|
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
|
RATIA
|
HR-18-025-035-001/30759
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018705
|
27/05/2022
|
BALDEV SINGH
|
1218025WL0000282
|
BALDEV SINGH
|
00349
|
PSIB0000046
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296602
|
|
BALDEV SINGH
|
|
|
2
|
RATIA
|
HR-18-025-035-001/30759
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018706
|
27/05/2022
|
SEEMA RANI
|
1218025WL0000282
|
SEEMA RANI
|
00349
|
PSIB0000046
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296601
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-035-001/10987
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018428
|
27/05/2022
|
parmjeet
|
1218025WL0000282
|
parmjeet
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296651
|
|
parmjeet
|
|
|
4
|
RATIA
|
HR-18-025-035-001/11040
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018434
|
27/05/2022
|
KULDEEP KAUR
|
1218025WL0000282
|
KULDEEP KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296694
|
|
KULDEEP KAUR
|
|
|
5
|
RATIA
|
HR-18-025-035-001/11040
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018433
|
27/05/2022
|
RANJEET SINGH
|
1218025WL0000282
|
RANJEET SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296674
|
|
RANJEET SINGH
|
|
|
6
|
RATIA
|
HR-18-025-035-001/11085
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018447
|
27/05/2022
|
KULWANT SINGH
|
1218025WL0000282
|
KULWANT SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296677
|
|
KULWANT SINGH
|
|
|
7
|
RATIA
|
HR-18-025-035-001/11085
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018448
|
27/05/2022
|
SUNITA RANI
|
1218025WL0000282
|
SUNITA RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296644
|
|
SUNITA RANI
|
|
|
8
|
RATIA
|
HR-18-025-035-001/11090
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018451
|
27/05/2022
|
Manpreet Kaur
|
1218025WL0000282
|
Manpreet Kaur
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296640
|
|
Manpreet Kaur
|
|
|
9
|
RATIA
|
HR-18-025-035-001/11111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018455
|
27/05/2022
|
BANT KAUR
|
1218025WL0000282
|
BANT KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296662
|
|
BANT KAUR
|
|
|
10
|
RATIA
|
HR-18-025-035-001/11127
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018457
|
27/05/2022
|
Gurmeet Kaur
|
1218025WL0000282
|
Gurmeet Kaur
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296622
|
|
Gurmeet Kaur
|
|
|
11
|
RATIA
|
HR-18-025-035-001/11230
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018458
|
27/05/2022
|
MAMTA RANI
|
1218025WL0000282
|
MAMTA RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296714
|
|
MAMTA RANI
|
|
|
12
|
RATIA
|
HR-18-025-035-001/11321
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018463
|
27/05/2022
|
SUNITA RANI
|
1218025WL0000282
|
SUNITA RANI
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296663
|
|
SUNITA RANI
|
|
|
13
|
RATIA
|
HR-18-025-035-001/11332
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018466
|
27/05/2022
|
BANSO
|
1218025WL0000282
|
BANSO
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296660
|
|
BANSO
|
|
|
14
|
RATIA
|
HR-18-025-035-001/11345
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018474
|
27/05/2022
|
GEETA RANI
|
1218025WL0000282
|
GEETA RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296709
|
|
GEETA RANI
|
|
|
15
|
RATIA
|
HR-18-025-035-001/11378
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018485
|
27/05/2022
|
Dhano Bai
|
1218025WL0000282
|
Dhano Bai
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296616
|
|
Dhano Bai
|
|
|
16
|
RATIA
|
HR-18-025-035-001/11404
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018494
|
27/05/2022
|
GAURAV KUMAR
|
1218025WL0000282
|
GAURAV KUMAR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296664
|
|
GAURAV KUMAR
|
|
|
17
|
RATIA
|
HR-18-025-035-001/11429
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018512
|
27/05/2022
|
SAVAK
|
1218025WL0000282
|
SAVAK
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296672
|
|
SAVAK
|
|
|
18
|
RATIA
|
HR-18-025-035-001/11445
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018518
|
27/05/2022
|
Rajwinder Kaur
|
1218025WL0000282
|
Rajwinder Kaur
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296685
|
|
Rajwinder Kaur
|
|
|
19
|
RATIA
|
HR-18-025-035-001/11448
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018520
|
27/05/2022
|
Manpreet
|
1218025WL0000282
|
Manpreet
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296636
|
|
Manpreet
|
