|
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-02-001-004-001/81
(ALIWAL)
|
2602001000NRG23120720220040985
|
12/07/2022
|
PARKASH
|
2602001WL003594
|
PARKASH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470855
|
|
PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-002-001/149
(ABU SAID)
|
2602001000NRG23120720220040981
|
12/07/2022
|
Ranjit Singh
|
2602001WL003594
|
Ranjit Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470800
|
|
Ranjit Singh
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-047-004/6
(GALIB)
|
2602001000NRG23120720220040991
|
12/07/2022
|
MANJIT KAUR
|
2602001WL003594
|
MANJIT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470798
|
|
MANJIT KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-047-004/98
(GALIB)
|
2602001000NRG23120720220040993
|
12/07/2022
|
Satnam Kaur
|
2602001WL003594
|
Satnam Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470799
|
|
Satnam Kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-078-002/116
(KOT RAZADA)
|
2602001000NRG23120720220040994
|
12/07/2022
|
MUKHTAR SINGH
|
2602001WL003594
|
MUKHTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470797
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-135-002/226
(SHEIKH BHATTI)
|
2602001000NRG23120720220040966
|
12/07/2022
|
GARESI
|
2602001WL003592
|
GARESI
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470801
|
|
GARESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-044-001/57
(FATEHWAL WADHA)
|
2602001000NRG23120720220040986
|
12/07/2022
|
sunita
|
2602001WL003594
|
sunita
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470802
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-012-001/48
(BARLAS)
|
2602001000NRG23120720220040955
|
12/07/2022
|
RAVINDER KAUR
|
2602001WL003591
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470803
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-057-001/173
(HARAR KALAN)
|
2602001000NRG23120720220041126
|
12/07/2022
|
Gurdeep singh
|
2602001WL003605
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470868
|
|
Gurdeep singh
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-076-001/121
(KOT KESRA SINGH)
|
2602001000NRG23120720220041133
|
12/07/2022
|
Sukhdev Singh
|
2602001WL003605
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470861
|
|
Sukhdev Singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-076-001/22
(KOT KESRA SINGH)
|
2602001000NRG23120720220041135
|
12/07/2022
|
Manjit kaur
|
2602001WL003605
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470832
|
|
Manjit kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-076-001/3
(KOT KESRA SINGH)
|
2602001000NRG23120720220041136
|
12/07/2022
|
Swarni
|
2602001WL003605
|
Swarni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470866
|
|
Swarni
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-076-001/52
(KOT KESRA SINGH)
|
2602001000NRG23120720220041137
|
12/07/2022
|
Sukhwant kaur
|
2602001WL003605
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470849
|
|
Sukhwant kaur
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-076-001/86
(KOT KESRA SINGH)
|
2602001000NRG23120720220041138
|
12/07/2022
|
Baljeet kaur
|
2602001WL003605
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470828
|
|
Baljeet kaur
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-076-001/9
(KOT KESRA SINGH)
|
2602001000NRG23120720220041139
|
12/07/2022
|
Kamaljit kaur
|
2602001WL003605
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470867
|
|
Kamaljit kaur
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-115-001/151
(PHIR WARIAN)
|
2602001000NRG23120720220041141
|
12/07/2022
|
HARPREET MASIH
|
2602001WL003605
|
HARPREET MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470823
|
|
HARPREET MASIH
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-115-001/17
(PHIR WARIAN)
|
2602001000NRG23120720220041112
|
12/07/2022
|
Rozi
|
2602001WL003604
|
Rozi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470845
|
|
Rozi
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-126-001/1
(SAIDO GAZI)
|
2602001000NRG23120720220040977
|
12/07/2022
|
DESAS
|
2602001WL003593
|
DESAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146470850
|
|
DESAS
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-126-001/14
(SAIDO GAZI)
|
2602001000NRG23120720220040979
|
12/07/2022
|
SHINDER
|
2602001WL003593
|
SHINDER
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146470858
|
|
SHINDER
