|
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
|
JANDIALA-4
|
PB-02-003-020-001/176
(DHEEREKOT)
|
2602003000NRG23020920220076476
|
02/09/2022
|
SUKHWANT KAUR
|
2602003WL007003
|
SUKHWANT KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792457
|
|
SUKHWANT KAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/176
(DHEEREKOT)
|
2602003000NRG23020920220076477
|
02/09/2022
|
SUKHWANT KAUR
|
2602003WL007003
|
SUKHWANT KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792458
|
|
SUKHWANT KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/206
(DHEEREKOT)
|
2602003000NRG23020920220076495
|
02/09/2022
|
SURJIT KAUR
|
2602003WL007003
|
SURJIT KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792378
|
|
SURJIT KAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/206
(DHEEREKOT)
|
2602003000NRG23020920220076496
|
02/09/2022
|
SURJIT KAUR
|
2602003WL007003
|
SURJIT KAUR
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792377
|
|
SURJIT KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-020-001/222
(DHEEREKOT)
|
2602003000NRG23020920220076498
|
02/09/2022
|
GURMEET KAUR
|
2602003WL007003
|
GURMEET KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792456
|
|
GURMEET KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-020-001/235
(DHEEREKOT)
|
2602003000NRG23020920220076503
|
02/09/2022
|
manpreet kaur
|
2602003WL007003
|
manpreet kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792376
|
|
manpreet kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-020-001/235
(DHEEREKOT)
|
2602003000NRG23020920220076504
|
02/09/2022
|
manpreet kaur
|
2602003WL007003
|
manpreet kaur
|
00045
|
BARB0JANDIA
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792375
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-020-001/63
(DHEEREKOT)
|
2602003000NRG23020920220076513
|
02/09/2022
|
gurmeet kaur
|
2602003WL007003
|
gurmeet kaur
|
00078
|
CNRB0002100
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792403
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-020-001/114
(DHEEREKOT)
|
2602003000NRG23020920220076461
|
02/09/2022
|
manjeet kaur
|
2602003WL007003
|
manjeet kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792390
|
|
manjeet kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-020-001/114
(DHEEREKOT)
|
2602003000NRG23020920220076462
|
02/09/2022
|
manjeet kaur
|
2602003WL007003
|
manjeet kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792389
|
|
manjeet kaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-020-001/116
(DHEEREKOT)
|
2602003000NRG23020920220076463
|
02/09/2022
|
JASBIR KAUR
|
2602003WL007003
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792379
|
|
JASBIR KAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-020-001/116
(DHEEREKOT)
|
2602003000NRG23020920220076464
|
02/09/2022
|
JASBIR KAUR
|
2602003WL007003
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792380
|
|
JASBIR KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-020-001/175
(DHEEREKOT)
|
2602003000NRG23020920220076474
|
02/09/2022
|
rajwinder kaur
|
2602003WL007003
|
rajwinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792392
|
|
rajwinder kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-020-001/175
(DHEEREKOT)
|
2602003000NRG23020920220076475
|
02/09/2022
|
rajwinder kaur
|
2602003WL007003
|
rajwinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792391
|
|
rajwinder kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-020-001/178
(DHEEREKOT)
|
2602003000NRG23020920220076480
|
02/09/2022
|
baljit kaur
|
2602003WL007003
|
baljit kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792387
|
|
baljit kaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-020-001/178
(DHEEREKOT)
|
2602003000NRG23020920220076481
|
02/09/2022
|
baljit kaur
|
2602003WL007003
|
baljit kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792388
|
|
baljit kaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-020-001/180
(DHEEREKOT)
|
2602003000NRG23020920220076482
|
02/09/2022
|
mohinder kaur
|
2602003WL007003
|
mohinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792454
|
|
mohinder kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-020-001/180
(DHEEREKOT)
|
2602003000NRG23020920220076483
|
02/09/2022
|
mohinder kaur
|
2602003WL007003
|
mohinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792455
|
|
mohinder kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-020-001/182
(DHEEREKOT)
|
2602003000NRG23020920220076484
|
02/09/2022
|
BALJINDER KAUR
|
2602003WL007003
|
BALJINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792394
|
|
BALJINDER KAUR
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-020-001/182
(DHEEREKOT)
|
2602003000NRG23020920220076485
|
02/09/2022
|
BALJINDER KAUR
|
2602003WL007003
|
BALJINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792395
|
|
BALJINDER KAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-020-001/183
(DHEEREKOT)
|
2602003000NRG23020920220076486
|
02/09/2022
|
veer kaur
|
2602003WL007003
|
veer kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792393
|
|
veer kaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-020-001/189
(DHEEREKOT)
|
2602003000NRG23020920220076487
|
02/09/2022
|
RAJWANT KAUR
|
2602003WL007003
|
