|
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
|
DORAHA
|
PB-04-009-033-001/131
(Katahri)
|
2604009000NRG23240520220036886
|
24/05/2022
|
rajwinder kaur
|
2604009WL002150
|
rajwinder kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621443
|
|
rajwinderkaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-033-001/246
(Katahri)
|
2604009000NRG23240520220036909
|
24/05/2022
|
MANDEEP KAUR
|
2604009WL002150
|
MANDEEP KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621439
|
|
MANDEEPKAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-033-001/253
(Katahri)
|
2604009000NRG23240520220036910
|
24/05/2022
|
Neeru Bala
|
2604009WL002150
|
Neeru Bala
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621442
|
|
NeeruBala
|
()
|
|
4
|
DORAHA
|
PB-04-009-033-001/254
(Katahri)
|
2604009000NRG23240520220036911
|
24/05/2022
|
Baljinder Kaur
|
2604009WL002150
|
Baljinder Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621444
|
|
BaljinderKaur
|
()
|
|
5
|
DORAHA
|
PB-04-009-033-001/82
(Katahri)
|
2604009000NRG23240520220036928
|
24/05/2022
|
KULWANT KAUR
|
2604009WL002150
|
KULWANT KAUR
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621445
|
|
KULWANTKAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-049-001/160
(Rara)
|
2604009000NRG23240520220036949
|
24/05/2022
|
MANDEEP KAUR
|
2604009WL002150
|
MANDEEP KAUR
|
00048
|
BKID0006497
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820621440
|
|
MANDEEPKAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-049-001/183
(Rara)
|
2604009000NRG23240520220036953
|
24/05/2022
|
Amandeep kaur
|
2604009WL002150
|
Amandeep kaur
|
00048
|
BKID0006497
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820621441
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-011-001/171
(Chankoiyan Kalan)
|
2604009000NRG23240520220037615
|
24/05/2022
|
SUKHWINDER KAUR
|
2604009WL002174
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621446
|
|
SUKHWINDERKAUR
|
()
|
|
9
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG23240520220037130
|
24/05/2022
|
sukhwinder kaur
|
2604011WL002156
|
sukhwinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621448
|
|
sukhwinderkaur
|
()
|
|
10
|
DORAHA
|
PB-04-011-019-001/20
(Diva Mander)
|
2604011000NRG23240520220037133
|
24/05/2022
|
MUKHTIAR SINGH
|
2604011WL002156
|
MUKHTIAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621447
|
|
MUKHTIARSINGH
|
()
|
|
11
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG23240520220037135
|
24/05/2022
|
Paramjit Kaur
|
2604011WL002156
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621450
|
|
ParamjitKaur
|
()
|
|
12
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG23240520220037136
|
24/05/2022
|
MANDEEP KAUR
|
2604011WL002156
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621449
|
|
MANDEEPKAUR
|
()
|
|
13
|
DORAHA
|
PB-04-011-019-001/52
(Diva Mander)
|
2604011000NRG23240520220037140
|
24/05/2022
|
jaswinder kaur
|
2604011WL002156
|
jaswinder kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621453
|
|
jaswinderkaur
|
()
|
|
14
|
DORAHA
|
PB-04-011-019-001/63
(Diva Mander)
|
2604011000NRG23240520220037142
|
24/05/2022
|
Jaspal Kaur
|
2604011WL002156
|
Jaspal Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820621451
|
|
JaspalKaur
|
()
|
|
15
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG23240520220037143
|
24/05/2022
|
MANDEEP KAUR
|
2604011WL002156
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621454
|
|
MANDEEPKAUR
|
()
|
|
16
|
DORAHA
|
PB-04-011-019-001/82
(Diva Mander)
|
2604011000NRG23240520220037146
|
24/05/2022
|
Harpreet kaur
|
2604011WL002156
|
Harpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621452
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-014-001/113
(Doburji)
|
2604009000NRG23240520220037091
|
24/05/2022
|
Ranjit Kaur
|
2604009WL002155
|
Ranjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621462
|
|
RanjitKaur
|
()
|
|
18
|
DORAHA
|
PB-04-009-014-001/13
(Doburji)
|
2604009000NRG23240520220037097
|
24/05/2022
|
Malkit Kaur
|
2604009WL002155
|
Malkit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621458
|
|
MalkitKaur
|
()
|
|
19
|
DORAHA
|
PB-04-009-014-001/145
(Doburji)
|
2604009000NRG23240520220037100
|
24/05/2022
|
JASVIR KAUR
|
2604009WL002155
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621464
|
|
JASVIRKAUR
|
()
|
|
20
|
DORAHA
|
PB-04-009-014-001/160
(Doburji)
|
2604009000NRG23240520220037102
|
24/05/2022
|
Daljit Kaur
|
2604009WL002155
|
Daljit Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621460
|
|
DaljitKaur
|
()
|
|
21
|
DORAHA
|
PB-04-009-014-001/41
(Doburji)
|
2604009000NRG23240520220037107
|
24/05/2022
|
Harbans Singh
|
2604009WL002155
|
Harbans Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621456
|
|
HarbansSingh
|
()
|
|
22
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG23240520220037112
|
24/05/2022
|
KULWINDER KAUR
|
2604009WL002155
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621463
|
|
KULWINDERKAUR
|
()
|
|
23
|
DORAHA
|
PB-04-009-014-001/71
(Doburji)
|
2604009000NRG23240520220037116
|
24/05/2022
|
AMANDEEP KAUR
|
2604009WL002155
|
AMANDEEP KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820621461
|
|
AMANDEEPKAUR
|
()
|
|
24
|
DORAHA
|
PB-04-009-014-001/71
(Doburji)
|
2604009000NRG23240520220037115
|
24/05/2022
|
MOHINDER KAUR
|
2604009WL002155
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621457
|
|
MOHINDERKAUR
|
()
|
|
25
|
DORAHA
|
PB-04-009-014-001/94
(Doburji)
|
2604009000NRG23240520220037125
|
24/05/2022
|
Lakhwinder Kaur
|
2604009WL002155
|
Lakhwinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621459
|
|
LakhwinderKaur
|
()
|
|
26
|
DORAHA
|
PB-04-009-033-001/236
(Katahri)
|
2604009000NRG23240520220036906
|
24/05/2022
|
CHARANJEET KAUR
|
2604009WL002150
|
CHARANJEET KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621455
|
|
CHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-009-015-001/198
(Deep Nagar)
|
2604009000NRG23240520220037036
|
24/05/2022
|
GURMEET KAUR
|
2604009WL002154
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621471
|
|
GURMEETKAUR
|
()
|
|
28
|
DORAHA
|
PB-04-009-015-001/203
(Deep Nagar)
|
2604009000NRG23240520220037039
|
24/05/2022
|
GURMEET KAUR
|
2604009WL002154
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621466
|
|
GURMEETKAUR
|
()
|
|
29
|
DORAHA
|
PB-04-009-015-001/226
(Deep Nagar)
|
2604009000NRG23240520220037042
|
24/05/2022
|
GURMEET KAUR
|
2604009WL002154
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621470
|
|
GURMEETKAUR
|
()
|
|
30
|
DORAHA
|
PB-04-009-015-001/256
(Deep Nagar)
|
2604009000NRG23240520220037049
|
24/05/2022
|
SUKHVIR KAUR
|
2604009WL002154
|
SUKHVIR KAUR
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820621467
|
|
SUKHVIRKAUR
|
()
|
|
31
|
DORAHA
|
PB-04-009-015-001/269
(Deep Nagar)
|
2604009000NRG23240520220037052
|
24/05/2022
|
Neelam Rani
|
2604009WL002154
|
Neelam Rani
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621469
|
|
NeelamRani
|
()
|
|
32
|
DORAHA
|
PB-04-009-018-001/23
(Dugri)
|
2604009000NRG23240520220037070
|
24/05/2022
|
KULWANT KAUR
|
2604009WL002154
|
KULWANT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621541
|
|
KULWANTKAUR
|
()
|
|
33
|
DORAHA
|
PB-04-009-018-001/93
(Dugri)
|
2604009000NRG23240520220037084
|
24/05/2022
|
Gurpreet Kaur
|
2604009WL002154
|
Gurpreet Kaur
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621468
|
|
GurpreetKaur
|
()
|
|
34
|
DORAHA
|
PB-04-009-018-001/97
(Dugri)
|
2604009000NRG23240520220037086
|
24/05/2022
|
Karamjit Kaur
|
2604009WL002154
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621465
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-009-011-001/85
(Chankoiyan Kalan)
|
2604009000NRG23240520220037628
