|
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-02-006-095-001/108
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006823
|
16/05/2022
|
Kashmir kaur
|
2602006WL000739
|
Kashmir kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617648
|
|
Kashmirkaur
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/46
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006839
|
16/05/2022
|
RAJ KAUR
|
2602006WL000739
|
RAJ KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617651
|
|
RAJKAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/64
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006844
|
16/05/2022
|
HARJIT SINGH
|
2602006WL000739
|
HARJIT SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617738
|
|
HARJITSINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/67
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006845
|
16/05/2022
|
Kulwinder kaur
|
2602006WL000739
|
Kulwinder kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617653
|
|
Kulwinderkaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/78
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006847
|
16/05/2022
|
Raj kaur
|
2602006WL000739
|
Raj kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617737
|
|
Rajkaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/80
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006848
|
16/05/2022
|
Rajvinder kaur
|
2602006WL000739
|
Rajvinder kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617652
|
|
Rajvinderkaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-095-001/81
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006849
|
16/05/2022
|
Ranjit kaur
|
2602006WL000739
|
Ranjit kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617655
|
|
Ranjitkaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006850
|
16/05/2022
|
Amarjit Kaur
|
2602006WL000739
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617654
|
|
AmarjitKaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-095-001/88
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006851
|
16/05/2022
|
PALWINDER KAUR
|
2602006WL000739
|
PALWINDER KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617640
|
|
PALWINDERKAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-095-001/95
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006854
|
16/05/2022
|
Rashpal Singh
|
2602006WL000739
|
Rashpal Singh
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617650
|
|
RashpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-003-001/238
(BABA BAKALA)
|
2602006000NRG23160520220006487
|
16/05/2022
|
AMARJOT KAUR
|
2602006WL000709
|
AMARJOT KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617656
|
|
AMARJOTKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG23160520220006494
|
16/05/2022
|
AMANDEEP KAUR
|
2602006WL000709
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617736
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-091-001/253
(WAJIR BHULLAR)
|
2602006000NRG23160520220006604
|
16/05/2022
|
RUBY
|
2602006WL000719
|
RUBY
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617641
|
|
RUBY
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23160520220006612
|
16/05/2022
|
DALJIT KAUR
|
2602006WL000719
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820617649
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-034-001/435
(GAGGARBHANA)
|
2602006000NRG23160520220006592
|
16/05/2022
|
ARJAN SINGH
|
2602006WL000718
|
ARJAN SINGH
|
00152
|
HDFC0002879
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617735
|
|
ARJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-044-001/21
(JHIRINANGAL)
|
2602006000NRG23160520220006817
|
16/05/2022
|
AMANDEEP SINGH
|
2602006WL000738
|
AMANDEEP SINGH
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617734
|
|
AMANDEEPSINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-044-001/22
(JHIRINANGAL)
|
2602006000NRG23160520220006818
|
16/05/2022
|
AMRITPAL SINGH
|
2602006WL000738
|
AMRITPAL SINGH
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617733
|
|
AMRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-003-001/225
(BABA BAKALA)
|
2602006000NRG23160520220006485
|
16/05/2022
|
CHARAN SINGH
|
2602006WL000709
|
CHARAN SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617658
|
|
CHARANSINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-003-001/80
(BABA BAKALA)
|
2602006000NRG23160520220006490
|
16/05/2022
|
DAWINDER KAUR
|
2602006WL000709
|
DAWINDER KAUR
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617660
|
|
DAWINDERKAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-007-001/113
(BEDAD PUR)
|
2602006000NRG23160520220006480
|
16/05/2022
