|
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
|
RAYYA-6
|
PB-02-006-071-001/47
(RAJADEWAL)
|
2602006000NRG23060620220016219
|
06/06/2022
|
KULJIT SINGH
|
2602006WL001565
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519121
|
|
KULJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-025-001/124
(DANIAL)
|
2602006000NRG23060620220015926
|
06/06/2022
|
JATINDER SINGH
|
2602006WL001533
|
JATINDER SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519046
|
|
JATINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-084-001/111
(THATHIAN)
|
2602006000NRG23060620220015769
|
06/06/2022
|
BALJIT KAUR
|
2602006WL001517
|
BALJIT KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519047
|
|
BALJITKAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-084-001/113
(THATHIAN)
|
2602006000NRG23060620220015770
|
06/06/2022
|
Baljeet kaur
|
2602006WL001517
|
Baljeet kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519048
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23060620220016221
|
06/06/2022
|
Gurmit kaur
|
2602006WL001566
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519044
|
|
Gurmitkaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23060620220016224
|
06/06/2022
|
Jasbir kaur
|
2602006WL001566
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519034
|
|
Jasbirkaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23060620220016225
|
06/06/2022
|
Kshmir kaur
|
2602006WL001566
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519045
|
|
Kshmirkaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23060620220016226
|
06/06/2022
|
Sukhwinder kaur
|
2602006WL001566
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519039
|
|
Sukhwinderkaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23060620220016227
|
06/06/2022
|
Raj kaur
|
2602006WL001566
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519036
|
|
Rajkaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23060620220016230
|
06/06/2022
|
BALJINDER KAUR
|
2602006WL001566
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519043
|
|
BALJINDERKAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23060620220016231
|
06/06/2022
|
GULZAR SINGH
|
2602006WL001566
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519033
|
|
GULZARSINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23060620220016232
|
06/06/2022
|
HARBANSH SINGH
|
2602006WL001566
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519041
|
|
HARBANSHSINGH
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/390
(MEHTA )
|
2602006000NRG23060620220016202
|
06/06/2022
|
Gurmukh singh
|
2602006WL001564
|
Gurmukh singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519035
|
|
Gurmukhsingh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23060620220016234
|
06/06/2022
|
SONU KAUR
|
2602006WL001566
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519042
|
|
SONUKAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-063-001/104
(NANGALI KALAN)
|
2602006000NRG23060620220015782
|
06/06/2022
|
BALWINDER SINGH
|
2602006WL001518
|
BALWINDER SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519038
|
|
BALWINDERSINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23060620220015785
|
06/06/2022
|
SURJAN SINGH
|
2602006WL001518
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519032
|
|
SURJANSINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/171
(NANGALI KALAN)
|
2602006000NRG23060620220015790
|
06/06/2022
|
BHINDER KAUR
|
2602006WL001518
|
BHINDER KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519040
|
|
BHINDERKAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/19
(NANGALI KALAN)
|
2602006000NRG23060620220015791
|
06/06/2022
|
GAIN SINGH
|
2602006WL001518
|
GAIN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519126
|
|
GAINSINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/195
(NANGALI KALAN)
|
2602006000NRG23060620220015794
|
06/06/2022
|
AMANDEEP
|
2602006WL001518
|
AMANDEEP
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519037
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-025-001/94
(DANIAL)
|
2602006000NRG23060620220015932
|
06/06/2022
|
JASBIR SINGH
|
2602006WL001533
|
JASBIR SINGH
|
00152
|
HDFC0002879
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215519049
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG23060620220016245
|
06/06/2022
|
MANJIT KAUR
|
2602006WL001568
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519059
|
|
MANJITKAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-033-001/130
(G.T.B. NAGAR)
|
2602006000NRG23060620220016246
|
06/06/2022
|
MANJIT KAUR
|
2602006WL001568
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519050
|
|
MANJITKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG23060620220016248
|
06/06/2022
|
SATNAM KAUR
|
2602006WL001568
|
SATNAM KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519058
|
|
SATNAMKAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG23060620220016256
|
06/06/2022
|
Lovepreet Singh
|
2602006WL001568
|
Lovepreet Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519054
|
|
LovepreetSingh
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23060620220016239
|
06/06/2022
|
AMANJIT SINGH
|
2602006WL001567
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519057
