|
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 BASSI
|
PB-19-007-059-001/194
(Jolla kalan)
|
2619007000NRG23200720220022817
|
20/07/2022
|
Nijakat Ali
|
2619007WL002096
|
Nijakat Ali
|
00032
|
UTIB0001638
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002107
|
|
Nijakat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-088-001/191
(Nagla (Near Handsara))
|
2619007000NRG23200720220022432
|
20/07/2022
|
Rahul Partap
|
2619007WL002063
|
Rahul Partap
|
00032
|
UTIB0002247
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002108
|
|
Rahul Partap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-005-001/231
(Untala)
|
2619007000NRG23200720220022425
|
20/07/2022
|
Dimple
|
2619007WL002062
|
Dimple
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002007
|
|
Dimple
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-005-001/4
(Untala)
|
2619007000NRG23200720220022427
|
20/07/2022
|
Sanjo Devi
|
2619007WL002062
|
Sanjo Devi
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002006
|
|
Sanjo Devi
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-100-001/2
(Razapur)
|
2619007000NRG23200720220022442
|
20/07/2022
|
Balinder kumar
|
2619007WL002064
|
Balinder kumar
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002009
|
|
Balinder kumar
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-100-001/91
(Razapur)
|
2619007000NRG23200720220022447
|
20/07/2022
|
Lajo
|
2619007WL002064
|
Lajo
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002008
|
|
Lajo
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-100-001/93
(Razapur)
|
2619007000NRG23200720220022450
|
20/07/2022
|
Karam singh
|
2619007WL002064
|
Karam singh
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002005
|
|
Karam singh
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-100-001/93
(Razapur)
|
2619007000NRG23200720220022449
|
20/07/2022
|
Neeru Rani
|
2619007WL002064
|
Neeru Rani
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002004
|
|
Neeru Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-058-001/67
(jeoli)
|
2619007000NRG23200720220022837
|
20/07/2022
|
Monika
|
2619007WL002098
|
Monika
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002075
|
|
Monika
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-058-001/80
(jeoli)
|
2619007000NRG23200720220022840
|
20/07/2022
|
Sandeep Kaur
|
2619007WL002098
|
Sandeep Kaur
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002074
|
|
Sandeep Kaur
|
()
|
|
11
|
DERA BASSI
|
PB-19-007-101-001/22
(sadha pur)
|
2619007000NRG23200720220022412
|
20/07/2022
|
Gautam Kumar
|
2619007WL002061
|
Gautam Kumar
|
00078
|
CNRB0003508
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002011
|
|
Gautam Kumar
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-101-001/22
(sadha pur)
|
2619007000NRG23200720220022413
|
20/07/2022
|
Gautam Kumar
|
2619007WL002061
|
Gautam Kumar
|
00078
|
CNRB0003508
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002012
|
|
Gautam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-039-001/128
(Habatpur)
|
2619007000NRG23200720220022343
|
20/07/2022
|
Sweety Devi
|
2619007WL002055
|
Sweety Devi
|
00089
|
CBIN0283646
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002010
|
|
Sweety Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/92
(Razapur)
|
2619007000NRG23200720220022448
|
20/07/2022
|
Rita Rani
|
2619007WL002064
|
Rita Rani
|
00152
|
HDFC0000131
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002013
|
|
Rita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-045-001/34
(Humbra)
|
2619007000NRG23200720220022488
