|
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-02-006-072-001/164
(RAJDHAN)
|
2602006000NRG23310520220012445
|
31/05/2022
|
GURPAL SINGH
|
2602006WL001243
|
GURPAL SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798303
|
|
GURPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-050-001/248
(KHALCHIAN)
|
2602006000NRG23310520220012660
|
31/05/2022
|
LAKHWINDER KAUR
|
2602006WL001260
|
LAKHWINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798218
|
|
LAKHWINDERKAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG23310520220012337
|
31/05/2022
|
Kulwinder Kaur
|
2602006WL001231
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798215
|
|
KulwinderKaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-072-001/123
(RAJDHAN)
|
2602006000NRG23310520220012437
|
31/05/2022
|
VEER KAUR
|
2602006WL001243
|
VEER KAUR
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798214
|
|
VEERKAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-072-001/155
(RAJDHAN)
|
2602006000NRG23310520220012442
|
31/05/2022
|
Baljit kaur
|
2602006WL001243
|
Baljit kaur
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798217
|
|
Baljitkaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG23310520220012452
|
31/05/2022
|
Gurwinder Singh
|
2602006WL001243
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798216
|
|
GurwinderSingh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-072-001/74
(RAJDHAN)
|
2602006000NRG23310520220012461
|
31/05/2022
|
RAJWINDER KAUR
|
2602006WL001243
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798219
|
|
RAJWINDERKAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-081-001/253
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012757
|
31/05/2022
|
SUKHWINDER KAUR
|
2602006WL001267
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798220
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-081-001/112
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012751
|
31/05/2022
|
BALWINDER KAUR
|
2602006WL001267
|
BALWINDER KAUR
|
00078
|
CNRB0006614
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798222
|
|
BALWINDERKAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-081-001/333
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012764
|
31/05/2022
|
GURPAL SINGH
|
2602006WL001267
|
GURPAL SINGH
|
00078
|
CNRB0006614
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798221
|
|
GURPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-070-001/32
(PHERUMAN)
|
2602006000NRG23310520220012335
|
31/05/2022
|
SOHAN SINGH
|
2602006WL001231
|
SOHAN SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798224
|
|
SOHANSINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-070-001/92
(PHERUMAN)
|
2602006000NRG23310520220012340
|
31/05/2022
|
VEER SINGH
|
2602006WL001231
|
VEER SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798223
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-016-001/274
(BUTARI)
|
2602006000NRG23310520220012716
|
31/05/2022
|
Rajwinder Kaur
|
2602006WL001263
|
Rajwinder Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798239
|
|
RajwinderKaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/104
(MADH)
|
2602006000NRG23310520220012676
|
31/05/2022
|
MAMTA RANI
|
2602006WL001261
|
MAMTA RANI
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798234
|
|
MAMTARANI
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG23310520220012677
|
31/05/2022
|
AMANDEEP KAUR
|
2602006WL001261
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798227
|
|
AMANDEEPKAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/120
(MADH)
|
2602006000NRG23310520220012680
|
31/05/2022
|
HARJIT KAUR
|
2602006WL001261
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957798225
|
|
HARJITKAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-059-001/128
(MADH)
|
2602006000NRG23310520220012681
|
31/05/2022
|
HARJIT KAUR
|
2602006WL001261
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798229
|
|
HARJITKAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-059-001/168
(MADH)
|
2602006000NRG23310520220012682
|
31/05/2022
|
PARAMJIT KAUR
|
2602006WL001261
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798231
|
|
PARAMJITKAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/185
(MADH)
|
2602006000NRG23310520220012683
|
31/05/2022
|
KASHMIR KAUR
|
2602006WL001261
|
KASHMIR KAUR
|
00176
|
IDIB000R623
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957798238
|
|
KASHMIRKAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-059-001/196
(MADH)
|
2602006000NRG23310520220012684
|
31/05/2022
|
Hardeep kaur
|
2602006WL001261
|
Hardeep kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798233
|
|
Hardeepkaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/199
(MADH)
|
2602006000NRG23310520220012685
|
31/05/2022
|
Sheero
|
2602006WL001261
|
Sheero
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957798237
|
|
Sheero
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/225
(MADH)
|
2602006000NRG23310520220012687
|
31/05/2022
|
KAWALJIT KAUR
|
2602006WL001261
|
KAWALJIT KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957798236
|
|
KAWALJITKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/229
(MADH)
|
2602006000NRG23310520220012688
|
31/05/2022
|
Baljit Kaur
|
2602006WL001261
|
Baljit Kaur
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957798232
|
|
BaljitKaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-059-001/230
(MADH)
|
2602006000NRG23310520220012689
|
31/05/2022
|
Paramjit Kaur
|
2602006WL001261
|
Paramjit Kaur
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957798230
|
|
ParamjitKaur
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/255
(MADH)
|
2602006000NRG23310520220012690
|
31/05/2022
|
Gurpreet Kaur
|
2602006WL001261
|
Gurpreet Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798228
|
|
GurpreetKaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/296
(MADH)
|
2602006000NRG23310520220012691
|
31/05/2022
|
Kulbir Kaur
|
2602006WL001261
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957798235
|
|
KulbirKaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/322
(MADH)
|
2602006000NRG23310520220012692
|
31/05/2022
|
Gurmej Singh
|
2602006WL001261
|
Gurmej Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798226
|
|
GurmejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-016-001/141
(BUTARI)
|
2602006000NRG23310520220012666
|
31/05/2022
|
NINDER KAUR
|
2602006WL001261
|
NINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798252
|
|
NINDERKAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-016-001/164
(BUTARI)
|
2602006000NRG23310520220012710
|
31/05/2022
|
NIRMAL KAUR
|
2602006WL001263
|
NIRMAL KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798249
|
|
NIRMALKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-016-001/171
(BUTARI)
|
2602006000NRG23310520220012712
|
31/05/2022
|
Surjit kaur
|
2602006WL001263
|
Surjit kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798253
|
|
Surjitkaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-016-001/225
(BUTARI)
|
2602006000NRG23310520220012714
|
31/05/2022
|
SURJIT SINGH
|
2602006WL001263
|
SURJIT SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798257
|
|
SURJITSINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-016-001/229
(BUTARI)
|
2602006000NRG23310520220012715
|
31/05/2022
|
RANJIT KAUR
|
2602006WL001263
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798251
|
|
RANJITKAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-016-001/244
(BUTARI)
|
2602006000NRG23310520220012670
|
31/05/2022
|
SARNJIT KAUR
|
2602006WL001261
|
SARNJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798254
|
|
SARNJITKAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-016-001/283
(BUTARI)
|
2602006000NRG23310520220012671
|
31/05/2022
|
Sarabjit kair
|
2602006WL001261
|
Sarabjit kair
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798255
|
|
Sarabjitkair
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-016-001/60
(BUTARI)
|
2602006000NRG23310520220012720
|
31/05/2022
|
KULWINDER KAUR
|
2602006WL001263
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798250
|
|
KULWINDERKAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-050-001/110
(KHALCHIAN)
|
2602006000NRG23310520220012645
|
31/05/2022
|
MOHINDER KAUR
|
2602006WL001260
|
MOHINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798244
|
|
MOHINDERKAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-050-001/118
(KHALCHIAN)
|
2602006000NRG23310520220012646
|
31/05/2022
|
JASWIDER KAUR
|
2602006WL001260
|
JASWIDER KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957798248
|
|
JASWIDERKAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-050-001/132
(KHALCHIAN)
|
2602006000NRG23310520220012647
|
31/05/2022
|
PARKASH KAUR
|
2602006WL001260
|
PARKASH KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798241
|
|
PARKASHKAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG23310520220012654
|
31/05/2022
|
PARMINDER SINGH
|
2602006WL001260
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798246
|
|
PARMINDERSINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG23310520220012655
|
31/05/2022
|
Gurnam Singh
|
2602006WL001260
|
Gurnam Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798247
|
|
GurnamSingh
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-050-001/231
(KHALCHIAN)
|
2602006000NRG23310520220012657
|
31/05/2022
|
MANPREET KAUR
|
2602006WL001260
|
MANPREET KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798256
|
|
MANPREETKAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-050-001/247
(KHALCHIAN)
|
2602006000NRG23310520220012659
|
31/05/2022
|
GAJJAN SINGH
|
2602006WL001260
|
GAJJAN SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798240
|
|
GAJJANSINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-050-001/77
(KHALCHIAN)
|
2602006000NRG23310520220012662
|
31/05/2022
|
JASBIR SINGH
|
2602006WL001260
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798245
|
|
JASBIRSINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-050-001/83
(KHALCHIAN)
|
2602006000NRG23310520220012663
|
31/05/2022
|
SIKANDER SINGH
|
2602006WL001260
|
SIKANDER SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798242
|
|
SIKANDERSINGH
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-050-001/97
(KHALCHIAN)
|
2602006000NRG23310520220012665
|
31/05/2022
|
KASHMIR KAUR
|
2602006WL001260
|
KASHMIR KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798243
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-059-001/109
(MADH)
|
2602006000NRG23310520220012678
|
31/05/2022
|
DALBIR SINGH
|
2602006WL001261
|
DALBIR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798258
|
|
DALBIRSINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-059-001/111
