|
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-02-006-061-001/121
(MEHTABPUR)
|
2602006000NRG23210620220027457
|
21/06/2022
|
MANJIT KAUR
|
2602006WL002473
|
MANJIT KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492107
|
|
MANJITKAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/91
(MEHTABPUR)
|
2602006000NRG23210620220027472
|
21/06/2022
|
JASWANT SINGH
|
2602006WL002473
|
JASWANT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492106
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG23200620220027393
|
21/06/2022
|
Kulwinder Kaur
|
2602006WL002467
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492030
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-056-001/78
(LAKHUWAL)
|
2602006000NRG23210620220027700
|
21/06/2022
|
Baljit singh
|
2602006WL002490
|
Baljit singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492032
|
|
Baljitsingh
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-056-001/85
(LAKHUWAL)
|
2602006000NRG23210620220027701
|
21/06/2022
|
Paramjit kaur
|
2602006WL002490
|
Paramjit kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492031
|
|
Paramjitkaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-056-001/89
(LAKHUWAL)
|
2602006000NRG23210620220027702
|
21/06/2022
|
Sandeep kaur
|
2602006WL002490
|
Sandeep kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492033
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/375
(MEHTA )
|
2602006000NRG23210620220027581
|
21/06/2022
|
Gurpreet Singh
|
2602006WL002482
|
Gurpreet Singh
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492129
|
|
GurpreetSingh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-063-001/104
(NANGALI KALAN)
|
2602006000NRG23210620220027582
|
21/06/2022
|
BALWINDER SINGH
|
2602006WL002482
|
BALWINDER SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492025
|
|
BALWINDERSINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23210620220027587
|
21/06/2022
|
SURJAN SINGH
|
2602006WL002482
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492020
|
|
SURJANSINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-063-001/146
(NANGALI KALAN)
|
2602006000NRG23210620220027420
|
21/06/2022
|
GULJAR SINGH
|
2602006WL002471
|
GULJAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492029
|
|
GULJARSINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-063-001/161
(NANGALI KALAN)
|
2602006000NRG23210620220027427
|
21/06/2022
|
BHAJAN KAUR
|
2602006WL002471
|
BHAJAN KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492128
|
|
BHAJANKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-063-001/162
(NANGALI KALAN)
|
2602006000NRG23210620220027428
|
21/06/2022
|
JOGINDER KAUR
|
2602006WL002471
|
JOGINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492028
|
|
JOGINDERKAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-063-001/171
(NANGALI KALAN)
|
2602006000NRG23210620220027590
|
21/06/2022
|
BHINDER KAUR
|
2602006WL002482
|
BHINDER KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492027
|
|
BHINDERKAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-063-001/178
(NANGALI KALAN)
|
2602006000NRG23210620220027429
|
21/06/2022
|
MANJIT KAUR
|
2602006WL002471
|
MANJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492130
|
|
MANJITKAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-063-001/187
(NANGALI KALAN)
|
2602006000NRG23210620220027430
|
21/06/2022
|
HARPREET KAUR
|
2602006WL002471
|
HARPREET KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492126
|
|
HARPREETKAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-063-001/189
(NANGALI KALAN)
|
2602006000NRG23210620220027431
|
21/06/2022
|
BALJINDER KAUR
|
2602006WL002471
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492127
|
|
BALJINDERKAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/19
(NANGALI KALAN)
|
2602006000NRG23210620220027593
|
21/06/2022
|
GAIN SINGH
|
2602006WL002482
|
GAIN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492022
|
|
GAINSINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/196
(NANGALI KALAN)
|
2602006000NRG23210620220027434
|
21/06/2022
|
Ranjit kaur
|
2602006WL002471
|
Ranjit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492026
|
|
Ranjitkaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/203
(NANGALI KALAN)
|
2602006000NRG23210620220027435
|
21/06/2022
|
jasbir kaur
|
2602006WL002471
|
jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492021
|
|
jasbirkaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-063-001/220
(NANGALI KALAN)
|
2602006000NRG23210620220027436
|
21/06/2022
|
Ranjit Kaur
|
2602006WL002471
|
Ranjit Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492024
|
|
RanjitKaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-063-001/81
(NANGALI KALAN)
|
2602006000NRG23210620220027596
|
21/06/2022
|
BHAGWAN SINGH
|
2602006WL002482
|
BHAGWAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492023
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-016-001/150
(BUTARI)
|
2602006000NRG23210620220027567
|
21/06/2022
|
MANPREET KAUR
|
2602006WL002481
|
MANPREET KAUR
|
00089
|
CBIN0285033
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559492125
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-001-001/61