|
20/07/2022
|
Baljeet Singh
|
2619007WL002069
|
Baljeet Singh
|
00176
|
IDIB000D086
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319002014
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23200720220022393
|
20/07/2022
|
Jai Singh
|
2619007WL002061
|
Jai Singh
|
00176
|
IDIB000L530
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002015
|
|
Jai Singh
|
()
|
|
17
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23200720220022395
|
20/07/2022
|
Jai Singh
|
2619007WL002061
|
Jai Singh
|
00176
|
IDIB000L530
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002016
|
|
Jai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-020-001/34
(Bhora)
|
2619007000NRG23200720220022469
|
20/07/2022
|
Seema
|
2619007WL002067
|
Seema
|
00177
|
IOBA0001737
|
795
|
795
|
Processed
|
26/07/2022
|
|
3319002017
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-058-001/166
(jeoli)
|
2619007000NRG23200720220022833
|
20/07/2022
|
Surinder Kaur
|
2619007WL002098
|
Surinder Kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002018
|
|
Surinder Kaur
|
()
|
|
20
|
DERA BASSI
|
PB-19-007-059-001/22
(Jolla kalan)
|
2619007000NRG23200720220022818
|
20/07/2022
|
Kuldeep Kaur
|
2619007WL002096
|
Kuldeep Kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002019
|
|
Kuldeep Kaur
|
()
|
|
21
|
DERA BASSI
|
PB-19-007-059-001/4
(Jolla kalan)
|
2619007000NRG23200720220022820
|
20/07/2022
|
Mam chand
|
2619007WL002096
|
Mam chand
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002020
|
|
Mam chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-101-001/147
(sadha pur)
|
2619007000NRG23200720220022400
|
20/07/2022
|
Harjit Singh
|
2619007WL002061
|
Harjit Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002023
|
|
Harjit Singh
|
()
|
|
23
|
DERA BASSI
|
PB-19-007-101-001/147
(sadha pur)
|
2619007000NRG23200720220022401
|
20/07/2022
|
Harjit Singh
|
2619007WL002061
|
Harjit Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002024
|
|
Harjit Singh
|
()
|
|
24
|
DERA BASSI
|
PB-19-007-101-001/161
(sadha pur)
|
2619007000NRG23200720220022406
|
20/07/2022
|
Kaser Singh
|
2619007WL002061
|
Kaser Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002021
|
|
Kaser Singh
|
()
|
|
25
|
DERA BASSI
|
PB-19-007-101-001/161
(sadha pur)
|
2619007000NRG23200720220022407
|
20/07/2022
|
Kaser Singh
|
2619007WL002061
|
Kaser Singh
|
00349
|
PSIB0000703
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002022
|
|
Kaser Singh
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-117-001/80
(Tiwana)
|
2619007000NRG23200720220022508
|
20/07/2022
|
Rani Devi
|
2619007WL002071
|
Rani Devi
|
00349
|
PSIB0000703
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319002073
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
DERA BASSI
|
PB-19-007-017-001/191
(Bhagwanpur)
|
2619007000NRG23200720220022518
|
20/07/2022
|
Baljinder kaur
|
2619007WL002073
|
Baljinder kaur
|
00349
|
PSIB0000831
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002025
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-058-001/186
(jeoli)
|
2619007000NRG23200720220022834
|
20/07/2022
|
Kulwinder Kaur
|
2619007WL002098
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002076
|
|
Kulwinder Kaur
|
()
|
|
29
|
DERA BASSI
|
PB-19-007-058-001/71
(jeoli)
|
2619007000NRG23200720220022839
|
20/07/2022
|
Kamaljit Kaur
|
2619007WL002098
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002078
|
|
Kamaljit Kaur
|
()
|
|
30
|
DERA BASSI
|
PB-19-007-058-001/94
(jeoli)
|
2619007000NRG23200720220022842
|
20/07/2022
|
Parveen Kaur
|
2619007WL002098
