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
|
Pinjore
|
HR-17-003-030-001/21707 (KARANPUR)
|
1217003000NRG23170520220000951
|
17/05/2022
|
KANTA KAUR
|
1217003WL000067
|
KANTA KAUR
|
00032
|
UTIB0002381
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398690
|
|
KANTA KAUR
|
|
2
|
Pinjore
|
HR-17-003-030-001/21761 (KARANPUR)
|
1217003000NRG23170520220000964
|
17/05/2022
|
RANI DEVI
|
1217003WL000067
|
RANI DEVI
|
00032
|
UTIB0002381
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398689
|
|
RANI DEVI
|
|
3
|
Pinjore
|
HR-17-003-049-001/28026 (RAM NAGAR)
|
1217003000NRG23170520220001003
|
17/05/2022
|
AKBAR
|
1217003WL000067
|
AKBAR
|
00032
|
UTIB0002381
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398691
|
|
AKBAR
|
|
4
|
Pinjore
|
HR-17-003-049-002/7895 (RAM NAGAR)
|
1217003000NRG23170520220001011
|
17/05/2022
|
KALADEEN
|
1217003WL000067
|
KALADEEN
|
00032
|
UTIB0002381
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398688
|
|
KALADEEN
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
5
|
Pinjore
|
HR-17-003-030-001/17403 (KARANPUR)
|
1217003000NRG23170520220000940
|
17/05/2022
|
KAMALJEET KAUR
|
1217003WL000067
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398667
|
|
KAMALJEET KAUR
|
|
6
|
Pinjore
|
HR-17-003-030-001/17407 (KARANPUR)
|
1217003000NRG23170520220000941
|
17/05/2022
|
JAGTAR SINGH
|
1217003WL000067
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398662
|
|
JAGTAR SINGH
|
|
7
|
Pinjore
|
HR-17-003-030-001/21614 (KARANPUR)
|
1217003000NRG23170520220000945
|
17/05/2022
|
SHAKUNTLA DEVI
|
1217003WL000067
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398655
|
|
SHAKUNTLA DEVI
|
|
8
|
Pinjore
|
HR-17-003-030-001/21617 (KARANPUR)
|
1217003000NRG23170520220000946
|
17/05/2022
|
KAKA SINGH
|
1217003WL000067
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398635
|
|
KAKA SINGH
|
|
9
|
Pinjore
|
HR-17-003-030-001/21623 (KARANPUR)
|
1217003000NRG23170520220000948
|
17/05/2022
|
MANPREET KAUR
|
1217003WL000067
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594398657
|
|
MANPREET KAUR
|
|
10
|
Pinjore
|
HR-17-003-030-001/21736 (KARANPUR)
|
1217003000NRG23170520220000953
|
17/05/2022
|
SANJAY SINGH
|
1217003WL000067
|
SANJAY SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398661
|
|
SANJAY SINGH
|
|
11
|
Pinjore
|
HR-17-003-030-001/21746 (KARANPUR)
|
1217003000NRG23170520220000955
|
17/05/2022
|
KAUSHALYA
|
1217003WL000067
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398633
|
|
KAUSHALYA
|
|
12
|
Pinjore
|
HR-17-003-030-001/21748 (KARANPUR)
|
1217003000NRG23170520220000956
|
17/05/2022
|
GUDDI DEVI
|
1217003WL000067
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398643
|
|
GUDDI DEVI
|
|
13
|
Pinjore
|
HR-17-003-030-001/21749 (KARANPUR)
|
1217003000NRG23170520220000957
|
17/05/2022
|
SHYAMO
|
1217003WL000067
|
SHYAMO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398670
|
|
SHYAMO
|
|
14
|
Pinjore
|
HR-17-003-030-001/21750 (KARANPUR)
|
1217003000NRG23170520220000958
|
17/05/2022
|
SONA DEVI
|
1217003WL000067
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398646
|
|
SONA DEVI
|
|
15
|
Pinjore
|
HR-17-003-030-001/21752 (KARANPUR)
|
1217003000NRG23170520220000959
