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
|
Mehalkalan
|
PB-21-002-006-001/620-A (Chananwal)
|
2621002000NRG23210920220084940
|
21/09/2022
|
Sukhjit Kaur
|
2621002WL003214
|
Sukhjit Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513156
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-007-001/411-A (Chhapa)
|
2621002000NRG23210920220084982
|
21/09/2022
|
Gurpreet Kaur
|
2621002WL003217
|
Gurpreet Kaur
|
00168
|
ICIC0000518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513157
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-007-001/101-A (Chhapa)
|
2621002000NRG23200920220084533
|
21/09/2022
|
AMARJIT KAUR
|
2621002WL003204
|
AMARJIT KAUR
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513163
|
|
AMARJIT KAUR
|
()
|
4
|
Mehalkalan
|
PB-21-002-007-001/17-A (Chhapa)
|
2621002000NRG23210920220084969
|
21/09/2022
|
Sant Kaur
|
2621002WL003217
|
Sant Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513164
|
|
Sant Kaur
|
()
|
5
|
Mehalkalan
|
PB-21-002-007-001/290-B (Chhapa)
|
2621002000NRG23210920220084971
|
21/09/2022
|
Balvir Kaur
|
2621002WL003217
|
Balvir Kaur
|
00168
|
ICIC0004252
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513166
|
|
Balvir Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-007-001/373-A (Chhapa)
|
2621002000NRG23210920220084977
|
21/09/2022
|
Mehakpreet Kaur
|
2621002WL003217
|
Mehakpreet Kaur
|
00168
|
ICIC0004252
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513161
|
|
Mehakpreet Kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-007-001/392-A (Chhapa)
|
2621002000NRG23200920220084554
|
21/09/2022
|
Binder Kaur
|
2621002WL003204
|
Binder Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513160
|
|
Binder Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-007-001/396-A (Chhapa)
|
2621002000NRG23200920220084555
|
21/09/2022
|
Sarbjit Kaur
|
2621002WL003204
|
Sarbjit Kaur
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513165
|
|
Sarbjit Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-007-001/420-A (Chhapa)
|
2621002000NRG23210920220084987
|
21/09/2022
|
Kulwinder Kaur
|
2621002WL003217
|
Kulwinder Kaur
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513158
|
|
Kulwinder Kaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-007-001/438-A (Chhapa)
|
2621002000NRG23210920220084994
|
21/09/2022
|
Baljit Kaur
|
2621002WL003217
|
Baljit Kaur
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513162
|
|
Baljit Kaur
|
()
|
11
|
Mehalkalan
|
PB-21-002-007-001/440-A (Chhapa)
|
2621002000NRG23210920220084997
|
21/09/2022
|
Manpreet Kaur
|
2621002WL003217
|
Manpreet Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513159
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-025-001/630-A (Mehal Kalan)
|
2621002000NRG23210920220084955
|
21/09/2022
|
Kuldeep Singh
|
2621002WL003215
|
Kuldeep Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513170
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-007-001/116-A (Chhapa)
|
2621002000NRG23200920220084535
|
21/09/2022
|
Harjit Kaur
|
2621002WL003204
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513183
|
|
Harjit Kaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-007-001/120-A (Chhapa)
|
2621002000NRG23200920220084536
|
21/09/2022
|
Charanjit Kaur
|
2621002WL003204
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513182
|
|
Charanjit Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-007-001/135-A (Chhapa)
|
2621002000NRG23210920220084963
|
21/09/2022
|
Gurmeet Kaur
|
2621002WL003217
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513180
|
|
Gurmeet Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-007-001/16-A (Chhapa)
|
2621002000NRG23210920220084968
|
21/09/2022
|
Rajwinder Kaur
|
2621002WL003217
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513196
|
|
Rajwinder Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-007-001/306-A (Chhapa)
|
2621002000NRG23210920220084972
|
21/09/2022
|
Manpreet Kaur
|
2621002WL003217
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513207
