|
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
|
MANSA
|
PB-17-003-022-001/11
(KHILAN)
|
2617003000NRG23170620220071987
|
17/06/2022
|
ATMA SINGH
|
2617003WL002278
|
ATMA SINGH
|
00032
|
UTIB0000421
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513743274
|
|
ATMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-016-001/15
(KALLOH)
|
2617003000NRG23170620220071783
|
17/06/2022
|
VEERPAL KAUR
|
2617003WL002275
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743204
|
|
VEERPALKAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-016-001/166
(KALLOH)
|
2617003000NRG23170620220071789
|
17/06/2022
|
MANPREET KAUR
|
2617003WL002275
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743313
|
|
MANPREETKAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-016-001/196
(KALLOH)
|
2617003000NRG23170620220071804
|
17/06/2022
|
KAMALDEEP KAUR
|
2617003WL002275
|
KAMALDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743203
|
|
KAMALDEEPKAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-016-001/196
(KALLOH)
|
2617003000NRG23170620220071805
|
17/06/2022
|
NIRMAL SINGH
|
2617003WL002275
|
NIRMAL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743315
|
|
NIRMALSINGH
|
()
|
|
6
|
MANSA
|
PB-17-003-016-001/275
(KALLOH)
|
2617003000NRG23170620220071819
|
17/06/2022
|
ARWINDER KAUR
|
2617003WL002275
|
ARWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743312
|
|
ARWINDERKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-016-001/305
(KALLOH)
|
2617003000NRG23170620220071822
|
17/06/2022
|
SIMRAN KAUR
|
2617003WL002275
|
SIMRAN KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743311
|
|
SIMRANKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-016-001/323
(KALLOH)
|
2617003000NRG23170620220071824
|
17/06/2022
|
GURJANT SINGH
|
2617003WL002275
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743205
|
|
GURJANTSINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG23170620220071832
|
17/06/2022
|
MANJEET KAUR
|
2617003WL002275
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743202
|
|
MANJEETKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-016-001/7
(KALLOH)
|
2617003000NRG23170620220071834
|
17/06/2022
|
NASIB KAUR
|
2617003WL002275
|
NASIB KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743314
|
|
NASIBKAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG23170620220071751
|
17/06/2022
|
BHOLA SINGH
|
2617003WL002272
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743316
|
|
BHOLASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-016-001/249
(KALLOH)
|
2617003000NRG23170620220071815
|
17/06/2022
|
KAUR SINGH
|
2617003WL002275
|
KAUR SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743206
|
|
KAURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-016-001/6
(KALLOH)
|
2617003000NRG23170620220071830
|
17/06/2022
|
JASWINDER KAUR
|
2617003WL002275
|
JASWINDER KAUR
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743207
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-016-001/94
(KALLOH)
|
2617003000NRG23170620220071853
|
17/06/2022
|
AMANDEEP KAUR
|
2617003WL002275
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743208
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-033-001/36
(NANGAL KALAN)
|
2617003000NRG23170620220071994
|
17/06/2022
|
TEJA SINGH
|
2617003WL002280
|
TEJA SINGH
|
00176
|
IDIB000N535
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
2513743310
|
|
TEJASINGH
|
()
|
|
16
|
MANSA
|
PB-17-003-033-001/701
(NANGAL KALAN)
|
2617003000NRG23170620220071997
|
17/06/2022
|
Ranjit Singh
|
2617003WL002280
|
Ranjit Singh
|
00176
|
IDIB000N535
|
783
|
783
|
Processed
|
27/06/2022
|
|
2513743309
|
|
RanjitSingh