|
17/05/2022
|
KUNDA DEVI
|
1217003WL000067
|
KUNDA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398668
|
|
KUNDA DEVI
|
|
16
|
Pinjore
|
HR-17-003-030-001/21755 (KARANPUR)
|
1217003000NRG23170520220000960
|
17/05/2022
|
PARAMJIT KAUR
|
1217003WL000067
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398644
|
|
PARAMJIT KAUR
|
|
17
|
Pinjore
|
HR-17-003-030-001/21756 (KARANPUR)
|
1217003000NRG23170520220000961
|
17/05/2022
|
ANGREJ KAUR
|
1217003WL000067
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398639
|
|
ANGREJ KAUR
|
|
18
|
Pinjore
|
HR-17-003-030-001/21758 (KARANPUR)
|
1217003000NRG23170520220000962
|
17/05/2022
|
ANGREJ KAUR
|
1217003WL000067
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398673
|
|
ANGREJ KAUR
|
|
19
|
Pinjore
|
HR-17-003-030-001/21759 (KARANPUR)
|
1217003000NRG23170520220000963
|
17/05/2022
|
JYOTI
|
1217003WL000067
|
JYOTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398648
|
|
JYOTI
|
|
20
|
Pinjore
|
HR-17-003-030-001/21762 (KARANPUR)
|
1217003000NRG23170520220000965
|
17/05/2022
|
SIBO KAUR
|
1217003WL000067
|
SIBO KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398660
|
|
SIBO KAUR
|
|
21
|
Pinjore
|
HR-17-003-030-001/21764 (KARANPUR)
|
1217003000NRG23170520220000966
|
17/05/2022
|
GURMEET KAUR
|
1217003WL000067
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398659
|
|
GURMEET KAUR
|
|
22
|
Pinjore
|
HR-17-003-030-001/21765 (KARANPUR)
|
1217003000NRG23170520220000967
|
17/05/2022
|
MAMTA DEVI
|
1217003WL000067
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398645
|
|
MAMTA DEVI
|
|
23
|
Pinjore
|
HR-17-003-030-001/21766 (KARANPUR)
|
1217003000NRG23170520220000968
|
17/05/2022
|
USHA
|
1217003WL000067
|
USHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398654
|
|
USHA
|
|
24
|
Pinjore
|
HR-17-003-030-001/21768 (KARANPUR)
|
1217003000NRG23170520220000969
|
17/05/2022
|
KULDEEP SINGH
|
1217003WL000067
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398666
|
|
KULDEEP SINGH
|
|
25
|
Pinjore
|
HR-17-003-030-001/21769 (KARANPUR)
|
1217003000NRG23170520220000970
|
17/05/2022
|
USHA KAUR
|
1217003WL000067
|
USHA KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398675
|
|
USHA KAUR
|
|
26
|
Pinjore
|
HR-17-003-030-001/21770 (KARANPUR)
|
1217003000NRG23170520220000972
|
17/05/2022
|
BIMLA DEVI
|
1217003WL000067
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398640
|
|
BIMLA DEVI
|
|
27
|
Pinjore
|
HR-17-003-030-001/21770 (KARANPUR)
|
1217003000NRG23170520220000971
|
17/05/2022
|
SHINDO KAUR
|
1217003WL000067
|
SHINDO KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398671
|
|
SHINDO KAUR
|
|
28
|
Pinjore
|
HR-17-003-030-001/21773 (KARANPUR)
|
1217003000NRG23170520220000975
|
17/05/2022
|
SUKHWINDER KAUR
|
1217003WL000067
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398649
|
|
SUKHWINDER KAUR
|
|
29
|
Pinjore
|
HR-17-003-030-001/21774 (KARANPUR)
|
1217003000NRG23170520220000976
|
17/05/2022
|
JASBINDER KAUR
|
1217003WL000067
|
JASBINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398653
|
|
JASBINDER KAUR
|
|
30
|
Pinjore
|
HR-17-003-030-001/21776 (KARANPUR)
|
1217003000NRG23170520220000978
|
17/05/2022
|
SATYA KAUR
|
1217003WL000067