|
24/05/2022
|
SWARN KAUR
|
2604009WL002174
|
SWARN KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621472
|
|
SWARNKAUR
|
()
|
|
36
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG23240520220037040
|
24/05/2022
|
GUDDI
|
2604009WL002154
|
GUDDI
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621473
|
|
GUDDI
|
()
|
|
37
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG23240520220037041
|
24/05/2022
|
SWARAN KAUR
|
2604009WL002154
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621475
|
|
SWARANKAUR
|
()
|
|
38
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG23240520220037068
|
24/05/2022
|
GURMAIL Singh
|
2604009WL002154
|
GURMAIL Singh
|
00078
|
CNRB0004709
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621474
|
|
GURMAILSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-009-015-001/255
(Deep Nagar)
|
2604009000NRG23240520220037048
|
24/05/2022
|
JIT KAUR
|
2604009WL002154
|
JIT KAUR
|
00176
|
IDIB000D069
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621476
|
|
JITKAUR
|
()
|
|
40
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG23240520220037065
|
24/05/2022
|
RAMJI DAS
|
2604009WL002154
|
RAMJI DAS
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621477
|
|
RAMJIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-033-001/169
(Katahri)
|
2604009000NRG23240520220036892
|
24/05/2022
|
BIMLA RANI
|
2604009WL002150
|
BIMLA RANI
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621540
|
|
BIMLARANI
|
()
|
|
42
|
DORAHA
|
PB-04-009-033-001/211
(Katahri)
|
2604009000NRG23240520220036902
|
24/05/2022
|
Charanjit Kaur
|
2604009WL002150
|
Charanjit Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621485
|
|
CharanjitKaur
|
()
|
|
43
|
DORAHA
|
PB-04-009-033-001/239
(Katahri)
|
2604009000NRG23240520220036907
|
24/05/2022
|
Surinder Kaur
|
2604009WL002150
|
Surinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621483
|
|
SurinderKaur
|
()
|
|
44
|
DORAHA
|
PB-04-009-033-001/245
(Katahri)
|
2604009000NRG23240520220036908
|
24/05/2022
|
paramjit singh
|
2604009WL002150
|
paramjit singh
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621487
|
|
paramjitsingh
|
()
|
|
45
|
DORAHA
|
PB-04-009-033-001/26
(Katahri)
|
2604009000NRG23240520220036912
|
24/05/2022
|
HARCHAT SINGH
|
2604009WL002150
|
HARCHAT SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621478
|
|
HARCHATSINGH
|
()
|
|
46
|
DORAHA
|
PB-04-009-033-001/40
(Katahri)
|
2604009000NRG23240520220036918
|
24/05/2022
|
NIRMALA
|
2604009WL002150
|
NIRMALA
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820621479
|
|
NIRMALA
|
()
|
|
47
|
DORAHA
|
PB-04-009-033-001/63
(Katahri)
|
2604009000NRG23240520220036925
|
24/05/2022
|
KESER KAUR
|
2604009WL002150
|
KESER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621484
|
|
KESERKAUR
|
()
|
|
48
|
DORAHA
|
PB-04-009-033-001/84
(Katahri)
|
2604009000NRG23240520220036929
|
24/05/2022
|
MAJOR SINGH
|
2604009WL002150
|
MAJOR SINGH
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621539
|
|
MAJORSINGH
|
()
|
|
49
|
DORAHA
|
PB-04-009-049-001/129
(Rara)
|
2604009000NRG23240520220036940
|
24/05/2022
|
MANDEEP KAUR
|
2604009WL002150
|
MANDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621494
|
|
MANDEEPKAUR
|
()
|
|
50
|
DORAHA
|
PB-04-009-049-001/150
(Rara)
|
2604009000NRG23240520220036943
|
24/05/2022
|
MEERA DEVI
|
2604009WL002150
|
MEERA DEVI
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621493
|
|
MEERADEVI
|
()
|
|
51
|
DORAHA
|
PB-04-009-049-001/151
(Rara)
|
2604009000NRG23240520220036944
|
24/05/2022
|
GURDEV SINGH
|
2604009WL002150
|
GURDEV SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621480
|
|
GURDEVSINGH
|
()
|
|
52
|
DORAHA
|
PB-04-009-049-001/153
(Rara)
|
2604009000NRG23240520220036945
|
24/05/2022
|
RANJIT KAUR
|
2604009WL002150
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621490