|
|
20
|
RATIA
|
HR-18-025-035-001/11487
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018527
|
27/05/2022
|
HARPREET KAUR
|
1218025WL0000282
|
HARPREET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296661
|
|
HARPREET KAUR
|
|
|
21
|
RATIA
|
HR-18-025-035-001/11487
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018528
|
27/05/2022
|
JAGDISH KAUR
|
1218025WL0000282
|
JAGDISH KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296612
|
|
JAGDISH KAUR
|
|
|
22
|
RATIA
|
HR-18-025-035-001/11487-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018529
|
27/05/2022
|
PARMJEET KAUR
|
1218025WL0000282
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296659
|
|
PARMJEET KAUR
|
|
|
23
|
RATIA
|
HR-18-025-035-001/11504
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018535
|
27/05/2022
|
KARAM CHAND
|
1218025WL0000282
|
KARAM CHAND
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296624
|
|
KARAM CHAND
|
|
|
24
|
RATIA
|
HR-18-025-035-001/11504
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018536
|
27/05/2022
|
rani bai
|
1218025WL0000282
|
rani bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296655
|
|
rani bai
|
|
|
25
|
RATIA
|
HR-18-025-035-001/11520
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018541
|
27/05/2022
|
KULWINDER
|
1218025WL0000282
|
KULWINDER
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296639
|
|
KULWINDER
|
|
|
26
|
RATIA
|
HR-18-025-035-001/11524
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018542
|
27/05/2022
|
PRIYNKA RANI
|
1218025WL0000282
|
PRIYNKA RANI
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296702
|
|
PRIYNKA RANI
|
|
|
27
|
RATIA
|
HR-18-025-035-001/11547
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018545
|
27/05/2022
|
SUKHDEEP SINGH
|
1218025WL0000282
|
SUKHDEEP SINGH
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296673
|
|
SUKHDEEP SINGH
|
|
|
28
|
RATIA
|
HR-18-025-035-001/11868
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018558
|
27/05/2022
|
SIMRAN
|
1218025WL0000282
|
SIMRAN
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296665
|
|
SIMRAN
|
|
|
29
|
RATIA
|
HR-18-025-035-001/14370-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018564
|
27/05/2022
|
Santosh Rani
|
1218025WL0000282
|
Santosh Rani
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296657
|
|
Santosh Rani
|
|
|
30
|
RATIA
|
HR-18-025-035-001/14485
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018571
|
27/05/2022
|
Manjeet Kaur
|
1218025WL0000282
|
Manjeet Kaur
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296658
|
|
Manjeet Kaur
|
|
|
31
|
RATIA
|
HR-18-025-035-001/14519
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018574
|
27/05/2022
|
GURDEEP SINGH
|
1218025WL0000282
|
GURDEEP SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296638
|
|
GURDEEP SINGH
|
|
|
32
|
RATIA
|
HR-18-025-035-001/14519
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018575
|
27/05/2022
|
MANJEET KAUR
|
1218025WL0000282
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296671
|
|
MANJEET KAUR
|
|
|
33
|
RATIA
|
HR-18-025-035-001/14576
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018589
|
27/05/2022
|
SUKHI
|
1218025WL0000282
|
SUKHI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296696
|
|
SUKHI
|
|
|
34
|
RATIA
|
HR-18-025-035-001/14587
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018595
|
27/05/2022
|
Kaushalya
|
1218025WL0000282
|
Kaushalya
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296623
|
|
Kaushalya
|
|
|
35
|
RATIA
|
HR-18-025-035-001/14600
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018604
|
27/05/2022
|
MAKHAN
|
1218025WL0000282
|
MAKHAN
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296619
|
|
MAKHAN
|
|
|
36
|
RATIA
|
HR-18-025-035-001/14617
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018614
|
27/05/2022
|
GURBACHAN KAUR
|
1218025WL0000282
|
GURBACHAN KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296627
|
|
GURBACHAN KAUR
|
|
|
37
|
RATIA
|
HR-18-025-035-001/14635
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018617
|
27/05/2022
|
Hardeep Singh
|
1218025WL0000282
|
Hardeep Singh
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296617
|
|
Hardeep Singh
|
|
|
38
|
RATIA
|
HR-18-025-035-001/14635
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018618
|
27/05/2022
|
KULWINDER KAUR
|
1218025WL0000282
|
KULWINDER KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296698
|
|
KULWINDER KAUR
|
|
|
39
|
RATIA
|
HR-18-025-035-001/14654
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018625
