|
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-02-006-003-001/284
(BABA BAKALA)
|
2602006000NRG23221220220160707
|
22/12/2022
|
Karamjit Kaur
|
2602006WL015779
|
Karamjit Kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230493
|
|
Karamjit Kaur
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-056-001/89
(LAKHUWAL)
|
2602006000NRG23221220220160715
|
22/12/2022
|
Sandeep kaur
|
2602006WL015779
|
Sandeep kaur
|
00078
|
CNRB0006614
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514230494
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-060-001/88
(MEHTA )
|
2602006000NRG23221220220160721
|
22/12/2022
|
SANTOKH SINGH
|
2602006WL015780
|
SANTOKH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230479
|
|
SANTOKH SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/178
(NANGALI KALAN)
|
2602006000NRG23221220220160724
|
22/12/2022
|
Manjeet Kaur
|
2602006WL015780
|
Manjeet Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230481
|
|
Manjeet Kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/189
(NANGALI KALAN)
|
2602006000NRG23221220220160726
|
22/12/2022
|
BALJINDER KAUR
|
2602006WL015780
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230483
|
|
BALJINDER KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/196
(NANGALI KALAN)
|
2602006000NRG23221220220160727
|
22/12/2022
|
Ranjit kaur
|
2602006WL015780
|
Ranjit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230510
|
|
Ranjit kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/204
(NANGALI KALAN)
|
2602006000NRG23221220220160728
|
22/12/2022
|
Sukhwinder Kaur
|
2602006WL015780
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230509
|
|
Sukhwinder Kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-063-001/85
(NANGALI KALAN)
|
2602006000NRG23221220220160732
|
22/12/2022
|
Dilbag Singh
|
2602006WL015780
|
Dilbag Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230482
|
|
Dilbag Singh
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG23221220220160650
|
22/12/2022
|
GURMUKH SINGH
|
2602006WL015772
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230511
|
|
GURMUKH SINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG23221220220160654
|
22/12/2022
|
Sukhbir Kaur
|
2602006WL015772
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230485
|
|
Sukhbir Kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG23221220220160655
|
22/12/2022
|
Soni
|
2602006WL015772
|
Soni
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230484
|
|
Soni
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-098-001/12
(New Nangali)
|
2602006000NRG23221220220160734
|
22/12/2022
|
JHILMIL SINGH
|
2602006WL015780
|
JHILMIL SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230478
|
|
JHILMIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-040-001/26
(JALLUWAL)
|
2602006000NRG23221220220160622
|
22/12/2022
|
RAJU
|
2602006WL015769
|
RAJU
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230488
|
|
RAJU
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-040-001/48
(JALLUWAL)
|
2602006000NRG23221220220160630
|
22/12/2022
|
JOGINDER KAUR
|
2602006WL015769
|
JOGINDER KAUR
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230489
|
|
JOGINDER KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-040-001/50
(JALLUWAL)
|
2602006000NRG23221220220160631
|
22/12/2022
|
RUPINDER KAUR
|
2602006WL015769
|
RUPINDER KAUR
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230487
|
|
RUPINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-040-001/61
(JALLUWAL)
|
2602006000NRG23221220220160633
|
22/12/2022
|
SUKHWINDER KAUR
|
2602006WL015769
|
SUKHWINDER KAUR
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230477
|
|
SUKHWINDER KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-040-001/65
(JALLUWAL)
|
2602006000NRG23221220220160636
|
22/12/2022
|
Harpal Singh
|
2602006WL015769
|
Harpal Singh
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230491
|
|
Harpal Singh
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-040-001/72
(JALLUWAL)
|
2602006000NRG23221220220160637
|
22/12/2022
|
Malkit Kaur
|
2602006WL015769
|
Malkit Kaur
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230486
|
|
Malkit Kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-091-001/316
(WAJIR BHULLAR)
|
2602006000NRG23221220220160662
|
22/12/2022
|
Manpreet Kaur
|
2602006WL015773
|
Manpreet Kaur
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230476
|
|
Manpreet Kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23221220220160670
|
22/12/2022
|
DALJIT KAUR
|
2602006WL015773
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230490
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-044-001/34
(JHIRINANGAL)
|
2602006000NRG23221220220160562
|
22/12/2022
|
Sandeep kaur
|
2602006WL015765
|
Sandeep kaur
|
00089
|
CBIN0285033
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514230492
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-027-001/284
(DARDEO SARDARA)
|
2602006000NRG23221220220160616
|
22/12/2022
|
Vishal Singh
|
2602006WL015768
|
Vishal Singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230497
|
|
Vishal Singh
