|
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
|
AJNALA-1
|
PB-02-001-132-001/284
(SARANGDEV)
|
2602001000NRG23060520220004564
|
06/05/2022
|
GURPREET SINGH
|
2602001WL000518
|
GURPREET SINGH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089317
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-038-001/1
(DIAL BHATTI)
|
2602001000NRG23060520220004568
|
06/05/2022
|
JARINA
|
2602001WL000519
|
JARINA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089258
|
|
JARINA
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-038-001/59
(DIAL BHATTI)
|
2602001000NRG23060520220004575
|
06/05/2022
|
ANJU
|
2602001WL000519
|
ANJU
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089313
|
|
ANJU
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/88
(DIAL BHATTI)
|
2602001000NRG23060520220004576
|
06/05/2022
|
pinki
|
2602001WL000519
|
pinki
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089315
|
|
pinki
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-046-001/331
(GAGGO MAHAL)
|
2602001000NRG23060520220004586
|
06/05/2022
|
BALWINDER SINGH
|
2602001WL000520
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089261
|
|
BALWINDERSINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-047-004/138
(GALIB)
|
2602001000NRG23060520220004536
|
06/05/2022
|
Kinderjit
|
2602001WL000517
|
Kinderjit
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089260
|
|
Kinderjit
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-088-001/54
(LANGO MAHAL)
|
2602001000NRG23060520220004594
|
06/05/2022
|
AVTAR SINGH
|
2602001WL000520
|
AVTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089314
|
|
AVTARSINGH
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-099-001/41
(NANGAL AMB)
|
2602001000NRG23060520220004547
|
06/05/2022
|
balwinder kaur
|
2602001WL000517
|
balwinder kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089259
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-023-002/123
(CHAK BALA)
|
2602001000NRG23060520220004580
|
06/05/2022
|
Sarbjit kaur
|
2602001WL000520
|
Sarbjit kaur
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089312
|
|
Sarbjitkaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-061-001/348
(HASHAMPURA)
|
2602001000NRG23040520220003815
|
06/05/2022
|
GOPAL SINGH
|
2602001WL000440
|
GOPAL SINGH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089264
|
|
GOPALSINGH
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-061-001/64
(HASHAMPURA)
|
2602001000NRG23040520220003818
|
06/05/2022
|
SHAMU MASIH
|
2602001WL000440
|
SHAMU MASIH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089263
|
|
SHAMUMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
AJNALA-1
|
PB-02-001-061-001/17
(HASHAMPURA)
|
2602001000NRG23040520220003810
|
06/05/2022
|
HARDIP MASIH
|
2602001WL000440
|
HARDIP MASIH
|
00089
|
CBIN0282192
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089262
|
|
HARDIPMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-011-001/507
(BALHARWAL)
|
2602001000NRG23060520220004550
|
06/05/2022
|
mangta singh
|
2602001WL000518
|
mangta singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089274
|
|
mangtasingh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-011-001/512
(BALHARWAL)
|
2602001000NRG23060520220004551
|
06/05/2022
|
KULDEEP SINGH
|
2602001WL000518
|
KULDEEP SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089273
|
|
KULDEEPSINGH
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-011-001/513
(BALHARWAL)
|
2602001000NRG23060520220004552
|
06/05/2022
|
SAMMA SINGH
|
2602001WL000518
|
SAMMA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089272
|
|
SAMMASINGH
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-023-002/170
(CHAK BALA)
|
2602001000NRG23060520220004582
|
06/05/2022
|
dheero
|
2602001WL000520
|
dheero
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089269
|
|
dheero
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-029-001/243
(CHHANNA)
|
2602001000NRG23060520220004555
|
06/05/2022
|
MUKHTAR SINGH
|
2602001WL000518
|
MUKHTAR SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089270
|
|
MUKHTARSINGH
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-055-001/63
(GURALA)
|
2602001000NRG23060520220004588
|
06/05/2022
|
Balkar masih
|
2602001WL000520
|
Balkar masih
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089265
|
|
Balkarmasih
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-073-001/322
(KHANWAL)
|
2602001000NRG23060520220004560
|
06/05/2022
|
SURJIT SINGH
|
2602001WL000518
|
SURJIT SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089268
|
|
SURJITSINGH
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-073-001/331
(KHANWAL)
|
2602001000NRG23060520220004593
|
06/05/2022
|
BILLA SINGH
|
2602001WL000520
|
BILLA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089267
|
|
BILLASINGH
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-086-001/296
(LAKHUWAL AJNALA)
|
2602001000NRG23060520220004351
|
06/05/2022
|
jagroop singh
|
2602001WL000495
|
jagroop singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089266
