|
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
|
KHERA
|
PB-18-005-039-001/336
(JHAM PUR)
|
2618005000NRG23190720220079425
|
19/07/2022
|
Gurwinder singh
|
2618005WL003810
|
Gurwinder singh
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204660
|
|
Gurwinder singh
|
()
|
|
2
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23190720220079431
|
19/07/2022
|
Krisan singh
|
2618005WL003810
|
Krisan singh
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204659
|
|
Krisan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-031-001/53
(GADHERA)
|
2618005000NRG23190720220079283
|
19/07/2022
|
jasvir kaur
|
2618005WL003806
|
jasvir kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204661
|
|
jasvir kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23190720220079294
|
19/07/2022
|
Satvir Kaur
|
2618005WL003806
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204662
|
|
Satvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-013-001/70
(BALAHRI KALAN)
|
2618005000NRG23190720220079458
|
19/07/2022
|
Gajjan Ram
|
2618005WL003811
|
Gajjan Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204656
|
|
Gajjan Ram
|
()
|
|
6
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23190720220079321
|
19/07/2022
|
Bhupinder Kaur
|
2618005WL003808
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204655
|
|
Bhupinder Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23190720220079324
|
19/07/2022
|
SURJIT KAUR
|
2618005WL003808
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304204653
|
|
SURJIT KAUR
|
()
|
|
8
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG23190720220079436
|
19/07/2022
|
Ajit Singh
|
2618005WL003810
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204654
|
|
Ajit Singh
|
()
|
|
9
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG23190720220079338
|
19/07/2022
|
Harjinder Kaur
|
2618005WL003809
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204657
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23190720220079306
|
19/07/2022
|
jagir kaur
|
2618005WL003807
|
jagir kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204663
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23190720220079206
|
19/07/2022
|
Darshana rani
|
2618005WL003805
|
Darshana rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204721
|
|
Darshana rani
|
()
|
|
12
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23190720220079209
|
19/07/2022
|
Gurmit Kaur
|
2618005WL003805
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204723
|
|
Gurmit Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23190720220079217
|
19/07/2022
|
manjit kaur
|
2618005WL003805
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204731
|
|
manjit kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23190720220079247
|
19/07/2022
|
Vidya Kaur
|
2618005WL003805
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204724
|
|
Vidya Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23190720220079311
|
19/07/2022
|
Karnail singh
|
2618005WL003808
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204679
|
|
Karnail singh
|
()
|
|
16
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23190720220079312
|
19/07/2022
|
Bhupinder singh
|
2618005WL003808
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304204730
|
|
Bhupinder singh
|
()
|
|
17
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23190720220079313
|
19/07/2022
|
Ravinder kaur
|
2618005WL003808
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204712
|
|
Ravinder kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23190720220079320
|
19/07/2022
|
Prem Kaur
|
2618005WL003808
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204708
|
|
Prem Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23190720220079326
|
19/07/2022
|
ranjit kaur
|
2618005WL003808
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304204707
|
|
ranjit kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23190720220079327
|
19/07/2022
|
ajmer singh
|
2618005WL003808
|
ajmer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204678
|
|
ajmer singh
|
()
|
|
21
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG23190720220079265
|
19/07/2022
|
Karamjit Kaur
|
2618005WL003806
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204729
|
|
Karamjit Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-031-001/203
(GADHERA)
|
2618005000NRG23190720220079267
|
19/07/2022
|
Harpreet Kaur
|
2618005WL003806
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204728
|
|
Harpreet Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-039-001/114
(JHAM PUR)
|
2618005000NRG23190720220079356
|
19/07/2022
|
daljit kaur
|
2618005WL003810
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304204688
|
|
daljit kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23190720220079303
|
19/07/2022
|
sumanlata
|
2618005WL003807
|
sumanlata
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204700
|
|
sumanlata
|
()
|
|
25
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23190720220079384
|
19/07/2022
|
gurmail kaur
|
2618005WL003810
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204713
|
|
gurmail kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-039-001/193
(JHAM PUR)
|
2618005000NRG23190720220079386