|
|
RANJITKAUR
|
()
|
|
53
|
DORAHA
|
PB-04-009-049-001/155
(Rara)
|
2604009000NRG23240520220036946
|
24/05/2022
|
KULDEEP KAUR
|
2604009WL002150
|
KULDEEP KAUR
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820621488
|
|
KULDEEPKAUR
|
()
|
|
54
|
DORAHA
|
PB-04-009-049-001/157
(Rara)
|
2604009000NRG23240520220036947
|
24/05/2022
|
MAHINDER KAUR
|
2604009WL002150
|
MAHINDER KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820621481
|
|
MAHINDERKAUR
|
()
|
|
55
|
DORAHA
|
PB-04-009-049-001/158
(Rara)
|
2604009000NRG23240520220036948
|
24/05/2022
|
PARAMJIT KAUR
|
2604009WL002150
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621495
|
|
PARAMJITKAUR
|
()
|
|
56
|
DORAHA
|
PB-04-009-049-001/179
(Rara)
|
2604009000NRG23240520220036950
|
24/05/2022
|
Manjit kaur
|
2604009WL002150
|
Manjit kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621491
|
|
Manjitkaur
|
()
|
|
57
|
DORAHA
|
PB-04-009-049-001/180
(Rara)
|
2604009000NRG23240520220036951
|
24/05/2022
|
Ramanjit kaur
|
2604009WL002150
|
Ramanjit kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621496
|
|
Ramanjitkaur
|
()
|
|
58
|
DORAHA
|
PB-04-009-049-001/182
(Rara)
|
2604009000NRG23240520220036952
|
24/05/2022
|
Manjit kaur
|
2604009WL002150
|
Manjit kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621486
|
|
Manjitkaur
|
()
|
|
59
|
DORAHA
|
PB-04-009-049-001/184
(Rara)
|
2604009000NRG23240520220036954
|
24/05/2022
|
Tarwinder kaur
|
2604009WL002150
|
Tarwinder kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820621492
|
|
Tarwinderkaur
|
()
|
|
60
|
DORAHA
|
PB-04-009-049-001/3
(Rara)
|
2604009000NRG23240520220036956
|
24/05/2022
|
GURMEET KAUR
|
2604009WL002150
|
GURMEET KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621538
|
|
GURMEETKAUR
|
()
|
|
61
|
DORAHA
|
PB-04-009-049-001/4
(Rara)
|
2604009000NRG23240520220036957
|
24/05/2022
|
HARBANCE KAUR
|
2604009WL002150
|
HARBANCE KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621482
|
|
HARBANCEKAUR
|
()
|
|
62
|
DORAHA
|
PB-04-009-049-001/94
(Rara)
|
2604009000NRG23240520220036974
|
24/05/2022
|
Shila Gotam
|
2604009WL002150
|
Shila Gotam
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621489
|
|
ShilaGotam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
63
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG23240520220037050
|
24/05/2022
|
PARAMJIT KAUR
|
2604009WL002154
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621497
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG23240520220037144
|
24/05/2022
|
PARAMJIT KAUR
|
2604011WL002156
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621498
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-015-001/277
(Deep Nagar)
|
2604009000NRG23240520220037057
|
24/05/2022
|
Babli Rani
|
2604009WL002154
|
Babli Rani
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621501
|
|
BabliRani
|
()
|
|
66
|
DORAHA
|
PB-04-009-018-001/20
(Dugri)
|
2604009000NRG23240520220037069
|
24/05/2022
|
MANJIT KAUR
|
2604009WL002154
|
MANJIT KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621500
|
|
MANJITKAUR
|
()
|
|
67
|
DORAHA
|
PB-04-009-018-001/43
(Dugri)
|
2604009000NRG23240520220037075
|
24/05/2022
|
Karamjit Kaur
|
2604009WL002154
|
Karamjit Kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621502
|
|
KaramjitKaur
|
()
|
|
68
|
DORAHA
|
PB-04-009-018-001/66
(Dugri)
|
2604009000NRG23240520220037081
|
24/05/2022
|
CHARANJIT KAUR
|
2604009WL002154
|
CHARANJIT KAUR
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621499
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-009-015-001/253
(Deep Nagar)
|
2604009000NRG23240520220037046
|
24/05/2022
|
SEEDU
|
2604009WL002154
|
SEEDU
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820621504
|
|
SEEDU
|
()
|
|
70
|
DORAHA
|
PB-04-009-015-001/76
(Deep Nagar)
|
2604009000NRG23240520220037063
|
24/05/2022
|
PARKASH KAUR
