|
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-17-003-018-002/21969
(GORAKH NATH)
|
1217003000NRG23240820220005421
|
24/08/2022
|
SUNIL KUMAR
|
1217003WL0000341
|
SUNIL KUMAR
|
00032
|
UTIB0002381
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041052
|
|
SUNIL KUMAR
|
|
|
2
|
Pinjore
|
HR-17-003-030-001/21707
(KARANPUR)
|
1217003000NRG23240820220005340
|
24/08/2022
|
KANTA KAUR
|
1217003WL0000339
|
KANTA KAUR
|
00032
|
UTIB0002381
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041078
|
|
KANTA KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
Pinjore
|
HR-17-003-008-003/21907
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005307
|
24/08/2022
|
RAMESH KUMAR
|
1217003WL0000338
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041019
|
|
RAMESH KUMAR
|
|
|
4
|
Pinjore
|
HR-17-003-008-003/21908
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005308
|
24/08/2022
|
PARKASH CHAND
|
1217003WL0000338
|
PARKASH CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041089
|
|
PARKASH CHAND
|
|
|
5
|
Pinjore
|
HR-17-003-008-003/21911
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005309
|
24/08/2022
|
BARKAT RAM
|
1217003WL0000338
|
BARKAT RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041020
|
|
BARKAT RAM
|
|
|
6
|
Pinjore
|
HR-17-003-008-003/21916
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005312
|
24/08/2022
|
PAWAN KUMAR
|
1217003WL0000338
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041095
|
|
PAWAN KUMAR
|
|
|
7
|
Pinjore
|
HR-17-003-008-003/21916
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005311
|
24/08/2022
|
SHAMA RANI
|
1217003WL0000338
|
SHAMA RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041048
|
|
SHAMA RANI
|
|
|
8
|
Pinjore
|
HR-17-003-030-001/11959
(KARANPUR)
|
1217003000NRG23240820220005324
|
24/08/2022
|
RAJ KAUR
|
1217003WL0000339
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041041
|
|
RAJ KAUR
|
|
|
9
|
Pinjore
|
HR-17-003-030-001/17403
(KARANPUR)
|
1217003000NRG23240820220005377
|
24/08/2022
|
KAMALJEET KAUR
|
1217003WL0000340
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041067
|
|
KAMALJEET KAUR
|
|
|
10
|
Pinjore
|
HR-17-003-030-001/17407
(KARANPUR)
|
1217003000NRG23240820220005326
|
24/08/2022
|
JAGTAR SINGH
|
1217003WL0000339
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041075
|
|
JAGTAR SINGH
|
|
|
11
|
Pinjore
|
HR-17-003-030-001/21548
(KARANPUR)
|
1217003000NRG23240820220005328
|
24/08/2022
|
KIRPAL SINGH
|
1217003WL0000339
|
KIRPAL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041049
|
|
KIRPAL SINGH
|
|
|
12
|
Pinjore
|
HR-17-003-030-001/21567
(KARANPUR)
|
1217003000NRG23240820220005329
|
24/08/2022
|
GURMUKH SINGH
|
1217003WL0000339
|
GURMUKH SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041042
|
|
GURMUKH SINGH
|
|
|
13
|
Pinjore
|
HR-17-003-030-001/21591
(KARANPUR)
|
1217003000NRG23240820220005330
|
24/08/2022
|
RANI DEVI
|
1217003WL0000339
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041092
|
|
RANI DEVI
|
|
|
14
|
Pinjore
|
HR-17-003-030-001/21614
(KARANPUR)
|
1217003000NRG23240820220005334
|
24/08/2022
|
SHAKUNTLA DEVI
|
1217003WL0000339
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041037
|
|