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027837
|
21/06/2022
|
VARINDER SINGH
|
2602006WL002505
|
VARINDER SINGH
|
00152
|
HDFC0001397
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492124
|
|
VARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG23210620220027453
|
21/06/2022
|
KULDEEP SINGH
|
2602006WL002472
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492123
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-070-001/32
(PHERUMAN)
|
2602006000NRG23200620220027389
|
21/06/2022
|
SOHAN SINGH
|
2602006WL002467
|
SOHAN SINGH
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559492035
|
|
SOHANSINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-070-001/92
(PHERUMAN)
|
2602006000NRG23200620220027395
|
21/06/2022
|
VEER SINGH
|
2602006WL002467
|
VEER SINGH
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559492034
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-056-001/73
(LAKHUWAL)
|
2602006000NRG23210620220027699
|
21/06/2022
|
KULDIP KAUR
|
2602006WL002490
|
KULDIP KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492036
|
|
KULDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-001-001/120
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027832
|
21/06/2022
|
Davinder singh
|
2602006WL002505
|
Davinder singh
|
00165
|
IBKL0001635
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492041
|
|
Davindersingh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-001-001/123
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027833
|
21/06/2022
|
SANDEEP KAUR
|
2602006WL002505
|
SANDEEP KAUR
|
00165
|
IBKL0001635
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492121
|
|
SANDEEPKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-001-001/124
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027834
|
21/06/2022
|
Harjinder Singh
|
2602006WL002505
|
Harjinder Singh
|
00165
|
IBKL0001635
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492044
|
|
HarjinderSingh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-001-001/126
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027835
|
21/06/2022
|
Rani
|
2602006WL002505
|
Rani
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559492043
|
|
Rani
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-001-001/127
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027836
|
21/06/2022
|
Bachan kaur
|
2602006WL002505
|
Bachan kaur
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559492039
|
|
Bachankaur
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027838
|
21/06/2022
|
SAKANDAR RAM
|
2602006WL002505
|
SAKANDAR RAM
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492122
|
|
SAKANDARRAM
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027842
|
21/06/2022
|
Sarabjit Singh
|
2602006WL002505
|
Sarabjit Singh
|
00165
|
IBKL0001635
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492038
|
|
SarabjitSingh
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-001-001/96
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027843
|
21/06/2022
|
SWARAN
|
2602006WL002505
|
SWARAN
|
00165
|
IBKL0001635
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492037
|
|
SWARAN
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027844
|
21/06/2022
|
Pyaro
|
2602006WL002505
|
Pyaro
|
00165
|
IBKL0001635
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559492040
|
|
Pyaro
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23210620220027417
|
21/06/2022
|
BABALJEET KAUR
|
2602006WL002471
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492042
|
|
BABALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-016-001/170
(BUTARI)
|
2602006000NRG23210620220027570
|
21/06/2022
|
Kuldip singh
|
2602006WL002481
|
Kuldip singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492045
|
|
Kuldipsingh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-016-001/284
(BUTARI)
|
2602006000NRG23210620220027574
|
21/06/2022
|
Romandeep Kaur
|
2602006WL002481
|
Romandeep Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492119
|
|
RomandeepKaur
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG23210620220027418
|
21/06/2022
|
Riya Sharma
|
2602006WL002471
|
Riya Sharma
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492120
|
|
RiyaSharma
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-059-001/309
(MADH)
|
2602006000NRG23210620220027419
|
21/06/2022
|
Sajan Singh
|
2602006WL002471
|
Sajan Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492046
|
|
SajanSingh
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-075-002/313
(SATHIALA)
|
2602006000NRG23210620220027845
|
21/06/2022
|
Jugraj singh
|
2602006WL002505
|
Jugraj singh
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492047
|
|
Jugrajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG23210620220027448
|
21/06/2022
|
RANJIT KAUR
|
2602006WL002472
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492048
|
|
RANJITKAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-056-001/98
(LAKHUWAL)
|
2602006000NRG23210620220027703
|
21/06/2022
|
JASBIR KAUR
|
2602006WL002490
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492117
|
|
JASBIRKAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-056-001/99
(LAKHUWAL)
|
2602006000NRG23210620220027704
|
21/06/2022