|
|
jagroopsingh
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-101-001/146
(NANGAL WANJAWALA)
|
2602001000NRG23060520220004527
|
06/05/2022
|
bashira
|
2602001WL000516
|
bashira
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269089271
|
|
bashira
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-132-001/332
(SARANGDEV)
|
2602001000NRG23060520220004565
|
06/05/2022
|
SURJEET SINGH
|
2602001WL000518
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089311
|
|
SURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
24
|
AJNALA-1
|
PB-02-001-038-001/308
(DIAL BHATTI)
|
2602001000NRG23060520220004571
|
06/05/2022
|
sunita
|
2602001WL000519
|
sunita
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089309
|
|
sunita
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-038-001/313
(DIAL BHATTI)
|
2602001000NRG23060520220004572
|
06/05/2022
|
gurmeeto
|
2602001WL000519
|
gurmeeto
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089308
|
|
gurmeeto
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-086-001/295
(LAKHUWAL AJNALA)
|
2602001000NRG23060520220004350
|
06/05/2022
|
kulwinder
|
2602001WL000495
|
kulwinder
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089310
|
|
kulwinder
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-101-001/133
(NANGAL WANJAWALA)
|
2602001000NRG23060520220004525
|
06/05/2022
|
raj
|
2602001WL000516
|
raj
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269089277
|
|
raj
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-101-001/135
(NANGAL WANJAWALA)
|
2602001000NRG23060520220004526
|
06/05/2022
|
lilo
|
2602001WL000516
|
lilo
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269089276
|
|
lilo
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-101-001/151
(NANGAL WANJAWALA)
|
2602001000NRG23060520220004528
|
06/05/2022
|
raj kaur
|
2602001WL000516
|
raj kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269089278
|
|
rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-061-001/310
(HASHAMPURA)
|
2602001000NRG23040520220003812
|
06/05/2022
|
Karnail singh
|
2602001WL000440
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089290
|
|
Karnailsingh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-061-001/347
(HASHAMPURA)
|
2602001000NRG23040520220003814
|
06/05/2022
|
manjit kaur
|
2602001WL000440
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089289
|
|
manjitkaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-073-001/254
(KHANWAL)
|
2602001000NRG23060520220004600
|
06/05/2022
|
Kuljit
|
2602001WL000521
|
Kuljit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089303
|
|
Kuljit
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-132-001/176
(SARANGDEV)
|
2602001000NRG23060520220004604
|
06/05/2022
|
Prem Kaur
|
2602001WL000521
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089288
|
|
PremKaur
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-132-001/458
(SARANGDEV)
|
2602001000NRG23060520220004566
|
06/05/2022
|
KAMALDEEP SINGH
|
2602001WL000518
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089302
|
|
KAMALDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-059-001/14
(HARAR NERE BHUREGILL)
|
2602001000NRG23060520220004589
|
06/05/2022
|
GURNAM SINGH
|
2602001WL000520
|
GURNAM SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089279
|
|
GURNAMSINGH
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-059-001/22
(HARAR NERE BHUREGILL)
|
2602001000NRG23060520220004590
|
06/05/2022
|
SUKHRAJ KAUR
|
2602001WL000520
|
SUKHRAJ KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089280
|
|
SUKHRAJKAUR
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-059-001/23
(HARAR NERE BHUREGILL)
|
2602001000NRG23060520220004591
|
06/05/2022
|
KULWINDER SINGH
|
2602001WL000520
|
KULWINDER SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089281
|
|
KULWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-011-001/427
(BALHARWAL)
|
2602001000NRG23060520220004549
|
06/05/2022
|
SONIA
|
2602001WL000518
|
SONIA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089305
|
|
SONIA
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-023-002/99
(CHAK BALA)
|
2602001000NRG23060520220004584
|
06/05/2022
|
Neelam
|
2602001WL000520
|
Neelam
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089286
|
|
Neelam
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-029-001/261
(CHHANNA)
|
2602001000NRG23060520220004556
|
06/05/2022
|
SURJIT SINGH
|
2602001WL000518
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089304
|
|
SURJITSINGH
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-029-001/73
(CHHANNA)
|
2602001000NRG23060520220004557
|
06/05/2022
|
BACHAN SINGH
|
2602001WL000518
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089306
|
|
BACHANSINGH
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-043-001/145
(FATEHWAL CHHOTA)
|
2602001000NRG23060520220004585
|
06/05/2022
|
MADHA SINGH
|
2602001WL000520
|
MADHA SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089282
|
|
MADHASINGH
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-055-001/287