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002068
|
|
Parveen Kaur
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-123-001/25
(Hansala)
|
2619007000NRG23200720220022479
|
20/07/2022
|
NACHHTAR KAUR
|
2619007WL002068
|
NACHHTAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002079
|
|
NACHHTAR KAUR
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-123-001/27
(Hansala)
|
2619007000NRG23200720220022480
|
20/07/2022
|
Minakashi
|
2619007WL002068
|
Minakashi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002077
|
|
Minakashi
|
()
|
|
33
|
DERA BASSI
|
PB-19-007-123-001/3
(Hansala)
|
2619007000NRG23200720220022481
|
20/07/2022
|
Naib kaur
|
2619007WL002068
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002071
|
|
Naib kaur
|
()
|
|
34
|
DERA BASSI
|
PB-19-007-123-001/32
(Hansala)
|
2619007000NRG23200720220022482
|
20/07/2022
|
Pushpa Devi
|
2619007WL002068
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319002070
|
|
Pushpa Devi
|
()
|
|
35
|
DERA BASSI
|
PB-19-007-123-001/37
(Hansala)
|
2619007000NRG23200720220022484
|
20/07/2022
|
Sukhwinder Kaur
|
2619007WL002068
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002069
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-003-001/103
(Amb Chappa)
|
2619007000NRG23200720220022803
|
20/07/2022
|
Kapil kumar
|
2619007WL002095
|
Kapil kumar
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002027
|
|
Kapil kumar
|
()
|
|
37
|
DERA BASSI
|
PB-19-007-059-001/235
(Jolla kalan)
|
2619007000NRG23200720220022819
|
20/07/2022
|
Manpreet kaur
|
2619007WL002096
|
Manpreet kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002026
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-101-001/154
(sadha pur)
|
2619007000NRG23200720220022402
|
20/07/2022
|
Renu
|
2619007WL002061
|
Renu
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002030
|
|
Renu
|
()
|
|
39
|
DERA BASSI
|
PB-19-007-101-001/154
(sadha pur)
|
2619007000NRG23200720220022403
|
20/07/2022
|
Renu
|
2619007WL002061
|
Renu
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002031
|
|
Renu
|
()
|
|
40
|
DERA BASSI
|
PB-19-007-101-001/80
(sadha pur)
|
2619007000NRG23200720220022418
|
20/07/2022
|
Jaswinder Singh
|
2619007WL002061
|
Jaswinder Singh
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002029
|
|
Jaswinder Singh
|
()
|
|
41
|
DERA BASSI
|
PB-19-007-101-001/80
(sadha pur)
|
2619007000NRG23200720220022419
|
20/07/2022
|
Jaswinder Singh
|
2619007WL002061
|
Jaswinder Singh
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002028
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23200720220022397
|
20/07/2022
|
Kulwant Singh
|
2619007WL002061
|
Kulwant Singh
|
00354
|
PUNB0075100
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319002040
|
|
Kulwant Singh
|
()
|
|
43
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23200720220022399
|
20/07/2022
|
Kulwant Singh
|
2619007WL002061
|
Kulwant Singh
|
00354
|
PUNB0075100
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319002041
|
|
Kulwant Singh
|
()
|
|
44
|
DERA BASSI
|
PB-19-007-101-001/159
(sadha pur)
|
2619007000NRG23200720220022404
|
20/07/2022
|
Karnail Kaur
|
2619007WL002061
|
Karnail Kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002036
|
|
Karnail Kaur
|
()
|
|
45
|
DERA BASSI
|
PB-19-007-101-001/159
(sadha pur)
|
2619007000NRG23200720220022405
|
20/07/2022
|
Karnail Kaur
|
2619007WL002061
|
Karnail Kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002037
|
|
Karnail Kaur
|
()
|
|
46
|
DERA BASSI
|
PB-19-007-101-001/163
(sadha pur)
|
2619007000NRG23200720220022408
|
20/07/2022
|
Vikram Singh
