|
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
|
TARSIKKA-7
|
PB-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG23050520220003905
|
05/05/2022
|
Lakhwinder Singh
|
2602007WL000449
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088813
|
|
LakhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/193
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003478
|
05/05/2022
|
Roshan. .Singh
|
2602007WL000413
|
Roshan. .Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088712
|
|
Roshan..Singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/26
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003487
|
05/05/2022
|
Lakhwinder Kaur
|
2602007WL000413
|
Lakhwinder Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088868
|
|
LakhwinderKaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/44
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003495
|
05/05/2022
|
KULWINDER KAUR
|
2602007WL000413
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088869
|
|
KULWINDERKAUR
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/48
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003496
|
05/05/2022
|
SWARAN KAUR
|
2602007WL000413
|
SWARAN KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088713
|
|
SWARANKAUR
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/49
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003497
|
05/05/2022
|
PARAMJIT KAUR
|
2602007WL000413
|
PARAMJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088870
|
|
PARAMJITKAUR
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/55
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003500
|
05/05/2022
|
MANJIT KAUR
|
2602007WL000413
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088871
|
|
MANJITKAUR
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/59
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003502
|
05/05/2022
|
Manjeet Kaur
|
2602007WL000413
|
Manjeet Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088711
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-023-001/206
(DESHMESH NAGAR)
|
2602007000NRG23050520220003926
|
05/05/2022
|
Rajwinder kaur
|
2602007WL000452
|
Rajwinder kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088867
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-035-001/172
(JODHA NAGRI)
|
2602007000NRG23050520220003825
|
05/05/2022
|
Gurmit Kaur
|
2602007WL000442
|
Gurmit Kaur
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088714
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG23040520220003573
|
05/05/2022
|
Gurpreet singh
|
2602007WL000420
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088715
|
|
Gurpreetsingh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-034-001/120
(JHARU NANGAL)
|
2602007000NRG23040520220003574
|
05/05/2022
|
Harpal singh
|
2602007WL000420
|
Harpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088716
|
|
Harpalsingh
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-034-001/121
(JHARU NANGAL)
|
2602007000NRG23040520220003575
|
05/05/2022
|
Gurpal singh
|
2602007WL000420
|
Gurpal singh
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088717
|
|
Gurpalsingh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-034-001/123
(JHARU NANGAL)
|
2602007000NRG23040520220003576
|
05/05/2022
|
RANJIT KAUR
|
2602007WL000420
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088866
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-039-001/104
(KALER BALA PAI)
|
2602007000NRG23040520220003507
|
05/05/2022
|
Sandeep Kaur
|
2602007WL000414
|
Sandeep Kaur
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088861
|
|
SandeepKaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-039-001/74
(KALER BALA PAI)
|
2602007000NRG23040520220003515
|
05/05/2022
|
Sulakhan singh
|
2602007WL000414
|
Sulakhan singh
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088862
|
|
Sulakhansingh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-039-001/93
(KALER BALA PAI)
|
2602007000NRG23040520220003516
|
05/05/2022
|
Sandhiya
|
2602007WL000414
|
Sandhiya
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088719
|
|
Sandhiya
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-061-001/165
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003584
|
05/05/2022
|
Kartar. .kaur
|
2602007WL000421
|
Kartar. .kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088865
|
|
Kartar..kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/181
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003588
|
05/05/2022
|
Sarbjit. kaur
|
2602007WL000421
|
Sarbjit. kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088720
|
|
Sarbjit.kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-061-001/187
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003589
|
05/05/2022
|
Sima
|
2602007WL000421
|
Sima
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088864
|
|
Sima
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-061-001/23
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003590
|
05/05/2022
|
RANI
|
2602007WL000421
|