SHAKUNTLA DEVI
|
|
|
15
|
Pinjore
|
HR-17-003-030-001/21623
(KARANPUR)
|
1217003000NRG23240820220005336
|
24/08/2022
|
MANPREET KAUR
|
1217003WL0000339
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041031
|
|
MANPREET KAUR
|
|
|
16
|
Pinjore
|
HR-17-003-030-001/21661
(KARANPUR)
|
1217003000NRG23240820220005339
|
24/08/2022
|
GURMAIL SINGH
|
1217003WL0000339
|
GURMAIL SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436041051
|
|
GURMAIL SINGH
|
|
|
17
|
Pinjore
|
HR-17-003-030-001/21748
(KARANPUR)
|
1217003000NRG23240820220005343
|
24/08/2022
|
GUDDI DEVI
|
1217003WL0000339
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041025
|
|
GUDDI DEVI
|
|
|
18
|
Pinjore
|
HR-17-003-030-001/21749
(KARANPUR)
|
1217003000NRG23240820220005381
|
24/08/2022
|
SHYAMO
|
1217003WL0000340
|
SHYAMO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041069
|
|
SHYAMO
|
|
|
19
|
Pinjore
|
HR-17-003-030-001/21750
(KARANPUR)
|
1217003000NRG23240820220005382
|
24/08/2022
|
SONA DEVI
|
1217003WL0000340
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041027
|
|
SONA DEVI
|
|
|
20
|
Pinjore
|
HR-17-003-030-001/21752
(KARANPUR)
|
1217003000NRG23240820220005344
|
24/08/2022
|
KUNDA DEVI
|
1217003WL0000339
|
KUNDA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041068
|
|
KUNDA DEVI
|
|
|
21
|
Pinjore
|
HR-17-003-030-001/21755
(KARANPUR)
|
1217003000NRG23240820220005383
|
24/08/2022
|
PARAMJIT KAUR
|
1217003WL0000340
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041026
|
|
PARAMJIT KAUR
|
|
|
22
|
Pinjore
|
HR-17-003-030-001/21756
(KARANPUR)
|
1217003000NRG23240820220005384
|
24/08/2022
|
ANGREJ KAUR
|
1217003WL0000340
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041024
|
|
ANGREJ KAUR
|
|
|
23
|
Pinjore
|
HR-17-003-030-001/21758
(KARANPUR)
|
1217003000NRG23240820220005345
|
24/08/2022
|
ANGREJ KAUR
|
1217003WL0000339
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436041071
|
|
ANGREJ KAUR
|
|
|
24
|
Pinjore
|
HR-17-003-030-001/21762
(KARANPUR)
|
1217003000NRG23240820220005346
|
24/08/2022
|
SONA KAUR
|
1217003WL0000339
|
SONA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041094
|
|
SONA KAUR
|
|
|
25
|
Pinjore
|
HR-17-003-030-001/21764
(KARANPUR)
|
1217003000NRG23240820220005385
|
24/08/2022
|
GURDEV SINGH
|
1217003WL0000340
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041043
|
|
GURDEV SINGH
|
|
|
26
|
Pinjore
|
HR-17-003-030-001/21764
(KARANPUR)
|
1217003000NRG23240820220005347
|
24/08/2022
|
GURMEET KAUR
|
1217003WL0000339
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041074
|
|
GURMEET KAUR
|
|
|
27
|
Pinjore
|
HR-17-003-030-001/21766
(KARANPUR)
|
1217003000NRG23240820220005348
|
24/08/2022
|
USHA
|
1217003WL0000339
|
USHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041030
|
|
USHA
|
|
|
28
|
Pinjore
|
HR-17-003-030-001/21769
(KARANPUR)
|
1217003000NRG23240820220005349
|
24/08/2022
|
USHA KAUR
|
1217003WL0000339
|
USHA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041072
|
|
USHA KAUR
|
|
|
29
|
Pinjore
|
HR-17-003-030-001/21770
(KARANPUR)
|
1217003000NRG23240820220005350
|
24/08/2022
|
SHINDO KAUR
|
1217003WL0000339
|
SHINDO KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436041070
|
|
SHINDO KAUR