|
2619007WL002061
|
Vikram Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002035
|
|
Vikram Singh
|
()
|
|
47
|
DERA BASSI
|
PB-19-007-101-001/163
(sadha pur)
|
2619007000NRG23200720220022409
|
20/07/2022
|
Vikram Singh
|
2619007WL002061
|
Vikram Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002034
|
|
Vikram Singh
|
()
|
|
48
|
DERA BASSI
|
PB-19-007-101-001/178
(sadha pur)
|
2619007000NRG23200720220022410
|
20/07/2022
|
Amrik Singh
|
2619007WL002061
|
Amrik Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002033
|
|
Amrik Singh
|
()
|
|
49
|
DERA BASSI
|
PB-19-007-101-001/178
(sadha pur)
|
2619007000NRG23200720220022411
|
20/07/2022
|
Amrik Singh
|
2619007WL002061
|
Amrik Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002032
|
|
Amrik Singh
|
()
|
|
50
|
DERA BASSI
|
PB-19-007-101-001/6
(sadha pur)
|
2619007000NRG23200720220022414
|
20/07/2022
|
Neha Rani
|
2619007WL002061
|
Neha Rani
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002039
|
|
Neha Rani
|
()
|
|
51
|
DERA BASSI
|
PB-19-007-101-001/6
(sadha pur)
|
2619007000NRG23200720220022415
|
20/07/2022
|
Neha Rani
|
2619007WL002061
|
Neha Rani
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319002038
|
|
Neha Rani
|
()
|
|
52
|
DERA BASSI
|
PB-19-007-117-001/112
(Tiwana)
|
2619007000NRG23200720220022501
|
20/07/2022
|
Daya
|
2619007WL002071
|
Daya
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002072
|
|
Daya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-005-001/108
(Untala)
|
2619007000NRG23200720220022420
|
20/07/2022
|
Rani
|
2619007WL002062
|
Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002042
|
|
Rani
|
()
|
|
54
|
DERA BASSI
|
PB-19-007-005-001/114
(Untala)
|
2619007000NRG23200720220022421
|
20/07/2022
|
Meena Devi
|
2619007WL002062
|
Meena Devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002048
|
|
Meena Devi
|
()
|
|
55
|
DERA BASSI
|
PB-19-007-005-001/136
(Untala)
|
2619007000NRG23200720220022422
|
20/07/2022
|
Sonia
|
2619007WL002062
|
Sonia
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002043
|
|
Sonia
|
()
|
|
56
|
DERA BASSI
|
PB-19-007-005-001/227
(Untala)
|
2619007000NRG23200720220022424
|
20/07/2022
|
Surjito
|
2619007WL002062
|
Surjito
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002046
|
|
Surjito
|
()
|
|
57
|
DERA BASSI
|
PB-19-007-005-001/232
(Untala)
|
2619007000NRG23200720220022426
|
20/07/2022
|
Kusam
|
2619007WL002062
|
Kusam
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002045
|
|
Kusam
|
()
|
|
58
|
DERA BASSI
|
PB-19-007-041-001/172
(handasara)
|
2619007000NRG23200720220022389
|
20/07/2022
|
Rajinder kumar
|
2619007WL002059
|
Rajinder kumar
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002044
|
|
Rajinder kumar
|
()
|
|
59
|
DERA BASSI
|
PB-19-007-088-001/214
(Nagla (Near Handsara))
|
2619007000NRG23200720220022391
|
20/07/2022
|
Bhag Singh
|
2619007WL002060
|
Bhag Singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002047
|
|
Bhag Singh
|
()
|
|
60
|
DERA BASSI
|
PB-19-007-088-001/61
(Nagla (Near Handsara))
|
2619007000NRG23200720220022438
|
20/07/2022
|
Usha rani
|
2619007WL002063
|
Usha rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002049
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-088-001/211
(Nagla (Near Handsara))
|
2619007000NRG23200720220022390
|
20/07/2022
|
Sheela Devi
|
2619007WL002060
|
Sheela Devi
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002050
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
DERA BASSI
|
PB-19-007-039-001/112
(Habatpur)
|
2619007000NRG23200720220022337
|
20/07/2022
|