|
27/05/2022
|
PARKASH KAUR
|
1218025WL0000282
|
PARKASH KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296606
|
|
PARKASH KAUR
|
|
|
40
|
RATIA
|
HR-18-025-035-001/14844
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018633
|
27/05/2022
|
GURVINDER SINGH
|
1218025WL0000282
|
GURVINDER SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296634
|
|
GURVINDER SINGH
|
|
|
41
|
RATIA
|
HR-18-025-035-001/14866
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018639
|
27/05/2022
|
SIMRAN
|
1218025WL0000282
|
SIMRAN
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296678
|
|
SIMRAN
|
|
|
42
|
RATIA
|
HR-18-025-035-001/14873
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018642
|
27/05/2022
|
KAWALJEET KAUR
|
1218025WL0000282
|
KAWALJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296683
|
|
KAWALJEET KAUR
|
|
|
43
|
RATIA
|
HR-18-025-035-001/14900
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018648
|
27/05/2022
|
GURDEEPO BAI
|
1218025WL0000282
|
GURDEEPO BAI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296643
|
|
GURDEEPO BAI
|
|
|
44
|
RATIA
|
HR-18-025-035-001/14914
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018653
|
27/05/2022
|
AMANDEEP KAUR
|
1218025WL0000282
|
AMANDEEP KAUR
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296688
|
|
AMANDEEP KAUR
|
|
|
45
|
RATIA
|
HR-18-025-035-001/14914
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018652
|
27/05/2022
|
RAJWINDER KAUR
|
1218025WL0000282
|
RAJWINDER KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296687
|
|
RAJWINDER KAUR
|
|
|
46
|
RATIA
|
HR-18-025-035-001/14918
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018654
|
27/05/2022
|
KULDEEP SINGH
|
1218025WL0000282
|
KULDEEP SINGH
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296679
|
|
KULDEEP SINGH
|
|
|
47
|
RATIA
|
HR-18-025-035-001/14953
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018666
|
27/05/2022
|
ANITA RANI
|
1218025WL0000282
|
ANITA RANI
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296690
|
|
ANITA RANI
|
|
|
48
|
RATIA
|
HR-18-025-035-001/14964
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018669
|
27/05/2022
|
KAILASHO BAI
|
1218025WL0000282
|
KAILASHO BAI
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296695
|
|
KAILASHO BAI
|
|
|
49
|
RATIA
|
HR-18-025-035-001/14968
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018673
|
27/05/2022
|
PARAMJEET KAUR
|
1218025WL0000282
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296670
|
|
PARAMJEET KAUR
|
|
|
50
|
RATIA
|
HR-18-025-035-001/14974
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018676
|
27/05/2022
|
Surjeet Kaur
|
1218025WL0000282
|
Surjeet Kaur
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296626
|
|
Surjeet Kaur
|
|
|
51
|
RATIA
|
HR-18-025-035-001/14976
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018679
|
27/05/2022
|
Krishana
|
1218025WL0000282
|
Krishana
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296610
|
|
Krishana
|
|
|
52
|
RATIA
|
HR-18-025-035-001/17511
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018694
|
27/05/2022
|
ASHISH
|
1218025WL0000282
|
ASHISH
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296708
|
|
ASHISH
|
|
|
53
|
RATIA
|
HR-18-025-035-001/17525-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018700
|
27/05/2022
|
MANPREET KAUR
|
1218025WL0000282
|
MANPREET KAUR
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296703
|
|
MANPREET KAUR
|
|
|
54
|
RATIA
|
HR-18-025-035-001/30630
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018704
|
27/05/2022
|
KULWINDER KAUR
|
1218025WL0000282
|
KULWINDER KAUR
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296684
|
|
KULWINDER KAUR
|
|
|
55
|
RATIA
|
HR-18-025-035-001/31672
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018707
|
27/05/2022
|
SWARN KAUR
|
1218025WL0000282
|
SWARN KAUR
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296656
|
|
SWARN KAUR
|
|
|
56
|
RATIA
|
HR-18-025-035-001/31687
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018709
|
27/05/2022
|
PARAMJEET KAUR
|
1218025WL0000282
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296609
|
|
PARAMJEET KAUR
|
|
|
57
|
RATIA
|
HR-18-025-035-001/31695
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018710
|
27/05/2022
|
SARJEET KAUR
|
1218025WL0000282
|
SARJEET KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296637
|
|
SARJEET KAUR
|
|
|
58
|
RATIA
|
HR-18-025-035-001/31725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018711
|
27/05/2022
|
MAKHAN SINGH
|
