|
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)
|
2602003000NRG23180420220000795
|
18/04/2022
|
SUKHWANT KAUR
|
2602003WL000135
|
SUKHWANT KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602933
|
|
SUKHWANTKAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/222
(DHEEREKOT)
|
2602003000NRG23180420220000804
|
18/04/2022
|
GURMEET KAUR
|
2602003WL000135
|
GURMEET KAUR
|
00045
|
BARB0JANDIA
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156602939
|
|
GURMEETKAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-030-001/191
(JANIAN)
|
2602003000NRG23180420220000748
|
18/04/2022
|
Rajwinder kaur
|
2602003WL000132
|
Rajwinder kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602937
|
|
Rajwinderkaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-030-001/207
(JANIAN)
|
2602003000NRG23180420220000751
|
18/04/2022
|
sonia
|
2602003WL000132
|
sonia
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602938
|
|
sonia
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-030-001/209
(JANIAN)
|
2602003000NRG23180420220000752
|
18/04/2022
|
RANJIT KAUR
|
2602003WL000132
|
RANJIT KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602940
|
|
RANJITKAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-030-001/237
(JANIAN)
|
2602003000NRG23180420220000757
|
18/04/2022
|
Sukhwinder kaur
|
2602003WL000132
|
Sukhwinder kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602935
|
|
Sukhwinderkaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-030-001/241
(JANIAN)
|
2602003000NRG23180420220000758
|
18/04/2022
|
kulwinder kaur
|
2602003WL000132
|
kulwinder kaur
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602936
|
|
kulwinderkaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-030-001/246
(JANIAN)
|
2602003000NRG23180420220000759
|
18/04/2022
|
YADWINDER SINGH
|
2602003WL000132
|
YADWINDER SINGH
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602934
|
|
YADWINDERSINGH
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-072-001/146
(TARAGARH)
|
2602003000NRG23180420220000706
|
18/04/2022
|
SONU KAUR
|
2602003WL000130
|
SONU KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602941
|
|
SONUKAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-072-001/262
(TARAGARH)
|
2602003000NRG23180420220000716
|
18/04/2022
|
sawinder kaur
|
2602003WL000130
|
sawinder kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602942
|
|
sawinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-068-001/168
(SAFFIPUR)
|
2602003000NRG23180420220000689
|
18/04/2022
|
GURPREET SINGH
|
2602003WL000128
|
GURPREET SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602955
|
|
GURPREETSINGH
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-068-001/172
(SAFFIPUR)
|
2602003000NRG23180420220000690
|
18/04/2022
|
gurpal singh
|
2602003WL000128
|
gurpal singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603010
|
|
gurpalsingh
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-068-001/174
(SAFFIPUR)
|
2602003000NRG23180420220000691
|
18/04/2022
|
AZAD SINGH
|
2602003WL000128
|
AZAD SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602954
|
|
AZADSINGH
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-068-001/186
(SAFFIPUR)
|
2602003000NRG23180420220000692
|
18/04/2022
|
Gurpreet Singh
|
2602003WL000128
|
Gurpreet Singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602953
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-020-001/196
(DHEEREKOT)
|
2602003000NRG23180420220000800
|
18/04/2022
|
sukhwinder kaur
|
2602003WL000135
|
sukhwinder kaur
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602960
|
|
sukhwinderkaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-020-001/197
(DHEEREKOT)
|
2602003000NRG23180420220000736
|
18/04/2022
|
DIMPAL
|
2602003WL000131
|
DIMPAL
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602959
|
|
DIMPAL
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-020-001/202
(DHEEREKOT)
|
2602003000NRG23180420220000801
|
18/04/2022
|
JINDER KAUR
|
2602003WL000135
|
JINDER KAUR
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602957
|
|
JINDERKAUR
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-020-001/61
(DHEEREKOT)
|
2602003000NRG23180420220000810
|
18/04/2022
|
VEENA
|
2602003WL000135
|
VEENA
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602958
|
|
VEENA
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-020-001/63
(DHEEREKOT)
|
2602003000NRG23180420220000811
|
18/04/2022
|
gurmeet kaur
|
2602003WL000135
|
gurmeet kaur
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602961
|
|
gurmeetkaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-030-001/228
(JANIAN)
|
2602003000NRG23180420220000756
|
18/04/2022
|
jagir singh
|
2602003WL000132
|
jagir singh
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602956
|
|
jagirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
21
|
JANDIALA-4
|
PB-02-003-020-001/116
(DHEEREKOT)
|
2602003000NRG23180420220000791
|
18/04/2022
|
JASBIR KAUR
|
2602003WL000135
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602943
|
|
JASBIRKAUR
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-020-001/175
(DHEEREKOT)
|
2602003000NRG23180420220000794
|
18/04/2022
|