|
|
Manpreet Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-007-001/311-A (Chhapa)
|
2621002000NRG23210920220084973
|
21/09/2022
|
Karamjit Kaur
|
2621002WL003217
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513206
|
|
Karamjit Kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-007-001/317-A (Chhapa)
|
2621002000NRG23210920220084975
|
21/09/2022
|
Rajwinder kaur
|
2621002WL003217
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513204
|
|
Rajwinder kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-007-001/383-A (Chhapa)
|
2621002000NRG23210920220084979
|
21/09/2022
|
Karamjit Kaur
|
2621002WL003217
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513209
|
|
Karamjit Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-007-001/386-A (Chhapa)
|
2621002000NRG23200920220084552
|
21/09/2022
|
Bugar Singh
|
2621002WL003204
|
Bugar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513187
|
|
Bugar Singh
|
()
|
22
|
Mehalkalan
|
PB-21-002-007-001/389-A (Chhapa)
|
2621002000NRG23200920220084553
|
21/09/2022
|
Bhupinder Kaur
|
2621002WL003204
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513192
|
|
Bhupinder Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-007-001/397-A (Chhapa)
|
2621002000NRG23200920220084556
|
21/09/2022
|
Shimla Devi
|
2621002WL003204
|
Shimla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513185
|
|
Shimla Devi
|
()
|
24
|
Mehalkalan
|
PB-21-002-007-001/4-A (Chhapa)
|
2621002000NRG23200920220084557
|
21/09/2022
|
Ranjit Kaur
|
2621002WL003204
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513184
|
|
Ranjit Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-007-001/406-A (Chhapa)
|
2621002000NRG23210920220084981
|
21/09/2022
|
Amarjit Kaur
|
2621002WL003217
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513191
|
|
Amarjit Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-007-001/414-A (Chhapa)
|
2621002000NRG23210920220084983
|
21/09/2022
|
Maghar Singh
|
2621002WL003217
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513198
|
|
Maghar Singh
|
()
|
27
|
Mehalkalan
|
PB-21-002-007-001/417-A (Chhapa)
|
2621002000NRG23210920220084986
|
21/09/2022
|
Baljeet Kaur
|
2621002WL003217
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513181
|
|
Baljeet Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-007-001/421-A (Chhapa)
|
2621002000NRG23210920220084988
|
21/09/2022
|
Amarjit Kaur
|
2621002WL003217
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513210
|
|
Amarjit Kaur
|
()
|
29
|
Mehalkalan
|
PB-21-002-007-001/423-A (Chhapa)
|
2621002000NRG23210920220084989
|
21/09/2022
|
Charnjjit Kaur
|
2621002WL003217
|
Charnjjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513205
|
|
Charnjjit Kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-007-001/427-A (Chhapa)
|
2621002000NRG23210920220084990
|
21/09/2022
|
Birpal Kaur
|
2621002WL003217
|
Birpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513186
|
|
Birpal Kaur
|
()
|
31
|
Mehalkalan
|
PB-21-002-007-001/430-A (Chhapa)
|
2621002000NRG23210920220084992
|
21/09/2022
|
Pardeep Kaur
|
2621002WL003217
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513199
|
|
Pardeep Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-007-001/439-A (Chhapa)
|
2621002000NRG23210920220084995
|
21/09/2022
|
Sukhwinder Kaur
|
2621002WL003217
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513208
|
|
Sukhwinder Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-007-001/442-A (Chhapa)
|
2621002000NRG23200920220084559
|
21/09/2022
|
Sarbjit Kaur
|
2621002WL003204
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513195
|
|
Sarbjit Kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-022-001/155-A (Kurar)
|
2621002000NRG23200920220084213
|
21/09/2022
|
Swaranjit Kaur
|
2621002WL003194
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513189
|
|
Swaranjit Kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-022-001/172-A (Kurar)
|
2621002000NRG23200920220084215
|
21/09/2022
|
Ram Singh
|
2621002WL003194
