|
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-02-001-085-001/223
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135422
|
14/11/2022
|
JARNAIL SINGH
|
2602001WL012898
|
JARNAIL SINGH
|
00032
|
UTIB0002404
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172948
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-146-001/205
(TERA RAJPUTAN)
|
2602001000NRG23131120220135078
|
14/11/2022
|
Biro kaur
|
2602001WL012848
|
Biro kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172864
|
|
Biro kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-146-001/208
(TERA RAJPUTAN)
|
2602001000NRG23131120220135080
|
14/11/2022
|
Jagiro
|
2602001WL012848
|
Jagiro
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172863
|
|
Jagiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/91
(DIAL BHATTI)
|
2602001000NRG23141120220135142
|
14/11/2022
|
MAJOR MASIH
|
2602001WL012858
|
MAJOR MASIH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172870
|
|
MAJOR MASIH
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-046-001/391
(GAGGO MAHAL)
|
2602001000NRG23141120220135163
|
14/11/2022
|
Rajwinder Kaur
|
2602001WL012861
|
Rajwinder Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172875
|
|
Rajwinder Kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-129-001/102
(SAMRAI)
|
2602001000NRG23141120220135837
|
14/11/2022
|
DAVINDER SINGH
|
2602001WL012949
|
DAVINDER SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172867
|
|
DAVINDER SINGH
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-129-002/1
(SAMRAI)
|
2602001000NRG23141120220135838
|
14/11/2022
|
MALKIT KAUR
|
2602001WL012949
|
MALKIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172874
|
|
MALKIT KAUR
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-129-002/103
(SAMRAI)
|
2602001000NRG23141120220135840
|
14/11/2022
|
JASPAL SINGH
|
2602001WL012949
|
JASPAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172872
|
|
JASPAL SINGH
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-129-002/104
(SAMRAI)
|
2602001000NRG23141120220135841
|
14/11/2022
|
SUKHWINDER
|
2602001WL012949
|
SUKHWINDER
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172873
|
|
SUKHWINDER
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-129-002/17
(SAMRAI)
|
2602001000NRG23141120220135843
|
14/11/2022
|
POORAN SINGH
|
2602001WL012949
|
POORAN SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172871
|
|
POORAN SINGH
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-129-002/20
(SAMRAI)
|
2602001000NRG23141120220135844
|
14/11/2022
|
DIAL SINGH
|
2602001WL012949
|
DIAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172878
|
|
DIAL SINGH
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-129-002/21
(SAMRAI)
|
2602001000NRG23141120220135845
|
14/11/2022
|
Kimti lal
|
2602001WL012949
|
Kimti lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172876
|
|
Kimti lal
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-129-002/23
(SAMRAI)
|
2602001000NRG23141120220135846
|
14/11/2022
|
harjit kaur
|
2602001WL012949
|
harjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172866
|
|
harjit kaur
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-129-002/40
(SAMRAI)
|
2602001000NRG23141120220135848
|
14/11/2022
|
Arashdeep Singh
|
2602001WL012949
|
Arashdeep Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172879
|
|
Arashdeep Singh
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-129-002/5
(SAMRAI)
|
2602001000NRG23141120220135850
|
14/11/2022
|
NIRMAL KAUR
|
2602001WL012949
|
NIRMAL KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172877
|
|
NIRMAL KAUR
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-129-002/50
(SAMRAI)
|
2602001000NRG23141120220135851
|
14/11/2022
|
Jagdesh Lal
|
2602001WL012949
|
Jagdesh Lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172868
|
|
Jagdesh Lal
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-129-002/64
(SAMRAI)
|
2602001000NRG23141120220135853
|
14/11/2022
|
GURBHEJ SINGH
|
2602001WL012949
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172865
|
|
GURBHEJ SINGH
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-129-002/8
(SAMRAI)
|
2602001000NRG23141120220135854
|
14/11/2022
|
SHANTI
|
2602001WL012949
|
SHANTI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172869
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-030-001/136
(DABAR BASTI)
|
2602001000NRG23141120220135857
|
14/11/2022
|
CHANPREET SINGH
|
2602001WL012950
|
CHANPREET SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172880
|
|