|
Ajmer singh
|
2602006WL000708
|
Ajmer singh
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617657
|
|
Ajmersingh
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-044-001/7
(JHIRINANGAL)
|
2602006000NRG23160520220006822
|
16/05/2022
|
NINDER SINGH
|
2602006WL000738
|
NINDER SINGH
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617659
|
|
NINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG23160520220006491
|
16/05/2022
|
ROSHAN DEEN
|
2602006WL000709
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617647
|
|
ROSHANDEEN
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-034-001/90
(GAGGARBHANA)
|
2602006000NRG23160520220006884
|
16/05/2022
|
BALJIT KAUR
|
2602006WL000741
|
BALJIT KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617732
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-007-001/113
(BEDAD PUR)
|
2602006000NRG23160520220006482
|
16/05/2022
|
PALKHPREET KAUR
|
2602006WL000708
|
PALKHPREET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617729
|
|
PALKHPREETKAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-034-001/15
(GAGGARBHANA)
|
2602006000NRG23160520220006589
|
16/05/2022
|
RANJIT KAUR
|
2602006WL000718
|
RANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617728
|
|
RANJITKAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-034-001/442
(GAGGARBHANA)
|
2602006000NRG23160520220006880
|
16/05/2022
|
DARSHAN KAUR
|
2602006WL000741
|
DARSHAN KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617731
|
|
DARSHANKAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-034-001/84
(GAGGARBHANA)
|
2602006000NRG23160520220006594
|
16/05/2022
|
DIAL SINGH
|
2602006WL000718
|
DIAL SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617730
|
|
DIALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23160520220006550
|
16/05/2022
|
LOVEJINDER SINGH
|
2602006WL000714
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617661
|
|
LOVEJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23160520220006477
|
16/05/2022
|
GURINDER SINGH
|
2602006WL000707
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617727
|
|
GURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-044-001/25
(JHIRINANGAL)
|
2602006000NRG23160520220006819
|
16/05/2022
|
Gurdev singh
|
2602006WL000738
|
Gurdev singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617665
|
|
Gurdevsingh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-044-001/26
(JHIRINANGAL)
|
2602006000NRG23160520220006820
|
16/05/2022
|
AJMINDER SINGH
|
2602006WL000738
|
AJMINDER SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617666
|
|
AJMINDERSINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-058-001/138
(LOHGARH)
|
2602006000NRG23160520220006547
|
16/05/2022
|
TARSEM SINGH
|
2602006WL000714
|
TARSEM SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617724
|
|
TARSEMSINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG23160520220006548
|
16/05/2022
|
RAJWANT KAUR
|
2602006WL000714
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617725
|
|
RAJWANTKAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/55
(LOHGARH)
|
2602006000NRG23160520220006560
|
16/05/2022
|
RANJIT KAUR
|
2602006WL000714
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617722
|
|
RANJITKAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-059-001/280
(MADH)
|
2602006000NRG23160520220006613
|
16/05/2022
|
ROHIT SHARMA
|
2602006WL000720
|
ROHIT SHARMA
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617726
|
|
ROHITSHARMA
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-095-001/49
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006840
|
16/05/2022
|
KIRPAL SINGH
|
2602006WL000739
|
KIRPAL SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617662
|
|
KIRPALSINGH
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-095-001/5
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006841
|
16/05/2022
|
BALDEV SINGH
|
2602006WL000739
|
BALDEV SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617664
|
|
BALDEVSINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-095-001/56
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006843
|
16/05/2022
|
RAJINDER SINGH
|
2602006WL000739
|
RAJINDER SINGH
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820617663
|
|
RAJINDERSINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-095-001/91
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006853
|
16/05/2022
|
Parmjit kaur
|
2602006WL000739
|
Parmjit kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617723
|
|
Parmjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-003-001/237
(BABA BAKALA)
|
2602006000NRG23160520220006486
|
