|
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-02-003-062-001/158
(RAIPUR KALAN)
|
2602003000NRG23180720220043641
|
18/07/2022
|
BERO
|
2602003WL003857
|
BERO
|
00032
|
UTIB0000179
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193459
|
|
BERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/267
(BANDALA)
|
2602003000NRG23180720220043561
|
18/07/2022
|
gyan kaur
|
2602003WL003850
|
gyan kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193377
|
|
gyan kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/302
(BANDALA)
|
2602003000NRG23180720220043563
|
18/07/2022
|
parkash kaur
|
2602003WL003850
|
parkash kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193378
|
|
parkash kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/438
(BANDALA)
|
2602003000NRG23180720220043564
|
18/07/2022
|
MANJEET KAUR
|
2602003WL003850
|
MANJEET KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193393
|
|
MANJEET KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/440
(BANDALA)
|
2602003000NRG23180720220043565
|
18/07/2022
|
BALWINDER KAUR
|
2602003WL003850
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304193398
|
|
BALWINDER KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/441
(BANDALA)
|
2602003000NRG23180720220043566
|
18/07/2022
|
JAGIR KAUR
|
2602003WL003850
|
JAGIR KAUR
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304193385
|
|
JAGIR KAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/523
(BANDALA)
|
2602003000NRG23180720220043567
|
18/07/2022
|
sukhwinder kaur
|
2602003WL003850
|
sukhwinder kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193382
|
|
sukhwinder kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-005-001/526
(BANDALA)
|
2602003000NRG23180720220043568
|
18/07/2022
|
hardev singh
|
2602003WL003850
|
hardev singh
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304193395
|
|
hardev singh
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-005-001/530
(BANDALA)
|
2602003000NRG23180720220043569
|
18/07/2022
|
BALWINDER KAUR
|
2602003WL003850
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193396
|
|
BALWINDER KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-005-001/531
(BANDALA)
|
2602003000NRG23180720220043570
|
18/07/2022
|
jobanjeet singh
|
2602003WL003850
|
jobanjeet singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193390
|
|
jobanjeet singh
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-005-001/532
(BANDALA)
|
2602003000NRG23180720220043571
|
18/07/2022
|
SWARAN KAUR
|
2602003WL003850
|
SWARAN KAUR
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304193379
|
|
SWARAN KAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/536
(BANDALA)
|
2602003000NRG23180720220043572
|
18/07/2022
|
SUKHMANPREET KAUR
|
2602003WL003850
|
SUKHMANPREET KAUR
|
00078
|
CNRB0002091
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304193391
|
|
SUKHMANPREET KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23180720220043271
|
18/07/2022
|
sukhwindar kaur
|
2602003WL003817
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193381
|
|
sukhwindar kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-059-001/378
(PATTI MASOOR KI)
|
2602003000NRG23180720220043272
|
18/07/2022
|
jaswant singh
|
2602003WL003817
|
jaswant singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193383
|
|
jaswant singh
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-060-001/101
(PATTI GOPI KI)
|
2602003000NRG23180720220043573
|
18/07/2022
|
MANJIT KAUR
|
2602003WL003850
|
MANJIT KAUR
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193386
|
|
MANJIT KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23180720220043574
|
18/07/2022
|
Amarjit Kaur
|
2602003WL003850
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193394
|
|
Amarjit Kaur
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-060-001/116
(PATTI GOPI KI)
|
2602003000NRG23180720220043575
|
18/07/2022
|
sandeep kaur
|
2602003WL003850
|
sandeep kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193387
|
|
sandeep kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-060-001/14
(PATTI GOPI KI)
|
2602003000NRG23180720220043576
|
18/07/2022
|
dalbir kaur
|
2602003WL003850
|
dalbir kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193397
|
|
dalbir kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-060-001/72
(PATTI GOPI KI)
|
2602003000NRG23180720220043577
|
18/07/2022
|
jaswinder singh
|
2602003WL003850
|
jaswinder singh
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193388
|
|
jaswinder singh
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-060-001/73