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-027-001/285
(DARDEO SARDARA)
|
2602006000NRG23221220220160617
|
22/12/2022
|
Gagandeep Singh
|
2602006WL015768
|
Gagandeep Singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230499
|
|
Gagandeep Singh
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-027-001/286
(DARDEO SARDARA)
|
2602006000NRG23221220220160618
|
22/12/2022
|
Balwinder Singh
|
2602006WL015768
|
Balwinder Singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230496
|
|
Balwinder Singh
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-027-001/287
(DARDEO SARDARA)
|
2602006000NRG23221220220160619
|
22/12/2022
|
Sandeep Singh
|
2602006WL015768
|
Sandeep Singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230495
|
|
Sandeep Singh
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-027-001/288
(DARDEO SARDARA)
|
2602006000NRG23221220220160620
|
22/12/2022
|
Hardip Singh
|
2602006WL015768
|
Hardip Singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230498
|
|
Hardip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-082-001/191
(TAKKAPUR)
|
2602006000NRG23221220220160652
|
22/12/2022
|
BIKRAMJIT SINGH
|
2602006WL015772
|
BIKRAMJIT SINGH
|
00152
|
HDFC0003255
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230475
|
|
BIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23221220220160642
|
22/12/2022
|
Darshan kaur
|
2602006WL015770
|
Darshan kaur
|
00165
|
IBKL0001635
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230501
|
|
Darshan kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23221220220160644
|
22/12/2022
|
KULWINDER KAUR
|
2602006WL015770
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230500
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-044-001/33
(JHIRINANGAL)
|
2602006000NRG23221220220160561
|
22/12/2022
|
bakhshish singh
|
2602006WL015765
|
bakhshish singh
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514230503
|
|
bakhshish singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG23221220220160661
|
22/12/2022
|
RAJWANT KAUR
|
2602006WL015773
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230502
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG23221220220160575
|
22/12/2022
|
RANJIT KAUR
|
2602006WL015767
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230504
|
|
RANJIT KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-056-001/98
(LAKHUWAL)
|
2602006000NRG23221220220160717
|
22/12/2022
|
JASBIR KAUR
|
2602006WL015779
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514230473
|
|
JASBIR KAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-056-001/99
(LAKHUWAL)
|
2602006000NRG23221220220160718
|
22/12/2022
|
Sucha Singh
|
2602006WL015779
|
Sucha Singh
|
00349
|
PSIB0000030
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514230474
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-026-001/216
(DARDEO)
|
2602006000NRG23221220220160586
|
22/12/2022
|
SHEERO
|
2602006WL015767
|
SHEERO
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230515
|
|
SHEERO
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/225
(DARDEO)
|
2602006000NRG23221220220160588
|
22/12/2022
|
MEWA
|
2602006WL015767
|
MEWA
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230471
|
|
MEWA
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/226
(DARDEO)
|
2602006000NRG23221220220160589
|
22/12/2022
|
KIRANDEEP KAUR
|
2602006WL015767
|
KIRANDEEP KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230517
|
|
KIRANDEEP KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG23221220220160592
|
22/12/2022
|
Desa Singh
|
2602006WL015767
|
Desa Singh
|
00349
|
PSIB0000455
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514230505
|
|
Desa Singh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-026-001/241
(DARDEO)
|
2602006000NRG23221220220160594
|
22/12/2022
|
Joginder Singh
|
2602006WL015767
|
Joginder Singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230518
|
|
Joginder Singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-026-001/79
(DARDEO)
|
2602006000NRG23221220220160595
|
22/12/2022
|
Bittu
|
2602006WL015767
|
Bittu
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230507
|
|
Bittu
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-027-001/260
(DARDEO SARDARA)
|
2602006000NRG23221220220160605
|
22/12/2022
|
Kulwinder Kaur
|
2602006WL015768
|
Kulwinder Kaur
|
00349
|
PSIB0000455
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230514
|
|
Kulwinder Kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-027-001/265
(DARDEO SARDARA)
|
2602006000NRG23221220220160609
|
22/12/2022
|
Surjit SINGH
|
2602006WL015768
|
Surjit SINGH
|
00349
|
PSIB0000455
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230516
|
|
Surjit SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-027-001/277
(DARDEO SARDARA)
|
2602006000NRG23221220220160614
|
22/12/2022
|
Narinder SINGH
|
2602006WL015768
|
Narinder SINGH
|
00349
|
PSIB0000455
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230512
|
|
Narinder SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-027-001/281
(DARDEO SARDARA)
|
2602006000NRG23221220220160615
|
22/12/2022