(GURALA)
|
2602001000NRG23060520220004587
|
06/05/2022
|
JASWANT SINGH
|
2602001WL000520
|
JASWANT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089283
|
|
JASWANTSINGH
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-063-001/34
(JAFAR KOT)
|
2602001000NRG23060520220004592
|
06/05/2022
|
BAKHSISH
|
2602001WL000520
|
BAKHSISH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089284
|
|
BAKHSISH
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-073-001/223
(KHANWAL)
|
2602001000NRG23060520220004599
|
06/05/2022
|
Baljit Kaur
|
2602001WL000521
|
Baljit Kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089307
|
|
BaljitKaur
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-073-001/332
(KHANWAL)
|
2602001000NRG23060520220004601
|
06/05/2022
|
SARABJIT SINGH
|
2602001WL000521
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089287
|
|
SARABJITSINGH
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-099-001/31
(NANGAL AMB)
|
2602001000NRG23060520220004544
|
06/05/2022
|
MANINDER KAUR
|
2602001WL000517
|
MANINDER KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089285
|
|
MANINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-011-001/621
(BALHARWAL)
|
2602001000NRG23060520220004578
|
06/05/2022
|
SARABJEET SINGH
|
2602001WL000520
|
SARABJEET SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089293
|
|
MR SARABJEET SINGH
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-023-002/150
(CHAK BALA)
|
2602001000NRG23060520220004581
|
06/05/2022
|
SAFI
|
2602001WL000520
|
SAFI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089299
|
|
MR SAFI
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-023-002/177
(CHAK BALA)
|
2602001000NRG23060520220004583
|
06/05/2022
|
Ranjit kaur
|
2602001WL000520
|
Ranjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089294
|
|
MRS RANJIT KAUR
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-038-001/333
(DIAL BHATTI)
|
2602001000NRG23060520220004573
|
06/05/2022
|
karmi
|
2602001WL000519
|
karmi
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089292
|
|
MRS KARMI KARMI
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-063-001/10
(JAFAR KOT)
|
2602001000NRG23060520220004597
|
06/05/2022
|
RAJ
|
2602001WL000521
|
RAJ
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089300
|
|
MRS RAJ WOBIRA MASIH
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-073-001/330
(KHANWAL)
|
2602001000NRG23060520220004561
|
06/05/2022
|
KULWANT SINGH
|
2602001WL000518
|
KULWANT SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089298
|
|
MR KULWANT SINGH
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-086-001/317
(LAKHUWAL AJNALA)
|
2602001000NRG23060520220004352
|
06/05/2022
|
JAGINDRO
|
2602001WL000495
|
JAGINDRO
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269089291
|
|
MRS JAGINDRO
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-101-001/72
(NANGAL WANJAWALA)
|
2602001000NRG23060520220004531
|
06/05/2022
|
Raj Masih
|
2602001WL000516
|
Raj Masih
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269089301
|
|
MR RAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
56
|
AJNALA-1
|
PB-02-001-005-001/349
(AWAN NEAR RAMDASS)
|
2602001000NRG23060520220004567
|
06/05/2022
|
JAGTAR SINGH
|
2602001WL000519
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089320
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-011-001/428
(BALHARWAL)
|
2602001000NRG23060520220004577
|
06/05/2022
|
RAJO KAUR
|
2602001WL000520
|
RAJO KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089297
|
|
RAJOKAUR
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-011-001/542
(BALHARWAL)
|
2602001000NRG23060520220004596
|
06/05/2022
|
Bitu
|
2602001WL000521
|
Bitu
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089296
|
|
Bitu
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-023-002/221
(CHAK BALA)
|
2602001000NRG23060520220004553
|
06/05/2022
|
AMANDEEP
|
2602001WL000518
|
AMANDEEP
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089319
|
|
AMANDEEP
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-023-002/55
(CHAK BALA)
|
2602001000NRG23060520220004554
|
06/05/2022
|
NATHU MASIH
|
2602001WL000518
|
NATHU MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089318
|
|
NATHUMASIH
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-061-001/346
(HASHAMPURA)
|
2602001000NRG23040520220003813
|
06/05/2022
|
Gurjant singh
|
2602001WL000440
|
Gurjant singh
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269089295
|
|
Gurjantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-073-001/306
(KHANWAL)
|
2602001000NRG23060520220004559
|
06/05/2022
|
Gurjit kaur
|
2602001WL000518
|
Gurjit kaur
|
00555
|
YESB0000271
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089316
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-011-001/536
(BALHARWAL)
|
2602001000NRG23060520220004595
|
06/05/2022
|
HAROON
|
2602001WL000521
|
HAROON
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1269089275
|
|
HAROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|