RANI
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088718
|
|
RANI
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-061-001/39
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003596
|
05/05/2022
|
Jasbir kaur
|
2602007WL000421
|
Jasbir kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088863
|
|
Jasbirkaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-061-001/49
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003597
|
05/05/2022
|
GURMEET KAUR
|
2602007WL000421
|
GURMEET KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088860
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-069-001/25
(SARAI)
|
2602007000NRG23040520220003646
|
05/05/2022
|
Hushanpreet singh
|
2602007WL000425
|
Hushanpreet singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088721
|
|
Hushanpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-061-001/159
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003583
|
05/05/2022
|
Balwinder kaur
|
2602007WL000421
|
Balwinder kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088858
|
|
Balwinderkaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-061-001/173
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003585
|
05/05/2022
|
Paramjit
|
2602007WL000421
|
Paramjit
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088723
|
|
Paramjit
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-061-001/176
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003587
|
05/05/2022
|
Sarbjit. Kaur
|
2602007WL000421
|
Sarbjit. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088859
|
|
Sarbjit.Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-061-001/32
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003595
|
05/05/2022
|
MANDIP KAUR
|
2602007WL000421
|
MANDIP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088722
|
|
MANDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-005-001/209
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003479
|
05/05/2022
|
Bhagwan. Singh
|
2602007WL000413
|
Bhagwan. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088799
|
|
Bhagwan.Singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-005-001/239
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003482
|
05/05/2022
|
Charnjit. Kaur
|
2602007WL000413
|
Charnjit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088821
|
|
Charnjit.Kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-005-001/240
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003483
|
05/05/2022
|
Sandeep. .kaur
|
2602007WL000413
|
Sandeep. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088798
|
|
Sandeep..kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-005-001/243
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003484
|
05/05/2022
|
Kuldeep. Singh
|
2602007WL000413
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088801
|
|
Kuldeep.Singh
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-005-001/244
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003485
|
05/05/2022
|
LAKHWINDER KAUR
|
2602007WL000413
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088797
|
|
LAKHWINDERKAUR
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-005-001/68
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003503
|
05/05/2022
|
Ranjit. kaur
|
2602007WL000413
|
Ranjit. kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088794
|
|
Ranjit.kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-005-001/74
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003504
|
05/05/2022
|
Paramjit. kaur
|
2602007WL000413
|
Paramjit. kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088823
|
|
Paramjit.kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-019-001/274
(CHATIWIND LEHEL)
|
2602007000NRG23040520220003448
|
05/05/2022
|
Veena
|
2602007WL000401
|
Veena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088818
|
|
Veena
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-023-001/224
(DESHMESH NAGAR)
|
2602007000NRG23050520220003928
|
05/05/2022
|
Dalbir Kaur
|
2602007WL000452
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269088790
|
No Such Account
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-023-001/86
(DESHMESH NAGAR)
|
2602007000NRG23050520220003937
|
05/05/2022
|
Dalbir Kaur
|
2602007WL000452
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088817
|
|
DalbirKaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-039-001/105
(KALER BALA PAI)
|
2602007000NRG23040520220003508
|
05/05/2022
|
Balwinder Kaur
|
2602007WL000414
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088805
|
|
BalwinderKaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-041-001/121
(KOHALA)
|
2602007000NRG23040520220003553
|
05/05/2022
|
MANGAL SINGH
|
2602007WL000418
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088803
|
|
MANGALSINGH
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-085-001/131
(UDDOKE KHURD)
|
2602007000NRG23050520220003941
|
05/05/2022
|
Beer Kaur
|
2602007WL000453
|
Beer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088804