|
()
|
|
17
|
MANSA
|
PB-17-003-033-001/814
(NANGAL KALAN)
|
2617003000NRG23170620220071998
|
17/06/2022
|
GURDEV SINGH
|
2617003WL002280
|
GURDEV SINGH
|
00176
|
IDIB000N535
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
2513743209
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-016-001/221
(KALLOH)
|
2617003000NRG23170620220071813
|
17/06/2022
|
SONA KAUR
|
2617003WL002275
|
SONA KAUR
|
00177
|
IOBA0000315
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743308
|
|
SONAKAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-016-001/290
(KALLOH)
|
2617003000NRG23170620220071820
|
17/06/2022
|
SUKHWINDER KAUR
|
2617003WL002275
|
SUKHWINDER KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743211
|
|
SUKHWINDERKAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-016-001/54
(KALLOH)
|
2617003000NRG23170620220071828
|
17/06/2022
|
BALVIR KAUR
|
2617003WL002275
|
BALVIR KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743210
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-026-001/330
(KOTLI KALAN)
|
2617003000NRG23170620220071752
|
17/06/2022
|
JASVEER SINGH
|
2617003WL002272
|
JASVEER SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743212
|
|
JASVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-016-001/168
(KALLOH)
|
2617003000NRG23170620220071792
|
17/06/2022
|
BEANT KAUR
|
2617003WL002275
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743254
|
|
BEANTKAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-016-001/183
(KALLOH)
|
2617003000NRG23170620220071800
|
17/06/2022
|
RANI
|
2617003WL002275
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743280
|
|
RANI
|
()
|
|
24
|
MANSA
|
PB-17-003-016-001/188
(KALLOH)
|
2617003000NRG23170620220071801
|
17/06/2022
|
AMANDEEP KAUR
|
2617003WL002275
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743255
|
|
AMANDEEPKAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-016-001/206
(KALLOH)
|
2617003000NRG23170620220071807
|
17/06/2022
|
KARAMJEET KAUR
|
2617003WL002275
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743279
|
|
KARAMJEETKAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-016-001/218
(KALLOH)
|
2617003000NRG23170620220071812
|
17/06/2022
|
JASVEER KAUR
|
2617003WL002275
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743282
|
|
JASVEERKAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-016-001/307
(KALLOH)
|
2617003000NRG23170620220071823
|
17/06/2022
|
GURMEET KAUR
|
2617003WL002275
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743284
|
|
GURMEETKAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-016-001/9
(KALLOH)
|
2617003000NRG23170620220071849
|
17/06/2022
|
SUKHVINDER SINGH
|
2617003WL002275
|
SUKHVINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743256
|
|
SUKHVINDERSINGH
|
()
|
|
29
|
MANSA
|
PB-17-003-041-001/194
(UBHA)
|
2617003000NRG23170620220071872
|
17/06/2022
|
NAZAM SINGH
|
2617003WL002275
|
NAZAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743249
|
|
NAZAMSINGH
|
()
|
|
30
|
MANSA
|
PB-17-003-041-001/224
(UBHA)
|
2617003000NRG23170620220071875
|
17/06/2022
|
RAJ KAUR
|
2617003WL002275
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743246
|
|
RAJKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-041-001/244
(UBHA)
|
2617003000NRG23170620220072026
|
17/06/2022
|
KARMJEET KAUR
|
2617003WL002283
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743252
|
|
KARMJEETKAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-041-001/331
(UBHA)
|
2617003000NRG23170620220072050
|
17/06/2022
|
JASWINDER KAUR
|
2617003WL002283
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743287
|
|
JASWINDERKAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-041-001/333