(PATTI GOPI KI)
|
2602003000NRG23180720220043578
|
18/07/2022
|
inderjit kaur
|
2602003WL003850
|
inderjit kaur
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193392
|
|
inderjit kaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-060-001/80
(PATTI GOPI KI)
|
2602003000NRG23180720220043579
|
18/07/2022
|
Jasbir Kaur
|
2602003WL003850
|
Jasbir Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193399
|
|
Jasbir Kaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-060-001/82
(PATTI GOPI KI)
|
2602003000NRG23180720220043580
|
18/07/2022
|
joginder kaur
|
2602003WL003850
|
joginder kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193389
|
|
joginder kaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-060-001/86
(PATTI GOPI KI)
|
2602003000NRG23180720220043581
|
18/07/2022
|
swaran kaur
|
2602003WL003850
|
swaran kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193380
|
|
swaran kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23180720220043582
|
18/07/2022
|
baljit kaur
|
2602003WL003850
|
baljit kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193400
|
|
baljit kaur
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-060-001/96
(PATTI GOPI KI)
|
2602003000NRG23180720220043583
|
18/07/2022
|
HARJINDER KAUR
|
2602003WL003850
|
HARJINDER KAUR
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193384
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-024-001/653
(GEHRI)
|
2602003000NRG23180720220043586
|
18/07/2022
|
jasbir kaur
|
2602003WL003852
|
jasbir kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193375
|
|
jasbir kaur
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-024-001/653
(GEHRI)
|
2602003000NRG23180720220043587
|
18/07/2022
|
jivanpreet singh
|
2602003WL003852
|
jivanpreet singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193376
|
|
jivanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
JANDIALA-4
|
PB-02-003-045-001/1978
(MEHARBANPURA)
|
2602003000NRG23180720220043599
|
18/07/2022
|
ARSHDEEP SINGH
|
2602003WL003854
|
ARSHDEEP SINGH
|
00152
|
HDFC0001411
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193401
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
JANDIALA-4
|
PB-02-003-039-001/245
(MAKHANWINDI)
|
2602003000NRG23180720220043591
|
18/07/2022
|
DALBIR KAUR
|
2602003WL003853
|
DALBIR KAUR
|
00152
|
HDFC0002977
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193402
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-020-001/210
(DHEEREKOT)
|
2602003000NRG23180720220043584
|
18/07/2022
|
NARVAIL SINGH
|
2602003WL003851
|
NARVAIL SINGH
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193404
|
|
NARVAIL SINGH
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-020-001/210
(DHEEREKOT)
|
2602003000NRG23180720220043585
|
18/07/2022
|
rajbir kaur
|
2602003WL003851
|
rajbir kaur
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193403
|
|
rajbir kaur
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-061-001/658
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043742
|
18/07/2022
|
Avtar singh
|
2602003WL003862
|
Avtar singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193405
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-011-001/496
(CHAJJALWANDI)
|
2602003000NRG23180720220043618
|
18/07/2022
|
MANJEET KAUR
|
2602003WL003855
|
MANJEET KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193406
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
JANDIALA-4
|
PB-02-003-011-001/133
(CHAJJALWANDI)
|
2602003000NRG23180720220043601
|
18/07/2022
|
lakhwinder kaur
|
2602003WL003855
|
lakhwinder kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193409
|
|
lakhwinder kaur
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-011-001/183
(CHAJJALWANDI)
|
2602003000NRG23180720220043602
|
18/07/2022
|
manjeet kaur
|
2602003WL003855
|
manjeet kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193411
|
|
manjeet kaur
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-011-001/190
(CHAJJALWANDI)
|
2602003000NRG23180720220043603
|
18/07/2022
|
PARAMJIT KAUR
|
2602003WL003855
|
PARAMJIT KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193408
|
|
PARAMJIT KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-011-001/198
(CHAJJALWANDI)
|
2602003000NRG23180720220043604
|
18/07/2022
|
satnam kaur
|
2602003WL003855
|
satnam kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193412
|
|
satnam kaur
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23180720220043608
|
18/07/2022
|
Gurmeet kaur
|
2602003WL003855
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193407