|
19/07/2022
|
Harmit Kaur
|
2618005WL003810
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204697
|
|
Harmit Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG23190720220079388
|
19/07/2022
|
Amarjeet Kaur
|
2618005WL003810
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204690
|
|
Amarjeet Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG23190720220079390
|
19/07/2022
|
Charan singh
|
2618005WL003810
|
Charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204683
|
|
Charan singh
|
()
|
|
29
|
KHERA
|
PB-18-005-039-001/24
(JHAM PUR)
|
2618005000NRG23190720220079393
|
19/07/2022
|
KULWINDER KAUR
|
2618005WL003810
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204701
|
|
KULWINDER KAUR
|
()
|
|
30
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG23190720220079394
|
19/07/2022
|
Labh kaur
|
2618005WL003810
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204709
|
|
Labh kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23190720220079403
|
19/07/2022
|
Afsana
|
2618005WL003810
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204702
|
|
Afsana
|
()
|
|
32
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23190720220079304
|
19/07/2022
|
Sharo
|
2618005WL003807
|
Sharo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204719
|
|
Sharo
|
()
|
|
33
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG23190720220079405
|
19/07/2022
|
baljit kaur
|
2618005WL003810
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204693
|
|
baljit kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG23190720220079407
|
19/07/2022
|
Kisna Devi
|
2618005WL003810
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204725
|
|
Kisna Devi
|
()
|
|
35
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23190720220079408
|
19/07/2022
|
Amandeep Kaur
|
2618005WL003810
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204704
|
|
Amandeep Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG23190720220079409
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003810
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204686
|
|
Kulwinder Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23190720220079410
|
19/07/2022
|
Swarnjit Kaur
|
2618005WL003810
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204695
|
|
Swarnjit Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-039-001/301
(JHAM PUR)
|
2618005000NRG23190720220079411
|
19/07/2022
|
Sandeep Kaur
|
2618005WL003810
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204710
|
|
Sandeep Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG23190720220079413
|
19/07/2022
|
Gurdeep Kaur
|
2618005WL003810
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204711
|
|
Gurdeep Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23190720220079305
|
19/07/2022
|
Gurjit kaur
|
2618005WL003807
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204687
|
|
Gurjit kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG23190720220079415
|
19/07/2022
|
Mandeep Kaur
|
2618005WL003810
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204727
|
|
Mandeep Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-039-001/319
(JHAM PUR)
|
2618005000NRG23190720220079416
|
19/07/2022
|
parmjit kaur
|
2618005WL003810
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204691
|
|
parmjit kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG23190720220079417
|
19/07/2022
|
swran singh
|
2618005WL003810
|
swran singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204698
|
|
swran singh
|
()
|
|
44
|
KHERA
|
PB-18-005-039-001/322
(JHAM PUR)
|
2618005000NRG23190720220079418
|
19/07/2022
|
Surinder Singh
|
2618005WL003810
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204703
|
|
Surinder Singh
|
()
|
|
45
|
KHERA
|
PB-18-005-039-001/323
(JHAM PUR)
|
2618005000NRG23190720220079419
|
19/07/2022
|
Sukhwinder Singh
|
2618005WL003810
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204714
|
|
Sukhwinder Singh
|
()
|
|
46
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23190720220079420
|
19/07/2022
|
Sumandeep Kaur
|
2618005WL003810
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204717
|
|
Sumandeep Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23190720220079421
|
19/07/2022
|
Manjit kaur
|
2618005WL003810
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204718
|
|
Manjit kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23190720220079423
|
19/07/2022
|
satinder singh
|
2618005WL003810
|
satinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204682
|
|
satinder singh
|
()
|
|
49
|
KHERA
|
PB-18-005-039-001/335
(JHAM PUR)
|
2618005000NRG23190720220079424
|
19/07/2022
|
Karmjit kaur
|
2618005WL003810
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204715
|
|
Karmjit kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23190720220079426
|
19/07/2022
|
Nishu rani
|
2618005WL003810
|
Nishu rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204720
|
|
Nishu rani
|
()
|
|
51
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23190720220079427
|
19/07/2022
|
Lakhveer singh
|
2618005WL003810
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204716
|
|
Lakhveer singh
|
()
|
|
52
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23190720220079428