|
|
|
30
|
Pinjore
|
HR-17-003-030-001/21773
(KARANPUR)
|
1217003000NRG23240820220005386
|
24/08/2022
|
SUKHWINDER KAUR
|
1217003WL0000340
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041028
|
|
SUKHWINDER KAUR
|
|
|
31
|
Pinjore
|
HR-17-003-030-001/21774
(KARANPUR)
|
1217003000NRG23240820220005352
|
24/08/2022
|
JASBINDER KAUR
|
1217003WL0000339
|
JASBINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041029
|
|
JASBINDER KAUR
|
|
|
32
|
Pinjore
|
HR-17-003-030-001/21777
(KARANPUR)
|
1217003000NRG23240820220005387
|
24/08/2022
|
RESHMI DEVI
|
1217003WL0000340
|
RESHMI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041088
|
|
RESHMI DEVI
|
|
|
33
|
Pinjore
|
HR-17-003-030-001/21778
(KARANPUR)
|
1217003000NRG23240820220005354
|
24/08/2022
|
KARAMJEET KAUR
|
1217003WL0000339
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041035
|
|
KARAMJEET KAUR
|
|
|
34
|
Pinjore
|
HR-17-003-030-001/21779
(KARANPUR)
|
1217003000NRG23240820220005355
|
24/08/2022
|
MAMTESH KAUR
|
1217003WL0000339
|
MAMTESH KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041032
|
|
MAMTESH KAUR
|
|
|
35
|
Pinjore
|
HR-17-003-030-001/21781
(KARANPUR)
|
1217003000NRG23240820220005356
|
24/08/2022
|
SHINGARO
|
1217003WL0000339
|
SHINGARO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041034
|
|
SHINGARO
|
|
|
36
|
Pinjore
|
HR-17-003-030-001/21784
(KARANPUR)
|
1217003000NRG23240820220005357
|
24/08/2022
|
KALO DEVI
|
1217003WL0000339
|
KALO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041033
|
|
KALO DEVI
|
|
|
37
|
Pinjore
|
HR-17-003-030-001/21786
(KARANPUR)
|
1217003000NRG23240820220005358
|
24/08/2022
|
RANJEET KAUR
|
1217003WL0000339
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041036
|
|
RANJEET KAUR
|
|
|
38
|
Pinjore
|
HR-17-003-030-001/21787
(KARANPUR)
|
1217003000NRG23240820220005359
|
24/08/2022
|
SONA KAUR
|
1217003WL0000339
|
SONA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041076
|
|
SONA KAUR
|
|
|
39
|
Pinjore
|
HR-17-003-030-001/21789
(KARANPUR)
|
1217003000NRG23240820220005361
|
24/08/2022
|
CHARANJIT KAUR
|
1217003WL0000339
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041077
|
|
CHARANJIT KAUR
|
|
|
40
|
Pinjore
|
HR-17-003-030-001/21789
(KARANPUR)
|
1217003000NRG23240820220005360
|
24/08/2022
|
KARNAIL SINGH
|
1217003WL0000339
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041087
|
|
KARNAIL SINGH
|
|
|
41
|
Pinjore
|
HR-17-003-030-001/21791
(KARANPUR)
|
1217003000NRG23240820220005362
|
24/08/2022
|
LAJO DEVI
|
1217003WL0000339
|
LAJO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041039
|
|
LAJO DEVI
|
|
|
42
|
Pinjore
|
HR-17-003-030-001/21792
(KARANPUR)
|
1217003000NRG23240820220005363
|
24/08/2022
|
BALWINDERKAUR
|
1217003WL0000339
|
BALWINDERKAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041040
|
|
BALWINDERKAUR
|
|
|
43
|
Pinjore
|
HR-17-003-030-001/21793
(KARANPUR)
|
1217003000NRG23240820220005364
|
24/08/2022
|
HARDEEP KAUR
|
1217003WL0000339
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041084
|
|
HARDEEP KAUR
|
|
|
44
|
Pinjore
|
HR-17-003-030-001/21794
(KARANPUR)
|
1217003000NRG23240820220005365
|
24/08/2022
|
SONA DEVI
|
1217003WL0000339
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041083
