|
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
|
Patran
|
PB-09-011-078-001/455
(SHERGARH)
|
2609011000NRG23180720220122506
|
18/07/2022
|
Gurmel Kaur
|
2609011WL006659
|
Gurmel Kaur
|
00032
|
UTIB0002299
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198718
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/131
(DUTAL)
|
2609011000NRG23180720220122480
|
18/07/2022
|
rashpal kaur
|
2609011WL006658
|
rashpal kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198727
|
|
rashpal kaur
|
()
|
|
3
|
Patran
|
PB-09-011-028-001/146
(DUTAL)
|
2609011000NRG23180720220122483
|
18/07/2022
|
Sarabjit Kaur
|
2609011WL006658
|
Sarabjit Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198730
|
|
Sarabjit Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-028-001/166
(DUTAL)
|
2609011000NRG23180720220122485
|
18/07/2022
|
Karnail ram
|
2609011WL006658
|
Karnail ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198726
|
|
Karnail ram
|
()
|
|
5
|
Patran
|
PB-09-011-028-001/207
(DUTAL)
|
2609011000NRG23180720220122491
|
18/07/2022
|
Jaskaran singh
|
2609011WL006658
|
Jaskaran singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198729
|
|
Jaskaran singh
|
()
|
|
6
|
Patran
|
PB-09-011-028-001/209
(DUTAL)
|
2609011000NRG23180720220122492
|
18/07/2022
|
Jila singh
|
2609011WL006658
|
Jila singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198725
|
|
Jila singh
|
()
|
|
7
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122520
|
18/07/2022
|
Soniya Kaur
|
2609011WL006660
|
Soniya Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198728
|
|
Soniya Kaur
|
()
|
|
8
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122529
|
18/07/2022
|
Avtar Ram
|
2609011WL006660
|
Avtar Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198731
|
|
Avtar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG23180720220122489
|
18/07/2022
|
Kartar Kaur
|
2609011WL006658
|
Kartar Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198732
|
|
Kartar Kaur
|
()
|
|
10
|
Patran
|
PB-09-011-028-001/222
(DUTAL)
|
2609011000NRG23180720220122493
|
18/07/2022
|
Karnail Kaur
|
2609011WL006658
|
Karnail Kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198734
|
|
Karnail Kaur
|
()
|
|
11
|
Patran
|
PB-09-011-028-001/225
(DUTAL)
|
2609011000NRG23180720220122494
|
18/07/2022
|
Gurdev Kaur
|
2609011WL006658
|
Gurdev Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198724
|
|
Gurdev Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-028-001/238
(DUTAL)
|
2609011000NRG23180720220122496
|
18/07/2022
|
Ram Dei
|
2609011WL006658
|
Ram Dei
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198733
|
|
Ram Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-009-001/158
(BHOOTGARH)
|
2609011000NRG23180720220122445
|
18/07/2022
|
Jamna kaur
|
2609011WL006656
|
Jamna kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198737
|
|
Jamna kaur
|
()
|
|
14
|
Patran
|
PB-09-011-009-001/247
(BHOOTGARH)
|
2609011000NRG23180720220122450
|
18/07/2022
|
Malkit kaur
|
2609011WL006656
|
Malkit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198736
|
|
Malkit kaur
|
()
|
|
15
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG23180720220122467
|
18/07/2022
|
Jagdev ram
|
2609011WL006657
|
Jagdev ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198735
|
|
Jagdev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-055-001/316
(KALWANU)
|
2609011000NRG23180720220122403
|
18/07/2022
|
SWARAN KAUR
|
2609011WL006653
|
SWARAN KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198740
|
|
SWARAN KAUR
|
()
|
|
17
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG23180720220122404
|
18/07/2022
|
JASVIR KAUR
|
2609011WL006653
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198723
|
|
JASVIR KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG23180720220122408
|
18/07/2022
|
Rani
|
2609011WL006653
|
Rani
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198739
|
|
Rani
|
()
|
|
19
|
Patran
|
PB-09-011-055-001/580
(KALWANU)
|
2609011000NRG23180720220122410
|
18/07/2022
|
Beant Kaur
|
2609011WL006653
|
Beant Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198738
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-093-001/54
(PLASOUR)
|
2609011000NRG23180720220122442
|
18/07/2022
|
Rajwinder Kaur
|
2609011WL006655
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304198679
|
No Such Account
|
|
|
|
21
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122513
|
18/07/2022
|
Rajo Devi
|
2609011WL006660
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198753
|
|
Rajo Devi
|
()
|
|
22
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122514