|
Sucha Singh
|
2602006WL002490
|
Sucha Singh
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492118
|
|
SuchaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-016-001/189
(BUTARI)
|
2602006000NRG23210620220027572
|
21/06/2022
|
SURJIT KAUR
|
2602006WL002481
|
SURJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492050
|
|
SURJITKAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-016-001/225
(BUTARI)
|
2602006000NRG23210620220027573
|
21/06/2022
|
SURJIT SINGH
|
2602006WL002481
|
SURJIT SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492051
|
|
SURJITSINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-016-001/29
(BUTARI)
|
2602006000NRG23210620220027577
|
21/06/2022
|
KARAM KAUR
|
2602006WL002481
|
KARAM KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559492049
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-016-001/284
(BUTARI)
|
2602006000NRG23210620220027575
|
21/06/2022
|
Navtej Singh
|
2602006WL002481
|
Navtej Singh
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492052
|
|
NavtejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23210620220027450
|
21/06/2022
|
KULBIR KAUR
|
2602006WL002472
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492053
|
|
KULBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-010-001/107
(BHINDER)
|
2602006000NRG23210620220027397
|
21/06/2022
|
PARAMJIT KAUR
|
2602006WL002469
|
PARAMJIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492060
|
|
PARAMJITKAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-010-001/149
(BHINDER)
|
2602006000NRG23210620220027398
|
21/06/2022
|
SUKHPREET KAUR
|
2602006WL002469
|
SUKHPREET KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492054
|
|
SUKHPREETKAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-010-001/152
(BHINDER)
|
2602006000NRG23210620220027399
|
21/06/2022
|
LAKHBIR SINGH
|
2602006WL002469
|
LAKHBIR SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492067
|
|
LAKHBIRSINGH
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-010-001/204
(BHINDER)
|
2602006000NRG23210620220027400
|
21/06/2022
|
RAJ KAUR
|
2602006WL002469
|
RAJ KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492115
|
|
RAJKAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-010-001/222
(BHINDER)
|
2602006000NRG23210620220027401
|
21/06/2022
|
KASHMIR KAUR
|
2602006WL002469
|
KASHMIR KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492064
|
|
KASHMIRKAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-010-001/231
(BHINDER)
|
2602006000NRG23210620220027402
|
21/06/2022
|
SURINDER SINGH
|
2602006WL002469
|
SURINDER SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492062
|
|
SURINDERSINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-010-001/239
(BHINDER)
|
2602006000NRG23210620220027403
|
21/06/2022
|
BEERO
|
2602006WL002469
|
BEERO
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492061
|
|
BEERO
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-010-001/241
(BHINDER)
|
2602006000NRG23210620220027404
|
21/06/2022
|
JOGINDER KAUR
|
2602006WL002469
|
JOGINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492058
|
|
JOGINDERKAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-010-001/253
(BHINDER)
|
2602006000NRG23210620220027405
|
21/06/2022
|
Rajwinder kaur
|
2602006WL002469
|
Rajwinder kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492057
|
|
Rajwinderkaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-010-001/260
(BHINDER)
|
2602006000NRG23210620220027406
|
21/06/2022
|
Manjit kaur
|
2602006WL002469
|
Manjit kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492066
|
|
Manjitkaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-010-001/262
(BHINDER)
|
2602006000NRG23210620220027407
|
21/06/2022
|
Sarinder kaur
|
2602006WL002469
|
Sarinder kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492059
|
|
Sarinderkaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-010-001/263
(BHINDER)
|
2602006000NRG23210620220027408
|
21/06/2022
|
Satnam kaur
|
2602006WL002469
|
Satnam kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492116
|
|
Satnamkaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-010-001/277
(BHINDER)
|
2602006000NRG23210620220027409
|
21/06/2022
|
Rajwinder kaur
|
2602006WL002469
|
Rajwinder kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492056
|
|
Rajwinderkaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-010-001/278
(BHINDER)
|
2602006000NRG23210620220027410
|
21/06/2022
|
SUKHDEV SINGH
|
2602006WL002469
|
SUKHDEV SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492065
|
|
SUKHDEVSINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-010-001/54
(BHINDER)
|
2602006000NRG23210620220027413
|
21/06/2022
|
KASHMIR KAUR
|
2602006WL002469
|
KASHMIR KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492055
|
|
KASHMIRKAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-010-001/95
(BHINDER)
|
2602006000NRG23210620220027414
|
21/06/2022
|
GURMIT KAUR
|
2602006WL002469
|
GURMIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492063
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-061-001/375
(MEHTABPUR)
|
2602006000NRG23210620220027465
|
21/06/2022
|
SANDEEP KAUR
|
2602006WL002473
|
SANDEEP KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492068