|
|
SONA DEVI
|
|
|
45
|
Pinjore
|
HR-17-003-030-001/21795
(KARANPUR)
|
1217003000NRG23240820220005366
|
24/08/2022
|
NIRMLA DEVI
|
1217003WL0000339
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041085
|
|
NIRMLA DEVI
|
|
|
46
|
Pinjore
|
HR-17-003-030-001/21796
(KARANPUR)
|
1217003000NRG23240820220005389
|
24/08/2022
|
RAJWINDER KAUR
|
1217003WL0000340
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041086
|
|
RAJWINDER KAUR
|
|
|
47
|
Pinjore
|
HR-17-003-030-001/21797
(KARANPUR)
|
1217003000NRG23240820220005367
|
24/08/2022
|
SONIYA
|
1217003WL0000339
|
SONIYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041098
|
|
SONIYA
|
|
|
48
|
Pinjore
|
HR-17-003-030-001/21799
(KARANPUR)
|
1217003000NRG23240820220005390
|
24/08/2022
|
KANTA KAUR
|
1217003WL0000340
|
KANTA KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041044
|
|
KANTA KAUR
|
|
|
49
|
Pinjore
|
HR-17-003-030-001/21802
(KARANPUR)
|
1217003000NRG23240820220005368
|
24/08/2022
|
JASBIR KAUR
|
1217003WL0000339
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041093
|
|
JASBIR KAUR
|
|
|
50
|
Pinjore
|
HR-17-003-030-001/21804
(KARANPUR)
|
1217003000NRG23240820220005369
|
24/08/2022
|
SURINDER KAUR
|
1217003WL0000339
|
SURINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041091
|
|
SURINDER KAUR
|
|
|
51
|
Pinjore
|
HR-17-003-030-001/21806
(KARANPUR)
|
1217003000NRG23240820220005391
|
24/08/2022
|
SUKHWINDER SINGH
|
1217003WL0000340
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041045
|
|
SUKHWINDER SINGH
|
|
|
52
|
Pinjore
|
HR-17-003-030-001/21807
(KARANPUR)
|
1217003000NRG23240820220005370
|
24/08/2022
|
SUNITA DEVI
|
1217003WL0000339
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041099
|
|
SUNITA DEVI
|
|
|
53
|
Pinjore
|
HR-17-003-030-001/2588
(KARANPUR)
|
1217003000NRG23240820220005373
|
24/08/2022
|
JASBIR KAUR
|
1217003WL0000339
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041080
|
|
JASBIR KAUR
|
|
|
54
|
Pinjore
|
HR-17-003-030-001/27
(KARANPUR)
|
1217003000NRG23240820220005393
|
24/08/2022
|
PREM KAUR
|
1217003WL0000340
|
PREM KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041102
|
|
PREM KAUR
|
|
|
55
|
Pinjore
|
HR-17-003-049-001/20-A
(RAM NAGAR)
|
1217003000NRG23240820220005396
|
24/08/2022
|
NAZEERA
|
1217003WL0000340
|
NAZEERA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436041097
|
|
NAZEERA
|
|
|
56
|
Pinjore
|
HR-17-003-049-001/28004
(RAM NAGAR)
|
1217003000NRG23240820220005399
|
24/08/2022
|
GURDEV SINGH
|
1217003WL0000340
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041017
|
|
GURDEV SINGH
|
|
|
57
|
Pinjore
|
HR-17-003-049-001/28035
(RAM NAGAR)
|
1217003000NRG23240820220005401
|
24/08/2022
|
BHUPINDER SINGH
|
1217003WL0000340
|
BHUPINDER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041066
|
|
BHUPINDER SINGH
|
|
|
58
|
Pinjore
|
HR-17-003-049-001/28042
(RAM NAGAR)
|
1217003000NRG23240820220005402
|
24/08/2022
|
SALIMDEEN
|
1217003WL0000340
|
SALIMDEEN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436041079
|
|
SALIMDEEN
|
|
|
59
|
Pinjore
|
HR-17-003-049-001/28042
(RAM NAGAR)
|
1217003000NRG23240820220005403
|
24/08/2022
|
SITARO DEVI
|
1217003WL0000340
|