|
18/07/2022
|
Manjit Kaur
|
2609011WL006660
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198677
|
|
Manjit Kaur
|
()
|
|
23
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122516
|
18/07/2022
|
bodha
|
2609011WL006660
|
bodha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198757
|
|
bodha
|
()
|
|
24
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122517
|
18/07/2022
|
Amro
|
2609011WL006660
|
Amro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198756
|
|
Amro
|
()
|
|
25
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122518
|
18/07/2022
|
Joginder kaur
|
2609011WL006660
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198754
|
|
Joginder kaur
|
()
|
|
26
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122526
|
18/07/2022
|
Harbans Kaur
|
2609011WL006660
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198751
|
|
Harbans Kaur
|
()
|
|
27
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122527
|
18/07/2022
|
Sunita Rani
|
2609011WL006660
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304198678
|
No Such Account
|
|
|
|
28
|
Patran
|
PB-09-011-098-001/48
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122528
|
18/07/2022
|
Hans Raj
|
2609011WL006660
|
Hans Raj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198749
|
|
Hans Raj
|
()
|
|
29
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122532
|
18/07/2022
|
Jinder Singh
|
2609011WL006660
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198721
|
|
Jinder Singh
|
()
|
|
30
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122531
|
18/07/2022
|
Rani Kaur
|
2609011WL006660
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198758
|
|
Rani Kaur
|
()
|
|
31
|
Patran
|
PB-09-011-098-001/51
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122533
|
18/07/2022
|
Preto Devi
|
2609011WL006660
|
Preto Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198760
|
|
Preto Devi
|
()
|
|
32
|
Patran
|
PB-09-011-098-001/60
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122534
|
18/07/2022
|
Paramjit Kaur
|
2609011WL006660
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198759
|
|
Paramjit Kaur
|
()
|
|
33
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122537
|
18/07/2022
|
Rinku Kaur
|
2609011WL006660
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198755
|
|
Rinku Kaur
|
()
|
|
34
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122538
|
18/07/2022
|
Paramjit Kaur
|
2609011WL006660
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198752
|
|
Paramjit Kaur
|
()
|
|
35
|
Patran
|
PB-09-011-098-001/75
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122539
|
18/07/2022
|
Santosh Kaur
|
2609011WL006660
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198750
|
|
Santosh Kaur
|
()
|
|
36
|
Patran
|
PB-09-011-098-001/85
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122541
|
18/07/2022
|
Manohar Lal
|
2609011WL006660
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198761
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-009-001/272
(BHOOTGARH)
|
2609011000NRG23180720220122454
|
18/07/2022
|
Chand kaur
|
2609011WL006656
|
Chand kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198741
|
|
Chand kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-009-001/203
(BHOOTGARH)
|
2609011000NRG23180720220122447
|
18/07/2022
|
Saroj kaur
|
2609011WL006656
|
Saroj kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198742
|
|
Saroj kaur
|
()
|
|
39
|
Patran
|
PB-09-011-009-001/245
(BHOOTGARH)
|
2609011000NRG23180720220122449
|
18/07/2022
|
Dhan kaur
|
2609011WL006656
|
Dhan kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198747
|
|
Dhan kaur
|
()
|
|
40
|
Patran
|
PB-09-011-009-001/258
(BHOOTGARH)
|
2609011000NRG23180720220122453
|
18/07/2022
|
Baljinder kaur
|
2609011WL006656
|
Baljinder kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198746
|
|
Baljinder kaur
|
()
|
|
41
|
Patran
|
PB-09-011-009-001/289
(BHOOTGARH)
|
2609011000NRG23180720220122455
|
18/07/2022
|
Bhupinder kaur
|
2609011WL006656
|
Bhupinder kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198743
|
|
Bhupinder kaur
|
()
|
|
42
|
Patran
|
PB-09-011-009-001/291
(BHOOTGARH)
|
2609011000NRG23180720220122457
|
18/07/2022
|
Paramjeet kaur
|
2609011WL006656
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198744
|
|
Paramjeet kaur
|
()
|
|
43
|
Patran
|
PB-09-011-009-001/294
(BHOOTGARH)
|
2609011000NRG23180720220122459
|
18/07/2022
|
Kiranjeet kaur
|
2609011WL006656
|
Kiranjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198745
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG23180720220122505