(UBHA)
|
2617003000NRG23170620220071887
|
17/06/2022
|
KARAMJIT KAUR
|
2617003WL002275
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743247
|
|
KARAMJITKAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-041-001/454
(UBHA)
|
2617003000NRG23170620220072064
|
17/06/2022
|
CHARANJIT KAUR
|
2617003WL002283
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743250
|
|
CHARANJITKAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-041-001/550
(UBHA)
|
2617003000NRG23170620220072081
|
17/06/2022
|
NINDERPAL KAUR
|
2617003WL002283
|
NINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743285
|
|
NINDERPALKAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-041-001/551
(UBHA)
|
2617003000NRG23170620220072082
|
17/06/2022
|
SARBJIT KAUR
|
2617003WL002283
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743289
|
|
SARBJITKAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-041-001/554
(UBHA)
|
2617003000NRG23170620220072083
|
17/06/2022
|
VEERA SINGH
|
2617003WL002283
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743245
|
|
VEERASINGH
|
()
|
|
38
|
MANSA
|
PB-17-003-041-001/595
(UBHA)
|
2617003000NRG23170620220072090
|
17/06/2022
|
RAMANDEEP KAUR
|
2617003WL002283
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743253
|
|
RAMANDEEPKAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-041-001/647
(UBHA)
|
2617003000NRG23170620220072093
|
17/06/2022
|
ARASHDEEP KAUR
|
2617003WL002283
|
ARASHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743283
|
|
ARASHDEEPKAUR
|
()
|
|
40
|
MANSA
|
PB-17-003-041-001/684
(UBHA)
|
2617003000NRG23170620220072097
|
17/06/2022
|
AMANDEEP KAUR
|
2617003WL002283
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743248
|
|
AMANDEEPKAUR
|
()
|
|
41
|
MANSA
|
PB-17-003-041-001/704
(UBHA)
|
2617003000NRG23170620220072098
|
17/06/2022
|
SHINDER KAUR
|
2617003WL002283
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743251
|
|
SHINDERKAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-041-001/705
(UBHA)
|
2617003000NRG23170620220071941
|
17/06/2022
|
HARPREET KAUR
|
2617003WL002275
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743288
|
|
HARPREETKAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-041-001/708
(UBHA)
|
2617003000NRG23170620220072099
|
17/06/2022
|
MOHINDER KAUR
|
2617003WL002283
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743292
|
|
MOHINDERKAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-041-001/725
(UBHA)
|
2617003000NRG23170620220072100
|
17/06/2022
|
SARABJIT KAUR
|
2617003WL002283
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743291
|
|
SARABJITKAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-041-001/741
(UBHA)
|
2617003000NRG23170620220071942
|
17/06/2022
|
JASWINDER KAUR
|
2617003WL002275
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743286
|
|
JASWINDERKAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-041-001/745
(UBHA)
|
2617003000NRG23170620220071943
|
17/06/2022
|
BAKHSIS SINGH
|
2617003WL002275
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743281
|
|
BAKHSISSINGH
|
()
|
|
47
|
MANSA
|
PB-17-003-041-001/77
(UBHA)
|
2617003000NRG23170620220071944
|
17/06/2022
|
MALKIT KAUR
|
2617003WL002275
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743290
|
|
MALKITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-034-001/209
(NANGAL KHURD)
|
2617003000NRG23170620220071755
|
17/06/2022
|
AJMER SINGH
|
2617003WL002273
|
AJMER SINGH
|
00354
|
PUNB0031300
|
1265
|
1265
|
Processed
|
27/06/2022
|
|
2513743238
|
|
AJMERSINGH
|
()
|
|
49
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG23170620220071756
|
17/06/2022
|
JAGDISH SINGH
|