|
|
Gurmeet kaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-011-001/435
(CHAJJALWANDI)
|
2602003000NRG23180720220043612
|
18/07/2022
|
MANJEET KAUR
|
2602003WL003855
|
MANJEET KAUR
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193417
|
|
MANJEET KAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-011-001/447
(CHAJJALWANDI)
|
2602003000NRG23180720220043614
|
18/07/2022
|
RAJWINDER KAUR
|
2602003WL003855
|
RAJWINDER KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193410
|
|
RAJWINDER KAUR
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-011-001/460
(CHAJJALWANDI)
|
2602003000NRG23180720220043615
|
18/07/2022
|
Raj kaur
|
2602003WL003855
|
Raj kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193420
|
|
Raj kaur
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-011-001/463
(CHAJJALWANDI)
|
2602003000NRG23180720220043616
|
18/07/2022
|
SURJIT KAUR
|
2602003WL003855
|
SURJIT KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193415
|
|
SURJIT KAUR
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-011-001/479
(CHAJJALWANDI)
|
2602003000NRG23180720220043617
|
18/07/2022
|
Raj kaur
|
2602003WL003855
|
Raj kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193421
|
|
Raj kaur
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-075-001/295
(TIMOWAL)
|
2602003000NRG23180720220043624
|
18/07/2022
|
manpreet kaur
|
2602003WL003856
|
manpreet kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304193414
|
|
manpreet kaur
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-075-001/318
(TIMOWAL)
|
2602003000NRG23180720220043626
|
18/07/2022
|
sardool singh
|
2602003WL003856
|
sardool singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193419
|
|
sardool singh
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-075-001/319
(TIMOWAL)
|
2602003000NRG23180720220043627
|
18/07/2022
|
kashmir kaur
|
2602003WL003856
|
kashmir kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193413
|
|
kashmir kaur
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-075-001/33
(TIMOWAL)
|
2602003000NRG23180720220043628
|
18/07/2022
|
Balwinder Kaur
|
2602003WL003856
|
Balwinder Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193422
|
|
Balwinder Kaur
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-075-001/353
(TIMOWAL)
|
2602003000NRG23180720220043629
|
18/07/2022
|
SARABJIT KAUR
|
2602003WL003856
|
SARABJIT KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193416
|
|
SARABJIT KAUR
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-075-001/52
(TIMOWAL)
|
2602003000NRG23180720220043631
|
18/07/2022
|
Amarjit Kaur
|
2602003WL003856
|
Amarjit Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193418
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
50
|
JANDIALA-4
|
PB-02-003-075-001/149
(TIMOWAL)
|
2602003000NRG23180720220043620
|
18/07/2022
|
jagir singh
|
2602003WL003856
|
jagir singh
|
00349
|
PSIB0021483
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193468
|
|
jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
JANDIALA-4
|
PB-02-003-045-001/129
(MEHARBANPURA)
|
2602003000NRG23180720220043597
|
18/07/2022
|
baldev singh
|
2602003WL003854
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193446
|
|
baldev singh
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-045-001/2002
(MEHARBANPURA)
|
2602003000NRG23180720220043600
|
18/07/2022
|
Rawel singh
|
2602003WL003854
|
Rawel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193447
|
|
Rawel singh
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-061-001/390
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043657
|
18/07/2022
|
GURVINDER KAUR
|
2602003WL003858
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193444
|
|
GURVINDER KAUR
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-061-001/648
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043739
|
18/07/2022
|
tasber singh
|
2602003WL003862
|
tasber singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193460
|
|
tasber singh
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-061-001/650
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043740
|
18/07/2022
|
sukhdev singh
|
2602003WL003862
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193445
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
56
|
JANDIALA-4
|
PB-02-003-039-001/104
(MAKHANWINDI)
|
2602003000NRG23180720220043588
|
18/07/2022
|
gurdeep kaur
|
2602003WL003853
|
gurdeep kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193467
|
|
gurdeep kaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-061-001/651