CHANPREET SINGH
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-030-001/184
(DABAR BASTI)
|
2602001000NRG23141120220135863
|
14/11/2022
|
Harjinder singh
|
2602001WL012950
|
Harjinder singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172881
|
|
Harjinder singh
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-152-001/12
(MAZIMAUE)
|
2602001000NRG23141120220135590
|
14/11/2022
|
Sawinder kaur
|
2602001WL012929
|
Sawinder kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172885
|
|
Sawinder kaur
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-152-001/125
(MAZIMAUE)
|
2602001000NRG23141120220135591
|
14/11/2022
|
KARAMJIT KAUR
|
2602001WL012929
|
KARAMJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172887
|
|
KARAMJIT KAUR
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-152-001/133
(MAZIMAUE)
|
2602001000NRG23141120220135593
|
14/11/2022
|
BEER KAUR
|
2602001WL012929
|
BEER KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172886
|
|
BEER KAUR
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-152-001/54
(MAZIMAUE)
|
2602001000NRG23141120220135602
|
14/11/2022
|
RAJBIR KAUR
|
2602001WL012929
|
RAJBIR KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172882
|
|
RAJBIR KAUR
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-152-001/75
(MAZIMAUE)
|
2602001000NRG23141120220135606
|
14/11/2022
|
gurmeet kaur
|
2602001WL012929
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172884
|
|
gurmeet kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-152-001/77
(MAZIMAUE)
|
2602001000NRG23141120220135608
|
14/11/2022
|
manjit kaur
|
2602001WL012929
|
manjit kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172883
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-037-001/186
(DIAL BHARANG)
|
2602001000NRG23141120220135124
|
14/11/2022
|
HARVINDER SINGH
|
2602001WL012857
|
HARVINDER SINGH
|
00078
|
CNRB0003549
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172908
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-101-001/266
(NANGAL WANJAWALA)
|
2602001000NRG23141120220135148
|
14/11/2022
|
SUKHCHAIN SINGH
|
2602001WL012858
|
SUKHCHAIN SINGH
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172924
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-129-002/100
(SAMRAI)
|
2602001000NRG23141120220135839
|
14/11/2022
|
PANTHJEET SINGH
|
2602001WL012949
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172921
|
|
PANTHJEET SINGH
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-129-002/51
(SAMRAI)
|
2602001000NRG23141120220135852
|
14/11/2022
|
Gurwinder Singh
|
2602001WL012949
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172914
|
|
Gurwinder Singh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-129-002/85
(SAMRAI)
|
2602001000NRG23141120220135855
|
14/11/2022
|
PARDUMAN SINGH
|
2602001WL012949
|
PARDUMAN SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172922
|
|
PARDUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-085-001/123
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135415
|
14/11/2022
|
GURBAKSH SINGH
|
2602001WL012898
|
GURBAKSH SINGH
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172916
|
|
GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-146-001/207
(TERA RAJPUTAN)
|
2602001000NRG23131120220135079
|
14/11/2022
|
Sarwan singh
|
2602001WL012848
|
Sarwan singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172927
|
|
Sarwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-030-001/85
(DABAR BASTI)
|
2602001000NRG23141120220135865
|
14/11/2022
|
MANGAT
|
2602001WL012950
|
MANGAT
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172890
|
|
MANGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-085-001/151
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135416
|
14/11/2022
|
mandeep singh
|
2602001WL012898
|
mandeep singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172901
|
|
mandeep singh
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-085-001/209
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135420
|
14/11/2022
|
GURPREET KAUR
|
2602001WL012898
|
GURPREET KAUR
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172919
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-129-002/43
(SAMRAI)
|
2602001000NRG23141120220135849
|
14/11/2022
|
Manpreet Kaur
|
2602001WL012949
|
Manpreet Kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172894
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-030-001/185
(DABAR BASTI)
|
2602001000NRG23141120220135864
|
14/11/2022
|
Sarabjit kaur
|
2602001WL012950