SITARO DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436041081
|
|
SITARO DEVI
|
|
|
60
|
Pinjore
|
HR-17-003-049-002/28011
(RAM NAGAR)
|
1217003000NRG23240820220005407
|
24/08/2022
|
JASPAL SINGH
|
1217003WL0000340
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041063
|
|
JASPAL SINGH
|
|
|
61
|
Pinjore
|
HR-17-003-049-002/28015
(RAM NAGAR)
|
1217003000NRG23240820220005409
|
24/08/2022
|
KAMALDEEN
|
1217003WL0000340
|
KAMALDEEN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436041064
|
|
KAMALDEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102941
|
102941
|
|
|
|
|
|
|
|
|
62
|
Pinjore
|
HR-17-003-030-001/21772
(KARANPUR)
|
1217003000NRG23240820220005351
|
24/08/2022
|
KALO DEVI
|
1217003WL0000339
|
KALO DEVI
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040993
|
|
KALO DEVI
|
|
|
63
|
Pinjore
|
HR-17-003-030-001/21782
(KARANPUR)
|
1217003000NRG23240820220005388
|
24/08/2022
|
PARVINDER KAUR
|
1217003WL0000340
|
PARVINDER KAUR
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040994
|
|
PARVINDER KAUR
|
|
|
64
|
Pinjore
|
HR-17-003-030-001/88-A
(KARANPUR)
|
1217003000NRG23240820220005374
|
24/08/2022
|
JASBINDER KAUR
|
1217003WL0000339
|
JASBINDER KAUR
|
00165
|
IBKL0001880
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436040992
|
|
JASBINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
65
|
Pinjore
|
HR-17-003-030-001/17407
(KARANPUR)
|
1217003000NRG23240820220005327
|
24/08/2022
|
SAROJ DEVI
|
1217003WL0000339
|
SAROJ DEVI
|
00354
|
PUNB0225610
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040995
|
|
SAROJ DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
66
|
Pinjore
|
HR-17-003-018-002/11919
(GORAKH NATH)
|
1217003000NRG23240820220005416
|
24/08/2022
|
VIKAS KUMAR
|
1217003WL0000341
|
VIKAS KUMAR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041007
|
|
VIKAS KUMAR
|
|
|
67
|
Pinjore
|
HR-17-003-018-002/21927
(GORAKH NATH)
|
1217003000NRG23240820220005419
|
24/08/2022
|
SWARN KAUR
|
1217003WL0000341
|
SWARN KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041011
|
|
SWARN KAUR
|
|
|
68
|
Pinjore
|
HR-17-003-018-002/21974
(GORAKH NATH)
|
1217003000NRG23240820220005422
|
24/08/2022
|
KASHMIRO DEVI
|
1217003WL0000341
|
KASHMIRO DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040997
|
|
KASHMIRO DEVI
|
|
|
69
|
Pinjore
|
HR-17-003-018-002/21975
(GORAKH NATH)
|
1217003000NRG23240820220005423
|
24/08/2022
|
CHINDO DEVI
|
1217003WL0000341
|
CHINDO DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041012
|
|
CHINDO DEVI
|
|
|
70
|
Pinjore
|
HR-17-003-018-002/21976
(GORAKH NATH)
|
1217003000NRG23240820220005424
|
24/08/2022
|
BABLI KAUR
|
1217003WL0000341
|
BABLI KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041013
|
|
BABLI KAUR
|
|
|
71
|
Pinjore
|
HR-17-003-018-002/21978
(GORAKH NATH)
|
1217003000NRG23240820220005426
|
24/08/2022
|
BHOLA RAM
|
1217003WL0000341
|
BHOLA RAM
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041004
|
|
BHOLA RAM
|
|
|
72
|
Pinjore
|
HR-17-003-018-002/21978
(GORAKH NATH)
|
1217003000NRG23240820220005425
|
24/08/2022
|
YOGESH KUMAR
|
1217003WL0000341
|
YOGESH KUMAR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041008
|
|
YOGESH KUMAR
|
|
|
73
|
Pinjore
|