1218025WL0000282
|
MAKHAN SINGH
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296608
|
|
MAKHAN SINGH
|
|
|
59
|
RATIA
|
HR-18-025-035-001/31725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018712
|
27/05/2022
|
PARAMJEET KAUR
|
1218025WL0000282
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296646
|
|
PARAMJEET KAUR
|
|
|
60
|
RATIA
|
HR-18-025-035-001/31863
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018713
|
27/05/2022
|
KULWANT KAUR
|
1218025WL0000282
|
KULWANT KAUR
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296645
|
|
KULWANT KAUR
|
|
|
61
|
RATIA
|
HR-18-025-035-001/31923
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018714
|
27/05/2022
|
BIMLA
|
1218025WL0000282
|
BIMLA
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296625
|
|
BIMLA
|
|
|
62
|
RATIA
|
HR-18-025-035-001/36670
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018719
|
27/05/2022
|
MANJEET KAUR
|
1218025WL0000282
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296649
|
|
MANJEET KAUR
|
|
|
63
|
RATIA
|
HR-18-025-035-001/36727
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018728
|
27/05/2022
|
MITHU
|
1218025WL0000282
|
MITHU
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296715
|
|
MITHU
|
|
|
64
|
RATIA
|
HR-18-025-035-001/36804
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018736
|
27/05/2022
|
Tarsem
|
1218025WL0000282
|
Tarsem
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296611
|
|
Tarsem
|
|
|
65
|
RATIA
|
HR-18-025-035-001/36819
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018743
|
27/05/2022
|
MANJEET KAUR
|
1218025WL0000282
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296676
|
|
MANJEET KAUR
|
|
|
66
|
RATIA
|
HR-18-025-035-001/36824
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018748
|
27/05/2022
|
RAMESH SINGH
|
1218025WL0000282
|
RAMESH SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296693
|
|
RAMESH SINGH
|
|
|
67
|
RATIA
|
HR-18-025-035-001/36839
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018756
|
27/05/2022
|
Malkit Singh
|
1218025WL0000282
|
Malkit Singh
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296618
|
|
Malkit Singh
|
|
|
68
|
RATIA
|
HR-18-025-035-001/36841
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018759
|
27/05/2022
|
GOBINDA
|
1218025WL0000282
|
GOBINDA
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296641
|
|
GOBINDA
|
|
|
69
|
RATIA
|
HR-18-025-035-001/36856
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018762
|
27/05/2022
|
KELASH KAUR
|
1218025WL0000282
|
KELASH KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296692
|
|
KELASH KAUR
|
|
|
70
|
RATIA
|
HR-18-025-035-001/36902
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018773
|
27/05/2022
|
SEEMA RANI
|
1218025WL0000282
|
SEEMA RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296669
|
|
SEEMA RANI
|
|
|
71
|
RATIA
|
HR-18-025-035-001/36903
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018774
|
27/05/2022
|
ASHA RANI
|
1218025WL0000282
|
ASHA RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296680
|
|
ASHA RANI
|
|
|
72
|
RATIA
|
HR-18-025-035-001/36904
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018776
|
27/05/2022
|
LEKH RAJ
|
1218025WL0000282
|
LEKH RAJ
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296666
|
|
LEKH RAJ
|
|
|
73
|
RATIA
|
HR-18-025-035-001/36912
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018781
|
27/05/2022
|
Kuldeep Singh
|
1218025WL0000282
|
Kuldeep Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296607
|
|
Kuldeep Singh
|
|
|
74
|
RATIA
|
HR-18-025-035-001/36965
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018794
|
27/05/2022
|
RAJBALA
|
1218025WL0000282
|
RAJBALA
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296621
|
|
RAJBALA
|
|
|
75
|
RATIA
|
HR-18-025-035-001/37100
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018796
|
27/05/2022
|
BINTU
|
1218025WL0000282
|
BINTU
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296711
|
|
BINTU
|
|
|
76
|
RATIA
|
HR-18-025-035-001/37100
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018799
|
27/05/2022
|
KARNAIL SINGH
|
1218025WL0000282
|
KARNAIL SINGH
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296635
|
|
KARNAIL SINGH
|
|
|
77
|
RATIA
|
HR-18-025-035-001/37100
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018797
|
27/05/2022
|
SANDIP SINGH
|
1218025WL0000282
|
SANDIP SINGH
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296710
|
|
SANDIP SINGH
|
|
|
78
|
RATIA
|
HR-18-025-035-001/37100