rajwinder kaur
|
2602003WL000135
|
rajwinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602947
|
|
rajwinderkaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-020-001/178
(DHEEREKOT)
|
2602003000NRG23180420220000797
|
18/04/2022
|
baljit kaur
|
2602003WL000135
|
baljit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602946
|
|
baljitkaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-020-001/189
(DHEEREKOT)
|
2602003000NRG23180420220000798
|
18/04/2022
|
RAJWANT KAUR
|
2602003WL000135
|
RAJWANT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602951
|
|
RAJWANTKAUR
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-020-001/231
(DHEEREKOT)
|
2602003000NRG23180420220000805
|
18/04/2022
|
harpreet kaur
|
2602003WL000135
|
harpreet kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602952
|
|
harpreetkaur
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-020-001/232
(DHEEREKOT)
|
2602003000NRG23180420220000737
|
18/04/2022
|
sukhwinder kaur
|
2602003WL000131
|
sukhwinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602949
|
|
sukhwinderkaur
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23180420220000807
|
18/04/2022
|
jasbir kaur
|
2602003WL000135
|
jasbir kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602950
|
|
jasbirkaur
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-020-001/60
(DHEEREKOT)
|
2602003000NRG23180420220000809
|
18/04/2022
|
kashmir kaur
|
2602003WL000135
|
kashmir kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602945
|
|
kashmirkaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-020-001/86
(DHEEREKOT)
|
2602003000NRG23180420220000813
|
18/04/2022
|
sarbjit kaur
|
2602003WL000135
|
sarbjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602944
|
|
sarbjitkaur
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-020-001/87
(DHEEREKOT)
|
2602003000NRG23180420220000814
|
18/04/2022
|
SAVINDER KAUR
|
2602003WL000135
|
SAVINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602948
|
|
SAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-030-001/164
(JANIAN)
|
2602003000NRG23180420220000745
|
18/04/2022
|
Dawinder kaur
|
2602003WL000132
|
Dawinder kaur
|
00176
|
IDIB000A019
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602962
|
|
Dawinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-072-001/516
(TARAGARH)
|
2602003000NRG23180420220000729
|
18/04/2022
|
SANDEEP SINGH
|
2602003WL000130
|
SANDEEP SINGH
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602963
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-030-001/17
(JANIAN)
|
2602003000NRG23180420220000746
|
18/04/2022
|
Kuldeep Singh
|
2602003WL000132
|
Kuldeep Singh
|
00349
|
PSIB0000120
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602965
|
|
KuldeepSingh
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-030-001/222
(JANIAN)
|
2602003000NRG23180420220000755
|
18/04/2022
|
rupinder kaur
|
2602003WL000132
|
rupinder kaur
|
00349
|
PSIB0000120
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602964
|
|
rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
35
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23180420220000688
|
18/04/2022
|
Vikramjit singh
|
2602003WL000127
|
Vikramjit singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602966
|
|
Vikramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
JANDIALA-4
|
PB-02-003-030-001/153
(JANIAN)
|
2602003000NRG23180420220000744
|
18/04/2022
|
PARAMJIT KAUR
|
2602003WL000132
|
PARAMJIT KAUR
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602971
|
|
PARAMJITKAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-030-001/198
(JANIAN)
|
2602003000NRG23180420220000749
|
18/04/2022
|
paramjit kaur
|
2602003WL000132
|
paramjit kaur
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602967
|
|
paramjitkaur
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-030-001/201
(JANIAN)
|
2602003000NRG23180420220000750
|
18/04/2022
|
INDERJIT KAUR
|
2602003WL000132
|
INDERJIT KAUR
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602970
|
|
INDERJITKAUR
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-030-001/211
(JANIAN)
|
2602003000NRG23180420220000753
|
18/04/2022
|
SHARANJIT KAUR
|
2602003WL000132
|
SHARANJIT KAUR
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602969
|
|
SHARANJITKAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-030-001/260
(JANIAN)
|
2602003000NRG23180420220000760
|
18/04/2022
|
charanjeet singh
|
2602003WL000132
|
charanjeet singh
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602968
|
|
charanjeetsingh
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-030-001/97
(JANIAN)
|
2602003000NRG23180420220000765
|
18/04/2022
|
sukhwinder singh
|
2602003WL000132
|
sukhwinder singh
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602972
|
|
sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
JANDIALA-4
|
PB-02-003-041-001/482
(MALLIAN)
|
2602003000NRG23180420220000685
|
18/04/2022
|
AMARJIT SINGH
|
2602003WL000127
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156603001
|
No Such Account
|
|
|
|
43
|
JANDIALA-4
|
PB-02-003-041-001/482
(MALLIAN)
|
2602003000NRG23180420220000686
|
18/04/2022
|
mandeep kaur
|
2602003WL000127