HR-17-003-018-002/21979
(GORAKH NATH)
|
1217003000NRG23240820220005427
|
24/08/2022
|
HARMASHO DEVI
|
1217003WL0000341
|
HARMASHO DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041010
|
|
HARMASHO DEVI
|
|
|
74
|
Pinjore
|
HR-17-003-018-002/21985
(GORAKH NATH)
|
1217003000NRG23240820220005428
|
24/08/2022
|
SUCHA DEVI
|
1217003WL0000341
|
SUCHA DEVI
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436041000
|
|
SUCHA DEVI
|
|
|
75
|
Pinjore
|
HR-17-003-018-002/21988
(GORAKH NATH)
|
1217003000NRG23240820220005429
|
24/08/2022
|
SUMAN
|
1217003WL0000341
|
SUMAN
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436040996
|
|
SUMAN
|
|
|
76
|
Pinjore
|
HR-17-003-018-002/21989
(GORAKH NATH)
|
1217003000NRG23240820220005430
|
24/08/2022
|
KAUSHALYA KAUR
|
1217003WL0000341
|
KAUSHALYA KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041002
|
|
KAUSHALYA KAUR
|
|
|
77
|
Pinjore
|
HR-17-003-026-001/21898
(KHOKHRA)
|
1217003000NRG23240820220005438
|
24/08/2022
|
BHUPINDER KAUR
|
1217003WL0000341
|
BHUPINDER KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040999
|
|
BHUPINDER KAUR
|
|
|
78
|
Pinjore
|
HR-17-003-026-001/21901
(KHOKHRA)
|
1217003000NRG23240820220005440
|
24/08/2022
|
RAMESH KAUR
|
1217003WL0000341
|
RAMESH KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436040998
|
|
RAMESH KAUR
|
|
|
79
|
Pinjore
|
HR-17-003-030-001/21736
(KARANPUR)
|
1217003000NRG23240820220005342
|
24/08/2022
|
PARAMJEET KAUR
|
1217003WL0000339
|
PARAMJEET KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041003
|
|
PARAMJEET KAUR
|
|
|
80
|
Pinjore
|
HR-17-003-030-001/21775
(KARANPUR)
|
1217003000NRG23240820220005353
|
24/08/2022
|
MANDEEP KAUR
|
1217003WL0000339
|
MANDEEP KAUR
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041005
|
|
MANDEEP KAUR
|
|
|
81
|
Pinjore
|
HR-17-003-044-001/49866
(NAWA NAGAR)
|
1217003000NRG23240820220005444
|
24/08/2022
|
PARAMJIT KAUR
|
1217003WL0000341
|
PARAMJIT KAUR
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041001
|
|
PARAMJIT KAUR
|
|
|
82
|
Pinjore
|
HR-17-003-044-001/49876
(NAWA NAGAR)
|
1217003000NRG23240820220005446
|
24/08/2022
|
HARDEV SINGH
|
1217003WL0000341
|
HARDEV SINGH
|
00354
|
PUNB0255800
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436041009
|
|
HARDEV SINGH
|
|
|
83
|
Pinjore
|
HR-17-003-049-001/28016
(RAM NAGAR)
|
1217003000NRG23240820220005400
|
24/08/2022
|
HARMESH
|
1217003WL0000340
|
HARMESH
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041006
|
|
HARMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
84
|
Pinjore
|
HR-17-003-008-003/21891
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005305
|
24/08/2022
|
RAJ KUMAR
|
1217003WL0000338
|
RAJ KUMAR
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041018
|
|
RAJ KUMAR
|
|
|
85
|
Pinjore
|
HR-17-003-060-001/20481
(Dhaluwal)
|
1217003000NRG23240820220005291
|
24/08/2022
|
BHIM SEN
|
1217003WL0000337
|
BHIM SEN
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041021
|
|
BHIM SEN
|
|
|
86
|
Pinjore
|
HR-17-003-060-001/20481
(Dhaluwal)
|
1217003000NRG23240820220005290
|
24/08/2022
|
KAMLESH
|
1217003WL0000337
|
KAMLESH
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041015
|
|
KAMLESH
|
|
|
87
|