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172937
|
|
Sarabjit kaur
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-143-001/149
(TALWANDI RAI DADU)
|
2602001000NRG23141120220135134
|
14/11/2022
|
Rani
|
2602001WL012857
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172900
|
|
Rani
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-143-001/176
(TALWANDI RAI DADU)
|
2602001000NRG23141120220135135
|
14/11/2022
|
SUKHJIT SINGH
|
2602001WL012857
|
SUKHJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172903
|
|
SUKHJIT SINGH
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-146-001/210
(TERA RAJPUTAN)
|
2602001000NRG23131120220135081
|
14/11/2022
|
Paramjit kaur
|
2602001WL012848
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549172930
|
No Such Account
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-152-001/127
(MAZIMAUE)
|
2602001000NRG23141120220135592
|
14/11/2022
|
DILBAGH SINGH
|
2602001WL012929
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172954
|
|
DILBAGH SINGH
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-152-001/14
(MAZIMAUE)
|
2602001000NRG23141120220135595
|
14/11/2022
|
Charan singh
|
2602001WL012929
|
Charan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172899
|
|
Charan singh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-152-001/38
(MAZIMAUE)
|
2602001000NRG23141120220135598
|
14/11/2022
|
Balwant kaur
|
2602001WL012929
|
Balwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172936
|
|
Balwant kaur
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-152-001/43
(MAZIMAUE)
|
2602001000NRG23141120220135599
|
14/11/2022
|
Darshan singh
|
2602001WL012929
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172918
|
|
Darshan singh
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-152-001/44
(MAZIMAUE)
|
2602001000NRG23141120220135600
|
14/11/2022
|
Paramjit kaur
|
2602001WL012929
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549172917
|
No Such Account
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-152-001/49
(MAZIMAUE)
|
2602001000NRG23141120220135601
|
14/11/2022
|
Goldy
|
2602001WL012929
|
Goldy
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172920
|
|
Goldy
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-152-001/65
(MAZIMAUE)
|
2602001000NRG23141120220135605
|
14/11/2022
|
TASHBIR SINGH
|
2602001WL012929
|
TASHBIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172935
|
|
TASHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-004-001/166
(ALIWAL)
|
2602001000NRG23141120220135138
|
14/11/2022
|
jaswinder kau
|
2602001WL012858
|
jaswinder kau
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172897
|
|
jaswinder kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-027-001/367
(CHAMYARI)
|
2602001000NRG23141120220135156
|
14/11/2022
|
HARMANJEET KAUR
|
2602001WL012861
|
HARMANJEET KAUR
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172907
|
|
HARMANJEET KAUR
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-037-001/132
(DIAL BHARANG)
|
2602001000NRG23141120220135123
|
14/11/2022
|
kuljit kaur
|
2602001WL012857
|
kuljit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172893
|
|
kuljit kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-037-001/187
(DIAL BHARANG)
|
2602001000NRG23141120220135125
|
14/11/2022
|
NEELAM
|
2602001WL012857
|
NEELAM
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172909
|
|
NEELAM
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-037-001/189
(DIAL BHARANG)
|
2602001000NRG23141120220135126
|
14/11/2022
|
RAVINDER KAUR
|
2602001WL012857
|
RAVINDER KAUR
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172912
|
|
RAVINDER KAUR
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-037-001/198
(DIAL BHARANG)
|
2602001000NRG23141120220135127
|
14/11/2022
|
PARAMJIT SINGH
|
2602001WL012857
|
PARAMJIT SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172915
|
|
PARAMJIT SINGH
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-037-001/31
(DIAL BHARANG)
|
2602001000NRG23141120220135128
|
14/11/2022
|
navdeep kaur
|
2602001WL012857
|
navdeep kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172904
|
|
navdeep kaur
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-090-001/116
(MADU SHANGA)
|
2602001000NRG23141120220135868
|
14/11/2022
|
Gurnam Singh
|
2602001WL012951
|
Gurnam Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172895
|
|
Gurnam Singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-090-001/247
(MADU SHANGA)
|
2602001000NRG23141120220135870
|
14/11/2022
|