|
|
AMANJITSINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG23060620220016258
|
06/06/2022
|
MANJIT KAUR
|
2602006WL001568
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519056
|
|
MANJITKAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-084-001/100
(THATHIAN)
|
2602006000NRG23060620220015765
|
06/06/2022
|
Rajvinder kaur
|
2602006WL001517
|
Rajvinder kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519061
|
|
Rajvinderkaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-084-001/103
(THATHIAN)
|
2602006000NRG23060620220015767
|
06/06/2022
|
Gurmit kaur
|
2602006WL001517
|
Gurmit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519052
|
|
Gurmitkaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-084-001/105
(THATHIAN)
|
2602006000NRG23060620220015768
|
06/06/2022
|
Pinderjit kaur
|
2602006WL001517
|
Pinderjit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519053
|
|
Pinderjitkaur
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-084-001/81
(THATHIAN)
|
2602006000NRG23060620220015772
|
06/06/2022
|
Sukhwinder kaur
|
2602006WL001517
|
Sukhwinder kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519051
|
|
Sukhwinderkaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-084-001/87
(THATHIAN)
|
2602006000NRG23060620220015774
|
06/06/2022
|
Davinder kaur
|
2602006WL001517
|
Davinder kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519055
|
|
Davinderkaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-084-001/99
(THATHIAN)
|
2602006000NRG23060620220015779
|
06/06/2022
|
Mandip kaur
|
2602006WL001517
|
Mandip kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519060
|
|
Mandipkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/312
(SATHIALA)
|
2602006000NRG23060620220016242
|
06/06/2022
|
VIJAY SINGH
|
2602006WL001567
|
VIJAY SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519125
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-025-001/101
(DANIAL)
|
2602006000NRG23060620220015924
|
06/06/2022
|
JARMANJIT SINGH
|
2602006WL001533
|
JARMANJIT SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215519062
|
|
JARMANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-084-001/89
(THATHIAN)
|
2602006000NRG23060620220015775
|
06/06/2022
|
Harpal singh
|
2602006WL001517
|
Harpal singh
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519063
|
|
Harpalsingh
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-084-001/92
(THATHIAN)
|
2602006000NRG23060620220015776
|
06/06/2022
|
Baljinder singh
|
2602006WL001517
|
Baljinder singh
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519065
|
|
Baljindersingh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-084-001/93
(THATHIAN)
|
2602006000NRG23060620220015777
|
06/06/2022
|
Palvinder kaur
|
2602006WL001517
|
Palvinder kaur
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519064
|
|
Palvinderkaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-084-001/98
(THATHIAN)
|
2602006000NRG23060620220015778
|
06/06/2022
|
Jasbeer kaur
|
2602006WL001517
|
Jasbeer kaur
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519066
|
|
Jasbeerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-049-001/363
(KHABE RAJPUTAN)
|
2602006000NRG23060620220016198
|
06/06/2022
|
SWARAN SINGH
|
2602006WL001564
|
SWARAN SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519068
|
|
SWARANSINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23060620220016220
|
06/06/2022
|
Navjot kaur
|
2602006WL001566
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519067
|
|
Navjotkaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23060620220016229
|
06/06/2022
|
Dalbir kaur
|
2602006WL001566
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519069
|
|
Dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-055-001/101
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015758
|
06/06/2022
|
Kanwaljit Kaur
|
2602006WL001516
|
Kanwaljit Kaur
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519073
|
|
KanwaljitKaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-055-001/104
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015759
|
06/06/2022
|
Sharanjit Kaur
|
2602006WL001516
|
Sharanjit Kaur
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519070
|
|
SharanjitKaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-055-001/105
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015760
|
06/06/2022
|
Sarabjit Kaur
|
2602006WL001516
|
Sarabjit Kaur
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519074
|
|
SarabjitKaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-055-001/37
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015761
|
06/06/2022
|
GURMIT SINGH
|
2602006WL001516
|
GURMIT SINGH
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519124
|
|
GURMITSINGH
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-055-001/9
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015763
|
06/06/2022
|
AMAR SINGH
|
2602006WL001516
|
AMAR SINGH
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519071
|
|
AMARSINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-055-001/98
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015764
|
06/06/2022
|
Kulwinder Kaur
|
2602006WL001516
|
Kulwinder Kaur
