
(JODHE)
|
2602006000NRG24291120230178703
|
29/11/2023
|
Ajit Singh
|
2602006WL013599
|
Ajit Singh
|
00354
|
PUNB0350500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868320
|
|
Ajit Singh
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-045-001/202
(JODHE)
|
2602006000NRG24291120230178704
|
29/11/2023
|
Gurmukh Singh
|
2602006WL013599
|
Gurmukh Singh
|
00354
|
PUNB0350500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868321
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-061-001/92
(MEHTABPUR)
|
2602006000NRG24291120230178238
|
29/11/2023
|
HARBANS SINGH
|
2602006WL013556
|
HARBANS SINGH
|
00415
|
SBIN0010737
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000868309
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-049-001/435
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178785
|
29/11/2023
|
Baljit Kaur
|
2602006WL013604
|
Baljit Kaur
|
00415
|
SBIN0051524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868312
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-079-001/163
(SHERO BAGHA)
|
2602006000NRG24291120230178691
|
29/11/2023
|
gian kaur
|
2602006WL013597
|
gian kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868316
|
|
gian kaur
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-079-001/163
(SHERO BAGHA)
|
2602006000NRG24291120230178690
|
29/11/2023
|
gian kaur
|
2602006WL013597
|
gian kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868315
|
|
gian kaur
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-079-001/218
(SHERO BAGHA)
|
2602006000NRG24291120230178697
|
29/11/2023
|
manjit kaur
|
2602006WL013597
|
manjit kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868313
|
|
manjit kaur
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-079-001/218
(SHERO BAGHA)
|
2602006000NRG24291120230178696
|
29/11/2023
|
manjit kaur
|
2602006WL013597
|
manjit kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868314
|
|
manjit kaur
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-080-003/191
(SHERO LANGAH)
|
2602006000NRG24291120230179232
|
29/11/2023
|
Harpreet Singh
|
2602006WL013639
|
Harpreet Singh
|
00468
|
UBIN0563668
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868327
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-049-001/280
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178779
|
29/11/2023
|
Rajwant kaur
|
2602006WL013604
|
Rajwant kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868332
|
|
Rajwant kaur
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-049-001/437
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178787
|
29/11/2023
|
Manjit Kaur
|
2602006WL013604
|
Manjit Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868318
|
|
Manjit Kaur
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-049-001/438
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178788
|
29/11/2023
|
Davinder Kaur
|
2602006WL013604
|
Davinder Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868319
|
|
Davinder Kaur
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-049-001/451
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178790
|
29/11/2023
|
Surinder Kaur
|
2602006WL013604
|
Surinder Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868329
|
|
Surinder Kaur
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-049-001/453
(KHABE RAJPUTAN)
|
2602006000NRG24291120230178791
|
29/11/2023
|
Amrik Kaur
|
2602006WL013604
|
Amrik Kaur
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868328
|
|
Amrik Kaur
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-060-001/496
(MEHTA )
|
2602006000NRG24291120230179211
|
29/11/2023
|
charanjit kaur
|
2602006WL013637
|
charanjit kaur
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868324
|
|
charanjit kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-082-001/228
(TAKKAPUR)
|
2602006000NRG24291120230179245
|
29/11/2023
|
Manjit Kaur
|
2602006WL013641
|
Manjit Kaur
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868326
|
|
Manjit Kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-082-001/228
(TAKKAPUR)
|
2602006000NRG24291120230178335
|
29/11/2023
|
Manjit Kaur
|
2602006WL013561
|
Manjit Kaur
|
00468
|
UBIN0566691
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868325
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24291120230178325
|
29/11/2023
|
Tars Bir Singh
|
2602006WL013560
|
Tars Bir Singh
|
00555
|
YESB0000318
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868330
|
|
Tars Bir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113625
|
113625
|
|
|
|
|
|
|
|