Pinjore
|
HR-17-003-060-001/20483
(Dhaluwal)
|
1217003000NRG23240820220005292
|
24/08/2022
|
SUKHARAM
|
1217003WL0000337
|
SUKHARAM
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041016
|
|
SUKHARAM
|
|
|
88
|
Pinjore
|
HR-17-003-060-001/20489
(Dhaluwal)
|
1217003000NRG23240820220005293
|
24/08/2022
|
UDHAL RAM
|
1217003WL0000337
|
UDHAL RAM
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041022
|
|
UDHAL RAM
|
|
|
89
|
Pinjore
|
HR-17-003-060-001/5866
(Dhaluwal)
|
1217003000NRG23240820220005297
|
24/08/2022
|
MANJU
|
1217003WL0000337
|
MANJU
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436041046
|
|
MANJU
|
|
|
90
|
Pinjore
|
HR-17-003-060-001/5959
(Dhaluwal)
|
1217003000NRG23240820220005303
|
24/08/2022
|
YOGESH
|
1217003WL0000337
|
YOGESH
|
00354
|
PUNB0639500
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041014
|
|
YOGESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
91
|
Pinjore
|
HR-17-003-030-001/21629
(KARANPUR)
|
1217003000NRG23240820220005337
|
24/08/2022
|
GURNAM SINGH
|
1217003WL0000339
|
GURNAM SINGH
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041038
|
|
GURNAM SINGH
|
|
|
92
|
Pinjore
|
HR-17-003-030-001/21665
(KARANPUR)
|
1217003000NRG23240820220005380
|
24/08/2022
|
PREETI
|
1217003WL0000340
|
PREETI
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041023
|
|
PREETI
|
|
|
93
|
Pinjore
|
HR-17-003-030-001/21809
(KARANPUR)
|
1217003000NRG23240820220005371
|
24/08/2022
|
LAKHWINDER SINGH
|
1217003WL0000339
|
LAKHWINDER SINGH
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041047
|
|
LAKHWINDER SINGH
|
|
|
94
|
Pinjore
|
HR-17-003-030-001/21810
(KARANPUR)
|
1217003000NRG23240820220005392
|
24/08/2022
|
MANJEET KAUR
|
1217003WL0000340
|
MANJEET KAUR
|
00354
|
PUNB0986000
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041050
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
95
|
Pinjore
|
HR-17-003-026-001/21889
(KHOKHRA)
|
1217003000NRG23240820220005432
|
24/08/2022
|
SAVRNO DEVI
|
1217003WL0000341
|
SAVRNO DEVI
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041053
|
|
MRS SAVRNO DEVI
|
|
|
96
|
Pinjore
|
HR-17-003-026-001/21893
(KHOKHRA)
|
1217003000NRG23240820220005433
|
24/08/2022
|
NIRMALA DEVI
|
1217003WL0000341
|
NIRMALA DEVI
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041059
|
|
MRS NIRMALA DEVI
|
|
|
97
|
Pinjore
|
HR-17-003-026-001/21893
(KHOKHRA)
|
1217003000NRG23240820220005434
|
24/08/2022
|
RESHMA
|
1217003WL0000341
|
RESHMA
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041073
|
|
MRS RESHMA
|
|
|
98
|
Pinjore
|
HR-17-003-026-001/21895
(KHOKHRA)
|
1217003000NRG23240820220005435
|
24/08/2022
|
SURENDER KAUR
|
1217003WL0000341
|
SURENDER KAUR
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041060
|
|
MRS SURENDER KAUR
|
|
|
99
|
Pinjore
|
HR-17-003-026-001/21896
(KHOKHRA)
|
1217003000NRG23240820220005436
|
24/08/2022
|
MANJEET KAUR
|
1217003WL0000341
|
MANJEET KAUR
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041061
|
|
MRS MANJEET KAUR
|
|
|
100
|
Pinjore
|
HR-17-003-026-001/21897
(KHOKHRA)
|
1217003000NRG23240820220005437
|
24/08/2022
|
MOHANA SINGH
|
1217003WL0000341
|
MOHANA SINGH
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041062
|