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-016-001/146
(BUTARI)
|
2602006000NRG23210620220027566
|
21/06/2022
|
GURPREET SINGH
|
2602006WL002481
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492092
|
|
GURPREETSINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23210620220027451
|
21/06/2022
|
DEBA
|
2602006WL002472
|
DEBA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492091
|
|
DEBA
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23210620220027454
|
21/06/2022
|
SANDEEP KAUR
|
2602006WL002472
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492111
|
|
SANDEEPKAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-061-001/192
(MEHTABPUR)
|
2602006000NRG23210620220027458
|
21/06/2022
|
PARAMJIT KAUR
|
2602006WL002473
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492096
|
|
PARAMJITKAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-061-001/350
(MEHTABPUR)
|
2602006000NRG23210620220027462
|
21/06/2022
|
RANJIT KAUR
|
2602006WL002473
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492110
|
|
RANJITKAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG23200620220027386
|
21/06/2022
|
SAWINDER KAUR
|
2602006WL002467
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559492094
|
|
SAWINDERKAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG23200620220027388
|
21/06/2022
|
MAHINDER SINGH
|
2602006WL002467
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492093
|
|
MAHINDERSINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-070-001/355
(PHERUMAN)
|
2602006000NRG23200620220027391
|
21/06/2022
|
Satnam Singh
|
2602006WL002467
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492095
|
|
SatnamSingh
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-070-001/3975
(PHERUMAN)
|
2602006000NRG23200620220027392
|
21/06/2022
|
Narain Singh
|
2602006WL002467
|
Narain Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492109
|
|
NarainSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-001-001/66
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027839
|
21/06/2022
|
BILLU RAM
|
2602006WL002505
|
BILLU RAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492069
|
|
BILLURAM
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-001-001/79
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027840
|
21/06/2022
|
SAWRAN RAM
|
2602006WL002505
|
SAWRAN RAM
|
00354
|
PUNB0089500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559492071
|
|
SAWRANRAM
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23210620220027841
|
21/06/2022
|
BABLI
|
2602006WL002505
|
BABLI
|
00354
|
PUNB0089500
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559492070
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG23210620220027449
|
21/06/2022
|
JHINDER KAUR
|
2602006WL002472
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492074
|
|
JHINDERKAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-063-001/15
(NANGALI KALAN)
|
2602006000NRG23210620220027588
|
21/06/2022
|
BIR SINGH
|
2602006WL002482
|
BIR SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492114
|
|
BIRSINGH
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-063-001/181
(NANGALI KALAN)
|
2602006000NRG23210620220027592
|
21/06/2022
|
ROOPA
|
2602006WL002482
|
ROOPA
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492073
|
|
ROOPA
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-063-001/193
(NANGALI KALAN)
|
2602006000NRG23210620220027432
|
21/06/2022
|
Balwinder kaur
|
2602006WL002471
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492072
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-061-001/365
(MEHTABPUR)
|
2602006000NRG23210620220027463
|
21/06/2022
|
RAJBIR KAUR
|
2602006WL002473
|
RAJBIR KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492075
|
|
RAJBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-063-001/107
(NANGALI KALAN)
|
2602006000NRG23210620220027583
|
21/06/2022
|
PALWINDER KAUR
|
2602006WL002482
|
PALWINDER KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492078
|
|
PALWINDERKAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-063-001/148
(NANGALI KALAN)
|
2602006000NRG23210620220027421
|
21/06/2022
|
MAJOR SINGH
|
2602006WL002471
|
MAJOR SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492084
|
|
MAJORSINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-063-001/151
(NANGALI KALAN)
|
2602006000NRG23210620220027422
|
21/06/2022
|
KANWALJIT KAUR
|
2602006WL002471
|
KANWALJIT KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492086
|
|
KANWALJITKAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-063-001/152
(NANGALI KALAN)
|
2602006000NRG23210620220027423
|
21/06/2022
|
LAKHWINDER KAUR
|
2602006WL002471
|
LAKHWINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492085
|
|
LAKHWINDERKAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-063-001/157
(NANGALI KALAN)
|
2602006000NRG23210620220027424
|
21/06/2022
|
BEERO
|
2602006WL002471
|
BEERO
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492079
|
|
BEERO
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23210620220027425
|
21/06/2022
|
SURINDER SINGH
|
2602006WL002471
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492080
|
|
SURINDERSINGH