2617003WL002273
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
2513743239
|
|
JAGDISHSINGH
|
()
|
|
50
|
MANSA
|
PB-17-003-034-001/270
(NANGAL KHURD)
|
2617003000NRG23170620220071758
|
17/06/2022
|
TARSEM SINGH
|
2617003WL002273
|
TARSEM SINGH
|
00354
|
PUNB0031300
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
2513743294
|
|
TARSEMSINGH
|
()
|
|
51
|
MANSA
|
PB-17-003-034-001/362
(NANGAL KHURD)
|
2617003000NRG23170620220071763
|
17/06/2022
|
KALA RAM
|
2617003WL002273
|
KALA RAM
|
00354
|
PUNB0031300
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
2513743240
|
|
KALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-016-001/166
(KALLOH)
|
2617003000NRG23170620220071790
|
17/06/2022
|
BALVEER SINGH
|
2617003WL002275
|
BALVEER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743241
|
|
BALVEERSINGH
|
()
|
|
53
|
MANSA
|
PB-17-003-016-001/215
(KALLOH)
|
2617003000NRG23170620220071811
|
17/06/2022
|
LAKHA SINGH
|
2617003WL002275
|
LAKHA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743243
|
|
LAKHASINGH
|
()
|
|
54
|
MANSA
|
PB-17-003-016-001/256
(KALLOH)
|
2617003000NRG23170620220071817
|
17/06/2022
|
KULWINDER KAUR
|
2617003WL002275
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743244
|
|
KULWINDERKAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-016-001/271
(KALLOH)
|
2617003000NRG23170620220071818
|
17/06/2022
|
KARAMJEET KAUR
|
2617003WL002275
|
KARAMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743242
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-016-001/74
(KALLOH)
|
2617003000NRG23170620220071838
|
17/06/2022
|
JANTA SINGH
|
2617003WL002275
|
JANTA SINGH
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743293
|
|
JANTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-016-001/212
(KALLOH)
|
2617003000NRG23170620220071810
|
17/06/2022
|
RESHAM KAUR
|
2617003WL002275
|
RESHAM KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743258
|
|
MR RESHAM KAUR WO RANJIT SINGH
|
()
|
|
58
|
MANSA
|
PB-17-003-016-001/95
(KALLOH)
|
2617003000NRG23170620220071854
|
17/06/2022
|
GURDEEP KAUR
|
2617003WL002275
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743257
|
|
MRS GURDEEP KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-026-001/355
(KOTLI KALAN)
|
2617003000NRG23170620220071753
|
17/06/2022
|
BALDEV SINGH
|
2617003WL002272
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743259
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-016-001/97
(KALLOH)
|
2617003000NRG23170620220071855
|
17/06/2022
|
JASMEEN KAUR
|
2617003WL002275
|
JASMEEN KAUR
|
00415
|
SBIN0001735
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743261
|
|
MR JASMEEN KAUR WO RASDEEP SINGH
|
()
|
|
61
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG23160620220070615
|
17/06/2022
|
HARJEET SINGH
|
2617003WL002253
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2513743260
|
|
MR HARJEET SINGH
|
()
|
|
62
|
MANSA
|
PB-17-003-018-001/332
(KHARA)
|
2617003000NRG23160620220070617
|
17/06/2022
|
BINDER SINGH
|
2617003WL002253
|
BINDER SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2513743262
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-003-001/363
(BHAINI BAGHA)
|
2617003000NRG23170620220071730
|
17/06/2022
|
KARMJEET KAUR
|
2617003WL002272
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743263
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
()
|
|
64
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG23170620220071736
|
17/06/2022
|
JAGDEV KAUR
|
2617003WL002272
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743264
|
|
MRS JAGDEV KAUR WO LABH SINGH
|
()
|
|
65
|
MANSA
|
PB-17-003-005-001/424
(BURJ HARIKE)
|
2617003000NRG23170620220071741