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513190
|
|
Ram Singh
|
()
|
36
|
Mehalkalan
|
PB-21-002-022-001/197-A (Kurar)
|
2621002000NRG23200920220084217
|
21/09/2022
|
Nachhatar singh
|
2621002WL003194
|
Nachhatar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513201
|
|
Nachhatar singh
|
()
|
37
|
Mehalkalan
|
PB-21-002-022-001/313-A (Kurar)
|
2621002000NRG23200920220084222
|
21/09/2022
|
Ranjit kaur
|
2621002WL003194
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513188
|
|
Ranjit kaur
|
()
|
38
|
Mehalkalan
|
PB-21-002-022-001/344-A (Kurar)
|
2621002000NRG23200920220084112
|
21/09/2022
|
BALDEV .SINGH
|
2621002WL003192
|
BALDEV .SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513194
|
|
BALDEV .SINGH
|
()
|
39
|
Mehalkalan
|
PB-21-002-022-001/559-A (Kurar)
|
2621002000NRG23200920220084226
|
21/09/2022
|
Manjit Kaur
|
2621002WL003194
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513200
|
|
Manjit Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-022-001/616-A (Kurar)
|
2621002000NRG23200920220084227
|
21/09/2022
|
Nirbhe Singh
|
2621002WL003194
|
Nirbhe Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513197
|
|
Nirbhe Singh
|
()
|
41
|
Mehalkalan
|
PB-21-002-035-001/490-A (Sahaur)
|
2621002000NRG23210920220084872
|
21/09/2022
|
Karam Singh
|
2621002WL003213
|
Karam Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513203
|
|
Karam Singh
|
()
|
42
|
Mehalkalan
|
PB-21-002-037-001/137-A (Wazidke Kalan)
|
2621002000NRG23210920220085206
|
21/09/2022
|
Simarjit Kaur
|
2621002WL003231
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513202
|
|
Simarjit Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-037-001/292-A (Wazidke Kalan)
|
2621002000NRG23210920220085208
|
21/09/2022
|
Kaur Singh
|
2621002WL003231
|
Kaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513193
|
|
Kaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
44
|
Mehalkalan
|
PB-21-002-003-001/120-B (Bihla)
|
2621002000NRG23200920220084517
|
21/09/2022
|
Nirmal Singh
|
2621002WL003203
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513176
|
|
Nirmal Singh
|
()
|
45
|
Mehalkalan
|
PB-21-002-003-001/496-A (Bihla)
|
2621002000NRG23200920220084527
|
21/09/2022
|
NACHHATTAR SINGH
|
2621002WL003203
|
NACHHATTAR SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513172
|
|
NACHHATTAR SINGH
|
()
|
46
|
Mehalkalan
|
PB-21-002-003-001/549-A (Bihla)
|
2621002000NRG23210920220084679
|
21/09/2022
|
Hakam Singh
|
2621002WL003210
|
Hakam Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513171
|
|
Hakam Singh
|
()
|
47
|
Mehalkalan
|
PB-21-002-003-001/560-A (Bihla)
|
2621002000NRG23200920220084528
|
21/09/2022
|
Sant Singh
|
2621002WL003203
|
Sant Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513175
|
|
Sant Singh
|
()
|
48
|
Mehalkalan
|
PB-21-002-003-001/572-A (Bihla)
|
2621002000NRG23200920220084529
|
21/09/2022
|
Sarabjit Kaur
|
2621002WL003203
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513178
|
|
Sarabjit Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-003-001/585-A (Bihla)
|
2621002000NRG23200920220084530
|
21/09/2022
|
PARAMJIT KAUR
|
2621002WL003203
|
PARAMJIT KAUR
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513177
|
|
PARAMJIT KAUR
|
()
|
50
|
Mehalkalan
|
PB-21-002-003-001/94-B (Bihla)
|
2621002000NRG23210920220084680
|
21/09/2022
|
Beera Singh
|
2621002WL003210
|
Beera Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513173
|
|
Beera Singh
|
()
|
51
|
Mehalkalan
|
PB-21-002-003-001/99-A (Bihla)
|
2621002000NRG23200920220084532
|
21/09/2022
|
Veerpal Kaur
|
2621002WL003203
|
Veerpal Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513174
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
52
|
Mehalkalan
|
PB-21-002-013-001/11-A (Diwana)
|
2621002000NRG23210920220085147
|
21/09/2022
|
Sukhdeep Singh
|
2621002WL003224
|
Sukhdeep Singh
|
00354
|
PUNB0202510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513179
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
53
|
Mehalkalan
|