(MADH)
|
2602006000NRG23310520220012679
|
31/05/2022
|
RAJBIR KAUR
|
2602006WL001261
|
RAJBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798261
|
|
RAJBIRKAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-081-001/204
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012756
|
31/05/2022
|
Kawaljit kaur
|
2602006WL001267
|
Kawaljit kaur
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798259
|
|
Kawaljitkaur
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-081-001/275
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012761
|
31/05/2022
|
SADIK MASIH
|
2602006WL001267
|
SADIK MASIH
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798260
|
|
SADIKMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-072-001/106
(RAJDHAN)
|
2602006000NRG23310520220012433
|
31/05/2022
|
KASHMIR SINGH
|
2602006WL001243
|
KASHMIR SINGH
|
00349
|
PSIB0000260
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798262
|
|
KASHMIRSINGH
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-072-001/171
(RAJDHAN)
|
2602006000NRG23310520220012446
|
31/05/2022
|
MANPREET KAUR
|
2602006WL001243
|
MANPREET KAUR
|
00349
|
PSIB0000260
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957798264
|
|
MANPREETKAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-072-001/177
(RAJDHAN)
|
2602006000NRG23310520220012448
|
31/05/2022
|
SHARANJEET KAUR
|
2602006WL001243
|
SHARANJEET KAUR
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957798263
|
|
SHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-072-001/119
(RAJDHAN)
|
2602006000NRG23310520220012436
|
31/05/2022
|
Baljit kaur
|
2602006WL001243
|
Baljit kaur
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798265
|
|
Baljitkaur
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-081-001/127
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012752
|
31/05/2022
|
KAWALJIT KAUR
|
2602006WL001267
|
KAWALJIT KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798266
|
|
KAWALJITKAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-081-001/158
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012753
|
31/05/2022
|
RAJWINDER KAUR
|
2602006WL001267
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798267
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG23310520220012332
|
31/05/2022
|
SAWINDER KAUR
|
2602006WL001231
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798298
|
|
SAWINDERKAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-072-001/132
(RAJDHAN)
|
2602006000NRG23310520220012440
|
31/05/2022
|
MAHINDER SINGH
|
2602006WL001243
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798297
|
|
MAHINDERSINGH
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-072-001/179
(RAJDHAN)
|
2602006000NRG23310520220012449
|
31/05/2022
|
RAJBIR KAUR
|
2602006WL001243
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798295
|
|
RAJBIRKAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-072-001/217
(RAJDHAN)
|
2602006000NRG23310520220012455
|
31/05/2022
|
Jagir Singh
|
2602006WL001243
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798296
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-072-001/191
(RAJDHAN)
|
2602006000NRG23310520220012451
|
31/05/2022
|
HARPREET KAUR
|
2602006WL001243
|
HARPREET KAUR
|
00354
|
PUNB0104200
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798269
|
|
HARPREETKAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-081-001/311
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012763
|
31/05/2022
|
SHINDER
|
2602006WL001267
|
SHINDER
|
00354
|
PUNB0104200
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798268
|
|
SHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-016-001/83
(BUTARI)
|
2602006000NRG23310520220012675
|
31/05/2022
|
KAWALJIT KAUR
|
2602006WL001261
|
KAWALJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798271
|
|
KAWALJITKAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-072-001/158
(RAJDHAN)
|
2602006000NRG23310520220012443
|
31/05/2022
|
Baljinder kaur
|
2602006WL001243
|
Baljinder kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798270
|
|
Baljinderkaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-081-001/9
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012769
|
31/05/2022
|
WIRSHA MASIH
|
2602006WL001267
|
WIRSHA MASIH
|
00354
|
PUNB0118700
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798272
|
|
WIRSHAMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-072-001/163
(RAJDHAN)
|
2602006000NRG23310520220012444
|
31/05/2022
|
GURDEEP SINGH
|
2602006WL001243
|
GURDEEP SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798273
|
|
GURDEEPSINGH
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-072-001/197
(RAJDHAN)
|
2602006000NRG23310520220012454
|
31/05/2022
|
Hardeep Kaur
|
2602006WL001243
|
Hardeep Kaur
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798274
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-072-001/103
(RAJDHAN)
|
2602006000NRG23310520220012432
|
31/05/2022
|
AMANDEEP KAUR
|
2602006WL001243
|
AMANDEEP KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957798281
|
|
AMANDEEPKAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-072-001/118
(RAJDHAN)
|
2602006000NRG23310520220012435
|
31/05/2022
|
Baljit kaur
|
2602006WL001243
|
Baljit kaur
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957798288
|
|
Baljitkaur