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-063-001/160
(NANGALI KALAN)
|
2602006000NRG23210620220027426
|
21/06/2022
|
KULWINDER KAUR
|
2602006WL002471
|
KULWINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492087
|
|
KULWINDERKAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-063-001/170
(NANGALI KALAN)
|
2602006000NRG23210620220027589
|
21/06/2022
|
KAWALJIT KAUR
|
2602006WL002482
|
KAWALJIT KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492083
|
|
KAWALJITKAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-063-001/194
(NANGALI KALAN)
|
2602006000NRG23210620220027433
|
21/06/2022
|
Mandeep kaur
|
2602006WL002471
|
Mandeep kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492088
|
|
Mandeepkaur
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-063-001/32
(NANGALI KALAN)
|
2602006000NRG23210620220027439
|
21/06/2022
|
SURJIT SINGH
|
2602006WL002471
|
SURJIT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492113
|
|
SURJITSINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-063-001/37
(NANGALI KALAN)
|
2602006000NRG23210620220027440
|
21/06/2022
|
NISHAN SINGH
|
2602006WL002471
|
NISHAN SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492077
|
|
NISHANSINGH
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-063-001/67
(NANGALI KALAN)
|
2602006000NRG23210620220027441
|
21/06/2022
|
JOGINDER SINGH
|
2602006WL002471
|
JOGINDER SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492081
|
|
JOGINDERSINGH
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-063-001/77
(NANGALI KALAN)
|
2602006000NRG23210620220027442
|
21/06/2022
|
SARABJIT KAUR
|
2602006WL002471
|
SARABJIT KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492076
|
|
SARABJITKAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-063-001/90
(NANGALI KALAN)
|
2602006000NRG23210620220027443
|
21/06/2022
|
RAJWANT KAUR
|
2602006WL002471
|
RAJWANT KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492082
|
|
RAJWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23210620220027576
|
21/06/2022
|
Tajinderpal Singh
|
2602006WL002481
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492112
|
|
TajinderpalSingh
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-090-001/437
(WADALA KHURD)
|
2602006000NRG23210620220027445
|
21/06/2022
|
BACHAN KAUR
|
2602006WL002471
|
BACHAN KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492089
|
|
BACHANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-001-001/41
(B.BUDH SING NAGAR)
|
2602006000NRG23200620220027396
|
21/06/2022
|
SAWARN RAM
|
2602006WL002468
|
SAWARN RAM
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492090
|
|
SAWARNRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-016-001/81
(BUTARI)
|
2602006000NRG23210620220027580
|
21/06/2022
|
BALDEV SINGH
|
2602006WL002481
|
BALDEV SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492097
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-010-001/283
(BHINDER)
|
2602006000NRG23210620220027411
|
21/06/2022
|
Manjeet Kaur
|
2602006WL002469
|
Manjeet Kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492100
|
|
MRS MANJIT KAUR WO JINDER SINGH
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-016-001/162
(BUTARI)
|
2602006000NRG23210620220027569
|
21/06/2022
|
NISHAN SINGH
|
2602006WL002481
|
NISHAN SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492099
|
|
MR NISHAN SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-061-001/199
(MEHTABPUR)
|
2602006000NRG23210620220027459
|
21/06/2022
|
PASHO
|
2602006WL002473
|
PASHO
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492101
|
|
MRS PASHO
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-061-001/370
(MEHTABPUR)
|
2602006000NRG23210620220027464
|
21/06/2022
|
NARINDER KAUR
|
2602006WL002473
|
NARINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492098
|
|
MRS SARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-010-001/306
(BHINDER)
|
2602006000NRG23210620220027412
|
21/06/2022
|
sukhwinder singh
|
2602006WL002469
|
sukhwinder singh
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559492102
|
|
MR SUKHWINDER SINGH
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-016-001/154
(BUTARI)
|
2602006000NRG23210620220027568
|
21/06/2022
|
PARGAT SINGH
|
2602006WL002481
|
PARGAT SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492103
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
109
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG23200620220027390
|
21/06/2022
|
Gurpreet singh
|
2602006WL002467
|
Gurpreet singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559492105
|
|
GURPREET SINGH S/O JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
RAYYA-6
|
PB-02-006-026-001/173
(DARDEO)
|
2602006000NRG23210620220027452
|
21/06/2022
|
HARBANS SINGH
|
2602006WL002472
|
HARBANS SINGH
|
00468
|
UBIN0566691
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559492104
|
|
HARBANSSINGH
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-063-001/174
(NANGALI KALAN)
|
2602006000NRG23210620220027591
|
21/06/2022
|
KULDEEP KAUR
|
2602006WL002482
|
KULDEEP KAUR
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559492108
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243366
|
243366
|
|
|
|
|
|
|
|