PB-21-002-007-001/400-A (Chhapa)
|
2621002000NRG23200920220084558
|
21/09/2022
|
Manjit Singh
|
2621002WL003204
|
Manjit Singh
|
00415
|
SBIN0007509
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513211
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-007-001/384-A (Chhapa)
|
2621002000NRG23210920220084980
|
21/09/2022
|
Jaspreet Kaur
|
2621002WL003217
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513212
|
|
MRS JASPREET KAUR
|
()
|
55
|
Mehalkalan
|
PB-21-002-007-001/415-A (Chhapa)
|
2621002000NRG23210920220084984
|
21/09/2022
|
Manmandar Kaur
|
2621002WL003217
|
Manmandar Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513214
|
|
MRS MANMANDER KAUR
|
()
|
56
|
Mehalkalan
|
PB-21-002-007-001/446-A (Chhapa)
|
2621002000NRG23200920220084560
|
21/09/2022
|
Sukhwinder Kaur
|
2621002WL003204
|
Sukhwinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513213
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
57
|
Mehalkalan
|
PB-21-002-007-001/381-A (Chhapa)
|
2621002000NRG23210920220084978
|
21/09/2022
|
Karamjit Kaur
|
2621002WL003217
|
Karamjit Kaur
|
00415
|
SBIN0050075
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513215
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
58
|
Mehalkalan
|
PB-21-002-025-001/5-A (Mehal Kalan)
|
2621002000NRG23210920220084954
|
21/09/2022
|
Mohinder Singh
|
2621002WL003215
|
Mohinder Singh
|
00415
|
SBIN0050350
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513216
|
|
MR MAHINDER SINGH
|
()
|
59
|
Mehalkalan
|
PB-21-002-035-001/92-A (Sahaur)
|
2621002000NRG23210920220084875
|
21/09/2022
|
Daljit Kaur
|
2621002WL003213
|
Daljit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513217
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-006-001/194-A (Chananwal)
|
2621002000NRG23210920220084876
|
21/09/2022
|
Rajveer kaur
|
2621002WL003214
|
Rajveer kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513222
|
|
MRS RAJVEER KAUR
|
()
|
61
|
Mehalkalan
|
PB-21-002-006-001/250-A (Chananwal)
|
2621002000NRG23210920220084883
|
21/09/2022
|
Sandeep Kaur
|
2621002WL003214
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513218
|
|
MRS SANDEEP KAUR
|
()
|
62
|
Mehalkalan
|
PB-21-002-006-001/263-A (Chananwal)
|
2621002000NRG23210920220084890
|
21/09/2022
|
Kuldeep Kaur
|
2621002WL003214
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513144
|
|
MRS KULDEEP KAUR WO KULWINDER SINGH
|
()
|
63
|
Mehalkalan
|
PB-21-002-006-001/294-A (Chananwal)
|
2621002000NRG23210920220084898
|
21/09/2022
|
Rani Kaur
|
2621002WL003214
|
Rani Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513221
|
|
MRS RANI KAUR
|
()
|
64
|
Mehalkalan
|
PB-21-002-006-001/3-A (Chananwal)
|
2621002000NRG23210920220084899
|
21/09/2022
|
Sarbjeet Kaur
|
2621002WL003214
|
Sarbjeet Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513145
|
|
MRS SARBJEET KAUR
|
()
|
65
|
Mehalkalan
|
PB-21-002-006-001/316 (Chananwal)
|
2621002000NRG23210920220084907
|
21/09/2022
|
Sarbjit kaur
|
2621002WL003214
|
Sarbjit kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513220
|
|
MR JASPREET SINGH
|
()
|
66
|
Mehalkalan
|
PB-21-002-006-001/392-A (Chananwal)
|
2621002000NRG23210920220084922
|
21/09/2022
|
Manjit kaur
|
2621002WL003214
|
Manjit kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513226
|
|
MR BHOLA SINGH
|
()
|
67
|
Mehalkalan
|
PB-21-002-006-001/419-A (Chananwal)
|
2621002000NRG23210920220084924
|
21/09/2022
|
Jagroop Singh
|
2621002WL003214
|
Jagroop Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513227
|
|
MR JAGROOP SINGH SO KAPOOR SINGH
|
()
|
68
|
Mehalkalan
|
PB-21-002-006-001/419-A (Chananwal)
|
2621002000NRG23210920220084925
|
21/09/2022
|
Jarnail Kaur
|
2621002WL003214
|
Jarnail Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513223
|
|
MRS JARNAIL KAUR
|
()
|
69
|
Mehalkalan
|
PB-21-002-006-001/50-A (Chananwal)
|
2621002000NRG23210920220084928
|
21/09/2022
|
Jasmail Singh
|
2621002WL003214
|
Jasmail Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513224
|
|
MR JASMAIL SINGH
|
()
|
70
|