|
SATYA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398634
|
|
SATYA KAUR
|
|
31
|
Pinjore
|
HR-17-003-030-001/21778 (KARANPUR)
|
1217003000NRG23170520220000979
|
17/05/2022
|
KARAMJEET KAUR
|
1217003WL000067
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398651
|
|
KARAMJEET KAUR
|
|
32
|
Pinjore
|
HR-17-003-030-001/21779 (KARANPUR)
|
1217003000NRG23170520220000980
|
17/05/2022
|
MAMTESH KAUR
|
1217003WL000067
|
MAMTESH KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398638
|
|
MAMTESH KAUR
|
|
33
|
Pinjore
|
HR-17-003-030-001/21781 (KARANPUR)
|
1217003000NRG23170520220000981
|
17/05/2022
|
SHINGARO
|
1217003WL000067
|
SHINGARO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398647
|
|
SHINGARO
|
|
34
|
Pinjore
|
HR-17-003-030-001/21784 (KARANPUR)
|
1217003000NRG23170520220000984
|
17/05/2022
|
KALO DEVI
|
1217003WL000067
|
KALO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398642
|
|
KALO DEVI
|
|
35
|
Pinjore
|
HR-17-003-030-001/21786 (KARANPUR)
|
1217003000NRG23170520220000985
|
17/05/2022
|
RANJEET KAUR
|
1217003WL000067
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398652
|
|
RANJEET KAUR
|
|
36
|
Pinjore
|
HR-17-003-030-001/21787 (KARANPUR)
|
1217003000NRG23170520220000986
|
17/05/2022
|
SONA KAUR
|
1217003WL000067
|
SONA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398664
|
|
SONA KAUR
|
|
37
|
Pinjore
|
HR-17-003-030-001/21789 (KARANPUR)
|
1217003000NRG23170520220000988
|
17/05/2022
|
BALWINDER KAUR
|
1217003WL000067
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398637
|
|
BALWINDER KAUR
|
|
38
|
Pinjore
|
HR-17-003-030-001/21789 (KARANPUR)
|
1217003000NRG23170520220000987
|
17/05/2022
|
CHARANJIT KAUR
|
1217003WL000067
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398665
|
|
CHARANJIT KAUR
|
|
39
|
Pinjore
|
HR-17-003-030-001/21791 (KARANPUR)
|
1217003000NRG23170520220000989
|
17/05/2022
|
LAJO DEVI
|
1217003WL000067
|
LAJO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398641
|
|
LAJO DEVI
|
|
40
|
Pinjore
|
HR-17-003-030-001/21792 (KARANPUR)
|
1217003000NRG23170520220000990
|
17/05/2022
|
BALWINDERKAUR
|
1217003WL000067
|
BALWINDERKAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398650
|
|
BALWINDERKAUR
|
|
41
|
Pinjore
|
HR-17-003-030-001/2588 (KARANPUR)
|
1217003000NRG23170520220000991
|
17/05/2022
|
JASBIR KAUR
|
1217003WL000067
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398669
|
|
JASBIR KAUR
|
|
42
|
Pinjore
|
HR-17-003-049-001/28004 (RAM NAGAR)
|
1217003000NRG23170520220001001
|
17/05/2022
|
GURDEV SINGH
|
1217003WL000067
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398636
|
|
GURDEV SINGH
|
|
43
|
Pinjore
|
HR-17-003-049-001/28042 (RAM NAGAR)
|
1217003000NRG23170520220001004
|
17/05/2022
|
SALIMDEEN
|
1217003WL000067
|
SALIMDEEN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398658
|
|
SALIMDEEN
|
|
44
|
Pinjore
|
HR-17-003-049-001/28042 (RAM NAGAR)
|
1217003000NRG23170520220001005
|
17/05/2022
|
SITARO DEVI
|
1217003WL000067
|
SITARO DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398674
|
|
SITARO DEVI
|
|
45
|
Pinjore
|
HR-17-003-049-002/28015 (RAM NAGAR)
|
1217003000NRG23170520220001009
|
17/05/2022
|
KAMALDEEN
|
1217003WL000067