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156603000
|
No Such Account
|
|
|
|
44
|
JANDIALA-4
|
PB-02-003-045-001/129
(MEHARBANPURA)
|
2602003000NRG23180420220000636
|
18/04/2022
|
baldev singh
|
2602003WL000122
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603002
|
|
baldevsingh
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-045-001/2002
(MEHARBANPURA)
|
2602003000NRG23180420220000637
|
18/04/2022
|
Rawel singh
|
2602003WL000122
|
Rawel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603003
|
|
Rawelsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
JANDIALA-4
|
PB-02-003-020-001/177
(DHEEREKOT)
|
2602003000NRG23180420220000796
|
18/04/2022
|
BALJINDER KAUR
|
2602003WL000135
|
BALJINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602974
|
|
BALJINDERKAUR
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-072-001/517
(TARAGARH)
|
2602003000NRG23180420220000730
|
18/04/2022
|
BALJIT KAUR
|
2602003WL000130
|
BALJIT KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602973
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23180420220000806
|
18/04/2022
|
KASHMIR KAUR
|
2602003WL000135
|
KASHMIR KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602981
|
|
KASHMIRKAUR
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-023-001/14
(GADLI)
|
2602003000NRG23180420220000640
|
18/04/2022
|
MANGAL SINGH
|
2602003WL000124
|
MANGAL SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602976
|
|
MANGALSINGH
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-023-001/37
(GADLI)
|
2602003000NRG23180420220000641
|
18/04/2022
|
DUMAN SINGH
|
2602003WL000124
|
DUMAN SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602977
|
|
DUMANSINGH
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-072-001/200
(TARAGARH)
|
2602003000NRG23180420220000712
|
18/04/2022
|
giyan singh
|
2602003WL000130
|
giyan singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602978
|
|
giyansingh
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-072-001/206
(TARAGARH)
|
2602003000NRG23180420220000713
|
18/04/2022
|
joginder kaur
|
2602003WL000130
|
joginder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602979
|
|
joginderkaur
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-072-001/456
(TARAGARH)
|
2602003000NRG23180420220000721
|
18/04/2022
|
joginder singh
|
2602003WL000130
|
joginder singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603009
|
|
jogindersingh
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-072-001/463
(TARAGARH)
|
2602003000NRG23180420220000723
|
18/04/2022
|
PARAMJEET KAUR
|
2602003WL000130
|
PARAMJEET KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602980
|
|
PARAMJEETKAUR
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-072-001/5
(TARAGARH)
|
2602003000NRG23180420220000727
|
18/04/2022
|
JAGDISH SINGH
|
2602003WL000130
|
JAGDISH SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602975
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
56
|
JANDIALA-4
|
PB-02-003-084-001/23
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000653
|
18/04/2022
|
komalpreet singh
|
2602003WL000125
|
komalpreet singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602982
|
|
komalpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
57
|
JANDIALA-4
|
PB-02-003-062-001/179
(RAIPUR KALAN)
|
2602003000NRG23180420220000639
|
18/04/2022
|
Tarlok singh
|
2602003WL000123
|
Tarlok singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156602994
|
|
Tarloksingh
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-084-001/11
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000644
|
18/04/2022
|
Harbhajan kaur
|
2602003WL000125
|
Harbhajan kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602983
|
|
Harbhajankaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-084-001/12
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000645
|
18/04/2022
|
rajbir kaur
|
2602003WL000125
|
rajbir kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602989
|
|
rajbirkaur
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-084-001/15
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000647
|
18/04/2022
|
jaswinder kaur
|
2602003WL000125
|
jaswinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602987
|
|
jaswinderkaur
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000650
|
18/04/2022
|
gurdeep singh
|
2602003WL000125
|
gurdeep singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602986
|
|
gurdeepsingh
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000651
|
18/04/2022
|
Ranjit kaur
|
2602003WL000125
|
Ranjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602995
|
|
Ranjitkaur
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-084-001/22
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000652
|
18/04/2022
|
sawind kaur
|
2602003WL000125
|
sawind kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602991
|
|
sawindkaur
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-084-001/26
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000654
|
18/04/2022
|
nand singh
|
2602003WL000125
|
nand singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602984
|
|
nandsingh
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000657