|
Jasbir Singh
|
2602006WL015768
|
Jasbir Singh
|
00349
|
PSIB0000455
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230506
|
|
Jasbir Singh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-096-001/166
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160733
|
22/12/2022
|
Kashmir Singh
|
2602006WL015780
|
Kashmir Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230513
|
|
Kashmir Singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-096-001/170
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160599
|
22/12/2022
|
Pargat Singh
|
2602006WL015767
|
Pargat Singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230520
|
|
Pargat Singh
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-096-001/172
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160601
|
22/12/2022
|
Pooja
|
2602006WL015767
|
Pooja
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230519
|
|
Pooja
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-096-001/69
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160602
|
22/12/2022
|
Mangal singh
|
2602006WL015767
|
Mangal singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230472
|
|
Mangal singh
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-096-001/87
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160603
|
22/12/2022
|
BEERO
|
2602006WL015767
|
BEERO
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230508
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-082-001/45
(TAKKAPUR)
|
2602006000NRG23221220220160657
|
22/12/2022
|
Bhajan Kaur
|
2602006WL015772
|
Bhajan Kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230521
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-010-001/253
(BHINDER)
|
2602006000NRG23221220220160559
|
22/12/2022
|
SUNIL SINGH
|
2602006WL015764
|
SUNIL SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230522
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-088-001/150
(USMAN)
|
2602006000NRG23221220220160681
|
22/12/2022
|
Avtar Singh
|
2602006WL015776
|
Avtar Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230523
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-091-001/304
(WAJIR BHULLAR)
|
2602006000NRG23221220220160660
|
22/12/2022
|
Sonia
|
2602006WL015773
|
Sonia
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230525
|
|
Sonia
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-091-001/324
(WAJIR BHULLAR)
|
2602006000NRG23221220220160663
|
22/12/2022
|
Harjit Kaur
|
2602006WL015773
|
Harjit Kaur
|
00349
|
PSIB0021274
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230526
|
|
Harjit Kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-091-001/325
(WAJIR BHULLAR)
|
2602006000NRG23221220220160664
|
22/12/2022
|
Amarjit Kaur
|
2602006WL015773
|
Amarjit Kaur
|
00349
|
PSIB0021274
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230524
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-026-001/141
(DARDEO)
|
2602006000NRG23221220220160574
|
22/12/2022
|
HARDEEP SINGH
|
2602006WL015767
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230558
|
|
HARDEEP SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-026-001/165
(DARDEO)
|
2602006000NRG23221220220160578
|
22/12/2022
|
GURMEET KAUR
|
2602006WL015767
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514230559
|
|
GURMEET KAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-026-001/199
(DARDEO)
|
2602006000NRG23221220220160583
|
22/12/2022
|
PARVEEN KAUR
|
2602006WL015767
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230466
|
|
PARVEEN KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-026-001/202
(DARDEO)
|
2602006000NRG23221220220160584
|
22/12/2022
|
HARMIT KAUR
|
2602006WL015767
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230561
|
|
HARMIT KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-026-001/223
(DARDEO)
|
2602006000NRG23221220220160587
|
22/12/2022
|
PARAMJIT KAUR
|
2602006WL015767
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230455
|
|
PARAMJIT KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-026-001/236
(DARDEO)
|
2602006000NRG23221220220160591
|
22/12/2022
|
KULDEEP KAUR
|
2602006WL015767
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230557
|
|
KULDEEP KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-026-001/240
(DARDEO)
|
2602006000NRG23221220220160593
|
22/12/2022
|
Kulbir Kaur
|
2602006WL015767
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230454
|
|
Kulbir Kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-027-001/272
(DARDEO SARDARA)
|
2602006000NRG23221220220160596
|
22/12/2022
|
Diljit kaur
|
2602006WL015767
|
Diljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230556
|
|
Diljit kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-027-001/49
(DARDEO SARDARA)
|
2602006000NRG23221220220160597
|
22/12/2022
|
AMARJIT SINGH
|
2602006WL015767
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230555
|
|
AMARJIT SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-040-001/62
(JALLUWAL)
|
2602006000NRG23221220220160634
|
22/12/2022
|
KASHMIR KAUR
|
2602006WL015769
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230554
|
|