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-135-001/15
(SHEIKH BHATTI)
|
2602001000NRG23120720220040958
|
12/07/2022
|
MANJIT
|
2602001WL003592
|
MANJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470851
|
|
MANJIT
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-135-001/17
(SHEIKH BHATTI)
|
2602001000NRG23120720220040959
|
12/07/2022
|
KAKA MASIH
|
2602001WL003592
|
KAKA MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470846
|
|
KAKA MASIH
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-135-002/244
(SHEIKH BHATTI)
|
2602001000NRG23120720220040968
|
12/07/2022
|
Erak
|
2602001WL003592
|
Erak
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470847
|
|
Erak
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-135-002/262
(SHEIKH BHATTI)
|
2602001000NRG23120720220040970
|
12/07/2022
|
Prem Kaur
|
2602001WL003592
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470854
|
|
Prem Kaur
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-135-002/303
(SHEIKH BHATTI)
|
2602001000NRG23120720220040973
|
12/07/2022
|
AJIT SINGH
|
2602001WL003592
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470864
|
|
AJIT SINGH
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-135-002/304
(SHEIKH BHATTI)
|
2602001000NRG23120720220040974
|
12/07/2022
|
SONU SINGH
|
2602001WL003592
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470865
|
|
SONU SINGH
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-135-002/305
(SHEIKH BHATTI)
|
2602001000NRG23120720220040975
|
12/07/2022
|
KULJIT SINGH
|
2602001WL003592
|
KULJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470863
|
|
KULJIT SINGH
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-148-002/181
(THOBA)
|
2602001000NRG23120720220040996
|
12/07/2022
|
jasvinder Singh
|
2602001WL003594
|
jasvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470859
|
|
jasvinder Singh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-148-002/571
(THOBA)
|
2602001000NRG23120720220040997
|
12/07/2022
|
AMANDEEP MASIH
|
2602001WL003594
|
AMANDEEP MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470860
|
|
AMANDEEP MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-004-001/157
(ALIWAL)
|
2602001000NRG23120720220040982
|
12/07/2022
|
sunita
|
2602001WL003594
|
sunita
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470808
|
|
sunita
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-047-004/195
(GALIB)
|
2602001000NRG23120720220040989
|
12/07/2022
|
Baljit Singh
|
2602001WL003594
|
Baljit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470811
|
|
Baljit Singh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-057-001/194
(HARAR KALAN)
|
2602001000NRG23120720220041128
|
12/07/2022
|
Tarsem singh
|
2602001WL003605
|
Tarsem singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470814
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-076-001/2
(KOT KESRA SINGH)
|
2602001000NRG23120720220041134
|
12/07/2022
|
Jasbir kaur
|
2602001WL003605
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470812
|
|
Jasbir kaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-115-001/120
(PHIR WARIAN)
|
2602001000NRG23120720220041140
|
12/07/2022
|
Phillipur masih
|
2602001WL003605
|
Phillipur masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470807
|
|
Phillipur masih
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-115-001/147
(PHIR WARIAN)
|
2602001000NRG23120720220041109
|
12/07/2022
|
MANJIT
|
2602001WL003604
|
MANJIT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470822
|
|
MANJIT
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-115-001/150
(PHIR WARIAN)
|
2602001000NRG23120720220041110
|
12/07/2022
|
MEENA
|
2602001WL003604
|
MEENA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470810
|
|
MEENA
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-115-001/192
(PHIR WARIAN)
|
2602001000NRG23120720220041113
|
12/07/2022
|
Sukhwinder
|
2602001WL003604
|
Sukhwinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470839
|
|
Sukhwinder
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-115-001/202
(PHIR WARIAN)
|
2602001000NRG23120720220041115
|
12/07/2022
|
Rani
|
2602001WL003604
|
Rani
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470837
|
|
Rani
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-115-001/212
(PHIR WARIAN)
|
2602001000NRG23120720220041116
|
12/07/2022
|
Pashi
|
2602001WL003604
|
Pashi
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470817