|
KAMALDEEN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398672
|
|
KAMALDEEN
|
|
46
|
Pinjore
|
HR-17-003-049-002/7895 (RAM NAGAR)
|
1217003000NRG23170520220001010
|
17/05/2022
|
HADEESH
|
1217003WL000067
|
HADEESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398663
|
|
HADEESH
|
|
47
|
Pinjore
|
HR-17-003-049-002/7895 (RAM NAGAR)
|
1217003000NRG23170520220001012
|
17/05/2022
|
SALMA
|
1217003WL000067
|
SALMA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398656
|
|
SALMA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
48
|
Pinjore
|
HR-17-003-030-001/21772 (KARANPUR)
|
1217003000NRG23170520220000974
|
17/05/2022
|
KALO DEVI
|
1217003WL000067
|
KALO DEVI
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398608
|
|
KALO DEVI
|
|
49
|
Pinjore
|
HR-17-003-030-001/21782 (KARANPUR)
|
1217003000NRG23170520220000982
|
17/05/2022
|
PARVINDER KAUR
|
1217003WL000067
|
PARVINDER KAUR
|
00165
|
IBKL0001880
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398609
|
|
PARVINDER KAUR
|
|
50
|
Pinjore
|
HR-17-003-030-001/88-A (KARANPUR)
|
1217003000NRG23170520220000994
|
17/05/2022
|
JASBINDER KAUR
|
1217003WL000067
|
JASBINDER KAUR
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594398606
|
|
JASBINDER KAUR
|
|
51
|
Pinjore
|
HR-17-003-043-001/22416 (NANAKPUR)
|
1217003000NRG23170520220000995
|
17/05/2022
|
YAAD RAM
|
1217003WL000067
|
YAAD RAM
|
00165
|
IBKL0001880
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398607
|
|
YAAD RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
52
|
Pinjore
|
HR-17-003-018-002/11885 (GORAKH NATH)
|
1217003000NRG23170520220001013
|
17/05/2022
|
VIKRAM SINGH
|
1217003WL000068
|
VIKRAM SINGH
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594398624
|
|
VIKRAM SINGH
|
|
53
|
Pinjore
|
HR-17-003-018-002/11892 (GORAKH NATH)
|
1217003000NRG23170520220001015
|
17/05/2022
|
HARMESHO
|
1217003WL000068
|
HARMESHO
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398614
|
|
HARMESHO
|
|
54
|
Pinjore
|
HR-17-003-018-002/21927 (GORAKH NATH)
|
1217003000NRG23170520220001019
|
17/05/2022
|
SWARN KAUR
|
1217003WL000068
|
SWARN KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398626
|
|
SWARN KAUR
|
|
55
|
Pinjore
|
HR-17-003-018-002/21974 (GORAKH NATH)
|
1217003000NRG23170520220001021
|
17/05/2022
|
KASHMIRO DEVI
|
1217003WL000068
|
KASHMIRO DEVI
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398611
|
|
KASHMIRO DEVI
|
|
56
|
Pinjore
|
HR-17-003-018-002/21975 (GORAKH NATH)
|
1217003000NRG23170520220001022
|
17/05/2022
|
CHINDO DEVI
|
1217003WL000068
|
CHINDO DEVI
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398627
|
|
CHINDO DEVI
|
|
57
|
Pinjore
|
HR-17-003-018-002/21976 (GORAKH NATH)
|
1217003000NRG23170520220001023
|
17/05/2022
|
BABLI KAUR
|
1217003WL000068
|
BABLI KAUR
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398628
|
|
BABLI KAUR
|
|
58
|
Pinjore
|
HR-17-003-018-002/21985 (GORAKH NATH)
|
1217003000NRG23170520220001024
|
17/05/2022
|
SUCHA DEVI
|
1217003WL000068
|
SUCHA DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398613
|
|
SUCHA DEVI
|
|
59
|
Pinjore
|
HR-17-003-018-002/21988 (GORAKH NATH)
|
1217003000NRG23170520220001025
|
17/05/2022
|
SUMAN