|
19/07/2022
|
Bant singh
|
2618005WL003810
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204733
|
|
Bant singh
|
()
|
|
53
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23190720220079429
|
19/07/2022
|
Sukhdev singh
|
2618005WL003810
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304204699
|
|
Sukhdev singh
|
()
|
|
54
|
KHERA
|
PB-18-005-039-001/343
(JHAM PUR)
|
2618005000NRG23190720220079430
|
19/07/2022
|
lalita davi
|
2618005WL003810
|
lalita davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204694
|
|
lalita davi
|
()
|
|
55
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23190720220079432
|
19/07/2022
|
Kamaljeet kaur
|
2618005WL003810
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204735
|
|
Kamaljeet kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23190720220079433
|
19/07/2022
|
Kulwinder kaur
|
2618005WL003810
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204722
|
|
Kulwinder kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-039-001/364
(JHAM PUR)
|
2618005000NRG23190720220079435
|
19/07/2022
|
Jagir kaur
|
2618005WL003810
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204734
|
|
Jagir kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-039-001/59
(JHAM PUR)
|
2618005000NRG23190720220079441
|
19/07/2022
|
Som Nath Singh
|
2618005WL003810
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204684
|
|
Som Nath Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23190720220079443
|
19/07/2022
|
MANJIT KAUR
|
2618005WL003810
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204685
|
|
MANJIT KAUR
|
()
|
|
60
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23190720220079307
|
19/07/2022
|
KARMJIT KAUR
|
2618005WL003807
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204692
|
|
KARMJIT KAUR
|
()
|
|
61
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23190720220079308
|
19/07/2022
|
SATWINDER KAUR
|
2618005WL003807
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204689
|
|
SATWINDER KAUR
|
()
|
|
62
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG23190720220079460
|
19/07/2022
|
Swarn Kaur
|
2618005WL003812
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204681
|
|
Swarn Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23190720220079464
|
19/07/2022
|
parmjit kaur
|
2618005WL003812
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204706
|
|
parmjit kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23190720220079465
|
19/07/2022
|
Baljit Kaur
|
2618005WL003812
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204696
|
|
Baljit Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-045-001/86
(KHERA)
|
2618005000NRG23190720220079466
|
19/07/2022
|
Mahinder Singh
|
2618005WL003812
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204677
|
|
Mahinder Singh
|
()
|
|
66
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23190720220079467
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003812
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204680
|
|
Jasvir Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-045-001/9
(KHERA)
|
2618005000NRG23190720220079468
|
19/07/2022
|
Harbans Kaur
|
2618005WL003812
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204726
|
|
Harbans Kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23190720220079332
|
19/07/2022
|
Krishana Devi
|
2618005WL003809
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204705
|
|
Krishana Devi
|
()
|
|
69
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG23190720220079351
|
19/07/2022
|
Sumanpreet kaur
|
2618005WL003809
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204732
|
|
Sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109416
|
109416
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-031-001/10
(GADHERA)
|
2618005000NRG23190720220079249
|
19/07/2022
|
Kaka Singh
|
2618005WL003806
|
Kaka Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204670
|
|
Kaka Singh
|
()
|
|
71
|
KHERA
|
PB-18-005-031-001/127
(GADHERA)
|
2618005000NRG23190720220079253
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003806
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204674
|
|
Jasvir Kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG23190720220079255
|
19/07/2022
|
Sukhjit Kaur
|
2618005WL003806
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204668
|
|
Sukhjit Kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-031-001/143
(GADHERA)
|
2618005000NRG23190720220079258
|
19/07/2022
|
Anu
|
2618005WL003806
|
Anu
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204676
|
|
Anu
|
()
|
|
74
|
KHERA
|
PB-18-005-031-001/182
(GADHERA)
|
2618005000NRG23190720220079263
|
19/07/2022
|
karmjeet kaur
|
2618005WL003806
|
karmjeet kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204667
|
|
karmjeet kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-031-001/199
(GADHERA)
|
2618005000NRG23190720220079266
|
19/07/2022
|
Angrej Kaur
|
2618005WL003806
|
Angrej Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204666
|
|
Angrej Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23190720220079268
|
19/07/2022
|
KULWINDER KAUR
|
2618005WL003806
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204672
|
|