|
|
BeerKaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-085-001/135
(UDDOKE KHURD)
|
2602007000NRG23050520220003942
|
05/05/2022
|
GURMEET S
|
2602007WL000453
|
GURMEET S
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088796
|
|
GURMEETS
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-085-001/148
(UDDOKE KHURD)
|
2602007000NRG23050520220003946
|
05/05/2022
|
TARSEM S
|
2602007WL000453
|
TARSEM S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088822
|
|
TARSEMS
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-085-001/17
(UDDOKE KHURD)
|
2602007000NRG23050520220003949
|
05/05/2022
|
Dalbir Kaur
|
2602007WL000453
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088800
|
|
DalbirKaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-085-001/185
(UDDOKE KHURD)
|
2602007000NRG23050520220003950
|
05/05/2022
|
Ranjit Singh
|
2602007WL000453
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088795
|
|
RanjitSingh
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-085-001/204
(UDDOKE KHURD)
|
2602007000NRG23050520220003952
|
05/05/2022
|
Baljinder Kaur
|
2602007WL000453
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088792
|
|
BaljinderKaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-085-001/211
(UDDOKE KHURD)
|
2602007000NRG23050520220003953
|
05/05/2022
|
Amrjit kaur
|
2602007WL000453
|
Amrjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088820
|
|
Amrjitkaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-085-001/230
(UDDOKE KHURD)
|
2602007000NRG23050520220003955
|
05/05/2022
|
HARJINDER KAUR
|
2602007WL000453
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088793
|
|
HARJINDERKAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-085-001/51
(UDDOKE KHURD)
|
2602007000NRG23050520220003957
|
05/05/2022
|
Shinda Singh
|
2602007WL000453
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088819
|
|
ShindaSingh
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-085-001/60
(UDDOKE KHURD)
|
2602007000NRG23050520220003958
|
05/05/2022
|
Narinder Kaur
|
2602007WL000453
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088791
|
|
NarinderKaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-085-001/78
(UDDOKE KHURD)
|
2602007000NRG23050520220003960
|
05/05/2022
|
BALWINDER SINGH
|
2602007WL000453
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088802
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
52
|
TARSIKKA-7
|
PB-02-007-022-001/121
(DEHRIWALA)
|
2602007000NRG23050520220004096
|
05/05/2022
|
Amar Kaur
|
2602007WL000465
|
Amar Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088847
|
|
AmarKaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-022-001/208
(DEHRIWALA)
|
2602007000NRG23050520220004105
|
05/05/2022
|
Jaswinder Kaur
|
2602007WL000465
|
Jaswinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088730
|
|
JaswinderKaur
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-022-001/209
(DEHRIWALA)
|
2602007000NRG23050520220004106
|
05/05/2022
|
Kashmir Kaur
|
2602007WL000465
|
Kashmir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088855
|
|
KashmirKaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-022-001/218
(DEHRIWALA)
|
2602007000NRG23050520220004107
|
05/05/2022
|
Harbans Kaur
|
2602007WL000465
|
Harbans Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088846
|
|
HarbansKaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-022-001/233
(DEHRIWALA)
|
2602007000NRG23050520220004108
|
05/05/2022
|
Jagroop Kaur
|
2602007WL000465
|
Jagroop Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088849
|
|
JagroopKaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-022-001/241
(DEHRIWALA)
|
2602007000NRG23050520220004109
|
05/05/2022
|
Parkash kaur
|
2602007WL000465
|
Parkash kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088738
|
|
Parkashkaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-022-001/246
(DEHRIWALA)
|
2602007000NRG23050520220004110
|
05/05/2022
|
Sardool Singh
|
2602007WL000465
|
Sardool Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088853
|
|
SardoolSingh
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-022-001/248
(DEHRIWALA)
|
2602007000NRG23050520220004111
|
05/05/2022
|
Jaswinder kaur
|
2602007WL000465
|
Jaswinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088729
|
|
Jaswinderkaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-022-001/260
(DEHRIWALA)
|
2602007000NRG23050520220004113
|
05/05/2022
|
Lal .Singh
|
2602007WL000465
|
Lal .Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088854
|
|
Lal.Singh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-022-001/262
(DEHRIWALA)
|
2602007000NRG23050520220004114
|
05/05/2022
|
Balraj. kaur
|
2602007WL000465
|
Balraj. kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088736
|
|
Balraj.kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-022-001/263
(DEHRIWALA)
|
2602007000NRG23050520220004115
|
05/05/2022
|
Paramjit. kaur
|
2602007WL000465
|
Paramjit. kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088734
|