|
|
Pashi
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-115-001/213
(PHIR WARIAN)
|
2602001000NRG23120720220041117
|
12/07/2022
|
Santi
|
2602001WL003604
|
Santi
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470840
|
|
Santi
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-115-001/24
(PHIR WARIAN)
|
2602001000NRG23120720220041144
|
12/07/2022
|
RAJU
|
2602001WL003605
|
RAJU
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470805
|
|
RAJU
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-115-001/32
(PHIR WARIAN)
|
2602001000NRG23120720220041118
|
12/07/2022
|
RAJI
|
2602001WL003604
|
RAJI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470804
|
|
RAJI
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-115-001/38
(PHIR WARIAN)
|
2602001000NRG23120720220041119
|
12/07/2022
|
Anju
|
2602001WL003604
|
Anju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470815
|
|
Anju
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-115-001/4
(PHIR WARIAN)
|
2602001000NRG23120720220041120
|
12/07/2022
|
Parveen
|
2602001WL003604
|
Parveen
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470838
|
|
Parveen
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-115-001/40
(PHIR WARIAN)
|
2602001000NRG23120720220041121
|
12/07/2022
|
Shindo
|
2602001WL003604
|
Shindo
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470806
|
|
Shindo
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-115-001/41
(PHIR WARIAN)
|
2602001000NRG23120720220041122
|
12/07/2022
|
Kashmiro
|
2602001WL003604
|
Kashmiro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470816
|
|
Kashmiro
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-115-001/46
(PHIR WARIAN)
|
2602001000NRG23120720220041123
|
12/07/2022
|
Jogindro
|
2602001WL003604
|
Jogindro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470813
|
|
Jogindro
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-115-001/8
(PHIR WARIAN)
|
2602001000NRG23120720220041125
|
12/07/2022
|
Charno
|
2602001WL003604
|
Charno
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470836
|
|
Charno
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-149-001/139
(URDHAN)
|
2602001000NRG23120720220040998
|
12/07/2022
|
sarabjit kaur
|
2602001WL003594
|
sarabjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470809
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-057-001/175
(HARAR KALAN)
|
2602001000NRG23120720220041127
|
12/07/2022
|
Gurbhinder singh
|
2602001WL003605
|
Gurbhinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470834
|
|
Gurbhinder singh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-057-001/195
(HARAR KALAN)
|
2602001000NRG23120720220041129
|
12/07/2022
|
Dhir singh
|
2602001WL003605
|
Dhir singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470833
|
|
Dhir singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-057-001/196
(HARAR KALAN)
|
2602001000NRG23120720220041130
|
12/07/2022
|
Nirmal singh
|
2602001WL003605
|
Nirmal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470835
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-076-001/118
(KOT KESRA SINGH)
|
2602001000NRG23120720220041132
|
12/07/2022
|
Parminder singh
|
2602001WL003605
|
Parminder singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470841
|
|
Parminder singh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-076-001/118
(KOT KESRA SINGH)
|
2602001000NRG23120720220041131
|
12/07/2022
|
Ranjit kaur
|
2602001WL003605
|
Ranjit kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470831
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-012-001/118
(BARLAS)
|
2602001000NRG23120720220040948
|
12/07/2022
|
AMARJIT KAUR
|
2602001WL003591
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470843
|
|
AMARJIT KAUR
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-012-001/122
(BARLAS)
|
2602001000NRG23120720220040949
|
12/07/2022
|
HARJIT KAUR
|
2602001WL003591
|
HARJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470844
|
|
HARJIT KAUR
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-012-001/123
(BARLAS)
|
2602001000NRG23120720220040950
|
12/07/2022
|
POORAN KAUR
|
2602001WL003591
|
POORAN KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470842
|
|
POORAN KAUR
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-012-001/55
(BARLAS)
|
2602001000NRG23120720220040956
|
12/07/2022
|
Kashmir Kaur
|
2602001WL003591
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470825