|
18/04/2022
|
ranjit kaur
|
2602003WL000125
|
ranjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602988
|
|
ranjitkaur
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-084-001/40
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000658
|
18/04/2022
|
kulwant kaur
|
2602003WL000125
|
kulwant kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602990
|
|
kulwantkaur
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-084-001/48
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000659
|
18/04/2022
|
jasbir kaur
|
2602003WL000125
|
jasbir kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602997
|
|
jasbirkaur
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-084-001/49
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000660
|
18/04/2022
|
manjit kaur
|
2602003WL000125
|
manjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602996
|
|
manjitkaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000661
|
18/04/2022
|
Dayal Singh
|
2602003WL000125
|
Dayal Singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602985
|
|
DayalSingh
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000662
|
18/04/2022
|
jinder kaur
|
2602003WL000125
|
jinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602993
|
|
jinderkaur
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000663
|
18/04/2022
|
joginder kaur
|
2602003WL000125
|
joginder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156602992
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
72
|
JANDIALA-4
|
PB-02-003-030-001/218
(JANIAN)
|
2602003000NRG23180420220000754
|
18/04/2022
|
BALWINDER KAUR
|
2602003WL000132
|
BALWINDER KAUR
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602999
|
|
BALWINDERKAUR
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-045-001/79
(MEHARBANPURA)
|
2602003000NRG23180420220000638
|
18/04/2022
|
bhajan
|
2602003WL000122
|
bhajan
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156602998
|
|
bhajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-030-001/40
(JANIAN)
|
2602003000NRG23180420220000761
|
18/04/2022
|
Harjit Kaur
|
2602003WL000132
|
Harjit Kaur
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156603006
|
|
MRS HARJIT KAUR
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-030-001/95
(JANIAN)
|
2602003000NRG23180420220000764
|
18/04/2022
|
SWARAN KAUR
|
2602003WL000132
|
SWARAN KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156603004
|
|
MS SWARAN KAUR
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-072-001/519
(TARAGARH)
|
2602003000NRG23180420220000731
|
18/04/2022
|
Guljar singh
|
2602003WL000130
|
Guljar singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603005
|
|
MR GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
JANDIALA-4
|
PB-02-003-084-001/10
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000643
|
18/04/2022
|
simrajit singh
|
2602003WL000125
|
simrajit singh
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603007
|
|
MR SIMARJIT SINGH
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23180420220000648
|
18/04/2022
|
tarlok singh
|
2602003WL000125
|
tarlok singh
|
00415
|
SBIN0016308
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603008
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
JANDIALA-4
|
PB-02-003-072-001/182
(TARAGARH)
|
2602003000NRG23180420220000710
|
18/04/2022
|
rajinder kaur
|
2602003WL000130
|
rajinder kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603016
|
|
RAJINDER KAUR
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-072-001/344
(TARAGARH)
|
2602003000NRG23180420220000717
|
18/04/2022
|
ranjit kaur
|
2602003WL000130
|
ranjit kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603014
|
|
RANJEET KAUR
|
()
|
|
81
|
JANDIALA-4
|
PB-02-003-072-001/457
(TARAGARH)
|
2602003000NRG23180420220000722
|
18/04/2022
|
JASBIR KAUR
|
2602003WL000130
|
JASBIR KAUR
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603013
|
|
JASBIR KAUR
|
()
|
|
82
|
JANDIALA-4
|
PB-02-003-072-001/491
(TARAGARH)
|
2602003000NRG23180420220000725
|
18/04/2022
|
balwinder kaur
|
2602003WL000130
|
balwinder kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603017
|
|
HARJIT KAUR
|
()
|
|
83
|
JANDIALA-4
|
PB-02-003-072-001/499
(TARAGARH)
|
2602003000NRG23180420220000726
|
18/04/2022
|
kawaljit kaur
|
2602003WL000130
|
kawaljit kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603015
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
84
|
JANDIALA-4
|
PB-02-003-020-001/190
(DHEEREKOT)
|
2602003000NRG23180420220000799
|
18/04/2022
|
baljit singh
|
2602003WL000135
|
baljit singh
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603011
|
|
baljitsingh
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-020-001/65
(DHEEREKOT)
|
2602003000NRG23180420220000812
|
18/04/2022
|
satnam kaur
|
2602003WL000135
|
satnam kaur
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603012
|
|
satnamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23180420220000687
|
18/04/2022
|
Palwinder singh
|
2602003WL000127
|
Palwinder singh
|
00555
|
YESB0000351
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603018
|
|
Palwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|