Kawaljit kaur
|
2602001WL012951
|
Kawaljit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172932
|
|
Kawaljit kaur
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-090-001/248
(MADU SHANGA)
|
2602001000NRG23141120220135871
|
14/11/2022
|
Kuldeep kaur
|
2602001WL012951
|
Kuldeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172931
|
|
Kuldeep kaur
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-090-001/56
(MADU SHANGA)
|
2602001000NRG23141120220135872
|
14/11/2022
|
lakhbir singh
|
2602001WL012951
|
lakhbir singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172891
|
|
lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-004-001/189
(ALIWAL)
|
2602001000NRG23141120220135139
|
14/11/2022
|
KIRPAL SINGH
|
2602001WL012858
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172913
|
|
KIRPAL SINGH
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-078-002/50
(KOT RAZADA)
|
2602001000NRG23141120220135132
|
14/11/2022
|
Mahinder Singh
|
2602001WL012857
|
Mahinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172889
|
|
Mahinder Singh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-078-002/69
(KOT RAZADA)
|
2602001000NRG23141120220135133
|
14/11/2022
|
Sukhjinder Singh
|
2602001WL012857
|
Sukhjinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172888
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-027-001/368
(CHAMYARI)
|
2602001000NRG23141120220135157
|
14/11/2022
|
SAJAN MASIH
|
2602001WL012861
|
SAJAN MASIH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172906
|
|
SAJAN MASIH
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-027-001/372
(CHAMYARI)
|
2602001000NRG23141120220135158
|
14/11/2022
|
RAJ
|
2602001WL012861
|
RAJ
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172911
|
|
RAJ
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-027-001/403
(CHAMYARI)
|
2602001000NRG23141120220135159
|
14/11/2022
|
RAJA MASIH
|
2602001WL012861
|
RAJA MASIH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172910
|
|
RAJA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-030-001/150
(DABAR BASTI)
|
2602001000NRG23141120220135859
|
14/11/2022
|
Balwinder kaur
|
2602001WL012950
|
Balwinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172923
|
|
Balwinder kaur
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-030-001/168
(DABAR BASTI)
|
2602001000NRG23141120220135860
|
14/11/2022
|
kanwaljit kaur
|
2602001WL012950
|
kanwaljit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172925
|
|
kanwaljit kaur
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-030-001/180
(DABAR BASTI)
|
2602001000NRG23141120220135861
|
14/11/2022
|
Sawinder singh
|
2602001WL012950
|
Sawinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172926
|
|
Sawinder singh
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-030-001/85
(DABAR BASTI)
|
2602001000NRG23141120220135866
|
14/11/2022
|
maninder
|
2602001WL012950
|
maninder
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172898
|
|
maninder
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-143-001/177
(TALWANDI RAI DADU)
|
2602001000NRG23141120220135136
|
14/11/2022
|
SUKHDEV SINGH
|
2602001WL012857
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172902
|
|
SUKHDEV SINGH
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-146-001/169
(TERA RAJPUTAN)
|
2602001000NRG23131120220135076
|
14/11/2022
|
Babu singh
|
2602001WL012848
|
Babu singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172929
|
|
Babu singh
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-146-001/195
(TERA RAJPUTAN)
|
2602001000NRG23131120220135077
|
14/11/2022
|
Paramjit Kaur
|
2602001WL012848
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172928
|
|
Paramjit Kaur
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-146-001/42
(TERA RAJPUTAN)
|
2602001000NRG23131120220135082
|
14/11/2022
|
Gurdeep singh
|
2602001WL012848
|
Gurdeep singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172933
|
|
Gurdeep singh
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-152-001/134
(MAZIMAUE)
|
2602001000NRG23141120220135594
|
14/11/2022
|
SONIA
|
2602001WL012929
|
SONIA
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172934
|
|
SONIA
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-152-001/63
(MAZIMAUE)
|
2602001000NRG23141120220135604
|
14/11/2022
|
gurmeet kaur
|
2602001WL012929
|
gurmeet kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172892
|
|
gurmeet kaur
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-152-001/76
(MAZIMAUE)
|
2602001000NRG23141120220135607
