|
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-02-003-041-001/598
(MALLIAN)
|
2602003000NRG23070720220038403
|
08/07/2022
|
Ramgurdial SIngh
|
2602003WL003380
|
Ramgurdial SIngh
|
00045
|
BARB0JANDIA
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901775
|
|
Ramgurdial SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/535
(BANDALA)
|
2602003000NRG23070720220038726
|
08/07/2022
|
HARWINDER KAUR
|
2602003WL003406
|
HARWINDER KAUR
|
00048
|
BKID0006343
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901776
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/418
(BANDALA)
|
2602003000NRG23070720220038717
|
08/07/2022
|
GIYAN KAUR
|
2602003WL003406
|
GIYAN KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901781
|
|
GIYAN KAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23070720220038718
|
08/07/2022
|
MANJEET KAUR
|
2602003WL003406
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901791
|
|
MANJEET KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/439
(BANDALA)
|
2602003000NRG23070720220038719
|
08/07/2022
|
DALBIR KAUR
|
2602003WL003406
|
DALBIR KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901790
|
|
DALBIR KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23070720220038720
|
08/07/2022
|
BALWINDER KAUR
|
2602003WL003406
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901741
|
|
BALWINDER KAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23070720220038721
|
08/07/2022
|
JAGIR KAUR
|
2602003WL003406
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901788
|
|
JAGIR KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-005-001/524
(BANDALA)
|
2602003000NRG23070720220038722
|
08/07/2022
|
ranjit kaur
|
2602003WL003406
|
ranjit kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901780
|
|
ranjit kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-005-001/526
(BANDALA)
|
2602003000NRG23070720220038723
|
08/07/2022
|
hardev singh
|
2602003WL003406
|
hardev singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901794
|
|
hardev singh
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23070720220038724
|
08/07/2022
|
jobanjeet singh
|
2602003WL003406
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901725
|
|
jobanjeet singh
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23070720220038725
|
08/07/2022
|
SWARAN KAUR
|
2602003WL003406
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901782
|
|
SWARAN KAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/536
(BANDALA)
|
2602003000NRG23070720220038727
|
08/07/2022
|
SUKHMANPREET KAUR
|
2602003WL003406
|
SUKHMANPREET KAUR
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901726
|
|
SUKHMANPREET KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23070720220038463
|
08/07/2022
|
sukhwindar kaur
|
2602003WL003387
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031901786
|
|
sukhwindar kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-059-001/378
(PATTI MASOOR KI)
|
2602003000NRG23070720220038464
|
08/07/2022
|
jaswant singh
|
2602003WL003387
|
jaswant singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031901795
|
|
jaswant singh
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-060-001/101
(PATTI GOPI KI)
|
2602003000NRG23080720220039211
|
08/07/2022
|
MANJIT KAUR
|
2602003WL003447
|
MANJIT KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901789
|
|
MANJIT KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23080720220039212
|
08/07/2022
|
Amarjit Kaur
|
2602003WL003447
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901792
|
|
Amarjit Kaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-060-001/116
(PATTI GOPI KI)
|
2602003000NRG23080720220039213
|
08/07/2022
|
sandeep kaur
|
2602003WL003447
|
sandeep kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901796
|
|
sandeep kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-060-001/14
(PATTI GOPI KI)
|
2602003000NRG23080720220039214
|
08/07/2022
|
dalbir kaur
|
2602003WL003447
|
dalbir kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901728
|
|
dalbir kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-060-001/72
(PATTI GOPI KI)
|
2602003000NRG23080720220039215
|
08/07/2022
|
jaswinder singh
|
2602003WL003447
|
jaswinder singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901793
|
|
jaswinder singh
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-060-001/73