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043741
|
18/07/2022
|
KULDeep kaur
|
2602003WL003862
|
KULDeep kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193423
|
|
KULDeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
JANDIALA-4
|
PB-02-003-062-001/101
(RAIPUR KALAN)
|
2602003000NRG23180720220043635
|
18/07/2022
|
gurdip kaur
|
2602003WL003857
|
gurdip kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193428
|
|
gurdip kaur
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-062-001/12
(RAIPUR KALAN)
|
2602003000NRG23180720220043636
|
18/07/2022
|
NINDER KAUR
|
2602003WL003857
|
NINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193465
|
|
NINDER KAUR
|
()
|
|
60
|
JANDIALA-4
|
PB-02-003-062-001/126
(RAIPUR KALAN)
|
2602003000NRG23180720220043637
|
18/07/2022
|
jasbir kaur
|
2602003WL003857
|
jasbir kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193425
|
|
jasbir kaur
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-062-001/146
(RAIPUR KALAN)
|
2602003000NRG23180720220043639
|
18/07/2022
|
SONU
|
2602003WL003857
|
SONU
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193434
|
|
SONU
|
()
|
|
62
|
JANDIALA-4
|
PB-02-003-062-001/157
(RAIPUR KALAN)
|
2602003000NRG23180720220043640
|
18/07/2022
|
CHARN KAUR
|
2602003WL003857
|
CHARN KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193429
|
|
CHARN KAUR
|
()
|
|
63
|
JANDIALA-4
|
PB-02-003-062-001/196
(RAIPUR KALAN)
|
2602003000NRG23180720220043643
|
18/07/2022
|
SARABJIT KAUR
|
2602003WL003857
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193436
|
|
SARABJIT KAUR
|
()
|
|
64
|
JANDIALA-4
|
PB-02-003-062-001/197
(RAIPUR KALAN)
|
2602003000NRG23180720220043644
|
18/07/2022
|
NAVJIT KAUR
|
2602003WL003857
|
NAVJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193431
|
|
NAVJIT KAUR
|
()
|
|
65
|
JANDIALA-4
|
PB-02-003-062-001/198
(RAIPUR KALAN)
|
2602003000NRG23180720220043645
|
18/07/2022
|
RUPINDER SINGH
|
2602003WL003857
|
RUPINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193424
|
|
RUPINDER SINGH
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-062-001/200
(RAIPUR KALAN)
|
2602003000NRG23180720220043646
|
18/07/2022
|
RAJ KAUR
|
2602003WL003857
|
RAJ KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193432
|
|
RAJ KAUR
|
()
|
|
67
|
JANDIALA-4
|
PB-02-003-062-001/201
(RAIPUR KALAN)
|
2602003000NRG23180720220043647
|
18/07/2022
|
KULBEER KAUR
|
2602003WL003857
|
KULBEER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193433
|
|
KULBEER KAUR
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-062-001/205
(RAIPUR KALAN)
|
2602003000NRG23180720220043649
|
18/07/2022
|
kulwinder kaur
|
2602003WL003857
|
kulwinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193430
|
|
kulwinder kaur
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-062-001/5
(RAIPUR KALAN)
|
2602003000NRG23180720220043650
|
18/07/2022
|
BACHANI
|
2602003WL003857
|
BACHANI
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193427
|
|
BACHANI
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-062-001/88
(RAIPUR KALAN)
|
2602003000NRG23180720220043651
|
18/07/2022
|
PAL KAUR
|
2602003WL003857
|
PAL KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193466
|
|
PAL KAUR
|
()
|
|
71
|
JANDIALA-4
|
PB-02-003-062-001/91
(RAIPUR KALAN)
|
2602003000NRG23180720220043652
|
18/07/2022
|
BINDER KAUR
|
2602003WL003857
|
BINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193435
|
|
BINDER KAUR
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-062-001/93
(RAIPUR KALAN)
|
2602003000NRG23180720220043653
|
18/07/2022
|
harjit kaur
|
2602003WL003857
|
harjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193426
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
73
|
JANDIALA-4
|
PB-02-003-039-001/135
(MAKHANWINDI)
|
2602003000NRG23180720220043589
|
18/07/2022
|
BIR SINGH
|
2602003WL003853
|
BIR SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193463
|
|
BIR SINGH
|
()
|
|
74
|
JANDIALA-4
|
PB-02-003-039-001/268
(MAKHANWINDI)
|
2602003000NRG23180720220043593
|
18/07/2022
|
Dheero
|
2602003WL003853
|
Dheero
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193437
|
|
Dheero
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-039-001/278
(MAKHANWINDI)
|
2602003000NRG23180720220043594
|
18/07/2022
|
kuldeep kaur
|
2602003WL003853
|
kuldeep kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193440
|
|
kuldeep kaur
|
()
|
|
76
|
JANDIALA-4
|
PB-02-003-039-001/41
(MAKHANWINDI)
|
2602003000NRG23180720220043595
|
18/07/2022
|
BALWINDER KAUR
|
2602003WL003853
|