|
1217003WL000068
|
SUMAN
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594398610
|
|
SUMAN
|
|
60
|
Pinjore
|
HR-17-003-018-002/21989 (GORAKH NATH)
|
1217003000NRG23170520220001026
|
17/05/2022
|
KAUSHALYA KAUR
|
1217003WL000068
|
KAUSHALYA KAUR
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398616
|
|
KAUSHALYA KAUR
|
|
61
|
Pinjore
|
HR-17-003-026-001/21898 (KHOKHRA)
|
1217003000NRG23170520220001032
|
17/05/2022
|
BHUPINDER KAUR
|
1217003WL000068
|
BHUPINDER KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398612
|
|
BHUPINDER KAUR
|
|
62
|
Pinjore
|
HR-17-003-030-001/21736 (KARANPUR)
|
1217003000NRG23170520220000954
|
17/05/2022
|
PARAMJEET KAUR
|
1217003WL000067
|
PARAMJEET KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398617
|
|
PARAMJEET KAUR
|
|
63
|
Pinjore
|
HR-17-003-030-001/21775 (KARANPUR)
|
1217003000NRG23170520220000977
|
17/05/2022
|
MANDEEP KAUR
|
1217003WL000067
|
MANDEEP KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398621
|
|
MANDEEP KAUR
|
|
64
|
Pinjore
|
HR-17-003-044-001/49854 (NAWA NAGAR)
|
1217003000NRG23170520220001037
|
17/05/2022
|
DARSHNA DEVI
|
1217003WL000068
|
DARSHNA DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398619
|
|
DARSHNA DEVI
|
|
65
|
Pinjore
|
HR-17-003-044-001/49863 (NAWA NAGAR)
|
1217003000NRG23170520220001038
|
17/05/2022
|
KAMLESH
|
1217003WL000068
|
KAMLESH
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398620
|
|
KAMLESH
|
|
66
|
Pinjore
|
HR-17-003-044-001/49866 (NAWA NAGAR)
|
1217003000NRG23170520220001039
|
17/05/2022
|
PARAMJIT KAUR
|
1217003WL000068
|
PARAMJIT KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594398615
|
|
PARAMJIT KAUR
|
|
67
|
Pinjore
|
HR-17-003-044-001/49876 (NAWA NAGAR)
|
1217003000NRG23170520220001041
|
17/05/2022
|
HARDEV SINGH
|
1217003WL000068
|
HARDEV SINGH
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398625
|
|
HARDEV SINGH
|
|
68
|
Pinjore
|
HR-17-003-044-001/49877 (NAWA NAGAR)
|
1217003000NRG23170520220001043
|
17/05/2022
|
KAMLESH KAUR
|
1217003WL000068
|
KAMLESH KAUR
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594398618
|
|
KAMLESH KAUR
|
|
69
|
Pinjore
|
HR-17-003-049-001/27998 (RAM NAGAR)
|
1217003000NRG23170520220001000
|
17/05/2022
|
SHER SINGH
|
1217003WL000067
|
SHER SINGH
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594398623
|
|
SHER SINGH
|
|
70
|
Pinjore
|
HR-17-003-049-001/28016 (RAM NAGAR)
|
1217003000NRG23170520220001002
|
17/05/2022
|
HARMESH
|
1217003WL000067
|
HARMESH
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594398622
|
|
HARMESH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
71
|
Pinjore
|
HR-17-003-030-001/21629 (KARANPUR)
|
1217003000NRG23170520220000949
|
17/05/2022
|
GURNAM SINGH
|
1217003WL000067
|
GURNAM SINGH
|
00354
|
PUNB0986000
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594398632
|
|
GURNAM SINGH
|
|
72
|
Pinjore
|
HR-17-003-030-001/21665 (KARANPUR)
|
1217003000NRG23170520220000950
|
17/05/2022
|
PREETI
|
1217003WL000067
|
PREETI
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594398630
|
|
PREETI
|
|
73
|
Pinjore
|
HR-17-003-030-001/21771 (KARANPUR)
|
1217003000NRG23170520220000973
|
17/05/2022
|
RAJ KAUR
|
1217003WL000067
