|
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
|
DIRBA
|
PB-10-006-011-001/485
(GUJJRAN)
|
2610006000NRG23041120220231959
|
04/11/2022
|
Dev Singh
|
2610006WL012359
|
Dev Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450384
|
|
Dev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-089-001/305
(KOHRIAN)
|
2610006000NRG23041120220231823
|
04/11/2022
|
KULWANT SINGH
|
2610006WL012355
|
KULWANT SINGH
|
00349
|
PSIB0000128
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450385
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-084-001/1
(UBHIAN)
|
2610006000NRG23041120220231861
|
04/11/2022
|
GURMIT KAUR
|
2610006WL012357
|
GURMIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450390
|
|
GURMIT KAUR
|
()
|
|
4
|
DIRBA
|
PB-10-006-084-001/127
(UBHIAN)
|
2610006000NRG23041120220231869
|
04/11/2022
|
SUKHPREET SINGH
|
2610006WL012357
|
SUKHPREET SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450421
|
|
SUKHPREET SINGH
|
()
|
|
5
|
DIRBA
|
PB-10-006-084-001/130
(UBHIAN)
|
2610006000NRG23041120220231872
|
04/11/2022
|
HARWINDER KAUR
|
2610006WL012357
|
HARWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450401
|
|
HARWINDER KAUR
|
()
|
|
6
|
DIRBA
|
PB-10-006-084-001/134
(UBHIAN)
|
2610006000NRG23041120220231874
|
04/11/2022
|
BABA SINGH
|
2610006WL012357
|
BABA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450399
|
|
BABA SINGH
|
()
|
|
7
|
DIRBA
|
PB-10-006-084-001/151
(UBHIAN)
|
2610006000NRG23041120220231877
|
04/11/2022
|
MALKIT KAUR
|
2610006WL012357
|
MALKIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450413
|
|
MALKIT KAUR
|
()
|
|
8
|
DIRBA
|
PB-10-006-084-001/195
(UBHIAN)
|
2610006000NRG23041120220231884
|
04/11/2022
|
HARWINDER KAUR
|
2610006WL012357
|
HARWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450402
|
|
HARWINDER KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-084-001/216
(UBHIAN)
|
2610006000NRG23041120220231887
|
04/11/2022
|
KIRNA KAUR
|
2610006WL012357
|
KIRNA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450411
|
|
KIRNA KAUR
|
()
|
|
10
|
DIRBA
|
PB-10-006-084-001/227
(UBHIAN)
|
2610006000NRG23041120220231892
|
04/11/2022
|
HARPAL KAUR
|
2610006WL012357
|
HARPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450410
|
|
HARPAL KAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-084-001/250
(UBHIAN)
|
2610006000NRG23041120220231899
|
04/11/2022
|
JASVEER KAUR
|
2610006WL012357
|
JASVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450389
|
|
JASVEER KAUR
|
()
|
|
12
|
DIRBA
|
PB-10-006-084-001/251
(UBHIAN)
|
2610006000NRG23041120220231900
|
04/11/2022
|
Karamjit kauR
|
2610006WL012357
|
Karamjit kauR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450408
|
|
Karamjit kauR
|
()
|
|
13
|
DIRBA
|
PB-10-006-084-001/253
(UBHIAN)
|
2610006000NRG23041120220231901
|
04/11/2022
|
AMARJIT KAUR
|
2610006WL012357
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450412
|
|
AMARJIT KAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-084-001/256
(UBHIAN)
|
2610006000NRG23041120220231902
|
04/11/2022
|
GURDEEP KAUR
|
2610006WL012357
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450416
|
|
GURDEEP KAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-084-001/257
(UBHIAN)
|
2610006000NRG23041120220231903
|
04/11/2022
|
GURDEEP KAUR
|
2610006WL012357
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450395
|
|
GURDEEP KAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-084-001/260
(UBHIAN)
|
2610006000NRG23041120220231904
|
04/11/2022
|
PREET KAUR
|
2610006WL012357
|
PREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450414
|
|
PREET KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-084-001/264
(UBHIAN)
|
2610006000NRG23041120220231905
|
04/11/2022
|
KULVEER KAUR
|
2610006WL012357
|
KULVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450391
|
|
KULVEER KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-084-001/265
(UBHIAN)
|
2610006000NRG23041120220231906
|
04/11/2022
|
khajani devi
|
2610006WL012357
|
khajani devi
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450396
|
|
khajani devi
|
()
|
|
19
|
DIRBA
|
PB-10-006-084-001/270
(UBHIAN)
|
2610006000NRG23041120220231907
|
04/11/2022
|
RAI SINGH
|
2610006WL012357
|
RAI SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450387
|
|
RAI SINGH
|
()
|
|
20
|
DIRBA
|
PB-10-006-084-001/271
(UBHIAN)
|
2610006000NRG23041120220231908
|
04/11/2022
|
BALJIDER KAUR