|
2604009WL002154
|
PARKASH KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621503
|
|
PARKASHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-015-001/263
(Deep Nagar)
|
2604009000NRG23240520220037051
|
24/05/2022
|
MANJIT KAUR
|
2604009WL002154
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621505
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG23240520220037035
|
24/05/2022
|
CHARANJIT KAUR
|
2604009WL002154
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621507
|
|
MRS CHARANJIT KAUR
|
()
|
|
73
|
DORAHA
|
PB-04-009-015-001/199
(Deep Nagar)
|
2604009000NRG23240520220037037
|
24/05/2022
|
RESHAM KUMARI
|
2604009WL002154
|
RESHAM KUMARI
|
00415
|
SBIN0010120
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621509
|
|
MRS RESHAM KUMARI
|
()
|
|
74
|
DORAHA
|
PB-04-009-015-001/202
(Deep Nagar)
|
2604009000NRG23240520220037038
|
24/05/2022
|
BHAJANO
|
2604009WL002154
|
BHAJANO
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621515
|
|
MS BHAJANO K
|
()
|
|
75
|
DORAHA
|
PB-04-009-015-001/248
(Deep Nagar)
|
2604009000NRG23240520220037044
|
24/05/2022
|
AMRO
|
2604009WL002154
|
AMRO
|
00415
|
SBIN0010120
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820621511
|
|
MS AMRO AMRO
|
()
|
|
76
|
DORAHA
|
PB-04-009-015-001/272
(Deep Nagar)
|
2604009000NRG23240520220037054
|
24/05/2022
|
GIAN KAUR
|
2604009WL002154
|
GIAN KAUR
|
00415
|
SBIN0010120
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621517
|
|
MS GYANO KAUR
|
()
|
|
77
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG23240520220037055
|
24/05/2022
|
SWARN KAUR
|
2604009WL002154
|
SWARN KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621512
|
|
MS SWARN KAUR
|
()
|
|
78
|
DORAHA
|
PB-04-009-015-001/274
(Deep Nagar)
|
2604009000NRG23240520220037056
|
24/05/2022
|
Preeto
|
2604009WL002154
|
Preeto
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621537
|
|
MS PREETO PREETO
|
()
|
|
79
|
DORAHA
|
PB-04-009-015-001/63
(Deep Nagar)
|
2604009000NRG23240520220037059
|
24/05/2022
|
Jaspal Kaur
|
2604009WL002154
|
Jaspal Kaur
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621516
|
|
MS JASPAL KAUR
|
()
|
|
80
|
DORAHA
|
PB-04-009-015-001/63
(Deep Nagar)
|
2604009000NRG23240520220037058
|
24/05/2022
|
POORAN SINGH
|
2604009WL002154
|
POORAN SINGH
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621514
|
|
MR PURAN SINGH
|
()
|
|
81
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG23240520220037060
|
24/05/2022
|
KASMEER KAUR
|
2604009WL002154
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621508
|
|
MRS KASHMIR KAUR
|
()
|
|
82
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG23240520220037062
|
24/05/2022
|
Mahingi
|
2604009WL002154
|
Mahingi
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621510
|
|
MS MAHINGI MAHINGI
|
()
|
|
83
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG23240520220037064
|
24/05/2022
|
JOGINDER KAUR
|
2604009WL002154
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621513
|
|
MS JOGINDER KAUR
|
()
|
|
84
|
DORAHA
|
PB-04-009-049-001/136
(Rara)
|
2604009000NRG23240520220036942
|
24/05/2022
|
SUKHWINDER KAUR
|
2604009WL002150
|
SUKHWINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621506
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-011-001/182
(Chankoiyan Kalan)
|
2604009000NRG23240520220037617
|
24/05/2022
|
HARJINDER SINGH
|
2604009WL002174
|
HARJINDER SINGH
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621518
|
|
MR HARJINDER SINGH
|
()
|
|
86
|
DORAHA
|
PB-04-009-015-001/270
(Deep Nagar)
|
2604009000NRG23240520220037053
|
24/05/2022
|
KAMAL
|
2604009WL002154
|
KAMAL
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621519
|
|
MS KAMAL KAMAL
|
()
|
|
87
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG23240520220037066
|
24/05/2022
|
CHARANJIT KAUR
|
2604009WL002154