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018798
|
27/05/2022
|
SUKHVINDER KAUR
|
1218025WL0000282
|
SUKHVINDER KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296697
|
|
SUKHVINDER KAUR
|
|
|
79
|
RATIA
|
HR-18-025-035-001/37111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018802
|
27/05/2022
|
Balwinder Singh
|
1218025WL0000282
|
Balwinder Singh
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296604
|
|
Balwinder Singh
|
|
|
80
|
RATIA
|
HR-18-025-035-001/37111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018804
|
27/05/2022
|
PARMJEET KAUR
|
1218025WL0000282
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296689
|
|
PARMJEET KAUR
|
|
|
81
|
RATIA
|
HR-18-025-035-001/37113
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018805
|
27/05/2022
|
SHIMLA KAUR
|
1218025WL0000282
|
SHIMLA KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296633
|
|
SHIMLA KAUR
|
|
|
82
|
RATIA
|
HR-18-025-035-001/37201
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018806
|
27/05/2022
|
Channi
|
1218025WL0000282
|
Channi
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296654
|
|
Channi
|
|
|
83
|
RATIA
|
HR-18-025-035-001/37834
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018810
|
27/05/2022
|
PARAMJEET KAUR
|
1218025WL0000282
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296642
|
|
PARAMJEET KAUR
|
|
|
84
|
RATIA
|
HR-18-025-035-001/38554
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018811
|
27/05/2022
|
LADO BAI
|
1218025WL0000282
|
LADO BAI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296712
|
|
LADO BAI
|
|
|
85
|
RATIA
|
HR-18-025-035-001/54422
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018812
|
27/05/2022
|
GURJENT
|
1218025WL0000282
|
GURJENT
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296706
|
|
GURJENT
|
|
|
86
|
RATIA
|
HR-18-025-035-001/54537
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018813
|
27/05/2022
|
RAMESH SINGH
|
1218025WL0000282
|
RAMESH SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296632
|
|
RAMESH SINGH
|
|
|
87
|
RATIA
|
HR-18-025-035-001/74168
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018815
|
27/05/2022
|
REENA RANI
|
1218025WL0000282
|
REENA RANI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296704
|
|
REENA RANI
|
|
|
88
|
RATIA
|
HR-18-025-035-001/87290
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018816
|
27/05/2022
|
PRITAM KAUR
|
1218025WL0000282
|
PRITAM KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296686
|
|
PRITAM KAUR
|
|
|
89
|
RATIA
|
HR-18-025-035-001/87312
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018818
|
27/05/2022
|
HARBANS SINGH
|
1218025WL0000282
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296648
|
|
HARBANS SINGH
|
|
|
90
|
RATIA
|
HR-18-025-035-001/87312
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018817
|
27/05/2022
|
KULWANT KAUR
|
1218025WL0000282
|
KULWANT KAUR
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296647
|
|
KULWANT KAUR
|
|
|
91
|
RATIA
|
HR-18-025-035-001/9090
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018822
|
27/05/2022
|
CHARNO
|
1218025WL0000282
|
CHARNO
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296667
|
|
CHARNO
|
|
|
92
|
RATIA
|
HR-18-025-035-001/92443
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018823
|
27/05/2022
|
AKASHDEEP
|
1218025WL0000282
|
AKASHDEEP
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296713
|
|
AKASHDEEP
|
|
|
93
|
RATIA
|
HR-18-025-035-001/92513
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018824
|
27/05/2022
|
BALBIR KAUR
|
1218025WL0000282
|
BALBIR KAUR
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296605
|
|
BALBIR KAUR
|
|
|
94
|
RATIA
|
HR-18-025-035-001/92514
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018825
|
27/05/2022
|
TEJ BHAN
|
1218025WL0000282
|
TEJ BHAN
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296613
|
|
TEJ BHAN
|
|
|
95
|
RATIA
|
HR-18-025-035-001/92549
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018827
|
27/05/2022
|
GURDEEP SINGH
|
1218025WL0000282
|
GURDEEP SINGH
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296628
|
|
GURDEEP SINGH
|
|
|
96
|
RATIA
|
HR-18-025-035-001/92549
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018826
|
27/05/2022
|
RAJBAI
|
1218025WL0000282
|
RAJBAI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296629
|
|
RAJBAI
|
|
|
97
|
RATIA
|
HR-18-025-035-001/92551
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018828
|
27/05/2022
|
SARJITO BAI
|
1218025WL0000282
|
SARJITO BAI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296630