RAJWANT KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792402
|
|
RAJWANT KAUR
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-020-001/189
(DHEEREKOT)
|
2602003000NRG23020920220076488
|
02/09/2022
|
RAJWANT KAUR
|
2602003WL007003
|
RAJWANT KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792401
|
|
RAJWANT KAUR
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-020-001/199
(DHEEREKOT)
|
2602003000NRG23020920220076491
|
02/09/2022
|
KULWINDER KAUR
|
2602003WL007003
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792398
|
|
KULWINDER KAUR
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-020-001/199
(DHEEREKOT)
|
2602003000NRG23020920220076492
|
02/09/2022
|
KULWINDER KAUR
|
2602003WL007003
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792399
|
|
KULWINDER KAUR
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-020-001/202
(DHEEREKOT)
|
2602003000NRG23020920220076493
|
02/09/2022
|
CHARAN SINGH
|
2602003WL007003
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792385
|
|
CHARAN SINGH
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-020-001/202
(DHEEREKOT)
|
2602003000NRG23020920220076494
|
02/09/2022
|
CHARAN SINGH
|
2602003WL007003
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792386
|
|
CHARAN SINGH
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-020-001/232
(DHEEREKOT)
|
2602003000NRG23020920220076499
|
02/09/2022
|
sukhwinder kaur
|
2602003WL007003
|
sukhwinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792453
|
|
sukhwinder kaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-020-001/232
(DHEEREKOT)
|
2602003000NRG23020920220076500
|
02/09/2022
|
sukhwinder kaur
|
2602003WL007003
|
sukhwinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792452
|
|
sukhwinder kaur
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23020920220076507
|
02/09/2022
|
jasbir kaur
|
2602003WL007003
|
jasbir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792400
|
|
jasbir kaur
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-020-001/60
(DHEEREKOT)
|
2602003000NRG23020920220076511
|
02/09/2022
|
kashmir kaur
|
2602003WL007003
|
kashmir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792383
|
|
kashmir kaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-020-001/60
(DHEEREKOT)
|
2602003000NRG23020920220076512
|
02/09/2022
|
kashmir kaur
|
2602003WL007003
|
kashmir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792384
|
|
kashmir kaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-020-001/86
(DHEEREKOT)
|
2602003000NRG23020920220076519
|
02/09/2022
|
sarbjit kaur
|
2602003WL007003
|
sarbjit kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792381
|
|
sarbjit kaur
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-020-001/86
(DHEEREKOT)
|
2602003000NRG23020920220076520
|
02/09/2022
|
sarbjit kaur
|
2602003WL007003
|
sarbjit kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792382
|
|
sarbjit kaur
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-020-001/87
(DHEEREKOT)
|
2602003000NRG23020920220076521
|
02/09/2022
|
SAVINDER KAUR
|
2602003WL007003
|
SAVINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792397
|
|
SAVINDER KAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-020-001/87
(DHEEREKOT)
|
2602003000NRG23020920220076522
|
02/09/2022
|
SAVINDER KAUR
|
2602003WL007003
|
SAVINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792396
|
|
SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
37
|
JANDIALA-4
|
PB-02-003-036-001/94
(KHELA)
|
2602003000NRG23020920220076552
|
02/09/2022
|
HARJIT KAUR
|
2602003WL007005
|
HARJIT KAUR
|
00152
|
HDFC0003271
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792404
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
JANDIALA-4
|
PB-02-003-051-001/102
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076383
|
02/09/2022
|
Amarjit Kaur
|
2602003WL006993
|
Amarjit Kaur
|
00176
|
IDIB000J569
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792405
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
39
|
JANDIALA-4
|
PB-02-003-020-001/234
(DHEEREKOT)
|
2602003000NRG23020920220076501
|
02/09/2022
|
BALWINDER KAUR
|
2602003WL007003
|
BALWINDER KAUR
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792407
|
|
BALWINDER KAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-020-001/234
(DHEEREKOT)
|
2602003000NRG23020920220076502
|
02/09/2022
|
BALWINDER KAUR
|
2602003WL007003
|
BALWINDER KAUR
|
00349
|
PSIB0000120
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792406
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
JANDIALA-4
|
PB-02-003-016-001/136
(CHOHAN)
|
2602003000NRG23020920220076455
|
02/09/2022
|
RANJEET KAUR
|
2602003WL007002
|
RANJEET KAUR
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792451
|
|
RANJEET KAUR
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-016-001/139
(CHOHAN)
|
2602003000NRG23020920220076456
|
02/09/2022
|
rajwinder kaur
|
2602003WL007002
|
rajwinder kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792409
|
|
rajwinder kaur
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-016-001/150
(CHOHAN)
|
2602003000NRG23020920220076457
|
02/09/2022
|
DALBIR SINGH
|
2602003WL007002
|
DALBIR SINGH
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792408
|
|
DALBIR SINGH