|
17/06/2022
|
CHARN SINGH
|
2617003WL002272
|
CHARN SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743265
|
|
MR CHARAN SINGH
|
()
|
|
66
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG23170620220071748
|
17/06/2022
|
NAJAR SINGH
|
2617003WL002272
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743277
|
|
MR NAJAR SINGH
|
()
|
|
67
|
MANSA
|
PB-17-003-006-001/89
(BURJ RATHI)
|
2617003000NRG23170620220071749
|
17/06/2022
|
GURWINDER KAUR
|
2617003WL002272
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743278
|
|
MRS GURWINDER KAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-041-001/443
(UBHA)
|
2617003000NRG23170620220072063
|
17/06/2022
|
JASPREET KAUR
|
2617003WL002283
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743266
|
|
MR JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-016-001/212
(KALLOH)
|
2617003000NRG23170620220071809
|
17/06/2022
|
RANJIT SINGH
|
2617003WL002275
|
RANJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743268
|
|
MR RANJIT SINGH
|
()
|
|
70
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG23170620220071821
|
17/06/2022
|
PUSHPA DEVI
|
2617003WL002275
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743267
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
MANSA
|
PB-17-003-035-001/88
(NARINDERPURA)
|
2617003000NRG23170620220071993
|
17/06/2022
|
SURJIT SINGH
|
2617003WL002279
|
SURJIT SINGH
|
00415
|
SBIN0050050
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
2513743269
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-005-001/429
(BURJ HARIKE)
|
2617003000NRG23170620220071742
|
17/06/2022
|
Leela Singh
|
2617003WL002272
|
Leela Singh
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743270
|
|
MR LILA SINGH SO SANT RAM
|
()
|
|
73
|
MANSA
|
PB-17-003-041-001/256
(UBHA)
|
2617003000NRG23170620220071878
|
17/06/2022
|
BILLU SINGH
|
2617003WL002275
|
BILLU SINGH
|
00415
|
SBIN0050457
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743271
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG23170620220071739
|
17/06/2022
|
NASIB KAUR
|
2617003WL002272
|
NASIB KAUR
|
00415
|
SBIN0050833
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743272
|
|
MRS NASIB KAUR WO BHOLA SINGH
|
()
|
|
75
|
MANSA
|
PB-17-003-041-001/643
(UBHA)
|
2617003000NRG23170620220071934
|
17/06/2022
|
KAUR SINGH
|
2617003WL002275
|
KAUR SINGH
|
00415
|
SBIN0050833
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743276
|
|
MR KAUR SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-016-001/210
(KALLOH)
|
2617003000NRG23170620220071808
|
17/06/2022
|
SANDEEP KAUR
|
2617003WL002275
|
SANDEEP KAUR
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743273
|
|
SANDEEPKAUR
|
()
|
|
77
|
MANSA
|
PB-17-003-022-001/70
(KHILAN)
|
2617003000NRG23170620220071990
|
17/06/2022
|
JASPAL SINGH
|
2617003WL002278
|
JASPAL SINGH
|
00468
|
UBIN0557595
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513743275
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-016-001/195
(KALLOH)
|
2617003000NRG23170620220071803
|
17/06/2022
|
NASIB KAUR
|
2617003WL002275
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743236
|
|
NASIBKAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-041-001/100
(UBHA)
|
2617003000NRG23170620220072007
|
17/06/2022
|
PARMJIT KAUR
|
2617003WL002283
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743305
|
|
PARMJITKAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-041-001/216
(UBHA)
|
2617003000NRG23170620220072022
|
17/06/2022
|
RANI KAUR
|
2617003WL002283
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743215
|
|
RANIKAUR
|
()
|
|
81
|
MANSA
|
PB-17-003-041-001/292
(UBHA)
|