|
|
Kashmir Kaur
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-135-001/43
(SHEIKH BHATTI)
|
2602001000NRG23120720220040960
|
12/07/2022
|
RAJU
|
2602001WL003592
|
RAJU
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470824
|
|
RAJU
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-135-001/5
(SHEIKH BHATTI)
|
2602001000NRG23120720220040961
|
12/07/2022
|
DALJIT SINGH
|
2602001WL003592
|
DALJIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470827
|
|
DALJIT SINGH
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-135-001/70
(SHEIKH BHATTI)
|
2602001000NRG23120720220040963
|
12/07/2022
|
SHAM BAU
|
2602001WL003592
|
SHAM BAU
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470830
|
|
SHAM BAU
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-135-002/190
(SHEIKH BHATTI)
|
2602001000NRG23120720220040964
|
12/07/2022
|
Harjeet Singh
|
2602001WL003592
|
Harjeet Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470818
|
|
Harjeet Singh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-135-002/218
(SHEIKH BHATTI)
|
2602001000NRG23120720220040965
|
12/07/2022
|
Bhawant singh
|
2602001WL003592
|
Bhawant singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470819
|
|
Bhawant singh
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-135-002/230
(SHEIKH BHATTI)
|
2602001000NRG23120720220040967
|
12/07/2022
|
Jagraj singh
|
2602001WL003592
|
Jagraj singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470820
|
|
Jagraj singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-135-002/255
(SHEIKH BHATTI)
|
2602001000NRG23120720220040969
|
12/07/2022
|
AMARJIT KAUR
|
2602001WL003592
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470821
|
|
AMARJIT KAUR
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-135-002/292
(SHEIKH BHATTI)
|
2602001000NRG23120720220040971
|
12/07/2022
|
MANJIT KAUR
|
2602001WL003592
|
MANJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470826
|
|
MANJIT KAUR
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-135-002/302
(SHEIKH BHATTI)
|
2602001000NRG23120720220040972
|
12/07/2022
|
GURMIT SINGH
|
2602001WL003592
|
GURMIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470829
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-004-001/3
(ALIWAL)
|
2602001000NRG23120720220040984
|
12/07/2022
|
harpal
|
2602001WL003594
|
harpal
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470856
|
|
MR HARPAL SINGH
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-126-001/66
(SAIDO GAZI)
|
2602001000NRG23120720220040980
|
12/07/2022
|
tarlochan
|
2602001WL003593
|
tarlochan
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146470853
|
|
TARLOCHAN SINGH SO RANJIT SINGH
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-135-001/69
(SHEIKH BHATTI)
|
2602001000NRG23120720220040962
|
12/07/2022
|
KASHMIR KAUR
|
2602001WL003592
|
KASHMIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470852
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-004-001/177
(ALIWAL)
|
2602001000NRG23120720220040983
|
12/07/2022
|
AKASHDEEP SINGH
|
2602001WL003594
|
AKASHDEEP SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146470857
|
|
AKASHDEEP SINGH
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-012-001/88
(BARLAS)
|
2602001000NRG23120720220040957
|
12/07/2022
|
gurmukh singh
|
2602001WL003591
|
gurmukh singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470848
|
|
gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
72
|
AJNALA-1
|
PB-02-001-115-001/158
(PHIR WARIAN)
|
2602001000NRG23120720220041111
|
12/07/2022
|
Martha
|
2602001WL003604
|
Martha
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470871
|
|
Martha
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG23120720220041114
|
12/07/2022
|
Kulwant singh
|
2602001WL003604
|
Kulwant singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470862
|
|
Kulwant singh
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG23120720220041142
|
12/07/2022
|
Simarjit kaur
|
2602001WL003605
|
Simarjit kaur
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470869
|
|
Simarjit kaur
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-115-001/211
(PHIR WARIAN)
|
2602001000NRG23120720220041143
|
12/07/2022
|
Dilraj singh
|
2602001WL003605
|
Dilraj singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470870
|
|
Dilraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166380
|
166380
|
|
|
|
|
|
|
|