KULWINDER KAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23190720220079269
|
19/07/2022
|
Gurpreet Kaur
|
2618005WL003806
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204671
|
|
Gurpreet Kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-031-001/210
(GADHERA)
|
2618005000NRG23190720220079270
|
19/07/2022
|
Surjit Singh
|
2618005WL003806
|
Surjit Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204669
|
|
Surjit Singh
|
()
|
|
79
|
KHERA
|
PB-18-005-031-001/28
(GADHERA)
|
2618005000NRG23190720220079271
|
19/07/2022
|
Swarn Singh
|
2618005WL003806
|
Swarn Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204664
|
|
Swarn Singh
|
()
|
|
80
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23190720220079277
|
19/07/2022
|
jaspal kaur
|
2618005WL003806
|
jaspal kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204665
|
|
jaspal kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23190720220079288
|
19/07/2022
|
Reshma kaur
|
2618005WL003806
|
Reshma kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204675
|
|
Reshma kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG23190720220079292
|
19/07/2022
|
Sukhwinder Singh
|
2618005WL003806
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204673
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-020-001/118
(CHUNNI MAJRA)
|
2618005000NRG23190720220079208
|
19/07/2022
|
Manpreet Kaur
|
2618005WL003805
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204738
|
|
MRS MANPREET KAUR
|
()
|
|
84
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23190720220079210
|
19/07/2022
|
Parveen Kaur
|
2618005WL003805
|
Parveen Kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204737
|
|
MRS PARVEEN KAUR
|
()
|
|
85
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG23190720220079211
|
19/07/2022
|
Darshna kaur
|
2618005WL003805
|
Darshna kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204736
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23190720220079207
|
19/07/2022
|
Parmjeet Kaur
|
2618005WL003805
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204646
|
|
MR KULWANT SINGH
|
()
|
|
87
|
KHERA
|
PB-18-005-020-001/123
(CHUNNI MAJRA)
|
2618005000NRG23190720220079212
|
19/07/2022
|
Seeno
|
2618005WL003805
|
Seeno
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204647
|
|
MRS SEENO
|
()
|
|
88
|
KHERA
|
PB-18-005-020-001/126
(CHUNNI MAJRA)
|
2618005000NRG23190720220079213
|
19/07/2022
|
Rena kaur
|
2618005WL003805
|
Rena kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204743
|
|
MRS RENA KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG23190720220079215
|
19/07/2022
|
Rupinder Kaur
|
2618005WL003805
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204648
|
|
MRS RUPINDER KAUR
|
()
|
|
90
|
KHERA
|
PB-18-005-020-001/136
(CHUNNI MAJRA)
|
2618005000NRG23190720220079216
|
19/07/2022
|
manpreet kaur
|
2618005WL003805
|
manpreet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304204740
|
|
MRS MANPREET KAUR
|
()
|
|
91
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG23190720220079222
|
19/07/2022
|
charanjit kaur
|
2618005WL003805
|
charanjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204649
|
|
MRS BALJEET KAUR
|
()
|
|
92
|
KHERA
|
PB-18-005-020-001/50
(CHUNNI MAJRA)
|
2618005000NRG23190720220079232
|
19/07/2022
|
charanjit kaur
|
2618005WL003805
|
charanjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204651
|
|
MR SHAMSHER SINGH
|
()
|
|
93
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23190720220079234
|
19/07/2022
|
surjit kaur
|
2618005WL003805
|
surjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204742
|
|
MRS SURJIT KAUR
|
()
|
|
94
|
KHERA
|
PB-18-005-020-001/65
(CHUNNI MAJRA)
|
2618005000NRG23190720220079238
|
19/07/2022
|
Saleena
|
2618005WL003805
|
Saleena
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304204650
|
|
MR NAWAB KHAN
|
()
|
|
95
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23190720220079240
|
19/07/2022
|
MANJIT KAUR
|
2618005WL003805
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204744
|
|
MR MANJIT KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-020-001/77
(CHUNNI MAJRA)
|
2618005000NRG23190720220079243
|
19/07/2022
|
Parwinder Kaur
|
2618005WL003805
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204652
|
|
MRS PARWINDER KAUR
|
()
|
|
97
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG23190720220079245
|
19/07/2022
|
skeela begam
|
2618005WL003805
|
skeela begam
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204645
|
|
MR RABIK KHAN
|
()
|
|
98
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23190720220079246
|
19/07/2022
|
KULVIR KAUR
|
2618005WL003805
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304204739
|
|
MRS KULVIR KAUR
|
()
|
|
99
|
KHERA
|
PB-18-005-039-001/303
(JHAM PUR)
|
2618005000NRG23190720220079412
|
19/07/2022
|
Kuldeep Kaur
|
2618005WL003810
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304204741
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-031-001/68
(GADHERA)
|
2618005000NRG23190720220079291
|
19/07/2022
|
Harpreet Kuar
|
2618005WL003806
|
Harpreet Kuar
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204658
|
|
Harpreet Kuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194298
|
194298
|
|
|
|
|
|
|
|