KASHMIR KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-040-001/63
(JALLUWAL)
|
2602006000NRG23221220220160635
|
22/12/2022
|
CHARANJEET SINGH
|
2602006WL015769
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230553
|
|
CHARANJEET SINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG23221220220160677
|
22/12/2022
|
Kirandeep kaur
|
2602006WL015776
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230465
|
|
Kirandeep kaur
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-088-001/142
(USMAN)
|
2602006000NRG23221220220160679
|
22/12/2022
|
Sukhwinder Singh
|
2602006WL015776
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230560
|
|
Sukhwinder Singh
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-096-001/104
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160598
|
22/12/2022
|
Vir Kaur
|
2602006WL015767
|
Vir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230456
|
|
Vir Kaur
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-096-001/89
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160604
|
22/12/2022
|
NINDER KAUR
|
2602006WL015767
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230457
|
|
NINDER KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-098-001/30
(New Nangali)
|
2602006000NRG23221220220160736
|
22/12/2022
|
Balwinder Singh
|
2602006WL015780
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230467
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-078-001/192
(SHAHPUR)
|
2602006000NRG23201220220158051
|
22/12/2022
|
JAGIR KAUR
|
2602006WL015500
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514230527
|
|
JAGIR KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-078-001/209
(SHAHPUR)
|
2602006000NRG23201220220158052
|
22/12/2022
|
Kalas Kaur
|
2602006WL015500
|
Kalas Kaur
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514230528
|
|
Kalas Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-026-001/196
(DARDEO)
|
2602006000NRG23221220220160582
|
22/12/2022
|
PARVEEN KAUR
|
2602006WL015767
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230533
|
|
PARVEEN KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-027-001/263
(DARDEO SARDARA)
|
2602006000NRG23221220220160608
|
22/12/2022
|
Baljit kaur
|
2602006WL015768
|
Baljit kaur
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230530
|
|
Baljit kaur
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-027-001/268
(DARDEO SARDARA)
|
2602006000NRG23221220220160611
|
22/12/2022
|
Sarbjir kaur
|
2602006WL015768
|
Sarbjir kaur
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230532
|
|
Sarbjir kaur
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-027-001/269
(DARDEO SARDARA)
|
2602006000NRG23221220220160612
|
22/12/2022
|
Manbir kaur
|
2602006WL015768
|
Manbir kaur
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230531
|
|
Manbir kaur
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23221220220160638
|
22/12/2022
|
RANJIT KAUR
|
2602006WL015770
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230529
|
|
RANJIT KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-062-001/124
(NANAKSR SATIALA)
|
2602006000NRG23221220220160640
|
22/12/2022
|
GURMET KAUR
|
2602006WL015770
|
GURMET KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230535
|
|
GURMET KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23221220220160643
|
22/12/2022
|
BALWINDER KAUR
|
2602006WL015770
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514230534
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-026-001/215
(DARDEO)
|
2602006000NRG23221220220160585
|
22/12/2022
|
GURMIT KAUR
|
2602006WL015767
|
GURMIT KAUR
|
00354
|
PUNB0104100
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230536
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-038-001/156
(JALAL)
|
2602006000NRG23221220220160673
|
22/12/2022
|
Sohan singh
|
2602006WL015774
|
Sohan singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230537
|
|
Sohan singh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-088-001/139
(USMAN)
|
2602006000NRG23221220220160678
|
22/12/2022
|
Amrik Kaur
|
2602006WL015776
|
Amrik Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230470
|
|
Amrik Kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-088-001/143
(USMAN)
|
2602006000NRG23221220220160680
|
22/12/2022
|
Rashpal Singh
|
2602006WL015776
|
Rashpal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230469
|
|
Rashpal Singh
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-088-001/71
(USMAN)
|
2602006000NRG23221220220160685
|
22/12/2022
|
Sarbjit Kaur
|
2602006WL015776
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230538
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-026-001/161
(DARDEO)
|
2602006000NRG23221220220160577
|
22/12/2022
|
MAHINDER SINGH
|
2602006WL015767
|
MAHINDER SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230543
|
|
MAHINDER SINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG23221220220160579
|
22/12/2022
|
JHINDER KAUR
|
2602006WL015767
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230550
|
|
JHINDER KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-026-001/175
(DARDEO)
|