|
2610006WL012357
|
BALJIDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450386
|
|
BALJIDER KAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-084-001/272
(UBHIAN)
|
2610006000NRG23041120220231909
|
04/11/2022
|
SUNITA KAUR
|
2610006WL012357
|
SUNITA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450383
|
|
SUNITA KAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-084-001/273
(UBHIAN)
|
2610006000NRG23041120220231910
|
04/11/2022
|
HARBANS KAUR
|
2610006WL012357
|
HARBANS KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450417
|
|
HARBANS KAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-084-001/278
(UBHIAN)
|
2610006000NRG23041120220231911
|
04/11/2022
|
GURMIT KauR
|
2610006WL012357
|
GURMIT KauR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450400
|
|
GURMIT KauR
|
()
|
|
24
|
DIRBA
|
PB-10-006-084-001/280
(UBHIAN)
|
2610006000NRG23041120220231912
|
04/11/2022
|
Jaggar singh
|
2610006WL012357
|
Jaggar singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450388
|
|
Jaggar singh
|
()
|
|
25
|
DIRBA
|
PB-10-006-084-001/284
(UBHIAN)
|
2610006000NRG23041120220231913
|
04/11/2022
|
MAMTA deVI
|
2610006WL012357
|
MAMTA deVI
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450418
|
|
MAMTA deVI
|
()
|
|
26
|
DIRBA
|
PB-10-006-084-001/330
(UBHIAN)
|
2610006000NRG23041120220231915
|
04/11/2022
|
JASVIR KAUR
|
2610006WL012357
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450415
|
|
JASVIR KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-084-001/335
(UBHIAN)
|
2610006000NRG23041120220231916
|
04/11/2022
|
MANJIT KAUR
|
2610006WL012357
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450419
|
|
MANJIT KAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-084-001/345
(UBHIAN)
|
2610006000NRG23041120220231919
|
04/11/2022
|
GINDER SINGH
|
2610006WL012357
|
GINDER SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450405
|
|
GINDER SINGH
|
()
|
|
29
|
DIRBA
|
PB-10-006-084-001/352
(UBHIAN)
|
2610006000NRG23041120220231920
|
04/11/2022
|
SHAM LAL
|
2610006WL012357
|
SHAM LAL
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450409
|
|
SHAM LAL
|
()
|
|
30
|
DIRBA
|
PB-10-006-084-001/355
(UBHIAN)
|
2610006000NRG23041120220231922
|
04/11/2022
|
MANDEEP KAUR
|
2610006WL012357
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450406
|
|
MANDEEP KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-084-001/357
(UBHIAN)
|
2610006000NRG23041120220231923
|
04/11/2022
|
GURJEET KAUR
|
2610006WL012357
|
GURJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450397
|
|
GURJEET KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-084-001/366
(UBHIAN)
|
2610006000NRG23041120220231927
|
04/11/2022
|
MANPREET KAUR
|
2610006WL012357
|
MANPREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450420
|
|
MANPREET KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-084-001/47
(UBHIAN)
|
2610006000NRG23041120220231929
|
04/11/2022
|
MADU SINGH
|
2610006WL012357
|
MADU SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450392
|
|
MADU SINGH
|
()
|
|
34
|
DIRBA
|
PB-10-006-084-001/56
(UBHIAN)
|
2610006000NRG23041120220231930
|
04/11/2022
|
SONA KAUR
|
2610006WL012357
|
SONA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450393
|
|
SONA KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-084-001/87
(UBHIAN)
|
2610006000NRG23041120220231935
|
04/11/2022
|
RANI KAUR
|
2610006WL012357
|
RANI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450398
|
|
RANI KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-089-001/258
(KOHRIAN)
|
2610006000NRG23041120220231822
|
04/11/2022
|
NAJMA BEGAm
|
2610006WL012355
|
NAJMA BEGAm
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387450404
|
|
NAJMA BEGAm
|
()
|
|
37
|
DIRBA
|
PB-10-006-089-001/361
(KOHRIAN)
|
2610006000NRG23041120220231824
|
04/11/2022
|
SUKHPAL KAUR
|
2610006WL012355
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450407
|
|
SUKHPAL KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-089-001/389
(KOHRIAN)
|
2610006000NRG23041120220231825
|
04/11/2022
|
NURA BEGAM
|
2610006WL012355
|
NURA BEGAM
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450403
|
|
NURA BEGAM
|
()
|
|
39
|
DIRBA
|
PB-10-006-089-001/436
(KOHRIAN)
|
2610006000NRG23041120220231827
|
04/11/2022
|
GINDER KHAN
|
2610006WL012355
|
GINDER KHAN
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450394
|
|