|
RAJ KAUR
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594398629
|
|
RAJ KAUR
|
|
74
|
Pinjore
|
HR-17-003-030-001/21783 (KARANPUR)
|
1217003000NRG23170520220000983
|
17/05/2022
|
JAGDEEP SINGH
|
1217003WL000067
|
JAGDEEP SINGH
|
00354
|
PUNB0986000
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594398631
|
|
JAGDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
75
|
Pinjore
|
HR-17-003-026-001/21893 (KHOKHRA)
|
1217003000NRG23170520220001027
|
17/05/2022
|
NIRMALA DEVI
|
1217003WL000068
|
NIRMALA DEVI
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398687
|
|
MRS NIRMALA DEVI
|
|
76
|
Pinjore
|
HR-17-003-026-001/21893 (KHOKHRA)
|
1217003000NRG23170520220001028
|
17/05/2022
|
RESHMA
|
1217003WL000068
|
RESHMA
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398677
|
|
MRS RESHMA
|
|
77
|
Pinjore
|
HR-17-003-026-001/21895 (KHOKHRA)
|
1217003000NRG23170520220001029
|
17/05/2022
|
SURENDER KAUR
|
1217003WL000068
|
SURENDER KAUR
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398680
|
|
MRS SURENDER KAUR
|
|
78
|
Pinjore
|
HR-17-003-026-001/21896 (KHOKHRA)
|
1217003000NRG23170520220001030
|
17/05/2022
|
MANJEET KAUR
|
1217003WL000068
|
MANJEET KAUR
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398684
|
|
MRS MANJEET KAUR
|
|
79
|
Pinjore
|
HR-17-003-026-001/21897 (KHOKHRA)
|
1217003000NRG23170520220001031
|
17/05/2022
|
MOHANA SINGH
|
1217003WL000068
|
MOHANA SINGH
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398685
|
|
MR MOHANA SINGH
|
|
80
|
Pinjore
|
HR-17-003-026-001/21898 (KHOKHRA)
|
1217003000NRG23170520220001033
|
17/05/2022
|
GURNAM
|
1217003WL000068
|
GURNAM
|
00415
|
SBIN0051442
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594398676
|
|
MR GURNAM
|
|
81
|
Pinjore
|
HR-17-003-026-001/21900 (KHOKHRA)
|
1217003000NRG23170520220001034
|
17/05/2022
|
BABLI
|
1217003WL000068
|
BABLI
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398686
|
|
MRS BABLI BABLI
|
|
82
|
Pinjore
|
HR-17-003-044-001/49853 (NAWA NAGAR)
|
1217003000NRG23170520220001036
|
17/05/2022
|
CHARN SINGH
|
1217003WL000068
|
CHARN SINGH
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398682
|
|
MR CHARN SINGH
|
|
83
|
Pinjore
|
HR-17-003-044-001/49876 (NAWA NAGAR)
|
1217003000NRG23170520220001040
|
17/05/2022
|
JASVINDER
|
1217003WL000068
|
JASVINDER
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594398678
|
|
MR JASVINDER JASVINDER
|
|
84
|
Pinjore
|
HR-17-003-044-001/49877 (NAWA NAGAR)
|
1217003000NRG23170520220001042
|
17/05/2022
|
JARNAIL KAUR
|
1217003WL000068
|
JARNAIL KAUR
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398679
|
|
MRS JARNAIL KAUR
|
|
85
|
Pinjore
|
HR-17-003-044-001/49877 (NAWA NAGAR)
|
1217003000NRG23170520220001044
|
17/05/2022
|
JASPAL SINGH
|
1217003WL000068
|
JASPAL SINGH
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594398683
|
|
MR JASPAL SINGH
|
|
86
|
Pinjore
|
HR-17-003-044-001/49878 (NAWA NAGAR)
|
1217003000NRG23170520220001045
|
17/05/2022
|
BHURO DEVI
|
1217003WL000068
|
BHURO DEVI
|
00415
|
SBIN0051442
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594398681
|
|
MRS BHURO DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140344
|
140344
|
|
|
|
|
|
|
|