BALWINDER KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193462
|
|
BALWINDER KAUR
|
()
|
|
77
|
JANDIALA-4
|
PB-02-003-039-001/75
(MAKHANWINDI)
|
2602003000NRG23180720220043596
|
18/07/2022
|
SAWINDER SINGH
|
2602003WL003853
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193464
|
|
SAWINDER SINGH
|
()
|
|
78
|
JANDIALA-4
|
PB-02-003-062-001/13
(RAIPUR KALAN)
|
2602003000NRG23180720220043638
|
18/07/2022
|
NARINDER KAUR
|
2602003WL003857
|
NARINDER KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193438
|
|
NARINDER KAUR
|
()
|
|
79
|
JANDIALA-4
|
PB-02-003-062-001/194
(RAIPUR KALAN)
|
2602003000NRG23180720220043642
|
18/07/2022
|
balwinder kaur
|
2602003WL003857
|
balwinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193439
|
|
balwinder kaur
|
()
|
|
80
|
JANDIALA-4
|
PB-02-003-062-001/203
(RAIPUR KALAN)
|
2602003000NRG23180720220043648
|
18/07/2022
|
SARABJEET KAUR
|
2602003WL003857
|
SARABJEET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193441
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
81
|
JANDIALA-4
|
PB-02-003-045-001/1978
(MEHARBANPURA)
|
2602003000NRG23180720220043598
|
18/07/2022
|
SIMRANJEET KAUR
|
2602003WL003854
|
SIMRANJEET KAUR
|
00354
|
PUNB0524910
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193461
|
|
SIMRANJEET KAUR
|
()
|
|
82
|
JANDIALA-4
|
PB-02-003-061-001/610
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043662
|
18/07/2022
|
GURMEET KAUR
|
2602003WL003858
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193442
|
|
GURMEET KAUR
|
()
|
|
83
|
JANDIALA-4
|
PB-02-003-061-001/625
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043738
|
18/07/2022
|
BHAJAN KAUR
|
2602003WL003862
|
BHAJAN KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193443
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
84
|
JANDIALA-4
|
PB-02-003-011-001/337
(CHAJJALWANDI)
|
2602003000NRG23180720220043607
|
18/07/2022
|
balwinder kaur
|
2602003WL003855
|
balwinder kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193448
|
|
MR BALWINDER KAUR
|
()
|
|
85
|
JANDIALA-4
|
PB-02-003-011-001/443
(CHAJJALWANDI)
|
2602003000NRG23180720220043613
|
18/07/2022
|
DALJIT KAUR
|
2602003WL003855
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193451
|
|
MRS DALJIT KAUR
|
()
|
|
86
|
JANDIALA-4
|
PB-02-003-075-001/131
(TIMOWAL)
|
2602003000NRG23180720220043619
|
18/07/2022
|
kulwinder kaur
|
2602003WL003856
|
kulwinder kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193449
|
|
MS KULWINDER KAUR
|
()
|
|
87
|
JANDIALA-4
|
PB-02-003-075-001/311
(TIMOWAL)
|
2602003000NRG23180720220043625
|
18/07/2022
|
rajwinder kaur
|
2602003WL003856
|
rajwinder kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193450
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
88
|
JANDIALA-4
|
PB-02-003-075-001/274
(TIMOWAL)
|
2602003000NRG23180720220043623
|
18/07/2022
|
KAWALJIT KAUR
|
2602003WL003856
|
KAWALJIT KAUR
|
00415
|
SBIN0003737
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193452
|
|
MRS KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
JANDIALA-4
|
PB-02-003-039-001/244
(MAKHANWINDI)
|
2602003000NRG23180720220043590
|
18/07/2022
|
BALBIR KAUR
|
2602003WL003853
|
BALBIR KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193453
|
|
MR BALBIR KAUR
|
()
|
|
90
|
JANDIALA-4
|
PB-02-003-039-001/251
(MAKHANWINDI)
|
2602003000NRG23180720220043592
|
18/07/2022
|
ninder kaur
|
2602003WL003853
|
ninder kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193454
|
|
MR NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
91
|
JANDIALA-4
|
PB-02-003-061-001/315
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043656
|
18/07/2022
|
RAVAIL SINGH
|
2602003WL003858
|
RAVAIL SINGH
|
00415
|
SBIN0011896
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193455
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
JANDIALA-4
|
PB-02-003-061-001/418
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043658
|
18/07/2022
|
BALJIT KAUR
|
2602003WL003858
|
BALJIT KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193456
|
|
MRS BALJIT KAUR
|
()
|
|
93
|
JANDIALA-4
|
PB-02-003-061-001/573
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043660
|
18/07/2022
|
manpreet kaur
|
2602003WL003858
|
manpreet kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193458
|
|
MRS MANPREET KAUR
|
()
|
|
94
|
JANDIALA-4
|
PB-02-003-061-001/618
(QILA JIWAN SINGH)
|
2602003000NRG23180720220043737
|
18/07/2022
|
SAVINDER kaur
|
2602003WL003862
|
SAVINDER kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193457
|
|
MRS SAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|