|
Paramjit.kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-022-001/281
(DEHRIWALA)
|
2602007000NRG23050520220004117
|
05/05/2022
|
LAKHWINDER KAUR
|
2602007WL000465
|
LAKHWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088735
|
|
LAKHWINDERKAUR
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-022-001/9
(DEHRIWALA)
|
2602007000NRG23050520220004121
|
05/05/2022
|
KASHMIR KAUR
|
2602007WL000465
|
KASHMIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088852
|
|
KASHMIRKAUR
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-044-001/125
(KOT KHEHRA)
|
2602007000NRG23050520220003972
|
05/05/2022
|
Bhajan Kaur
|
2602007WL000455
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088724
|
|
BhajanKaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-044-001/126
(KOT KHEHRA)
|
2602007000NRG23050520220003973
|
05/05/2022
|
Gurpreet Kaur
|
2602007WL000455
|
Gurpreet Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088848
|
|
GurpreetKaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-044-001/138
(KOT KHEHRA)
|
2602007000NRG23050520220003974
|
05/05/2022
|
Kashmir Singh
|
2602007WL000455
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088731
|
|
KashmirSingh
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-044-001/147
(KOT KHEHRA)
|
2602007000NRG23050520220003975
|
05/05/2022
|
Arminder Singh
|
2602007WL000455
|
Arminder Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088857
|
|
ArminderSingh
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-044-001/149
(KOT KHEHRA)
|
2602007000NRG23050520220003976
|
05/05/2022
|
Kashmir Singh
|
2602007WL000455
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088727
|
|
KashmirSingh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-044-001/184
(KOT KHEHRA)
|
2602007000NRG23050520220003983
|
05/05/2022
|
Mehnga Singh
|
2602007WL000455
|
Mehnga Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088725
|
|
MehngaSingh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-044-001/208
(KOT KHEHRA)
|
2602007000NRG23050520220003985
|
05/05/2022
|
Balwinder singh
|
2602007WL000455
|
Balwinder singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088726
|
|
Balwindersingh
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-044-001/209
(KOT KHEHRA)
|
2602007000NRG23050520220003986
|
05/05/2022
|
Nirmal Singh
|
2602007WL000455
|
Nirmal Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088739
|
|
NirmalSingh
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-044-001/216
(KOT KHEHRA)
|
2602007000NRG23050520220003987
|
05/05/2022
|
Kinder kaur
|
2602007WL000455
|
Kinder kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088742
|
|
Kinderkaur
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-044-001/71
(KOT KHEHRA)
|
2602007000NRG23050520220004003
|
05/05/2022
|
SINDER SINGH
|
2602007WL000455
|
SINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088741
|
|
SINDERSINGH
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-069-001/23
(SARAI)
|
2602007000NRG23040520220003644
|
05/05/2022
|
Kashmir kaur
|
2602007WL000425
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088856
|
|
Kashmirkaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-069-001/26
(SARAI)
|
2602007000NRG23040520220003647
|
05/05/2022
|
Darshan kaur
|
2602007WL000425
|
Darshan kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088733
|
|
Darshankaur
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-069-001/30
(SARAI)
|
2602007000NRG23040520220003649
|
05/05/2022
|
Ranjit singh
|
2602007WL000425
|
Ranjit singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088732
|
|
Ranjitsingh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-080-001/157
(TARSIKKA)
|
2602007000NRG23050520220003837
|
05/05/2022
|
RAJWINDER KAUR
|
2602007WL000443
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088737
|
|
RAJWINDERKAUR
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-080-001/318
(TARSIKKA)
|
2602007000NRG23050520220003841
|
05/05/2022
|
Usha Rani
|
2602007WL000443
|
Usha Rani
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088850
|
|
UshaRani
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG23050520220003842
|
05/05/2022
|
kuildeep kaur
|
2602007WL000443
|
kuildeep kaur
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088845
|
|
kuildeepkaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG23050520220003843
|
05/05/2022
|
Jagir Singh
|
2602007WL000443
|
Jagir Singh
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088851
|
|
JagirSingh
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG23050520220003844
|
05/05/2022
|
Dalbir kaur
|
2602007WL000443
|
Dalbir kaur
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088740
|
|
Dalbirkaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-080-001/582
(TARSIKKA)
|
2602007000NRG23050520220003846
|
05/05/2022
|
Talwinder singh
|
2602007WL000443
|
Talwinder singh
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269088844
|
|
Talwindersingh
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-080-001/584