GINDER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
40
|
DIRBA
|
PB-10-006-015-001/159
(LADBANJARA KALAN)
|
2610006000NRG23041120220231830
|
04/11/2022
|
Sheela devi
|
2610006WL012356
|
Sheela devi
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450422
|
|
Sheela devi
|
()
|
|
41
|
DIRBA
|
PB-10-006-015-001/201
(LADBANJARA KALAN)
|
2610006000NRG23041120220231832
|
04/11/2022
|
LACHMAN RAM
|
2610006WL012356
|
LACHMAN RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450426
|
|
LACHMAN RAM
|
()
|
|
42
|
DIRBA
|
PB-10-006-015-001/431
(LADBANJARA KALAN)
|
2610006000NRG23041120220231837
|
04/11/2022
|
JAGDISH CHAND
|
2610006WL012356
|
JAGDISH CHAND
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450436
|
|
JAGDISH CHAND
|
()
|
|
43
|
DIRBA
|
PB-10-006-015-001/432
(LADBANJARA KALAN)
|
2610006000NRG23041120220231838
|
04/11/2022
|
PARVEEN RANI
|
2610006WL012356
|
PARVEEN RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450430
|
|
PARVEEN RANI
|
()
|
|
44
|
DIRBA
|
PB-10-006-015-001/440
(LADBANJARA KALAN)
|
2610006000NRG23041120220231839
|
04/11/2022
|
PARDEEP KAUR
|
2610006WL012356
|
PARDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450435
|
|
PARDEEP KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23041120220231840
|
04/11/2022
|
CHARANJIT KAUR
|
2610006WL012356
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450431
|
|
CHARANJIT KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-015-001/446
(LADBANJARA KALAN)
|
2610006000NRG23041120220231841
|
04/11/2022
|
HEM RAJ
|
2610006WL012356
|
HEM RAJ
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450423
|
|
HEM RAJ
|
()
|
|
47
|
DIRBA
|
PB-10-006-015-001/448
(LADBANJARA KALAN)
|
2610006000NRG23041120220231842
|
04/11/2022
|
PARGAT SINGH
|
2610006WL012356
|
PARGAT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450425
|
|
PARGAT SINGH
|
()
|
|
48
|
DIRBA
|
PB-10-006-015-001/452
(LADBANJARA KALAN)
|
2610006000NRG23041120220231843
|
04/11/2022
|
LAKHWINDER KUMAR
|
2610006WL012356
|
LAKHWINDER KUMAR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450424
|
|
LAKHWINDER KUMAR
|
()
|
|
49
|
DIRBA
|
PB-10-006-015-001/454
(LADBANJARA KALAN)
|
2610006000NRG23041120220231844
|
04/11/2022
|
Preet kaur
|
2610006WL012356
|
Preet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450440
|
|
Preet kaur
|
()
|
|
50
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23041120220231845
|
04/11/2022
|
sarbjit kaur
|
2610006WL012356
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450433
|
|
sarbjit kaur
|
()
|
|
51
|
DIRBA
|
PB-10-006-015-001/457
(LADBANJARA KALAN)
|
2610006000NRG23041120220231846
|
04/11/2022
|
DHAN KAUR
|
2610006WL012356
|
DHAN KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450432
|
|
DHAN KAUR
|
()
|
|
52
|
DIRBA
|
PB-10-006-015-001/466
(LADBANJARA KALAN)
|
2610006000NRG23041120220231847
|
04/11/2022
|
Rani kaur
|
2610006WL012356
|
Rani kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450434
|
|
Rani kaur
|
()
|
|
53
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23041120220231848
|
04/11/2022
|
REENA KAUR
|
2610006WL012356
|
REENA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450447
|
|
REENA KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-015-001/472
(LADBANJARA KALAN)
|
2610006000NRG23041120220231850
|
04/11/2022
|
JEET SINGH
|
2610006WL012356
|
JEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450427
|
|
JEET SINGH
|
()
|
|
55
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23041120220231851
|
04/11/2022
|
GURPIYAR SINGH
|
2610006WL012356
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450439
|
|
GURPIYAR SINGH
|
()
|
|
56
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23041120220231852
|
04/11/2022
|
jas kaur
|
2610006WL012356
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450442
|
|
jas kaur
|
()
|
|
57
|
DIRBA
|
PB-10-006-015-001/547
(LADBANJARA KALAN)
|
2610006000NRG23041120220231853
|
04/11/2022
|
SUNITA RANI
|
2610006WL012356
|
SUNITA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450438
|
|
SUNITA RANI
|
()
|
|
58
|
DIRBA
|
PB-10-006-015-001/560
(LADBANJARA KALAN)
|
2610006000NRG23041120220231854
|
04/11/2022
|
GEETA RANI
|
2610006WL012356
|
GEETA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450446
|
|
GEETA RANI
|
()
|
|
59
|
DIRBA
|
PB-10-006-015-001/562
(LADBANJARA KALAN)
|
2610006000NRG23041120220231856
|
04/11/2022
|
SUKHWINDER KAUR
|
2610006WL012356
|
SUKHWINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450445
|
|
SUKHWINDER KAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-015-001/563
(LADBANJARA KALAN)
|
2610006000NRG23041120220231857
|
04/11/2022
|
MANDEEP KAUR
|
2610006WL012356
|
MANDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450443
|
|
MANDEEP KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-015-001/564
(LADBANJARA KALAN)
|
2610006000NRG23041120220231858
|
04/11/2022
|
RAJVEER KAUR
|
2610006WL012356
|
RAJVEER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450444
|
|
RAJVEER KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-015-001/575
(LADBANJARA KALAN)
|
2610006000NRG23041120220231859
|
04/11/2022
|
JASMEL KAUR
|
2610006WL012356
|
JASMEL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450437
|
|
JASMEL KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-084-001/106
(UBHIAN)
|
2610006000NRG23041120220231865
|
04/11/2022
|
mejar puri
|
2610006WL012357
|
mejar puri
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450450
|
|
mejar puri
|
()
|
|
64
|
DIRBA
|
PB-10-006-084-001/110
(UBHIAN)
|
2610006000NRG23041120220231866
|
04/11/2022
|
Jagsir Puri
|
2610006WL012357
|
Jagsir Puri
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450451
|
|
Jagsir Puri
|
()
|
|
65
|
DIRBA
|
PB-10-006-084-001/339
(UBHIAN)
|
2610006000NRG23041120220231917
|
04/11/2022
|
SOMA KAUR
|
2610006WL012357
|
SOMA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450428
|
|
SOMA KAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-084-001/342
(UBHIAN)
|
2610006000NRG23041120220231918
|
04/11/2022
|
KIRANPAL KAUR
|
2610006WL012357
|
KIRANPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450448
|
|
KIRANPAL KAUR
|
()
|
|
67
|
DIRBA
|
PB-10-006-084-001/353
(UBHIAN)
|
2610006000NRG23041120220231921
|
04/11/2022
|
SANDEEP KAUR
|
2610006WL012357
|
SANDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450441
|
|
SANDEEP KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-084-001/359
(UBHIAN)
|
2610006000NRG23041120220231924
|
04/11/2022
|
HARPREET KAUR
|
2610006WL012357
|
HARPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450429
|
|
HARPREET KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-084-001/363
(UBHIAN)
|
2610006000NRG23041120220231926
|
04/11/2022
|
VIRPAL KAUR
|
2610006WL012357
|
VIRPAL KAUR
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387450449
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
70
|
DIRBA
|
PB-10-006-015-001/561
(LADBANJARA KALAN)
|
2610006000NRG23041120220231855
|
04/11/2022
|
KHUSHWANT KAUR
|
2610006WL012356
|
KHUSHWANT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450452
|
|
KHUSHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
DIRBA
|
PB-10-006-015-001/469
(LADBANJARA KALAN)
|
2610006000NRG23041120220231849
|
04/11/2022
|
TARSEM KUMAR
|
2610006WL012356
|
TARSEM KUMAR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450454
|
|
TARSEM KUMAR
|
()
|
|
72
|
DIRBA
|
PB-10-006-084-001/234
(UBHIAN)
|
2610006000NRG23041120220231895
|
04/11/2022
|
BALVIR RAM
|
2610006WL012357
|
BALVIR RAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450453
|
|
BALVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
DIRBA
|
PB-10-006-084-001/362
(UBHIAN)
|
2610006000NRG23041120220231925
|
04/11/2022
|
HARPREET KAUR
|
2610006WL012357
|
HARPREET KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450455
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
DIRBA
|
PB-10-006-011-001/303
(GUJJRAN)
|
2610006000NRG23041120220231958
|
04/11/2022
|
GURPREET SINGH
|
2610006WL012359
|
GURPREET SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450457
|
|
MASTER GURPREET SINGH
|
()
|
|
75
|
DIRBA
|
PB-10-006-011-001/587
(GUJJRAN)
|
2610006000NRG23041120220231960
|
04/11/2022
|
HARIDEV SINGH
|
2610006WL012359
|
HARIDEV SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450458
|
|
MR HARIDEV SINGH
|
()
|
|
76
|
DIRBA
|
PB-10-006-011-001/75
(GUJJRAN)
|
2610006000NRG23041120220231961
|
04/11/2022
|
SUKHDEV SINGH
|
2610006WL012359
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387450456
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-089-001/238
(KOHRIAN)
|
2610006000NRG23041120220231821
|
04/11/2022
|
jaspal kaur
|
2610006WL012355
|
jaspal kaur
|
00415
|
SBIN0051218
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387450459
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126900
|
126900
|
|
|
|
|
|
|
|