2617003000NRG23170620220072036
|
17/06/2022
|
PARAMJIT KAUR
|
2617003WL002283
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743304
|
|
PARAMJITKAUR
|
()
|
|
82
|
MANSA
|
PB-17-003-041-001/302
(UBHA)
|
2617003000NRG23170620220072039
|
17/06/2022
|
SINDERPAL KAUR
|
2617003WL002283
|
SINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743306
|
|
SINDERPALKAUR
|
()
|
|
83
|
MANSA
|
PB-17-003-041-001/318
(UBHA)
|
2617003000NRG23170620220072043
|
17/06/2022
|
MANPREET KAUR
|
2617003WL002283
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743303
|
|
MANPREETKAUR
|
()
|
|
84
|
MANSA
|
PB-17-003-041-001/323
(UBHA)
|
2617003000NRG23170620220071886
|
17/06/2022
|
SARBJEET KAUR
|
2617003WL002275
|
SARBJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743307
|
|
SARBJEETKAUR
|
()
|
|
85
|
MANSA
|
PB-17-003-041-001/325
(UBHA)
|
2617003000NRG23170620220072047
|
17/06/2022
|
MALKEET KAUR
|
2617003WL002283
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743232
|
|
MALKEETKAUR
|
()
|
|
86
|
MANSA
|
PB-17-003-041-001/354
(UBHA)
|
2617003000NRG23170620220072053
|
17/06/2022
|
PARMJIT KAUR
|
2617003WL002283
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743218
|
|
PARMJITKAUR
|
()
|
|
87
|
MANSA
|
PB-17-003-041-001/364
(UBHA)
|
2617003000NRG23170620220072055
|
17/06/2022
|
JASVIR KAUR
|
2617003WL002283
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743214
|
|
JASVIRKAUR
|
()
|
|
88
|
MANSA
|
PB-17-003-041-001/370
(UBHA)
|
2617003000NRG23170620220071892
|
17/06/2022
|
PARMJEET KAUR
|
2617003WL002275
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743217
|
|
PARMJEETKAUR
|
()
|
|
89
|
MANSA
|
PB-17-003-041-001/381
(UBHA)
|
2617003000NRG23170620220071895
|
17/06/2022
|
PARMJEET KAUR
|
2617003WL002275
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743302
|
|
PARMJEETKAUR
|
()
|
|
90
|
MANSA
|
PB-17-003-041-001/391
(UBHA)
|
2617003000NRG23170620220071898
|
17/06/2022
|
SUKHPAL KAUR
|
2617003WL002275
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743219
|
|
SUKHPALKAUR
|
()
|
|
91
|
MANSA
|
PB-17-003-041-001/395
(UBHA)
|
2617003000NRG23170620220071899
|
17/06/2022
|
JASWINDER KAUR
|
2617003WL002275
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743220
|
|
JASWINDERKAUR
|
()
|
|
92
|
MANSA
|
PB-17-003-041-001/407
(UBHA)
|
2617003000NRG23170620220072060
|
17/06/2022
|
AMARJEET KAUR
|
2617003WL002283
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743295
|
|
AMARJEETKAUR
|
()
|
|
93
|
MANSA
|
PB-17-003-041-001/408
(UBHA)
|
2617003000NRG23170620220071903
|
17/06/2022
|
CHARANJEET KAUR
|
2617003WL002275
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743224
|
|
CHARANJEETKAUR
|
()
|
|
94
|
MANSA
|
PB-17-003-041-001/409
(UBHA)
|
2617003000NRG23170620220071904
|
17/06/2022
|
GURMEET KAUR
|
2617003WL002275
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743226
|
|
GURMEETKAUR
|
()
|
|
95
|
MANSA
|
PB-17-003-041-001/413
(UBHA)
|
2617003000NRG23170620220071905
|
17/06/2022
|
VEERPAL KAUR
|
2617003WL002275
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743222
|
|
VEERPALKAUR
|
()
|
|
96
|
MANSA
|
PB-17-003-041-001/459
(UBHA)
|
2617003000NRG23170620220072065
|
17/06/2022
|
MANJEET KAUR
|
2617003WL002283
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743223
|
|
MANJEETKAUR
|
()
|
|
97
|
MANSA
|
PB-17-003-041-001/50
(UBHA)
|
2617003000NRG23170620220072072
|
17/06/2022
|
MALKEET KAUR
|
2617003WL002283
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743237
|
|
MALKEETKAUR
|
()
|
|
98
|
MANSA
|
PB-17-003-041-001/511
(UBHA)
|
2617003000NRG23170620220071917
|
17/06/2022
|
CHARNO KAUR
|
2617003WL002275
|
CHARNO KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743299
|