16/05/2022
|
JASBIR KAUR
|
2602006WL000709
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617720
|
|
JASBIRKAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-007-001/83
(BEDAD PUR)
|
2602006000NRG23160520220006484
|
16/05/2022
|
Swaran kaur
|
2602006WL000708
|
Swaran kaur
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617667
|
|
Swarankaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-034-001/318
(GAGGARBHANA)
|
2602006000NRG23160520220006878
|
16/05/2022
|
JAGIR KAUR
|
2602006WL000741
|
JAGIR KAUR
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617721
|
|
JAGIRKAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-034-001/539
(GAGGARBHANA)
|
2602006000NRG23160520220006882
|
16/05/2022
|
AJIT SINGH
|
2602006WL000741
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617719
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-034-001/135
(GAGGARBHANA)
|
2602006000NRG23160520220006874
|
16/05/2022
|
PIYARI
|
2602006WL000741
|
PIYARI
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820617717
|
|
PIYARI
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-034-001/219
(GAGGARBHANA)
|
2602006000NRG23160520220006590
|
16/05/2022
|
AMARJIT KAUR
|
2602006WL000718
|
AMARJIT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617668
|
|
AMARJITKAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-034-001/302
(GAGGARBHANA)
|
2602006000NRG23160520220006877
|
16/05/2022
|
KULDEEP KAUR
|
2602006WL000741
|
KULDEEP KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617718
|
|
KULDEEPKAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-058-001/237
(LOHGARH)
|
2602006000NRG23160520220006557
|
16/05/2022
|
GURBHEJ SINGH
|
2602006WL000714
|
GURBHEJ SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617670
|
|
GURBHEJSINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-076-001/141
(SATTOWAL)
|
2602006000NRG23160520220006596
|
16/05/2022
|
Gursahib Singh
|
2602006WL000718
|
Gursahib Singh
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617669
|
|
GursahibSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-026-001/198
(DARDEO)
|
2602006000NRG23160520220006467
|
16/05/2022
|
SIMAR KAUR
|
2602006WL000706
|
SIMAR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617716
|
|
SIMARKAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-026-001/200
(DARDEO)
|
2602006000NRG23160520220006468
|
16/05/2022
|
HARMESH KAUR
|
2602006WL000706
|
HARMESH KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617714
|
|
HARMESHKAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-026-001/74
(DARDEO)
|
2602006000NRG23160520220006472
|
16/05/2022
|
Rajvinder Kaur
|
2602006WL000706
|
Rajvinder Kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617715
|
|
RajvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-091-001/153
(WAJIR BHULLAR)
|
2602006000NRG23160520220006598
|
16/05/2022
|
KULJEET KAUR
|
2602006WL000719
|
KULJEET KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617674
|
|
KULJEETKAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-091-001/188
(WAJIR BHULLAR)
|
2602006000NRG23160520220006599
|
16/05/2022
|
DALBIRO
|
2602006WL000719
|
DALBIRO
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617673
|
|
DALBIRO
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-091-001/197
(WAJIR BHULLAR)
|
2602006000NRG23160520220006600
|
16/05/2022
|
GURPREET SINGH
|
2602006WL000719
|
GURPREET SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617711
|
|
GURPREETSINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-091-001/252
(WAJIR BHULLAR)
|
2602006000NRG23160520220006603
|
16/05/2022
|
BALJINDER KAUR
|
2602006WL000719
|
BALJINDER KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617671
|
|
BALJINDERKAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23160520220006605
|
16/05/2022
|
NASIB KAUR
|
2602006WL000719
|
NASIB KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617675
|
|
NASIBKAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-091-001/272
(WAJIR BHULLAR)
|
2602006000NRG23160520220006606
|
16/05/2022
|
JASBIR KAUR
|
2602006WL000719
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617676
|
|
JASBIRKAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-091-001/273
(WAJIR BHULLAR)
|
2602006000NRG23160520220006607
|
16/05/2022
|
SONA SINGH
|
2602006WL000719
|
SONA SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617712
|
|
SONASINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-091-001/280
(WAJIR BHULLAR)
|
2602006000NRG23160520220006608
|
16/05/2022
|
KULWINDER KAUR
|
2602006WL000719
|
KULWINDER KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617713
|
|
KULWINDERKAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-091-001/287
(WAJIR BHULLAR)
|
2602006000NRG23160520220006609
|
16/05/2022
|
Parmjit singh
|
2602006WL000719
|
Parmjit singh
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617677
|
|
Parmjitsingh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-091-001/288
(WAJIR BHULLAR)
|
2602006000NRG23160520220006610
|
16/05/2022
|
Rajvinder kaur
|
2602006WL000719
|
Rajvinder kaur
|
00349
|
PSIB0021274
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820617672
|
|
Rajvinderkaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-091-001/324
(WAJIR BHULLAR)
|
2602006000NRG23160520220006611
|
16/05/2022
|
Harjit Kaur
|
2602006WL000719
|
Harjit Kaur
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617646
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-058-001/120
(LOHGARH)
|
2602006000NRG23160520220006545
|
16/05/2022
|
KASHMIR KAUR
|
2602006WL000714
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617678
|
|
KASHMIRKAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-058-001/188
(LOHGARH)
|
2602006000NRG23160520220006549
|
16/05/2022
|
Baljeet kaur
|
2602006WL000714
|
Baljeet kaur
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617710
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23160520220006464
|
16/05/2022
|
SANDEEP KAUR
|
2602006WL000706
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617694
|
|
SANDEEPKAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-026-001/197
(DARDEO)
|
2602006000NRG23160520220006466
|
16/05/2022
|
DARSHANA
|
2602006WL000706
|
DARSHANA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617701
|
|
DARSHANA
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-026-001/201
(DARDEO)
|
2602006000NRG23160520220006469
|
16/05/2022
|
PARVEEN KAUR
|
2602006WL000706
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617702
|
|
PARVEENKAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-026-001/203
(DARDEO)
|
2602006000NRG23160520220006470
|
16/05/2022
|
HARMESH KAUR
|
2602006WL000706
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617700
|
|
HARMESHKAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-026-001/223
(DARDEO)
|
2602006000NRG23160520220006471
|
16/05/2022
|
PARAMJIT KAUR
|
2602006WL000706
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617643
|
|
PARAMJITKAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-034-001/449
(GAGGARBHANA)
|
2602006000NRG23160520220006881
|
16/05/2022
|
MANJIT KAUR
|
2602006WL000741
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617695
|
|
MANJITKAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-058-001/211
(LOHGARH)
|
2602006000NRG23160520220006554
|
16/05/2022
|
AMAR KAUR
|
2602006WL000714
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617696
|
|
AMARKAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-058-001/213
(LOHGARH)
|
2602006000NRG23160520220006555
|
16/05/2022
|
GURMEET KAUR
|
2602006WL000714
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617697
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23160520220006473
|
16/05/2022
|
PARAMJIT KAUR
|
2602006WL000707
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617706
|
|
PARAMJITKAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-008-001/89
(BHAINI RAM DYAL)
|
2602006000NRG23160520220006474
|
16/05/2022
|
LAKHVIR KAUR
|
2602006WL000707
|
LAKHVIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617708
|
|
LAKHVIRKAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-015-001/189
(BUTALA)
|
2602006000NRG23160520220006492
|
16/05/2022
|
MANJIT SINGH
|
2602006WL000709
|
MANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617709
|
|
MANJITSINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-015-001/190
(BUTALA)
|
2602006000NRG23160520220006588
|
16/05/2022
|
SATNAM SINGH
|
2602006WL000718
|
SATNAM SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617707
|
|
SATNAMSINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23160520220006476
|
16/05/2022
|
RAWAL SINGH
|
2602006WL000707
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617705
|
|
RAWALSINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23160520220006478
|
16/05/2022
|
sheelo
|
2602006WL000707
|
sheelo
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617704
|
|
sheelo
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23160520220006479
|
16/05/2022
|
BALJINDER SINGH
|
2602006WL000707
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617679
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-034-001/85
(GAGGARBHANA)
|
2602006000NRG23160520220006595
|
16/05/2022
|
AJIT SINGH
|
2602006WL000718
|
AJIT SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617703