(PATTI GOPI KI)
|
2602003000NRG23080720220039216
|
08/07/2022
|
inderjit kaur
|
2602003WL003447
|
inderjit kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901783
|
|
inderjit kaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-060-001/82
(PATTI GOPI KI)
|
2602003000NRG23080720220039217
|
08/07/2022
|
joginder kaur
|
2602003WL003447
|
joginder kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901785
|
|
joginder kaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-060-001/86
(PATTI GOPI KI)
|
2602003000NRG23080720220039218
|
08/07/2022
|
swaran kaur
|
2602003WL003447
|
swaran kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901784
|
|
swaran kaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23080720220039219
|
08/07/2022
|
baljit kaur
|
2602003WL003447
|
baljit kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901737
|
|
baljit kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-060-001/96
(PATTI GOPI KI)
|
2602003000NRG23080720220039220
|
08/07/2022
|
HARJINDER KAUR
|
2602003WL003447
|
HARJINDER KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901787
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-024-001/591
(GEHRI)
|
2602003000NRG23070720220038162
|
08/07/2022
|
Kashmir kaur
|
2602003WL003355
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031901779
|
|
Kashmir kaur
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-077-001/2238
(VADALA JOHAL)
|
2602003000NRG23080720220039071
|
08/07/2022
|
KULBIR KAUR
|
2602003WL003438
|
KULBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031901777
|
|
KULBIR KAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-077-001/395
(VADALA JOHAL)
|
2602003000NRG23080720220039081
|
08/07/2022
|
AMANDEEP KAUR
|
2602003WL003438
|
AMANDEEP KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031901778
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
JANDIALA-4
|
PB-02-003-039-001/245
(MAKHANWINDI)
|
2602003000NRG23070720220038657
|
08/07/2022
|
DALBIR KAUR
|
2602003WL003400
|
DALBIR KAUR
|
00152
|
HDFC0002977
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901735
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
JANDIALA-4
|
PB-02-003-039-001/263
(MAKHANWINDI)
|
2602003000NRG23070720220038165
|
08/07/2022
|
andhir kaur
|
2602003WL003356
|
andhir kaur
|
00176
|
IDIB000J569
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901731
|
|
andhir kaur
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-077-001/254
(VADALA JOHAL)
|
2602003000NRG23080720220039075
|
08/07/2022
|
GURMEET KOUR
|
2602003WL003438
|
GURMEET KOUR
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031901753
|
|
GURMEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-075-001/284
(TIMOWAL)
|
2602003000NRG23080720220039187
|
08/07/2022
|
KULWINDER KAUR
|
2602003WL003445
|
KULWINDER KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901739
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-075-001/308
(TIMOWAL)
|
2602003000NRG23080720220039189
|
08/07/2022
|
kulbir kaur
|
2602003WL003445
|
kulbir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901733
|
|
kulbir kaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-075-001/383
(TIMOWAL)
|
2602003000NRG23080720220039192
|
08/07/2022
|
HARJEET KAUR
|
2602003WL003445
|
HARJEET KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901745
|
|
HARJEET KAUR
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-075-001/387
(TIMOWAL)
|
2602003000NRG23080720220039193
|
08/07/2022
|
GURMEET KAUR
|
2602003WL003445
|
GURMEET KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901744
|
|
GURMEET KAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-075-001/395
(TIMOWAL)
|
2602003000NRG23080720220039194
|
08/07/2022
|
HARJIT KAUR
|
2602003WL003445
|
HARJIT KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901743
|
|
HARJIT KAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-075-001/396
(TIMOWAL)
|
2602003000NRG23080720220039195
|
08/07/2022
|
JAGIR KAUR
|
2602003WL003445
|
JAGIR KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901748
|
|
JAGIR KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-075-001/405
(TIMOWAL)
|
2602003000NRG23080720220039196
|
08/07/2022
|
pooja
|
2602003WL003445
|
pooja
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901749
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
38
|
JANDIALA-4
|
PB-02-003-039-001/104
