|
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-02-003-005-001/161
(BANDALA)
|
2602003000NRG23211120220139159
|
21/11/2022
|
SHINGARA SINGH
|
2602003WL013333
|
SHINGARA SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490799
|
|
SHINGARA SINGH
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/26
(BANDALA)
|
2602003000NRG23211120220139160
|
21/11/2022
|
Surjit Kaur
|
2602003WL013333
|
Surjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490806
|
|
Surjit Kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/384
(BANDALA)
|
2602003000NRG23211120220139518
|
21/11/2022
|
LAKHBIR KAUR
|
2602003WL013385
|
LAKHBIR KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490802
|
|
LAKHBIR KAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/474
(BANDALA)
|
2602003000NRG23211120220139519
|
21/11/2022
|
Simranjit Kaur
|
2602003WL013385
|
Simranjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490800
|
|
Simranjit Kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/536
(BANDALA)
|
2602003000NRG23211120220139161
|
21/11/2022
|
SUKHMANPREET KAUR
|
2602003WL013333
|
SUKHMANPREET KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490807
|
|
SUKHMANPREET KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/67
(BANDALA)
|
2602003000NRG23211120220139520
|
21/11/2022
|
sukhwindar kaur
|
2602003WL013385
|
sukhwindar kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490801
|
|
sukhwindar kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-059-001/323
(PATTI MASOOR KI)
|
2602003000NRG23211120220139521
|
21/11/2022
|
KULWINDER KAUR
|
2602003WL013385
|
KULWINDER KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490810
|
|
KULWINDER KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-059-001/324
(PATTI MASOOR KI)
|
2602003000NRG23211120220139162
|
21/11/2022
|
pammi
|
2602003WL013333
|
pammi
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490804
|
|
pammi
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-059-001/325
(PATTI MASOOR KI)
|
2602003000NRG23211120220139163
|
21/11/2022
|
Manpreet Kaur
|
2602003WL013333
|
Manpreet Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490805
|
|
Manpreet Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-059-001/328
(PATTI MASOOR KI)
|
2602003000NRG23211120220139522
|
21/11/2022
|
KASHMIR SINGH
|
2602003WL013385
|
KASHMIR SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490808
|
|
KASHMIR SINGH
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-059-001/380
(PATTI MASOOR KI)
|
2602003000NRG23211120220139164
|
21/11/2022
|
dalbir singh
|
2602003WL013333
|
dalbir singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490798
|
|
dalbir singh
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-059-001/381
(PATTI MASOOR KI)
|
2602003000NRG23211120220139165
|
21/11/2022
|
AKASHDEEP SINGH
|
2602003WL013333
|
AKASHDEEP SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490803
|
|
AKASHDEEP SINGH
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-060-001/110
(PATTI GOPI KI)
|
2602003000NRG23211120220139166
|
21/11/2022
|
Amarjit Kaur
|
2602003WL013334
|
Amarjit Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490809
|
|
Amarjit Kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-060-001/125
(PATTI GOPI KI)
|
2602003000NRG23211120220139167
|
21/11/2022
|
GURA KAUR
|
2602003WL013334
|
GURA KAUR
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490811
|
|
GURA KAUR
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-060-001/93
(PATTI GOPI KI)
|
2602003000NRG23211120220139170
|
21/11/2022
|
rani
|
2602003WL013334
|
rani
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490871
|
|
rani
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-060-001/94
(PATTI GOPI KI)
|
2602003000NRG23211120220139171
|
21/11/2022
|
baljit kaur
|
2602003WL013334
|
baljit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490812
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
17
|
JANDIALA-4
|
PB-02-003-018-001/161
(DEVIDASPURA)
|
2602003000NRG23211120220139144
|
21/11/2022
|
KULWINDER KAUR
|
2602003WL013330
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490797
|
|
KULWINDER KAUR
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-018-001/275
(DEVIDASPURA)
|
2602003000NRG23211120220139152
|
21/11/2022
|
BALKAR SINGH
|
2602003WL013330
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490796
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
JANDIALA-4
|
PB-02-003-051-001/150
(NAGAL DIYAL SINGH)
|
2602003000NRG23211120220139292
|
21/11/2022
|
lakhwinder kaur
|
2602003WL013351
|
lakhwinder kaur
|
00152
|
HDFC0003266
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490814
|
|
lakhwinder kaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-051-001/153