(TARSIKKA)
|
2602007000NRG23050520220003847
|
05/05/2022
|
BALJINDER KAUR
|
2602007WL000443
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088728
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-023-001/195
(DESHMESH NAGAR)
|
2602007000NRG23050520220003925
|
05/05/2022
|
Veero
|
2602007WL000452
|
Veero
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088841
|
|
Veero
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-023-001/209
(DESHMESH NAGAR)
|
2602007000NRG23050520220003927
|
05/05/2022
|
Sukhwinder kaur
|
2602007WL000452
|
Sukhwinder kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088842
|
|
Sukhwinderkaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-023-001/252
(DESHMESH NAGAR)
|
2602007000NRG23050520220003929
|
05/05/2022
|
SAVINDER SINGH
|
2602007WL000452
|
SAVINDER SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088743
|
|
SAVINDERSINGH
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-052-001/28
(MEHNIAN BRAHMNA)
|
2602007000NRG23050520220003896
|
05/05/2022
|
BALWINDER SINGH
|
2602007WL000449
|
BALWINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088843
|
|
BALWINDERSINGH
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-052-001/29
(MEHNIAN BRAHMNA)
|
2602007000NRG23050520220003897
|
05/05/2022
|
Preet Kaur
|
2602007WL000449
|
Preet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088744
|
|
PreetKaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-052-001/51
(MEHNIAN BRAHMNA)
|
2602007000NRG23050520220003903
|
05/05/2022
|
Paramjit kaur
|
2602007WL000449
|
Paramjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088745
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
91
|
TARSIKKA-7
|
PB-02-007-035-001/2
(JODHA NAGRI)
|
2602007000NRG23050520220003827
|
05/05/2022
|
VEER KAUR
|
2602007WL000442
|
VEER KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269088746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
TARSIKKA-7
|
PB-02-007-016-001/26
(BULARA)
|
2602007000NRG23040520220003638
|
05/05/2022
|
DALBIR SINGH
|
2602007WL000425
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088840
|
|
DALBIRSINGH
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-022-001/204
(DEHRIWALA)
|
2602007000NRG23050520220004103
|
05/05/2022
|
Rajwinder Singh
|
2602007WL000465
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088838
|
|
RajwinderSingh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-047-001/82
(MAHSUMPUR KHURD)
|
2602007000NRG23050520220003852
|
05/05/2022
|
Rajwinder Kaur
|
2602007WL000444
|
Rajwinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088747
|
|
RajwinderKaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-069-001/21
(SARAI)
|
2602007000NRG23040520220003642
|
05/05/2022
|
Mandeep kaur
|
2602007WL000425
|
Mandeep kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088839
|
|
Mandeepkaur
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-069-001/24
(SARAI)
|
2602007000NRG23040520220003645
|
05/05/2022
|
Rajwinder kaur
|
2602007WL000425
|
Rajwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088748
|
|
Rajwinderkaur
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-069-001/27
(SARAI)
|
2602007000NRG23040520220003648
|
05/05/2022
|
Swinder kaur
|
2602007WL000425
|
Swinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088837
|
|
Swinderkaur
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-069-001/35
(SARAI)
|
2602007000NRG23040520220003650
|
05/05/2022
|
Sukhbir singh
|
2602007WL000425
|
Sukhbir singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088749
|
|
Sukhbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-022-001/270
(DEHRIWALA)
|
2602007000NRG23050520220004116
|
05/05/2022
|
Sawaran Singh
|
2602007WL000465
|
Sawaran Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088751
|
|
SawaranSingh
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-034-001/1
(JHARU NANGAL)
|
2602007000NRG23040520220003569
|
05/05/2022
|
BALJINDER SINGH
|
2602007WL000420
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088835
|
|
BALJINDERSINGH
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-034-001/100
(JHARU NANGAL)
|
2602007000NRG23040520220003570
|
05/05/2022
|
Dilavar Singh
|
2602007WL000420
|
Dilavar Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088757
|
|
DilavarSingh
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-034-001/110
(JHARU NANGAL)
|
2602007000NRG23040520220003571
|
05/05/2022
|
Nishan singh
|
2602007WL000420
|
Nishan singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088750
|
|
Nishansingh
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-034-001/111
(JHARU NANGAL)
|
2602007000NRG23040520220003572
|
05/05/2022
|
Jagroop Singh
|
2602007WL000420
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088755
|
|
JagroopSingh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-034-001/3
(JHARU NANGAL)
|
2602007000NRG23040520220003577
|
05/05/2022
|
RAJWINDER SINGH
|
2602007WL000420
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088753
|
|
RAJWINDERSINGH