|
18/07/2022
|
jangiro
|
2609011WL006659
|
jangiro
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198748
|
|
jangiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-009-001/292
(BHOOTGARH)
|
2609011000NRG23180720220122458
|
18/07/2022
|
Labho
|
2609011WL006656
|
Labho
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198722
|
|
Labho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-028-001/192
(DUTAL)
|
2609011000NRG23180720220122488
|
18/07/2022
|
Vakeel Singh
|
2609011WL006658
|
Vakeel Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198680
|
|
MR VAKIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-002-001/20
(ARNO)
|
2609011000NRG23180720220122386
|
18/07/2022
|
Jagdish Kumar
|
2609011WL006652
|
Jagdish Kumar
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198685
|
|
MRS GULJAR KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG23180720220122463
|
18/07/2022
|
Pala Singh
|
2609011WL006656
|
Pala Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198720
|
|
SHRI PALA SINGH
|
()
|
|
49
|
Patran
|
PB-09-011-028-001/133
(DUTAL)
|
2609011000NRG23180720220122481
|
18/07/2022
|
mahinder kaur
|
2609011WL006658
|
mahinder kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198683
|
|
MRS MAHINDER KAUR
|
()
|
|
50
|
Patran
|
PB-09-011-028-001/187
(DUTAL)
|
2609011000NRG23180720220122487
|
18/07/2022
|
Rani kaur
|
2609011WL006658
|
Rani kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198682
|
|
MRS RANI KAUR
|
()
|
|
51
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122523
|
18/07/2022
|
Gurbachan Singh
|
2609011WL006660
|
Gurbachan Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198684
|
|
SHRI GURCHARAN SINGH
|
()
|
|
52
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122540
|
18/07/2022
|
Bhagwanti Kaur
|
2609011WL006660
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198686
|
|
MRS BHAGWANTI KAUR
|
()
|
|
53
|
Patran
|
PB-09-011-098-001/85
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122542
|
18/07/2022
|
Paramjit Kaur
|
2609011WL006660
|
Paramjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198687
|
|
MRS KASHMIRO DEVI
|
()
|
|
54
|
Patran
|
PB-09-011-098-001/89
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122543
|
18/07/2022
|
Gurjit Kaur
|
2609011WL006660
|
Gurjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198681
|
|
MISS JASLEEN KAUR UNG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122435
|
18/07/2022
|
kartar ram
|
2609011WL006655
|
kartar ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198691
|
|
MR KARTAR RAM
|
()
|
|
56
|
Patran
|
PB-09-011-036-001/174
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122436
|
18/07/2022
|
sunita
|
2609011WL006655
|
sunita
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198695
|
|
MRS SUNITA SUNITA
|
()
|
|
57
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122437
|
18/07/2022
|
Kashmir Singh
|
2609011WL006655
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198688
|
|
KASHMIR SINGH
|
()
|
|
58
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122438
|
18/07/2022
|
LAL SINGH
|
2609011WL006655
|
LAL SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198693
|
|
MASTER LAL SINGH M
|
()
|
|
59
|
Patran
|
PB-09-011-036-001/280
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122439
|
18/07/2022
|
GURDEV SINGH
|
2609011WL006655
|
GURDEV SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198719
|
|
MR GURDEV SINGH
|
()
|
|
60
|
Patran
|
PB-09-011-036-001/284
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122440
|
18/07/2022
|
RISHI PAL
|
2609011WL006655
|
RISHI PAL
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198694
|
|
MR RISHI PAL
|
()
|
|
61
|
Patran
|
PB-09-011-078-001/312
(SHERGARH)
|
2609011000NRG23180720220122502
|
18/07/2022
|
GURMELO
|
2609011WL006659
|
GURMELO
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198689
|
|
MRS GURMELO
|
()
|
|
62
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG23180720220122503
|
18/07/2022
|
Ram Dei
|
2609011WL006659
|
Ram Dei
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198690
|
|
MRS RAM DEVI
|
()
|
|
63
|
Patran
|
PB-09-011-078-001/359
(SHERGARH)
|
2609011000NRG23180720220122504
|
18/07/2022
|
khajani
|
2609011WL006659
|
khajani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198692
|
|
MRS KHAJANI KHAJANI DSSO
|
()
|
|
64
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG23180720220122507
|
18/07/2022
|
Dhanpati
|
2609011WL006659
|
Dhanpati
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198696
|
|
MRS DHANPATI
|
()
|
|
65
|
Patran
|