(NAGAL DIYAL SINGH)
|
2602003000NRG23211120220139293
|
21/11/2022
|
Balwinder Singh
|
2602003WL013351
|
Balwinder Singh
|
00152
|
HDFC0003266
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490813
|
|
Balwinder Singh
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-051-001/154
(NAGAL DIYAL SINGH)
|
2602003000NRG23211120220139294
|
21/11/2022
|
Mandeep Kaur
|
2602003WL013351
|
Mandeep Kaur
|
00152
|
HDFC0003266
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490815
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-036-001/83
(KHELA)
|
2602003000NRG23211120220139627
|
21/11/2022
|
KULWINDER SINGH
|
2602003WL013396
|
KULWINDER SINGH
|
00152
|
HDFC0003271
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490870
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
JANDIALA-4
|
PB-02-003-060-001/18
(PATTI GOPI KI)
|
2602003000NRG23211120220139168
|
21/11/2022
|
gurmit kaur
|
2602003WL013334
|
gurmit kaur
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490816
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-029-001/36
(JAND)
|
2602003000NRG23211120220139318
|
21/11/2022
|
joginder singh
|
2602003WL013356
|
joginder singh
|
00165
|
IBKL0000072
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490818
|
|
joginder singh
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-029-001/370
(JAND)
|
2602003000NRG23211120220139308
|
21/11/2022
|
harjit kaur
|
2602003WL013354
|
harjit kaur
|
00165
|
IBKL0000072
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490817
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-018-001/128
(DEVIDASPURA)
|
2602003000NRG23211120220139143
|
21/11/2022
|
TALJINDER KAUR
|
2602003WL013330
|
TALJINDER KAUR
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490820
|
|
TALJINDER KAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-018-001/221
(DEVIDASPURA)
|
2602003000NRG23211120220139146
|
21/11/2022
|
major singh
|
2602003WL013330
|
major singh
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490819
|
|
major singh
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-018-001/225
(DEVIDASPURA)
|
2602003000NRG23211120220139148
|
21/11/2022
|
kulwant singh
|
2602003WL013330
|
kulwant singh
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490821
|
|
kulwant singh
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-018-001/246
(DEVIDASPURA)
|
2602003000NRG23211120220139150
|
21/11/2022
|
kusalia
|
2602003WL013330
|
kusalia
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490869
|
|
kusalia
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-018-001/278
(DEVIDASPURA)
|
2602003000NRG23211120220139153
|
21/11/2022
|
HARJIT KAUR
|
2602003WL013330
|
HARJIT KAUR
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490822
|
|
HARJIT KAUR
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-072-001/49
(TARAGARH)
|
2602003000NRG23211120220139548
|
21/11/2022
|
Kuldeep Kaur
|
2602003WL013388
|
Kuldeep Kaur
|
00176
|
IDIB000J569
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490868
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-018-001/223
(DEVIDASPURA)
|
2602003000NRG23211120220139147
|
21/11/2022
|
gurmeet singh
|
2602003WL013330
|
gurmeet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490823
|
|
gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-003-001/285
(BALLIAN MANJPUR)
|
2602003000NRG23211120220139523
|
21/11/2022
|
Lovejit Singh
|
2602003WL013386
|
Lovejit Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490830
|
|
Lovejit Singh
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-016-001/136
(CHOHAN)
|
2602003000NRG23211120220139629
|
21/11/2022
|
RANJEET KAUR
|
2602003WL013397
|
RANJEET KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490867
|
|
RANJEET KAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-016-001/139
(CHOHAN)
|
2602003000NRG23211120220139630
|
21/11/2022
|
rajwinder kaur
|
2602003WL013397
|
rajwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490825
|
|
rajwinder kaur
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-016-001/146
(CHOHAN)
|
2602003000NRG23211120220139631
|
21/11/2022
|
JASWINDER KAUR
|
2602003WL013397
|
JASWINDER KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490826
|
|
JASWINDER KAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-016-001/150
(CHOHAN)
|
2602003000NRG23211120220139632
|
21/11/2022
|
DALBIR SINGH
|
2602003WL013397
|
DALBIR SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490824
|
|
DALBIR SINGH
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-016-001/56
(CHOHAN)
|
2602003000NRG23211120220139634
|
21/11/2022
|
Balwinder Kaur
|
2602003WL013397
|
Balwinder Kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490827