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-072-001/126
(RAJDHAN)
|
2602006000NRG23310520220012438
|
31/05/2022
|
KULBIR KAUR
|
2602006WL001243
|
KULBIR KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957798278
|
|
KULBIRKAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-072-001/129
(RAJDHAN)
|
2602006000NRG23310520220012439
|
31/05/2022
|
GURDEV SINGH
|
2602006WL001243
|
GURDEV SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798279
|
|
GURDEVSINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-072-001/133
(RAJDHAN)
|
2602006000NRG23310520220012441
|
31/05/2022
|
JASBIR SINGH
|
2602006WL001243
|
JASBIR SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798280
|
|
JASBIRSINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-072-001/176
(RAJDHAN)
|
2602006000NRG23310520220012447
|
31/05/2022
|
NINDER KAUR
|
2602006WL001243
|
NINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798286
|
|
NINDERKAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-072-001/183
(RAJDHAN)
|
2602006000NRG23310520220012450
|
31/05/2022
|
NAVJOT KAUR
|
2602006WL001243
|
NAVJOT KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957798289
|
|
NAVJOTKAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-072-001/27
(RAJDHAN)
|
2602006000NRG23310520220012456
|
31/05/2022
|
JARNAIL SINGH
|
2602006WL001243
|
JARNAIL SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957798285
|
|
JARNAILSINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-072-001/42
(RAJDHAN)
|
2602006000NRG23310520220012457
|
31/05/2022
|
SUKHDEV SINGH
|
2602006WL001243
|
SUKHDEV SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798276
|
|
SUKHDEVSINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-072-001/75
(RAJDHAN)
|
2602006000NRG23310520220012462
|
31/05/2022
|
JASBEER KAUR
|
2602006WL001243
|
JASBEER KAUR
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957798275
|
|
JASBEERKAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-081-001/106
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012750
|
31/05/2022
|
SANTOKH SINGH
|
2602006WL001267
|
SANTOKH SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798287
|
|
SANTOKHSINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-081-001/264
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012758
|
31/05/2022
|
NIRMAL SINGH
|
2602006WL001267
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798282
|
|
NIRMALSINGH
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-081-001/268
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012759
|
31/05/2022
|
KULWINDER KAUR
|
2602006WL001267
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798284
|
|
KULWINDERKAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-081-001/272
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012760
|
31/05/2022
|
SUKHJINDER KAUR
|
2602006WL001267
|
SUKHJINDER KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798283
|
|
SUKHJINDERKAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-081-001/88
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012768
|
31/05/2022
|
KARAM SINGH
|
2602006WL001267
|
KARAM SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798277
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-016-001/152
(BUTARI)
|
2602006000NRG23310520220012667
|
31/05/2022
|
Sarabjit singh
|
2602006WL001261
|
Sarabjit singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798293
|
|
Sarabjitsingh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23310520220012717
|
31/05/2022
|
Tajinderpal Singh
|
2602006WL001263
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798292
|
|
TajinderpalSingh
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-072-001/193
(RAJDHAN)
|
2602006000NRG23310520220012453
|
31/05/2022
|
Sukhwinder Singh
|
2602006WL001243
|
Sukhwinder Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798291
|
|
SukhwinderSingh
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012765
|
31/05/2022
|
JAGDEEP SINGH
|
2602006WL001267
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957798290
|
|
JAGDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-016-001/165
(BUTARI)
|
2602006000NRG23310520220012711
|
31/05/2022
|
Daljit kaur
|
2602006WL001263
|
Daljit kaur
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798294
|
|
Daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-016-001/233
(BUTARI)
|
2602006000NRG23310520220012669
|
31/05/2022
|
PRITPAL SINGH
|
2602006WL001261
|
PRITPAL SINGH
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957798299
|
|
MR PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
RAYYA-6
|
PB-02-006-081-001/308
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012762
|
31/05/2022
|
KANWALJIT KAUR
|
2602006WL001267
|
KANWALJIT KAUR
|
00415
|
SBIN0050675
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957798300
|
|
MRS KANWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG23310520220012336
|
31/05/2022
|
Gurpreet singh
|
2602006WL001231
|
Gurpreet singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798301
|
|
GURPREET SINGH S/O JAGJIT SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-072-001/108
(RAJDHAN)
|
2602006000NRG23310520220012434
|
31/05/2022
|
HARJIT KAUR
|
2602006WL001243
|
HARJIT KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798302
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179916
|
179916
|
|
|
|
|
|
|
|