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-058-001/111
(LOHGARH)
|
2602006000NRG23160520220006543
|
16/05/2022
|
amarjit kaur
|
2602006WL000714
|
amarjit kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617680
|
|
amarjitkaur
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG23160520220006551
|
16/05/2022
|
BEVI
|
2602006WL000714
|
BEVI
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617682
|
|
BEVI
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-058-001/210
(LOHGARH)
|
2602006000NRG23160520220006553
|
16/05/2022
|
RAJWINDER KAUR
|
2602006WL000714
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617681
|
|
RAJWINDERKAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-058-001/238
(LOHGARH)
|
2602006000NRG23160520220006558
|
16/05/2022
|
GURDEEP SINGH
|
2602006WL000714
|
GURDEEP SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617645
|
|
GURDEEPSINGH
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-058-001/240
(LOHGARH)
|
2602006000NRG23160520220006559
|
16/05/2022
|
HARDEEP SING
|
2602006WL000714
|
HARDEEP SING
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617683
|
|
HARDEEPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-034-001/193
(GAGGARBHANA)
|
2602006000NRG23160520220006875
|
16/05/2022
|
PALWINDER KAUR
|
2602006WL000741
|
PALWINDER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617688
|
|
PALWINDERKAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-044-001/27
(JHIRINANGAL)
|
2602006000NRG23160520220006821
|
16/05/2022
|
BUTA SINGH
|
2602006WL000738
|
BUTA SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617690
|
|
BUTASINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-095-001/15
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006825
|
16/05/2022
|
HARPAL SINGH
|
2602006WL000739
|
HARPAL SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617684
|
|
HARPALSINGH
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006832
|
16/05/2022
|
SATNAM SINGH
|
2602006WL000739
|
SATNAM SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617689
|
|
SATNAMSINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-095-001/3
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006836
|
16/05/2022
|
NIRMAL SINGH
|
2602006WL000739
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617686
|
|
NIRMALSINGH
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-095-001/52
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006842
|
16/05/2022
|
BALDEV SINGH
|
2602006WL000739
|
BALDEV SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617685
|
|
BALDEVSINGH
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-095-001/9
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006852
|
16/05/2022
|
PARGAT SINGH
|
2602006WL000739
|
PARGAT SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617687
|
|
PARGATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-003-001/240
(BABA BAKALA)
|
2602006000NRG23160520220006488
|
16/05/2022
|
SARABJIT KAUR
|
2602006WL000709
|
SARABJIT KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617692
|
|
SARABJITKAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-003-001/242
(BABA BAKALA)
|
2602006000NRG23160520220006489
|
16/05/2022
|
MANJIT SINGH
|
2602006WL000709
|
MANJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617691
|
|
MANJITSINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-007-001/113
(BEDAD PUR)
|
2602006000NRG23160520220006481
|
16/05/2022
|
Kamaljeet Kaur
|
2602006WL000708
|
Kamaljeet Kaur
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820617644
|
|
KamaljeetKaur
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-058-001/236
(LOHGARH)
|
2602006000NRG23160520220006556
|
16/05/2022
|
SHARANJIT KAUR
|
2602006WL000714
|
SHARANJIT KAUR
|
00354
|
PUNB0785900
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820617693
|
|
SHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23160520220006493
|
16/05/2022
|
Harkinder Singh
|
2602006WL000709
|
Harkinder Singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617698
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-026-001/193
(DARDEO)
|
2602006000NRG23160520220006465
|
16/05/2022
|
HARJIT SINGH
|
2602006WL000706
|
HARJIT SINGH
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820617642
|
|
MR HARJIT SINGH SO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-095-001/26
(Baba Jeevan singh Nagar)
|
2602006000NRG23160520220006833
|
16/05/2022
|
SAROOP SINGH
|
2602006WL000739
|
SAROOP SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820617699
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217422
|
217422
|
|
|
|
|
|
|
|