|
|
Balwinder Kaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-036-001/56
(KHELA)
|
2602003000NRG23211120220139626
|
21/11/2022
|
jagroop singh
|
2602003WL013396
|
jagroop singh
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490829
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
40
|
JANDIALA-4
|
PB-02-003-075-001/357
(TIMOWAL)
|
2602003000NRG23211120220139190
|
21/11/2022
|
kuldeep singh
|
2602003WL013339
|
kuldeep singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490828
|
|
kuldeep singh
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-075-001/414
(TIMOWAL)
|
2602003000NRG23211120220139191
|
21/11/2022
|
Partap singh
|
2602003WL013339
|
Partap singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490831
|
|
Partap singh
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-075-001/82
(TIMOWAL)
|
2602003000NRG23211120220139192
|
21/11/2022
|
hira singh
|
2602003WL013339
|
hira singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490832
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
JANDIALA-4
|
PB-02-003-029-001/338
(JAND)
|
2602003000NRG23211120220139316
|
21/11/2022
|
dalbir kaur
|
2602003WL013356
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490848
|
|
dalbir kaur
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-029-001/348
(JAND)
|
2602003000NRG23211120220139317
|
21/11/2022
|
mangal singh
|
2602003WL013356
|
mangal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490847
|
|
mangal singh
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-029-001/374
(JAND)
|
2602003000NRG23211120220139311
|
21/11/2022
|
Jhandha Singh
|
2602003WL013354
|
Jhandha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490853
|
|
Jhandha Singh
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-029-001/377
(JAND)
|
2602003000NRG23211120220139306
|
21/11/2022
|
LOVEJEET KAUR
|
2602003WL013353
|
LOVEJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490849
|
|
LOVEJEET KAUR
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-029-001/71
(JAND)
|
2602003000NRG23211120220139307
|
21/11/2022
|
KULWINDER SINGH
|
2602003WL013353
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490851
|
|
KULWINDER SINGH
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-057-001/397
(NIJJARPURA)
|
2602003000NRG23211120220139361
|
21/11/2022
|
Mukhtar Singh
|
2602003WL013366
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490842
|
|
Mukhtar Singh
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-057-001/55
(NIJJARPURA)
|
2602003000NRG23211120220139362
|
21/11/2022
|
PRITAM SINGH
|
2602003WL013366
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490844
|
|
PRITAM SINGH
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-057-001/56
(NIJJARPURA)
|
2602003000NRG23211120220139363
|
21/11/2022
|
KARAM SINGH
|
2602003WL013366
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490865
|
|
KARAM SINGH
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-057-001/57
(NIJJARPURA)
|
2602003000NRG23211120220139364
|
21/11/2022
|
KULWANT SINGH
|
2602003WL013366
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490845
|
|
KULWANT SINGH
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-057-001/92
(NIJJARPURA)
|
2602003000NRG23211120220139365
|
21/11/2022
|
jarmanjit singh
|
2602003WL013366
|
jarmanjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490843
|
|
jarmanjit singh
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-071-001/118
(TALWANDI DOGRAN)
|
2602003000NRG23211120220139154
|
21/11/2022
|
ANOOP SINGH
|
2602003WL013331
|
ANOOP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490846
|
|
ANOOP SINGH
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-071-001/196
(TALWANDI DOGRAN)
|
2602003000NRG23211120220139155
|
21/11/2022
|
Baldev Singh
|
2602003WL013331
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490850
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
55
|
JANDIALA-4
|
PB-02-003-018-001/163
(DEVIDASPURA)
|
2602003000NRG23211120220139145
|
21/11/2022
|
KULWINDER KAUR
|
2602003WL013330
|
KULWINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490833
|
|
KULWINDER KAUR
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-018-001/265
(DEVIDASPURA)
|
2602003000NRG23211120220139151
|
21/11/2022
|
MANDEEP KURA
|
2602003WL013330
|
MANDEEP KURA
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490835
|
|
MANDEEP KURA
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-072-001/531
(TARAGARH)
|
2602003000NRG23211120220139549
|
21/11/2022
|
Rajbir Kaur
|
2602003WL013388
|
Rajbir Kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490837
|
|
Rajbir Kaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-077-001/2311
(VADALA JOHAL)
|