Mehalkalan
|
PB-21-002-006-001/502-A (Chananwal)
|
2621002000NRG23210920220084929
|
21/09/2022
|
Kulwinder Kaur
|
2621002WL003214
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513225
|
|
MR RAJA SINGH
|
()
|
71
|
Mehalkalan
|
PB-21-002-006-001/586-A (Chananwal)
|
2621002000NRG23210920220084933
|
21/09/2022
|
Sukhjit Kaur
|
2621002WL003214
|
Sukhjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513143
|
|
MRS SUKHJIT KAUR
|
()
|
72
|
Mehalkalan
|
PB-21-002-006-001/587-A (Chananwal)
|
2621002000NRG23210920220084934
|
21/09/2022
|
Kamaljit Kaur
|
2621002WL003214
|
Kamaljit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513142
|
|
HUSANDEEP SINGH
|
()
|
73
|
Mehalkalan
|
PB-21-002-006-001/603-A (Chananwal)
|
2621002000NRG23210920220084937
|
21/09/2022
|
Paramjit Kaur
|
2621002WL003214
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513146
|
|
MRS PARAMJEET KAUR
|
()
|
74
|
Mehalkalan
|
PB-21-002-006-001/608-A (Chananwal)
|
2621002000NRG23210920220084938
|
21/09/2022
|
Sandeep Kaur
|
2621002WL003214
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513147
|
|
MR SONY SINGH
|
()
|
75
|
Mehalkalan
|
PB-21-002-006-001/626-A (Chananwal)
|
2621002000NRG23210920220084941
|
21/09/2022
|
Jasvir Kaur
|
2621002WL003214
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513219
|
|
MR JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
76
|
Mehalkalan
|
PB-21-002-007-001/126-A (Chhapa)
|
2621002000NRG23200920220084538
|
21/09/2022
|
Harwinder Kaur
|
2621002WL003204
|
Harwinder Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513149
|
|
MRS HARWINDER KAUR
|
()
|
77
|
Mehalkalan
|
PB-21-002-007-001/210-A (Chhapa)
|
2621002000NRG23210920220084970
|
21/09/2022
|
Sarbjit Kaur
|
2621002WL003217
|
Sarbjit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513148
|
|
MRS SARABJEET KAUR
|
()
|
78
|
Mehalkalan
|
PB-21-002-007-001/249-A (Chhapa)
|
2621002000NRG23200920220084544
|
21/09/2022
|
Gurmeet Kaur
|
2621002WL003204
|
Gurmeet Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513152
|
|
MRS GURMEET KAUR WO NARAIN SINGH
|
()
|
79
|
Mehalkalan
|
PB-21-002-007-001/267-A (Chhapa)
|
2621002000NRG23200920220084547
|
21/09/2022
|
Balwinder Kaur
|
2621002WL003204
|
Balwinder Kaur
|
00415
|
SBIN0051069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513154
|
|
MRS BALWINDER KAUR
|
()
|
80
|
Mehalkalan
|
PB-21-002-007-001/385-A (Chhapa)
|
2621002000NRG23200920220084551
|
21/09/2022
|
Harbans Kaur
|
2621002WL003204
|
Harbans Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513155
|
|
MRS HARBANS KAUR
|
()
|
81
|
Mehalkalan
|
PB-21-002-007-001/416-A (Chhapa)
|
2621002000NRG23210920220084985
|
21/09/2022
|
Amarjit Kaur
|
2621002WL003217
|
Amarjit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513153
|
|
MRS AMARJIT KAUR
|
()
|
82
|
Mehalkalan
|
PB-21-002-007-001/429-A (Chhapa)
|
2621002000NRG23210920220084991
|
21/09/2022
|
Kuldeep Kaur
|
2621002WL003217
|
Kuldeep Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513150
|
|
MR AMARJEET SINGH
|
()
|
83
|
Mehalkalan
|
PB-21-002-007-001/435-A (Chhapa)
|
2621002000NRG23210920220084993
|
21/09/2022
|
Virpal Kaur
|
2621002WL003217
|
Virpal Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513151
|
|
MRS VIRPAL KAUR WO HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
84
|
Mehalkalan
|
PB-21-002-006-001/264-A (Chananwal)
|
2621002000NRG23210920220084891
|
21/09/2022
|
kuldeep Kaur
|
2621002WL003214
|
kuldeep Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513169
|
|
kuldeep Kaur
|
()
|
85
|
Mehalkalan
|
PB-21-002-006-001/269-A (Chananwal)
|
2621002000NRG23210920220084892
|
21/09/2022
|
Darshan Singh
|
2621002WL003214
|
Darshan Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513167
|
|
Darshan Singh
|
()
|
86
|
Mehalkalan
|
PB-21-002-006-001/602-A (Chananwal)
|
2621002000NRG23210920220084936
|
21/09/2022
|
Sandeep Kaur
|
2621002WL003214
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513168
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132258
|
132258
|
|
|
|
|
|
|
|