Krishna Devi
|
2619007WL002055
|
Krishna Devi
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002056
|
|
Krishna Devi
|
()
|
|
63
|
DERA BASSI
|
PB-19-007-039-001/114
(Habatpur)
|
2619007000NRG23200720220022338
|
20/07/2022
|
Ram Kaur
|
2619007WL002055
|
Ram Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002054
|
|
Ram Kaur
|
()
|
|
64
|
DERA BASSI
|
PB-19-007-039-001/115
(Habatpur)
|
2619007000NRG23200720220022339
|
20/07/2022
|
Charanjit Kaur
|
2619007WL002055
|
Charanjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002058
|
|
Charanjit Kaur
|
()
|
|
65
|
DERA BASSI
|
PB-19-007-039-001/116
(Habatpur)
|
2619007000NRG23200720220022340
|
20/07/2022
|
Kulwant Kaur
|
2619007WL002055
|
Kulwant Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002051
|
|
Kulwant Kaur
|
()
|
|
66
|
DERA BASSI
|
PB-19-007-039-001/117
(Habatpur)
|
2619007000NRG23200720220022341
|
20/07/2022
|
Jagir Kaur
|
2619007WL002055
|
Jagir Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002053
|
|
Jagir Kaur
|
()
|
|
67
|
DERA BASSI
|
PB-19-007-039-001/123
(Habatpur)
|
2619007000NRG23200720220022342
|
20/07/2022
|
Sonia
|
2619007WL002055
|
Sonia
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002052
|
|
Sonia
|
()
|
|
68
|
DERA BASSI
|
PB-19-007-039-001/18
(Habatpur)
|
2619007000NRG23200720220022344
|
20/07/2022
|
Salochna Devi
|
2619007WL002055
|
Salochna Devi
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002055
|
|
Salochna Devi
|
()
|
|
69
|
DERA BASSI
|
PB-19-007-039-001/25
(Habatpur)
|
2619007000NRG23200720220022345
|
20/07/2022
|
Meena
|
2619007WL002055
|
Meena
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002057
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-015-001/112
(Ber Majra)
|
2619007000NRG23200720220022370
|
20/07/2022
|
Suman Rani
|
2619007WL002058
|
Suman Rani
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002061
|
|
Suman Rani
|
()
|
|
71
|
DERA BASSI
|
PB-19-007-015-001/126
(Ber Majra)
|
2619007000NRG23200720220022371
|
20/07/2022
|
Amandeep Kaur
|
2619007WL002058
|
Amandeep Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002060
|
|
Amandeep Kaur
|
()
|
|
72
|
DERA BASSI
|
PB-19-007-015-001/31
(Ber Majra)
|
2619007000NRG23200720220022375
|
20/07/2022
|
Saroj bala
|
2619007WL002058
|
Saroj bala
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002059
|
|
Saroj bala
|
()
|
|
73
|
DERA BASSI
|
PB-19-007-015-001/78
(Ber Majra)
|
2619007000NRG23200720220022385
|
20/07/2022
|
Radhika
|
2619007WL002058
|
Radhika
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002062
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-040-001/197
(hamayu pur)
|
2619007000NRG23200720220022825
|
20/07/2022
|
Rinky Devi
|
2619007WL002097
|
Rinky Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002064
|
|
Rinky Devi
|
()
|
|
75
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG23200720220022827
|
20/07/2022
|
Leela Devi
|
2619007WL002097
|
Leela Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002063
|
|
Leela Devi
|
()
|
|
76
|
DERA BASSI
|
PB-19-007-040-001/359
(hamayu pur)
|
2619007000NRG23200720220022828
|
20/07/2022
|
Maya Devi
|
2619007WL002097
|
Maya Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319002067
|
Account closed
|
|
|
|
77
|
DERA BASSI
|
PB-19-007-040-001/359
(hamayu pur)
|
2619007000NRG23200720220022829
|
20/07/2022
|
Seema Devi
|
2619007WL002097
|
Seema Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002065
|
|
Seema Devi
|
()
|
|
78
|
DERA BASSI
|
PB-19-007-040-001/61
(hamayu pur)
|
2619007000NRG23200720220022830
|
20/07/2022
|
Mehro Devi
|
2619007WL002097
|