|
|
SARJITO BAI
|
|
|
98
|
RATIA
|
HR-18-025-035-001/92571
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018829
|
27/05/2022
|
RANO BAI
|
1218025WL0000282
|
RANO BAI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296701
|
|
RANO BAI
|
|
|
99
|
RATIA
|
HR-18-025-035-001/92656
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018830
|
27/05/2022
|
JOGINDERO BAI
|
1218025WL0000282
|
JOGINDERO BAI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296691
|
|
JOGINDERO BAI
|
|
|
100
|
RATIA
|
HR-18-025-035-001/92696
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018831
|
27/05/2022
|
PARMJEET KAUR
|
1218025WL0000282
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296614
|
|
PARMJEET KAUR
|
|
|
101
|
RATIA
|
HR-18-025-035-001/92701
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018832
|
27/05/2022
|
MANJEET KAUR
|
1218025WL0000282
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296675
|
|
MANJEET KAUR
|
|
|
102
|
RATIA
|
HR-18-025-035-001/92704
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018833
|
27/05/2022
|
MAGH SINGH
|
1218025WL0000282
|
MAGH SINGH
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296603
|
|
MAGH SINGH
|
|
|
103
|
RATIA
|
HR-18-025-035-001/92704
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018834
|
27/05/2022
|
PARVINDER KAUR
|
1218025WL0000282
|
PARVINDER KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296653
|
|
PARVINDER KAUR
|
|
|
104
|
RATIA
|
HR-18-025-035-001/92720
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018835
|
27/05/2022
|
KAMLESH RANI
|
1218025WL0000282
|
KAMLESH RANI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296650
|
|
KAMLESH RANI
|
|
|
105
|
RATIA
|
HR-18-025-035-001/92725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018836
|
27/05/2022
|
KULDEEP SINGH
|
1218025WL0000282
|
KULDEEP SINGH
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296620
|
|
KULDEEP SINGH
|
|
|
106
|
RATIA
|
HR-18-025-035-001/92725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018837
|
27/05/2022
|
SIMRAN KAUR
|
1218025WL0000282
|
SIMRAN KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296652
|
|
SIMRAN KAUR
|
|
|
107
|
RATIA
|
HR-18-025-035-001/92773
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018838
|
27/05/2022
|
MAHINDER SINGH
|
1218025WL0000282
|
MAHINDER SINGH
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296615
|
|
MAHINDER SINGH
|
|
|
108
|
RATIA
|
HR-18-025-035-001/92773
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018839
|
27/05/2022
|
PARVEEN KAUR
|
1218025WL0000282
|
PARVEEN KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296707
|
|
PARVEEN KAUR
|
|
|
109
|
RATIA
|
HR-18-025-035-001/92847
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018841
|
27/05/2022
|
JAYPAL
|
1218025WL0000282
|
JAYPAL
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296631
|
|
JAYPAL
|
|
|
110
|
RATIA
|
HR-18-025-035-001/92847
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018840
|
27/05/2022
|
SANTOSH RANI
|
1218025WL0000282
|
SANTOSH RANI
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296705
|
|
SANTOSH RANI
|
|
|
111
|
RATIA
|
HR-18-025-035-001/92851
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018842
|
27/05/2022
|
JAGIR KAUR
|
1218025WL0000282
|
JAGIR KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296668
|
|
JAGIR KAUR
|
|
|
112
|
RATIA
|
HR-18-025-035-001/97962
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018843
|
27/05/2022
|
KARMJEET KAUR
|
1218025WL0000282
|
KARMJEET KAUR
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296700
|
|
KARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190656
|
190656
|
|
|
|
|
|
|
|
|
113
|
RATIA
|
HR-18-025-035-001/17362
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018686
|
27/05/2022
|
KRISHAN SINGH
|
1218025WL0000282
|
KRISHAN SINGH
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296681
|
|
MR KRISHAN SINGH
|
|
|
114
|
RATIA
|
HR-18-025-035-001/54537
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018814
|
27/05/2022
|
BABLI
|
1218025WL0000282
|
BABLI
|
00415
|
SBIN0010730
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901296699
|
|
MRS BABLI BABLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
115
|
RATIA
|
HR-18-025-035-001/31672
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23270520220018708
|
27/05/2022
|
HARNEK SINGH
|
1218025WL0000282
|
HARNEK SINGH
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901296682
|
|
HARNEK SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200586
|
200586
|
|
|
|
|
|
|
|