|
MR MOHANA SINGH
|
|
|
101
|
Pinjore
|
HR-17-003-026-001/21900
(KHOKHRA)
|
1217003000NRG23240820220005439
|
24/08/2022
|
BABLI
|
1217003WL0000341
|
BABLI
|
00415
|
SBIN0051442
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436041082
|
|
MRS BABLI BABLI
|
|
|
102
|
Pinjore
|
HR-17-003-044-001/49853
(NAWA NAGAR)
|
1217003000NRG23240820220005441
|
24/08/2022
|
CHARN SINGH
|
1217003WL0000341
|
CHARN SINGH
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041056
|
|
MR CHARN SINGH
|
|
|
103
|
Pinjore
|
HR-17-003-044-001/49853
(NAWA NAGAR)
|
1217003000NRG23240820220005442
|
24/08/2022
|
KANTA
|
1217003WL0000341
|
KANTA
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041055
|
|
MRS KANTA KANTA
|
|
|
104
|
Pinjore
|
HR-17-003-044-001/49856
(NAWA NAGAR)
|
1217003000NRG23240820220005443
|
24/08/2022
|
ROSHNI DEVI
|
1217003WL0000341
|
ROSHNI DEVI
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041054
|
|
MRS ROSHNI DEVI
|
|
|
105
|
Pinjore
|
HR-17-003-044-001/49868
(NAWA NAGAR)
|
1217003000NRG23240820220005445
|
24/08/2022
|
KASHMIRO
|
1217003WL0000341
|
KASHMIRO
|
00415
|
SBIN0051442
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041057
|
|
MRS KASHMIRO
|
|
|
106
|
Pinjore
|
HR-17-003-044-001/49878
(NAWA NAGAR)
|
1217003000NRG23240820220005447
|
24/08/2022
|
BHURO DEVI
|
1217003WL0000341
|
BHURO DEVI
|
00415
|
SBIN0051442
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041058
|
|
MRS BHURO DEVI
|
|
|
107
|
Pinjore
|
HR-17-003-049-002/28011
(RAM NAGAR)
|
1217003000NRG23240820220005408
|
24/08/2022
|
GEJO
|
1217003WL0000340
|
GEJO
|
00415
|
SBIN0051442
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041103
|
|
MRS GEJO KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
108
|
Pinjore
|
HR-17-003-008-003/21892
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005306
|
24/08/2022
|
AMARDEEN
|
1217003WL0000338
|
AMARDEEN
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041101
|
|
AMARDEEN
|
|
|
109
|
Pinjore
|
HR-17-003-008-003/21915
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005310
|
24/08/2022
|
NARESH KUMAR
|
1217003WL0000338
|
NARESH KUMAR
|
00468
|
UBIN0823864
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436041090
|
|
NARESH KUMAR
|
|
|
110
|
Pinjore
|
HR-17-003-008-003/21917
(GANESHPUR BHORIAN)
|
1217003000NRG23240820220005313
|
24/08/2022
|
SURESH KUMAR
|
1217003WL0000338
|
SURESH KUMAR
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041104
|
|
SURESH KUMAR
|
|
|
111
|
Pinjore
|
HR-17-003-012-001/22206
(CHICKEN)
|
1217003000NRG23240820220005316
|
24/08/2022
|
KOGHA
|
1217003WL0000338
|
KOGHA
|
00468
|
UBIN0823864
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436041100
|
|
KOGHA
|
|
|
112
|
Pinjore
|
HR-17-003-012-002/22252
(CHICKEN)
|
1217003000NRG23240820220005317
|
24/08/2022
|
PRAVEEN KUMAR
|
1217003WL0000338
|
PRAVEEN KUMAR
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436041065
|
|
PRAVEEN KUMAR
|
|
|
113
|
Pinjore
|
HR-17-003-012-002/22306
(CHICKEN)
|
1217003000NRG23240820220005318
|
24/08/2022
|
SAPNA
|
1217003WL0000338
|
SAPNA
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041096
|
|
SAPNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198269
|
198269
|
|
|
|
|
|
|
|