|
CHARNOKAUR
|
()
|
|
99
|
MANSA
|
PB-17-003-041-001/533
(UBHA)
|
2617003000NRG23170620220072075
|
17/06/2022
|
SUKHPREET KAUR
|
2617003WL002283
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743296
|
|
SUKHPREETKAUR
|
()
|
|
100
|
MANSA
|
PB-17-003-041-001/586
(UBHA)
|
2617003000NRG23170620220072088
|
17/06/2022
|
BOGHA SINGH
|
2617003WL002283
|
BOGHA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743221
|
|
BOGHASINGH
|
()
|
|
101
|
MANSA
|
PB-17-003-041-001/591
(UBHA)
|
2617003000NRG23170620220071927
|
17/06/2022
|
SHINDER KAUR
|
2617003WL002275
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743230
|
|
SHINDERKAUR
|
()
|
|
102
|
MANSA
|
PB-17-003-041-001/602
(UBHA)
|
2617003000NRG23170620220072092
|
17/06/2022
|
ASHOK KUMAR
|
2617003WL002283
|
ASHOK KUMAR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743227
|
|
ASHOKKUMAR
|
()
|
|
103
|
MANSA
|
PB-17-003-041-001/606
(UBHA)
|
2617003000NRG23170620220071928
|
17/06/2022
|
MELO KAUR
|
2617003WL002275
|
MELO KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743225
|
|
MELOKAUR
|
()
|
|
104
|
MANSA
|
PB-17-003-041-001/611
(UBHA)
|
2617003000NRG23170620220071929
|
17/06/2022
|
KARAMJEET KAUR
|
2617003WL002275
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743228
|
|
KARAMJEETKAUR
|
()
|
|
105
|
MANSA
|
PB-17-003-041-001/613
(UBHA)
|
2617003000NRG23170620220071930
|
17/06/2022
|
VEERPAL KAUR
|
2617003WL002275
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743233
|
|
VEERPALKAUR
|
()
|
|
106
|
MANSA
|
PB-17-003-041-001/615
(UBHA)
|
2617003000NRG23170620220071931
|
17/06/2022
|
AMANDEEP KAUR
|
2617003WL002275
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743229
|
|
AMANDEEPKAUR
|
()
|
|
107
|
MANSA
|
PB-17-003-041-001/641
(UBHA)
|
2617003000NRG23170620220071932
|
17/06/2022
|
KARAMJEET KAUR
|
2617003WL002275
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743213
|
|
KARAMJEETKAUR
|
()
|
|
108
|
MANSA
|
PB-17-003-041-001/643
(UBHA)
|
2617003000NRG23170620220071933
|
17/06/2022
|
SUKHJEET KAUR
|
2617003WL002275
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513743216
|
|
SUKHJEETKAUR
|
()
|
|
109
|
MANSA
|
PB-17-003-041-001/650
(UBHA)
|
2617003000NRG23170620220071935
|
17/06/2022
|
HARMANDER KAUR
|
2617003WL002275
|
HARMANDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743234
|
|
HARMANDERKAUR
|
()
|
|
110
|
MANSA
|
PB-17-003-041-001/651
(UBHA)
|
2617003000NRG23170620220072095
|
17/06/2022
|
KULWINDER KAUR
|
2617003WL002283
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743235
|
|
KULWINDERKAUR
|
()
|
|
111
|
MANSA
|
PB-17-003-041-001/655
(UBHA)
|
2617003000NRG23170620220072096
|
17/06/2022
|
JASWINDER KAUR
|
2617003WL002283
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743231
|
|
JASWINDERKAUR
|
()
|
|
112
|
MANSA
|
PB-17-003-041-001/665
(UBHA)
|
2617003000NRG23170620220071936
|
17/06/2022
|
RAJU KAUR
|
2617003WL002275
|
RAJU KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743297
|
|
RAJUKAUR
|
()
|
|
113
|
MANSA
|
PB-17-003-041-001/677
(UBHA)
|
2617003000NRG23170620220071938
|
17/06/2022
|
SUKHVEER KAUR
|
2617003WL002275
|
SUKHVEER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743300
|
|
SUKHVEERKAUR
|
()
|
|
114
|
MANSA
|
PB-17-003-041-001/685
(UBHA)
|
2617003000NRG23170620220071939
|
17/06/2022
|
MURTI KAUR
|
2617003WL002275
|
MURTI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743301
|
|
MURTIKAUR
|
()
|
|
115
|
MANSA
|
PB-17-003-041-001/90
(UBHA)
|
2617003000NRG23170620220072107
|
17/06/2022
|
LABH KAUR
|
2617003WL002283
|
LABH KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743298
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160850
|
160850
|
|
|
|
|
|
|
|