(MAKHANWINDI)
|
2602003000NRG23070720220038654
|
08/07/2022
|
gurdeep kaur
|
2602003WL003400
|
gurdeep kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901732
|
|
gurdeep kaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-039-001/306
(MAKHANWINDI)
|
2602003000NRG23070720220038167
|
08/07/2022
|
salwinder kaur
|
2602003WL003356
|
salwinder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901742
|
|
salwinder kaur
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-041-001/470
(MALLIAN)
|
2602003000NRG23070720220038402
|
08/07/2022
|
mukesh kumar
|
2602003WL003380
|
mukesh kumar
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031901738
|
|
mukesh kumar
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-077-001/117
(VADALA JOHAL)
|
2602003000NRG23080720220039067
|
08/07/2022
|
Gurmeet Kaur
|
2602003WL003438
|
Gurmeet Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901746
|
|
Gurmeet Kaur
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-077-001/2131
(VADALA JOHAL)
|
2602003000NRG23080720220039070
|
08/07/2022
|
SHARANJIT KAUR
|
2602003WL003438
|
SHARANJIT KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901756
|
|
SHARANJIT KAUR
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-077-001/2305
(VADALA JOHAL)
|
2602003000NRG23080720220039072
|
08/07/2022
|
dharam kaur
|
2602003WL003438
|
dharam kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901755
|
|
dharam kaur
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-077-001/2306
(VADALA JOHAL)
|
2602003000NRG23080720220039073
|
08/07/2022
|
pooja
|
2602003WL003438
|
pooja
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901757
|
|
pooja
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-077-001/2307
(VADALA JOHAL)
|
2602003000NRG23080720220039074
|
08/07/2022
|
GIYAN KAUR
|
2602003WL003438
|
GIYAN KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901754
|
|
GIYAN KAUR
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-077-001/349
(VADALA JOHAL)
|
2602003000NRG23080720220039078
|
08/07/2022
|
rajwinder kaur
|
2602003WL003438
|
rajwinder kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901740
|
|
rajwinder kaur
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-077-001/384
(VADALA JOHAL)
|
2602003000NRG23080720220039079
|
08/07/2022
|
parkash singh
|
2602003WL003438
|
parkash singh
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901736
|
|
parkash singh
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-077-001/391
(VADALA JOHAL)
|
2602003000NRG23080720220039080
|
08/07/2022
|
kashmar kaur
|
2602003WL003438
|
kashmar kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901750
|
|
kashmar kaur
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-077-001/449
(VADALA JOHAL)
|
2602003000NRG23080720220039083
|
08/07/2022
|
PINDER KAUR
|
2602003WL003438
|
PINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901747
|
|
PINDER KAUR
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-077-001/466
(VADALA JOHAL)
|
2602003000NRG23080720220039084
|
08/07/2022
|
KAWALJIT KAUR
|
2602003WL003438
|
KAWALJIT KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901751
|
|
KAWALJIT KAUR
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-077-001/476
(VADALA JOHAL)
|
2602003000NRG23080720220039085
|
08/07/2022
|
rajinder kaur
|
2602003WL003438
|
rajinder kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901752
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
52
|
JANDIALA-4
|
PB-02-003-039-001/135
(MAKHANWINDI)
|
2602003000NRG23070720220038655
|
08/07/2022
|
BIR SINGH
|
2602003WL003400
|
BIR SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901727
|
|
BIR SINGH
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-039-001/227
(MAKHANWINDI)
|
2602003000NRG23070720220038163
|
08/07/2022
|
jagir kaur
|
2602003WL003356
|
jagir kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901769
|
|
jagir kaur
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-039-001/235
(MAKHANWINDI)
|
2602003000NRG23070720220038164
|
08/07/2022
|
balwinder kaur
|
2602003WL003356
|
balwinder kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901729
|
|
balwinder kaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-039-001/268
(MAKHANWINDI)
|
2602003000NRG23070720220038659
|
08/07/2022
|
Dheero
|
2602003WL003400
|
Dheero
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901734
|
|
Dheero