|
14/11/2022
|
indra kaur
|
2602001WL012929
|
indra kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172896
|
|
indra kaur
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-157-001/18
(LAL WALA)
|
2602001000NRG23141120220135150
|
14/11/2022
|
RAVI
|
2602001WL012858
|
RAVI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172905
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-004-001/155
(ALIWAL)
|
2602001000NRG23141120220135137
|
14/11/2022
|
rajbir kaur
|
2602001WL012858
|
rajbir kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172940
|
|
MRS RAJBIR KAUR
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-004-001/190
(ALIWAL)
|
2602001000NRG23141120220135154
|
14/11/2022
|
KULWINDER KAUR
|
2602001WL012861
|
KULWINDER KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172945
|
|
MRS KULWINDER KAUR
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-028-001/184
(CHARTEWALI)
|
2602001000NRG23141120220135161
|
14/11/2022
|
varis
|
2602001WL012861
|
varis
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172949
|
|
MR WARAS SO BALDEV MASIH
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-028-001/184
(CHARTEWALI)
|
2602001000NRG23141120220135162
|
14/11/2022
|
Venus
|
2602001WL012861
|
Venus
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172955
|
|
MRS VENUS VENUS
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-030-001/183
(DABAR BASTI)
|
2602001000NRG23141120220135862
|
14/11/2022
|
Poonam
|
2602001WL012950
|
Poonam
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172956
|
|
MRS POONAM
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-031-002/138
(DALLAH RAJPUTAN)
|
2602001000NRG23141120220135140
|
14/11/2022
|
LAKHA SINGH
|
2602001WL012858
|
LAKHA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172943
|
|
MR LAKHA SINGH
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-055-001/258
(GURALA)
|
2602001000NRG23141120220135143
|
14/11/2022
|
Shinder
|
2602001WL012858
|
Shinder
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172942
|
|
MRS SHINDER WO PREM MASIH
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-152-001/58
(MAZIMAUE)
|
2602001000NRG23141120220135603
|
14/11/2022
|
jaswinder kaur
|
2602001WL012929
|
jaswinder kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172939
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-085-001/207
(KOTLI SHAH HBIB)
|
2602001000NRG23141120220135419
|
14/11/2022
|
WILSHAN
|
2602001WL012898
|
WILSHAN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172947
|
|
MR WILSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
AJNALA-1
|
PB-02-001-090-001/246
(MADU SHANGA)
|
2602001000NRG23141120220135869
|
14/11/2022
|
Rajinder Kaur
|
2602001WL012951
|
Rajinder Kaur
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172952
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
AJNALA-1
|
PB-02-001-004-001/216
(ALIWAL)
|
2602001000NRG23141120220135155
|
14/11/2022
|
Grifen
|
2602001WL012861
|
Grifen
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172951
|
|
Grifen
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-055-001/188
(GURALA)
|
2602001000NRG23141120220135129
|
14/11/2022
|
Kawaljit Kaur
|
2602001WL012857
|
Kawaljit Kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172938
|
|
Kawaljit Kaur
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-055-001/255
(GURALA)
|
2602001000NRG23141120220135130
|
14/11/2022
|
AKASH MASIH
|
2602001WL012857
|
AKASH MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172941
|
|
AKASH MASIH
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-055-001/309
(GURALA)
|
2602001000NRG23141120220135144
|
14/11/2022
|
BUTTA MASIH
|
2602001WL012858
|
BUTTA MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172944
|
|
BUTTA MASIH
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-055-001/379
(GURALA)
|
2602001000NRG23141120220135131
|
14/11/2022
|
ALIAAS
|
2602001WL012857
|
ALIAAS
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172946
|
|
ALIAAS
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-055-001/380
(GURALA)
|
2602001000NRG23141120220135145
|
14/11/2022
|
VISHAL MASIH
|
2602001WL012858
|
VISHAL MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549172950
|
|
VISHAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-090-001/93
(MADU SHANGA)
|
2602001000NRG23141120220135875
|
14/11/2022
|
Kulwant kaur
|
2602001WL012951
|
Kulwant kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172953
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211500
|
211500
|
|
|
|
|
|
|
|