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621520
|
|
MS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
88
|
DORAHA
|
PB-04-009-014-001/157
(Doburji)
|
2604009000NRG23240520220037101
|
24/05/2022
|
Dharamjeet kaur
|
2604009WL002155
|
Dharamjeet kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820621536
|
|
MRS DHARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG23240520220036855
|
24/05/2022
|
Amandeep Kaur
|
2604011WL002148
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621533
|
|
AMANDEEP KAUR
|
()
|
|
90
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG23240520220036858
|
24/05/2022
|
Ajaib Singh
|
2604011WL002148
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621532
|
|
AJAIB SINGH
|
()
|
|
91
|
DORAHA
|
PB-04-011-056-001/44
(Malakpur/Bharthala Mander)
|
2604011000NRG23240520220036860
|
24/05/2022
|
Paramjit Kaur
|
2604011WL002148
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621531
|
|
PARAMJIT KAUR
|
()
|
|
92
|
DORAHA
|
PB-04-011-056-001/48
(Malakpur/Bharthala Mander)
|
2604011000NRG23240520220036861
|
24/05/2022
|
Balwinder singh
|
2604011WL002148
|
Balwinder singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621542
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
93
|
DORAHA
|
PB-04-009-002-001/56
(Ajnaud)
|
2604009000NRG23240520220037033
|
24/05/2022
|
DALBAG SINGH
|
2604009WL002154
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621527
|
|
DALBAGSINGH
|
()
|
|
94
|
DORAHA
|
PB-04-009-011-001/127
(Chankoiyan Kalan)
|
2604009000NRG23240520220037610
|
24/05/2022
|
BALVIR KAUR
|
2604009WL002174
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621525
|
|
BALVIRKAUR
|
()
|
|
95
|
DORAHA
|
PB-04-009-011-001/13
(Chankoiyan Kalan)
|
2604009000NRG23240520220037611
|
24/05/2022
|
Kuldeep Singh
|
2604009WL002174
|
Kuldeep Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621522
|
|
KuldeepSingh
|
()
|
|
96
|
DORAHA
|
PB-04-009-011-001/67
(Chankoiyan Kalan)
|
2604009000NRG23240520220037624
|
24/05/2022
|
Jasvir Kaur
|
2604009WL002174
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621526
|
|
JasvirKaur
|
()
|
|
97
|
DORAHA
|
PB-04-009-011-001/70
(Chankoiyan Kalan)
|
2604009000NRG23240520220037625
|
24/05/2022
|
AMARJIT KAUR
|
2604009WL002174
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621523
|
|
AMARJITKAUR
|
()
|
|
98
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG23240520220037629
|
24/05/2022
|
BALWINDER SINGH
|
2604009WL002174
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621524
|
|
BALWINDERSINGH
|
()
|
|
99
|
DORAHA
|
PB-04-009-015-001/232
(Deep Nagar)
|
2604009000NRG23240520220037043
|
24/05/2022
|
PAJAL
|
2604009WL002154
|
PAJAL
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820621534
|
|
PAJAL
|
()
|
|
100
|
DORAHA
|
PB-04-009-015-001/251
(Deep Nagar)
|
2604009000NRG23240520220037045
|
24/05/2022
|
SEEMA RANI
|
2604009WL002154
|
SEEMA RANI
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820621528
|
|
SEEMARANI
|
()
|
|
101
|
DORAHA
|
PB-04-009-015-001/254
(Deep Nagar)
|
2604009000NRG23240520220037047
|
24/05/2022
|
HANSO
|
2604009WL002154
|
HANSO
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621529
|
|
HANSO
|
()
|
|
102
|
DORAHA
|
PB-04-009-015-001/70
(Deep Nagar)
|
2604009000NRG23240520220037061
|
24/05/2022
|
SANA RAM
|
2604009WL002154
|
SANA RAM
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820621521
|
|
SANARAM
|
()
|
|
103
|
DORAHA
|
PB-04-009-018-001/96
(Dugri)
|
2604009000NRG23240520220037085
|
24/05/2022
|
PARAMJIT KAUR
|
2604009WL002154
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621535
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
104
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG23240520220037145
|
24/05/2022
|
MANJU DEVI
|
2604011WL002156
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820621530
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|