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-016-001/56
(CHOHAN)
|
2602003000NRG23020920220076459
|
02/09/2022
|
Balwinder Kaur
|
2602003WL007002
|
Balwinder Kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792410
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
JANDIALA-4
|
PB-02-003-036-001/87
(KHELA)
|
2602003000NRG23020920220076548
|
02/09/2022
|
Reshampreet
|
2602003WL007005
|
Reshampreet
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792411
|
|
Reshampreet
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-036-001/89
(KHELA)
|
2602003000NRG23020920220076549
|
02/09/2022
|
AVTAR SINGH
|
2602003WL007005
|
AVTAR SINGH
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792412
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
JANDIALA-4
|
PB-02-003-014-001/113
(CHEENA PATTI)
|
2602003000NRG23020920220076533
|
02/09/2022
|
anju rani
|
2602003WL007004
|
anju rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792433
|
|
anju rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
JANDIALA-4
|
PB-02-003-014-001/139
(CHEENA PATTI)
|
2602003000NRG23020920220076537
|
02/09/2022
|
RAJWINDER SINGH
|
2602003WL007004
|
RAJWINDER SINGH
|
00354
|
PUNB0015110
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792450
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
49
|
JANDIALA-4
|
PB-02-003-020-001/177
(DHEEREKOT)
|
2602003000NRG23020920220076478
|
02/09/2022
|
BALJINDER KAUR
|
2602003WL007003
|
BALJINDER KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792414
|
|
BALJINDER KAUR
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-020-001/177
(DHEEREKOT)
|
2602003000NRG23020920220076479
|
02/09/2022
|
BALJINDER KAUR
|
2602003WL007003
|
BALJINDER KAUR
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792413
|
|
BALJINDER KAUR
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-051-001/104
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076384
|
02/09/2022
|
Rajpal Singh
|
2602003WL006993
|
Rajpal Singh
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792415
|
|
Rajpal Singh
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-051-001/116
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076387
|
02/09/2022
|
Kulwinder Singh
|
2602003WL006993
|
Kulwinder Singh
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792420
|
|
Kulwinder Singh
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-051-001/117
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076388
|
02/09/2022
|
Baljit Kaur
|
2602003WL006993
|
Baljit Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792421
|
|
Baljit Kaur
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-051-001/122
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076389
|
02/09/2022
|
Gurpreet Kaur
|
2602003WL006993
|
Gurpreet Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792419
|
|
Gurpreet Kaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-051-001/26
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076393
|
02/09/2022
|
Swaran Kaur
|
2602003WL006993
|
Swaran Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792417
|
|
Swaran Kaur
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-051-001/39
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076395
|
02/09/2022
|
Gurwinder Kaur
|
2602003WL006993
|
Gurwinder Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792418
|
|
Gurwinder Kaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-051-001/43
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076396
|
02/09/2022
|
Harjit Kaur
|
2602003WL006993
|
Harjit Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792416
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
58
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23020920220076506
|
02/09/2022
|
KASHMIR KAUR
|
2602003WL007003
|
KASHMIR KAUR
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792422
|
|
KASHMIR KAUR
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-020-001/93
(DHEEREKOT)
|
2602003000NRG23020920220076526
|
02/09/2022
|
Gurjeet Kaur
|
2602003WL007003
|
Gurjeet Kaur
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792449
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
JANDIALA-4
|
PB-02-003-014-001/133
(CHEENA PATTI)
|
2602003000NRG23020920220076535
|
02/09/2022
|
sukhdev singh
|
2602003WL007004
|
sukhdev singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792448
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
61
|
JANDIALA-4
|
PB-02-003-014-001/1
(CHEENA PATTI)
|
2602003000NRG23020920220076529
|
02/09/2022
|
AMAR KAUR
|
2602003WL007004
|
AMAR KAUR
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792424
|
|
AMAR KAUR
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-014-001/100
(CHEENA PATTI)
|
2602003000NRG23020920220076530
|
02/09/2022
|
manpreet kaur
|
2602003WL007004
|
manpreet kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792427
|
|
manpreet kaur
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-014-001/103
(CHEENA PATTI)
|
2602003000NRG23020920220076531
|
02/09/2022
|
manjit kaur
|
2602003WL007004
|
manjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792426
|
|
manjit kaur
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-014-001/112
(CHEENA PATTI)
|
2602003000NRG23020920220076532
|
02/09/2022
|
gagandeep kaur
|
2602003WL007004
|