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519072
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-025-001/49
(DANIAL)
|
2602006000NRG23060620220015929
|
06/06/2022
|
SUKHDEV SINGH
|
2602006WL001533
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215519075
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23060620220016203
|
06/06/2022
|
KAWALJIT KAUR
|
2602006WL001565
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519082
|
|
KAWALJITKAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23060620220016208
|
06/06/2022
|
KULWINDER SINGH
|
2602006WL001565
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519080
|
|
KULWINDERSINGH
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23060620220016209
|
06/06/2022
|
MUKHTARI
|
2602006WL001565
|
MUKHTARI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519123
|
|
MUKHTARI
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23060620220016210
|
06/06/2022
|
JOGINDERO
|
2602006WL001565
|
JOGINDERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519079
|
|
JOGINDERO
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23060620220016211
|
06/06/2022
|
VEERO
|
2602006WL001565
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519078
|
|
VEERO
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23060620220016216
|
06/06/2022
|
NARINDER KAUR
|
2602006WL001565
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519077
|
|
NARINDERKAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-051-001/36
(KHANPUR)
|
2602006000NRG23060620220016217
|
06/06/2022
|
KULWINDER KAUR
|
2602006WL001565
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519076
|
|
KULWINDERKAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-071-001/41
(RAJADEWAL)
|
2602006000NRG23060620220016218
|
06/06/2022
|
GURPREET SINGH
|
2602006WL001565
|
GURPREET SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519081
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG23060620220016243
|
06/06/2022
|
GURMIT KAUR
|
2602006WL001568
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519083
|
|
GURMITKAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG23060620220016244
|
06/06/2022
|
KULWINDER KAUR
|
2602006WL001568
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519086
|
|
KULWINDERKAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG23060620220016247
|
06/06/2022
|
SURJIT KAUR
|
2602006WL001568
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519084
|
|
SURJITKAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG23060620220016212
|
06/06/2022
|
RAJWINDER BEGUM
|
2602006WL001565
|
RAJWINDER BEGUM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519094
|
|
RAJWINDERBEGUM
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG23060620220016249
|
06/06/2022
|
HARJIT KAUR
|
2602006WL001568
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519090
|
|
HARJITKAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-075-002/230
(SATHIALA)
|
2602006000NRG23060620220016250
|
06/06/2022
|
BEERO
|
2602006WL001568
|
BEERO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519098
|
|
BEERO
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-075-002/233
(SATHIALA)
|
2602006000NRG23060620220016251
|
06/06/2022
|
KASHMIR KAUR
|
2602006WL001568
|
KASHMIR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519089
|
|
KASHMIRKAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG23060620220016252
|
06/06/2022
|
GURMIT KAUR
|
2602006WL001568
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519099
|
|
GURMITKAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-075-002/240
(SATHIALA)
|
2602006000NRG23060620220016253
|
06/06/2022
|
VEERO
|
2602006WL001568
|
VEERO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519096
|
|
VEERO
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG23060620220016254
|
06/06/2022
|
PARVEEN KAUR
|
2602006WL001568
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519091
|
|
PARVEENKAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG23060620220016255
|
06/06/2022
|
PARAMJEET KAUR
|
2602006WL001568
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519093
|
|
PARAMJEETKAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-075-002/264
(SATHIALA)
|
2602006000NRG23060620220016257
|
06/06/2022
|
MANJIT KAUR
|
2602006WL001568
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519088
|
|
MANJITKAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23060620220016236
|
06/06/2022
|
MANPREET KAUR
|
2602006WL001567
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519100
|
|
MANPREETKAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-075-002/273
(SATHIALA)
|
2602006000NRG23060620220016237
|
06/06/2022
|
KIRPA SINGH
|
2602006WL001567
|
KIRPA SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519095
|
|
KIRPASINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23060620220016238
|
06/06/2022
|
HARBHAJAN SINGH
|
2602006WL001567
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519087
|
|
HARBHAJANSINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23060620220016240
|
06/06/2022
|
JOGINDER SINGH
|
2602006WL001567
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519097
|
|
JOGINDERSINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23060620220016241
|
06/06/2022
|
ROOD SINGH