Mehro Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002066
|
|
Mehro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-020-001/29
(Bhora)
|
2619007000NRG23200720220022467
|
20/07/2022
|
Manjit kaur
|
2619007WL002067
|
Manjit kaur
|
00415
|
SBIN0010739
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3319002080
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
80
|
DERA BASSI
|
PB-19-007-123-001/7
(Hansala)
|
2619007000NRG23200720220022487
|
20/07/2022
|
Amarjit kaur
|
2619007WL002068
|
Amarjit kaur
|
00415
|
SBIN0011975
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002081
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
DERA BASSI
|
PB-19-007-059-001/130
(Jolla kalan)
|
2619007000NRG23200720220022816
|
20/07/2022
|
Rajwinder kaur
|
2619007WL002096
|
Rajwinder kaur
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002082
|
|
MRS RAJVINDER KAUR
|
()
|
|
82
|
DERA BASSI
|
PB-19-007-059-001/70
(Jolla kalan)
|
2619007000NRG23200720220022822
|
20/07/2022
|
Nusrat begam
|
2619007WL002096
|
Nusrat begam
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002083
|
|
MRS NUSRAT BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-017-001/172
(Bhagwanpur)
|
2619007000NRG23200720220022514
|
20/07/2022
|
Balwinder kaur
|
2619007WL002073
|
Balwinder kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002084
|
|
MRS BALWINDER KAUR
|
()
|
|
84
|
DERA BASSI
|
PB-19-007-089-002/134
(Nimbua)
|
2619007000NRG23200720220022350
|
20/07/2022
|
Ajmer Kaur
|
2619007WL002056
|
Ajmer Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002085
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-071-001/198
(Kurli)
|
2619007000NRG23200720220022509
|
20/07/2022
|
Sunita Devi
|
2619007WL002072
|
Sunita Devi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002088
|
|
MRS SUNITA DEVI
|
()
|
|
86
|
DERA BASSI
|
PB-19-007-117-001/107
(Tiwana)
|
2619007000NRG23200720220022499
|
20/07/2022
|
Jaswinder kaur
|
2619007WL002071
|
Jaswinder kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002087
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
()
|
|
87
|
DERA BASSI
|
PB-19-007-117-001/109
(Tiwana)
|
2619007000NRG23200720220022500
|
20/07/2022
|
Seema Rani
|
2619007WL002071
|
Seema Rani
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319002086
|
|
MRS SEEMA RANI WO CHAMAN LAL
|
()
|
|
88
|
DERA BASSI
|
PB-19-007-117-001/205
(Tiwana)
|
2619007000NRG23200720220022505
|
20/07/2022
|
Manjit Kaur
|
2619007WL002071
|
Manjit Kaur
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319002089
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
89
|
DERA BASSI
|
PB-19-007-123-001/36
(Hansala)
|
2619007000NRG23200720220022483
|
20/07/2022
|
Niranjan Singh
|
2619007WL002068
|
Niranjan Singh
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002090
|
|
MR NARANJAN SINGHS SO NIKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-020-001/1
(Bhora)
|
2619007000NRG23200720220022461
|
20/07/2022
|
Manjit Kaur
|
2619007WL002067
|
Manjit Kaur
|
00415
|
SBIN0050412
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3319002109
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
DERA BASSI
|
PB-19-007-020-001/4
(Bhora)
|
2619007000NRG23200720220022470
|
20/07/2022
|
Ajaib singh
|
2619007WL002067
|
Ajaib singh
|
00415
|
SBIN0050412
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3319002091
|
|
MR AJAIB SINGH SO KARTAR SINGH
|
()
|
|
92
|
DERA BASSI
|
PB-19-007-110-001/21
(Shekh pura kalan)
|
2619007000NRG23200720220022494
|
20/07/2022
|
Giyan kaur
|
2619007WL002070
|
Giyan kaur
|
00415
|
SBIN0050412