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-039-001/27
(MAKHANWINDI)
|
2602003000NRG23070720220038166
|
08/07/2022
|
AJIT SINGH
|
2602003WL003356
|
AJIT SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901758
|
|
AJIT SINGH
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-039-001/278
(MAKHANWINDI)
|
2602003000NRG23070720220038660
|
08/07/2022
|
kuldeep kaur
|
2602003WL003400
|
kuldeep kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901770
|
|
kuldeep kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-039-001/321
(MAKHANWINDI)
|
2602003000NRG23070720220038170
|
08/07/2022
|
SATTO
|
2602003WL003356
|
SATTO
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901773
|
|
SATTO
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-039-001/41
(MAKHANWINDI)
|
2602003000NRG23070720220038661
|
08/07/2022
|
BALWINDER KAUR
|
2602003WL003400
|
BALWINDER KAUR
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901759
|
|
BALWINDER KAUR
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-039-001/75
(MAKHANWINDI)
|
2602003000NRG23070720220038662
|
08/07/2022
|
SAWINDER SINGH
|
2602003WL003400
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031901730
|
|
SAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
61
|
JANDIALA-4
|
PB-02-003-077-001/397
(VADALA JOHAL)
|
2602003000NRG23080720220039082
|
08/07/2022
|
DALBER KAUR
|
2602003WL003438
|
DALBER KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031901772
|
|
DALBER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
JANDIALA-4
|
PB-02-003-075-001/158
(TIMOWAL)
|
2602003000NRG23080720220039184
|
08/07/2022
|
KASHMIR SINGH
|
2602003WL003445
|
KASHMIR SINGH
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901765
|
|
KASHMIR SINGH
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-075-001/272
(TIMOWAL)
|
2602003000NRG23080720220039186
|
08/07/2022
|
BALWINDER KAUR
|
2602003WL003445
|
BALWINDER KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901760
|
|
MRS BALWINDER KAUR
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-075-001/285
(TIMOWAL)
|
2602003000NRG23080720220039188
|
08/07/2022
|
KARTAR singh
|
2602003WL003445
|
KARTAR singh
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901764
|
|
MR KARTAR SINGH SO SUBA SINGH
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-075-001/331
(TIMOWAL)
|
2602003000NRG23080720220039190
|
08/07/2022
|
MOHINDER KAUR
|
2602003WL003445
|
MOHINDER KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901766
|
|
MRS MOHINDER KAUR
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-075-001/66
(TIMOWAL)
|
2602003000NRG23080720220039197
|
08/07/2022
|
gurmej singh
|
2602003WL003445
|
gurmej singh
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901768
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
67
|
JANDIALA-4
|
PB-02-003-039-001/244
(MAKHANWINDI)
|
2602003000NRG23070720220038656
|
08/07/2022
|
BALBIR KAUR
|
2602003WL003400
|
BALBIR KAUR
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901762
|
|
MR BALBIR KAUR
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-039-001/251
(MAKHANWINDI)
|
2602003000NRG23070720220038658
|
08/07/2022
|
ninder kaur
|
2602003WL003400
|
ninder kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901763
|
|
MR NINDER KAUR
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-039-001/308
(MAKHANWINDI)
|
2602003000NRG23070720220038168
|
08/07/2022
|
jaswant singh
|
2602003WL003356
|
jaswant singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901767
|
|
MRS JASWANT KAUR
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-039-001/318
(MAKHANWINDI)
|
2602003000NRG23070720220038169
|
08/07/2022
|
BALJINDER SINGH
|
2602003WL003356
|
BALJINDER SINGH
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901774
|
|
MR BALJINDER SINGH
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-039-001/45
(MAKHANWINDI)
|
2602003000NRG23070720220038171
|
08/07/2022
|
RAJ KAUR
|
2602003WL003356
|
RAJ KAUR
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901761
|
|
MR RIDMA UNG RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
72
|
JANDIALA-4
|
PB-02-003-075-001/381
(TIMOWAL)
|
2602003000NRG23080720220039191
|
08/07/2022
|
REETA
|
2602003WL003445
|
REETA
|
00468
|
UBIN0824402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031901771
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118158
|
118158
|
|
|
|
|
|
|
|