gagandeep kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792430
|
|
gagandeep kaur
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-014-001/114
(CHEENA PATTI)
|
2602003000NRG23020920220076534
|
02/09/2022
|
sukhwinder kaur
|
2602003WL007004
|
sukhwinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792432
|
|
sukhwinder kaur
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-014-001/137
(CHEENA PATTI)
|
2602003000NRG23020920220076536
|
02/09/2022
|
parmjit kaur
|
2602003WL007004
|
parmjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792445
|
|
parmjit kaur
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-014-001/16
(CHEENA PATTI)
|
2602003000NRG23020920220076538
|
02/09/2022
|
JOGINDER KAUR
|
2602003WL007004
|
JOGINDER KAUR
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792446
|
|
JOGINDER KAUR
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-014-001/79
(CHEENA PATTI)
|
2602003000NRG23020920220076544
|
02/09/2022
|
sawinder kaur
|
2602003WL007004
|
sawinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792447
|
|
sawinder kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-051-001/100
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076381
|
02/09/2022
|
Baljit Kaur
|
2602003WL006993
|
Baljit Kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792425
|
|
Baljit Kaur
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-051-001/101
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076382
|
02/09/2022
|
Nirmal Singh
|
2602003WL006993
|
Nirmal Singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792431
|
|
Nirmal Singh
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-051-001/125
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076390
|
02/09/2022
|
Narinder Kaur
|
2602003WL006993
|
Narinder Kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792429
|
|
Narinder Kaur
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-051-001/148
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076391
|
02/09/2022
|
chanpreet singh
|
2602003WL006993
|
chanpreet singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792423
|
|
chanpreet singh
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-051-001/57
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076397
|
02/09/2022
|
mangal singh
|
2602003WL006993
|
mangal singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792428
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-016-001/132
(CHOHAN)
|
2602003000NRG23020920220076454
|
02/09/2022
|
SHARANJIT KAUR
|
2602003WL007002
|
SHARANJIT KAUR
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792438
|
|
MR SHARANJIT KAUR
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-016-001/159
(CHOHAN)
|
2602003000NRG23020920220076458
|
02/09/2022
|
SAGARPREET SINGH
|
2602003WL007002
|
SAGARPREET SINGH
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792436
|
|
MR SAGARPREET SINGH SO PARAMJIT SINGH
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-036-001/80
(KHELA)
|
2602003000NRG23020920220076547
|
02/09/2022
|
MEHENGA SINGH
|
2602003WL007005
|
MEHENGA SINGH
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792434
|
|
MR MAHINGA SINGH
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-036-001/90
(KHELA)
|
2602003000NRG23020920220076550
|
02/09/2022
|
RAJBIR KAUR
|
2602003WL007005
|
RAJBIR KAUR
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792437
|
|
MRS RAJBIR KAUR
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-036-001/93
(KHELA)
|
2602003000NRG23020920220076551
|
02/09/2022
|
SANDEEP KAUR
|
2602003WL007005
|
SANDEEP KAUR
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792435
|
|
MR SWINDER SINGH SO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
JANDIALA-4
|
PB-02-003-051-001/109
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076385
|
02/09/2022
|
Nirmaljit Kaur
|
2602003WL006993
|
Nirmaljit Kaur
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792442
|
|
MS DILPREET KAUR
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-051-001/115
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076386
|
02/09/2022
|
Palwinderjit Singh
|
2602003WL006993
|
Palwinderjit Singh
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792440
|
|
MR PALWINDERJIT SINGH
|
()
|
|
81
|
JANDIALA-4
|
PB-02-003-051-001/28
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076394
|
02/09/2022
|
Baljit Kaur
|
2602003WL006993
|
Baljit Kaur
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792441
|
|
MS BALJIT KAUR
|
()
|
|
82
|
JANDIALA-4
|
PB-02-003-051-001/62
(NAGAL DIYAL SINGH)
|
2602003000NRG23020920220076398
|
02/09/2022
|
bhupinder singh
|
2602003WL006993
|
bhupinder singh
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792439
|
|
MR BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
83
|
JANDIALA-4
|
PB-02-003-020-001/65
(DHEEREKOT)
|
2602003000NRG23020920220076514
|
02/09/2022
|
satnam kaur
|
2602003WL007003
|
satnam kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792444
|
|
satnam kaur
|
()
|
|
84
|
JANDIALA-4
|
PB-02-003-020-001/65
(DHEEREKOT)
|
2602003000NRG23020920220076515
|
02/09/2022
|
satnam kaur
|
2602003WL007003
|
satnam kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792443
|
|
satnam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|