2602003000NRG23211120220139517
|
21/11/2022
|
Kuldeep Singh
|
2602003WL013384
|
Kuldeep Singh
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490836
|
|
Kuldeep Singh
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-077-001/391
(VADALA JOHAL)
|
2602003000NRG23211120220139569
|
21/11/2022
|
kashmar kaur
|
2602003WL013390
|
kashmar kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490834
|
|
kashmar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
60
|
JANDIALA-4
|
PB-02-003-072-001/129
(TARAGARH)
|
2602003000NRG23211120220139546
|
21/11/2022
|
sawinder kaur
|
2602003WL013388
|
sawinder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490866
|
|
sawinder kaur
|
()
|
|
61
|
JANDIALA-4
|
PB-02-003-072-001/166
(TARAGARH)
|
2602003000NRG23211120220139547
|
21/11/2022
|
SAWINDER KAUR
|
2602003WL013388
|
SAWINDER KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490838
|
|
SAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
JANDIALA-4
|
PB-02-003-022-001/569
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23211120220139366
|
21/11/2022
|
GURMEJ SINGH
|
2602003WL013367
|
GURMEJ SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490839
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
JANDIALA-4
|
PB-02-003-029-001/376
(JAND)
|
2602003000NRG23211120220139305
|
21/11/2022
|
RAJWINDER KAUR
|
2602003WL013353
|
RAJWINDER KAUR
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490840
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
JANDIALA-4
|
PB-02-003-054-001/8-A
(NAWA KOT)
|
2602003000NRG23211120220139639
|
21/11/2022
|
AMRIK SINGH
|
2602003WL013398
|
AMRIK SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490841
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
JANDIALA-4
|
PB-02-003-016-001/174
(CHOHAN)
|
2602003000NRG23211120220139633
|
21/11/2022
|
Kirandeep Kaur
|
2602003WL013397
|
Kirandeep Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490855
|
|
MRS KIRANDEEP KAUR
|
()
|
|
66
|
JANDIALA-4
|
PB-02-003-075-001/320
(TIMOWAL)
|
2602003000NRG23211120220139189
|
21/11/2022
|
RANDHEER SINGH
|
2602003WL013339
|
RANDHEER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490854
|
|
MR RANDHIR SINGH SO GARIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
JANDIALA-4
|
PB-02-003-018-001/232
(DEVIDASPURA)
|
2602003000NRG23211120220139149
|
21/11/2022
|
gurmeet kaur
|
2602003WL013330
|
gurmeet kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490857
|
|
MRS GURMEET KAUR
|
()
|
|
68
|
JANDIALA-4
|
PB-02-003-020-001/211
(DHEEREKOT)
|
2602003000NRG23211120220139545
|
21/11/2022
|
Navjot singh
|
2602003WL013388
|
Navjot singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490864
|
|
MR NAVJOT SINGH
|
()
|
|
69
|
JANDIALA-4
|
PB-02-003-054-001/13-A
(NAWA KOT)
|
2602003000NRG23211120220139182
|
21/11/2022
|
Sewa Singh
|
2602003WL013336
|
Sewa Singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490856
|
|
MR SEWA SINGH
|
()
|
|
70
|
JANDIALA-4
|
PB-02-003-077-001/454
(VADALA JOHAL)
|
2602003000NRG23211120220139570
|
21/11/2022
|
ranjit singh
|
2602003WL013390
|
ranjit singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490852
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
71
|
JANDIALA-4
|
PB-02-003-029-001/169
(JAND)
|
2602003000NRG23211120220139315
|
21/11/2022
|
surjit singh
|
2602003WL013356
|
surjit singh
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490859
|
|
MR SURJIT SINGH
|
()
|
|
72
|
JANDIALA-4
|
PB-02-003-029-001/371
(JAND)
|
2602003000NRG23211120220139309
|
21/11/2022
|
perveen kaur
|
2602003WL013354
|
perveen kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490860
|
|
MRS PARVEEN KAUR
|
()
|
|
73
|
JANDIALA-4
|
PB-02-003-029-001/372
(JAND)
|
2602003000NRG23211120220139310
|
21/11/2022
|
dhanti kaur
|
2602003WL013354
|
dhanti kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490858
|
|
MRS DHANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
JANDIALA-4
|
PB-02-003-054-001/135
(NAWA KOT)
|
2602003000NRG23211120220139183
|
21/11/2022
|
BALBIR SINGH
|
2602003WL013336
|
BALBIR SINGH
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490863
|
|
BALBIR SINGH
|
()
|
|
75
|
JANDIALA-4
|
PB-02-003-054-001/31-A
(NAWA KOT)
|
2602003000NRG23211120220139638
|
21/11/2022
|
MUKHTAR SINGH
|
2602003WL013398
|
MUKHTAR SINGH
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490862
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
JANDIALA-4
|
PB-02-003-003-001/286
(BALLIAN MANJPUR)
|
2602003000NRG23211120220139516
|
21/11/2022
|
Partap Singh
|
2602003WL013384
|
Partap Singh
|
00468
|
UBIN0564613
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490861
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122952
|
122952
|
|
|
|
|
|
|
|