PB-09-011-078-001/487
(SHERGARH)
|
2609011000NRG23180720220122508
|
18/07/2022
|
Manju Devi
|
2609011WL006659
|
Manju Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198697
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-028-001/206
(DUTAL)
|
2609011000NRG23180720220122490
|
18/07/2022
|
Sukhwinder kaur
|
2609011WL006658
|
Sukhwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198698
|
|
MRS SUKHWINDER KAUR
|
()
|
|
67
|
Patran
|
PB-09-011-080-001/410
(SHUTRANA)
|
2609011000NRG23180720220122497
|
18/07/2022
|
Jaswinder Singh
|
2609011WL006658
|
Jaswinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198699
|
|
MR JASWINDER SINGH
|
()
|
|
68
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122525
|
18/07/2022
|
Amreek Singh
|
2609011WL006660
|
Amreek Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198700
|
|
MR AMRIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG23180720220122409
|
18/07/2022
|
Davinder Singh
|
2609011WL006653
|
Davinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198701
|
|
MR DAVINDER SINGH
|
()
|
|
70
|
Patran
|
PB-09-011-098-001/39
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122521
|
18/07/2022
|
Shinder singh
|
2609011WL006660
|
Shinder singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198702
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-009-001/306
(BHOOTGARH)
|
2609011000NRG23180720220122461
|
18/07/2022
|
Bagga Singh
|
2609011WL006656
|
Bagga Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198715
|
|
BAGGA SINGH SO JAG SINGH
|
()
|
|
72
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122524
|
18/07/2022
|
Babli
|
2609011WL006660
|
Babli
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198714
|
|
BABLI
|
()
|
|
73
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122530
|
18/07/2022
|
Anita Rani
|
2609011WL006660
|
Anita Rani
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198717
|
|
ANITA RANI WO AVTAR SINGH
|
()
|
|
74
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122535
|
18/07/2022
|
Baljit Kaur
|
2609011WL006660
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198716
|
|
BALJIT KAUR WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-028-001/184
(DUTAL)
|
2609011000NRG23180720220122486
|
18/07/2022
|
Gurpal singh
|
2609011WL006658
|
Gurpal singh
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198703
|
|
Gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-059-001/176
(KHANEWAL)
|
2609011000NRG23180720220122465
|
18/07/2022
|
Pritam ram
|
2609011WL006657
|
Pritam ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198708
|
|
Pritam ram
|
()
|
|
77
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG23180720220122466
|
18/07/2022
|
Sarabjeet kaur
|
2609011WL006657
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198707
|
|
Sarabjeet kaur
|
()
|
|
78
|
Patran
|
PB-09-011-059-001/366
(KHANEWAL)
|
2609011000NRG23180720220122469
|
18/07/2022
|
Seeto
|
2609011WL006657
|
Seeto
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198713
|
|
Seeto
|
()
|
|
79
|
Patran
|
PB-09-011-059-001/375
(KHANEWAL)
|
2609011000NRG23180720220122470
|
18/07/2022
|
Kuldeep kaur
|
2609011WL006657
|
Kuldeep kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198712
|
|
Kuldeep kaur
|
()
|
|
80
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG23180720220122471
|
18/07/2022
|
shiri devi
|
2609011WL006657
|
shiri devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198706
|
|
shiri devi
|
()
|
|
81
|
Patran
|
PB-09-011-059-001/423
(KHANEWAL)
|
2609011000NRG23180720220122472
|
18/07/2022
|
Paramjeet Kaur
|
2609011WL006657
|
Paramjeet Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198709
|
|
Paramjeet Kaur
|
()
|
|
82
|
Patran
|
PB-09-011-059-001/424
(KHANEWAL)
|
2609011000NRG23180720220122473
|
18/07/2022
|
Thandu Ram
|
2609011WL006657
|
Thandu Ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198711
|
|
Thandu Ram
|
()
|
|
83
|
Patran
|
PB-09-011-059-001/426
(KHANEWAL)
|
2609011000NRG23180720220122474
|
18/07/2022
|
Manjeet kaur
|
2609011WL006657
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198710
|
|
Manjeet kaur
|
()
|
|
84
|
Patran
|
PB-09-011-059-001/67
(KHANEWAL)
|
2609011000NRG23180720220122475
|
18/07/2022
|
kulwant ram
|
2609011WL006657
|
kulwant ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198704
|
|
kulwant ram
|
()
|
|
85
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG23180720220122477
|
18/07/2022
|
Sukhwinder devi
|
2609011WL006657
|
Sukhwinder devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198705
|
|
Sukhwinder devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|