2602006000NRG23221220220160581
|
22/12/2022
|
PHUMAN
|
2602006WL015767
|
PHUMAN
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230468
|
|
PHUMAN
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-026-001/227
(DARDEO)
|
2602006000NRG23221220220160590
|
22/12/2022
|
SKATTAR SINGH
|
2602006WL015767
|
SKATTAR SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230547
|
|
SKATTAR SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-027-001/261
(DARDEO SARDARA)
|
2602006000NRG23221220220160606
|
22/12/2022
|
Rajwinder kaur
|
2602006WL015768
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230549
|
|
Rajwinder kaur
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-027-001/262
(DARDEO SARDARA)
|
2602006000NRG23221220220160607
|
22/12/2022
|
Paramjit kaur
|
2602006WL015768
|
Paramjit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230544
|
|
Paramjit kaur
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-027-001/266
(DARDEO SARDARA)
|
2602006000NRG23221220220160610
|
22/12/2022
|
Kulwinder singh
|
2602006WL015768
|
Kulwinder singh
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230546
|
|
Kulwinder singh
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-027-001/276
(DARDEO SARDARA)
|
2602006000NRG23221220220160613
|
22/12/2022
|
RAJWINDER SINGH
|
2602006WL015768
|
RAJWINDER SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514230548
|
|
RAJWINDER SINGH
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-038-001/211
(JALAL)
|
2602006000NRG23221220220160674
|
22/12/2022
|
Pratap Singh
|
2602006WL015774
|
Pratap Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230539
|
|
Pratap Singh
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG23221220220160648
|
22/12/2022
|
SUKHWINDER SINGH
|
2602006WL015772
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230541
|
|
SUKHWINDER SINGH
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG23221220220160656
|
22/12/2022
|
Sarabjit Singh
|
2602006WL015772
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230542
|
|
Sarabjit Singh
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-082-001/95
(TAKKAPUR)
|
2602006000NRG23221220220160658
|
22/12/2022
|
Gurmail singh
|
2602006WL015772
|
Gurmail singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230540
|
|
Gurmail singh
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-096-001/171
(Saheed Malkit singh Nagar)
|
2602006000NRG23221220220160600
|
22/12/2022
|
Ujagar Singh
|
2602006WL015767
|
Ujagar Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230545
|
|
Ujagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-056-001/71
(LAKHUWAL)
|
2602006000NRG23221220220160709
|
22/12/2022
|
Parmjeet kaur
|
2602006WL015779
|
Parmjeet kaur
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230551
|
|
Parmjeet kaur
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-056-001/80
(LAKHUWAL)
|
2602006000NRG23221220220160711
|
22/12/2022
|
Sahilpreet singh
|
2602006WL015779
|
Sahilpreet singh
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230552
|
|
Sahilpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-082-001/158
(TAKKAPUR)
|
2602006000NRG23221220220160649
|
22/12/2022
|
LAKHWINDER SINGH
|
2602006WL015772
|
LAKHWINDER SINGH
|
00415
|
SBIN0001637
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230458
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-026-001/172
(DARDEO)
|
2602006000NRG23221220220160580
|
22/12/2022
|
MANPREET SINGH
|
2602006WL015767
|
MANPREET SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514230459
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-056-001/103
(LAKHUWAL)
|
2602006000NRG23221220220160708
|
22/12/2022
|
Manpreet kaur
|
2602006WL015779
|
Manpreet kaur
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230460
|
|
MISS MANPREET KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-056-001/995
(LAKHUWAL)
|
2602006000NRG23221220220160719
|
22/12/2022
|
Amanpreet kaur
|
2602006WL015779
|
Amanpreet kaur
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514230461
|
|
MRS AMAN PREET KAUR DO MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
105
|
RAYYA-6
|
PB-02-006-063-001/209
(NANGALI KALAN)
|
2602006000NRG23221220220160647
|
22/12/2022
|
Jagdeep Singh
|
2602006WL015771
|
Jagdeep Singh
|
00415
|
SBIN0051524
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514230462
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
106
|
RAYYA-6
|
PB-02-006-022-001/77
(CHOWK MEHTA)
|
2602006000NRG23221220220160720
|
22/12/2022
|
Kuldip Singh
|
2602006WL015780
|
Kuldip Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230463
|
|
Kuldip Singh
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-063-001/225
(NANGALI KALAN)
|
2602006000NRG23221220220160729
|
22/12/2022
|
Jagtar Singh
|
2602006WL015780
|
Jagtar Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230480
|
|
Jagtar Singh
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-098-001/3
(New Nangali)
|
2602006000NRG23221220220160735
|
22/12/2022
|
NISHAN SINGH
|
2602006WL015780
|
NISHAN SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230464
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|