|
2602006WL001567
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519092
|
|
ROODSINGH
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-075-002/294
(SATHIALA)
|
2602006000NRG23060620220016259
|
06/06/2022
|
GIAN SINGH
|
2602006WL001568
|
GIAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519085
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
75
|
RAYYA-6
|
PB-02-006-060-001/330
(MEHTA )
|
2602006000NRG23060620220016199
|
06/06/2022
|
RAMANDEEP KAUR
|
2602006WL001564
|
RAMANDEEP KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519108
|
|
RAMANDEEPKAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23060620220016222
|
06/06/2022
|
MANJIT SINGH
|
2602006WL001566
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519103
|
|
MANJITSINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23060620220016223
|
06/06/2022
|
GURPREET KAUR
|
2602006WL001566
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519107
|
|
GURPREETKAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-060-001/349
(MEHTA )
|
2602006000NRG23060620220016200
|
06/06/2022
|
Harjinder kaur
|
2602006WL001564
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519102
|
|
Harjinderkaur
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23060620220016228
|
06/06/2022
|
Rajwinder kaur
|
2602006WL001566
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519106
|
|
Rajwinderkaur
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-060-001/379
(MEHTA )
|
2602006000NRG23060620220016201
|
06/06/2022
|
Manpreet Kaur
|
2602006WL001564
|
Manpreet Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519122
|
|
ManpreetKaur
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-063-001/106
(NANGALI KALAN)
|
2602006000NRG23060620220015783
|
06/06/2022
|
MALKIAT SINGH
|
2602006WL001518
|
MALKIAT SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519105
|
|
MALKIATSINGH
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-063-001/144
(NANGALI KALAN)
|
2602006000NRG23060620220015786
|
06/06/2022
|
DALJIT KAUR
|
2602006WL001518
|
DALJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519104
|
|
DALJITKAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-063-001/193
(NANGALI KALAN)
|
2602006000NRG23060620220015792
|
06/06/2022
|
Balwinder kaur
|
2602006WL001518
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519101
|
|
Balwinderkaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-063-001/229
(NANGALI KALAN)
|
2602006000NRG23060620220016235
|
06/06/2022
|
SUKHDEV SINGH
|
2602006WL001566
|
SUKHDEV SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519109
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-025-001/123
(DANIAL)
|
2602006000NRG23060620220015925
|
06/06/2022
|
KULWANT SINGH
|
2602006WL001533
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519111
|
|
KULWANTSINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23060620220015927
|
06/06/2022
|
MEJAR SINGH
|
2602006WL001533
|
MEJAR SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519110
|
|
MEJARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-063-001/156
(NANGALI KALAN)
|
2602006000NRG23060620220015787
|
06/06/2022
|
MANJINDER KAUR
|
2602006WL001518
|
MANJINDER KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519114
|
|
MANJINDERKAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-063-001/157
(NANGALI KALAN)
|
2602006000NRG23060620220015788
|
06/06/2022
|
BEERO
|
2602006WL001518
|
BEERO
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519112
|
|
BEERO
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-063-001/170
(NANGALI KALAN)
|
2602006000NRG23060620220015789
|
06/06/2022
|
KAWALJIT KAUR
|
2602006WL001518
|
KAWALJIT KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519113
|
|
KAWALJITKAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-063-001/194
(NANGALI KALAN)
|
2602006000NRG23060620220015793
|
06/06/2022
|
Mandeep kaur
|
2602006WL001518
|
Mandeep kaur
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519115
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
91
|
RAYYA-6
|
PB-02-006-084-001/229
(THATHIAN)
|
2602006000NRG23060620220015771
|
06/06/2022
|
Gurdev singh
|
2602006WL001517
|
Gurdev singh
|
00354
|
PUNB0470100
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519116
|
|
Gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
RAYYA-6
|
PB-02-006-084-001/86
(THATHIAN)
|
2602006000NRG23060620220015773
|
06/06/2022
|
Harjit kaur
|
2602006WL001517
|
Harjit kaur
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519117
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23060620220016214
|
06/06/2022
|
SHARANJIT KAUR
|
2602006WL001565
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519119
|
|
MRS SHARANJIT KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23060620220016215
|
06/06/2022
|
SUKHWINDER KAUR
|
2602006WL001565
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519118
|
|
MRS SUKHWINDER KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-084-001/101
(THATHIAN)
|
2602006000NRG23060620220015766
|
06/06/2022
|
Rani
|
2602006WL001517
|
Rani
|
00415
|
SBIN0050310
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215519120
|
|
MRS RANI WO HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216858
|
216858
|
|
|
|
|
|
|
|