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319002092
|
|
MRS GIAN KAUR WO BALWINDER SINGH
|
()
|
|
93
|
DERA BASSI
|
PB-19-007-110-001/68
(Shekh pura kalan)
|
2619007000NRG23200720220022497
|
20/07/2022
|
Karamjit Kaur
|
2619007WL002070
|
Karamjit Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002093
|
|
MRS KARAMJEET KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
94
|
DERA BASSI
|
PB-19-007-005-001/171
(Untala)
|
2619007000NRG23200720220022423
|
20/07/2022
|
Mamta Rani
|
2619007WL002062
|
Mamta Rani
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002097
|
|
MRS MAMTA RANI WO JASBIR SINGH
|
()
|
|
95
|
DERA BASSI
|
PB-19-007-005-001/63
(Untala)
|
2619007000NRG23200720220022428
|
20/07/2022
|
Neeta Devi
|
2619007WL002062
|
Neeta Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002094
|
|
MRS NEETA DEVI WO BHARTU
|
()
|
|
96
|
DERA BASSI
|
PB-19-007-006-001/122
(Badana)
|
2619007000NRG23200720220022460
|
20/07/2022
|
Rani
|
2619007WL002066
|
Rani
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002096
|
|
MRS RANI
|
()
|
|
97
|
DERA BASSI
|
PB-19-007-040-001/13
(hamayu pur)
|
2619007000NRG23200720220022823
|
20/07/2022
|
Madhu Bala
|
2619007WL002097
|
Madhu Bala
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002099
|
|
MS SONIA RANI UNG MADHU BALA
|
()
|
|
98
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG23200720220022826
|
20/07/2022
|
Jagir Kaur
|
2619007WL002097
|
Jagir Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002095
|
|
MRS JAGIR KAUR WO FAKIRIA SINGH
|
()
|
|
99
|
DERA BASSI
|
PB-19-007-088-001/197
(Nagla (Near Handsara))
|
2619007000NRG23200720220022433
|
20/07/2022
|
Balvinder Singh
|
2619007WL002063
|
Balvinder Singh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002098
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-089-002/55
(Nimbua)
|
2619007000NRG23200720220022354
|
20/07/2022
|
Seema Devi
|
2619007WL002056
|
Seema Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002102
|
|
MRS SEEMA DEVI WO RAJPAL SINGH
|
()
|
|
101
|
DERA BASSI
|
PB-19-007-089-002/95
(Nimbua)
|
2619007000NRG23200720220022359
|
20/07/2022
|
Parmjit Kaur
|
2619007WL002056
|
Parmjit Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002101
|
|
MR PARAMJIT KAUR
|
()
|
|
102
|
DERA BASSI
|
PB-19-007-089-002/97
(Nimbua)
|
2619007000NRG23200720220022360
|
20/07/2022
|
Surinder Kaur
|
2619007WL002056
|
Surinder Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002100
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
103
|
DERA BASSI
|
PB-19-007-117-001/139
(Tiwana)
|
2619007000NRG23200720220022504
|
20/07/2022
|
Ramandeep Kaur
|
2619007WL002071
|
Ramandeep Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002106
|
|
RAMANDEEP KAUR WO SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
DERA BASSI
|
PB-19-007-042-001/25
(haripur hinduan)
|
2619007000NRG23200720220022362
|
20/07/2022
|
Parveen Kumari
|
2619007WL002057
|
Parveen Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002104
|
|
Parveen Kumari
|
()
|
|
105
|
DERA BASSI
|
PB-19-007-042-001/27
(haripur hinduan)
|
2619007000NRG23200720220022363
|
20/07/2022
|
Meena Kumari
|
2619007WL002057
|
Meena Kumari
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002103
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
106
|
DERA BASSI
|
PB-19-007-003-001/1
(Amb Chappa)
|
2619007000NRG23200720220022802
|
20/07/2022
|
Darshna Kaur
|
2619007WL002095
|
Darshna Kaur
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319002105
|
|
Darshna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155324
|
155324
|
|
|
|
|
|
|
|