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-034-001/47
(JHARU NANGAL)
|
2602007000NRG23040520220003578
|
05/05/2022
|
Narinder Singh
|
2602007WL000420
|
Narinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088752
|
|
NarinderSingh
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-034-001/63
(JHARU NANGAL)
|
2602007000NRG23040520220003579
|
05/05/2022
|
HARPREET S
|
2602007WL000420
|
HARPREET S
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088756
|
|
HARPREETS
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-034-001/64
(JHARU NANGAL)
|
2602007000NRG23040520220003580
|
05/05/2022
|
PRINCEPAL SINGH
|
2602007WL000420
|
PRINCEPAL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088758
|
|
PRINCEPALSINGH
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-034-001/73
(JHARU NANGAL)
|
2602007000NRG23040520220003449
|
05/05/2022
|
Jagir Singh
|
2602007WL000402
|
Jagir Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088759
|
|
JagirSingh
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-034-001/75
(JHARU NANGAL)
|
2602007000NRG23040520220003581
|
05/05/2022
|
Mehinga Singh
|
2602007WL000420
|
Mehinga Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088754
|
|
MehingaSingh
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-034-001/99
(JHARU NANGAL)
|
2602007000NRG23040520220003582
|
05/05/2022
|
Satnam Singh
|
2602007WL000420
|
Satnam Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088836
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
111
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23040520220003562
|
05/05/2022
|
SURJIT K
|
2602007WL000419
|
SURJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088761
|
|
SURJITK
|
()
|
|
112
|
TARSIKKA-7
|
PB-02-007-017-001/168
(CHANANKE)
|
2602007000NRG23040520220003563
|
05/05/2022
|
Karam Singh
|
2602007WL000419
|
Karam Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088767
|
|
KaramSingh
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-017-001/190
(CHANANKE)
|
2602007000NRG23050520220003853
|
05/05/2022
|
Baljit Kaur
|
2602007WL000445
|
Baljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088833
|
|
BaljitKaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-017-001/250
(CHANANKE)
|
2602007000NRG23050520220003855
|
05/05/2022
|
Rani
|
2602007WL000445
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088830
|
|
Rani
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-017-001/253
(CHANANKE)
|
2602007000NRG23050520220003856
|
05/05/2022
|
Buta singh
|
2602007WL000445
|
Buta singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088829
|
|
Butasingh
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-017-001/260
(CHANANKE)
|
2602007000NRG23050520220003857
|
05/05/2022
|
Harjit kaur
|
2602007WL000445
|
Harjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088770
|
|
Harjitkaur
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-017-001/261
(CHANANKE)
|
2602007000NRG23040520220003564
|
05/05/2022
|
Swinder kaur
|
2602007WL000419
|
Swinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269088760
|
No Such Account
|
|
|
|
118
|
TARSIKKA-7
|
PB-02-007-017-001/264
(CHANANKE)
|
2602007000NRG23050520220003858
|
05/05/2022
|
Balkar singh
|
2602007WL000445
|
Balkar singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088768
|
|
Balkarsingh
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG23040520220003565
|
05/05/2022
|
Rani
|
2602007WL000419
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088831
|
|
Rani
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-017-001/274
(CHANANKE)
|
2602007000NRG23050520220003859
|
05/05/2022
|
Raji
|
2602007WL000445
|
Raji
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088769
|
|
Raji
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-017-001/281
(CHANANKE)
|
2602007000NRG23050520220003860
|
05/05/2022
|
Pargat Singh
|
2602007WL000445
|
Pargat Singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088834
|
|
PargatSingh
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-017-001/3
(CHANANKE)
|
2602007000NRG23040520220003566
|
05/05/2022
|
balwinder kaur
|
2602007WL000419
|
balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088764
|
|
balwinderkaur
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-017-001/33
(CHANANKE)
|
2602007000NRG23040520220003567
|
05/05/2022
|
Sukhpal kaur
|
2602007WL000419
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088763
|
|
Sukhpalkaur
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-017-001/8
(CHANANKE)
|
2602007000NRG23050520220003866
|
05/05/2022
|
SAHIB SINGH
|
2602007WL000445
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088762
|
|
SAHIBSINGH
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-017-001/87
(CHANANKE)
|
2602007000NRG23050520220003867
|
05/05/2022
|
SUKHWINDER K
|
2602007WL000445
|
SUKHWINDER K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088765
|
|
SUKHWINDERK
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-085-001/106
(UDDOKE KHURD)
|
2602007000NRG23050520220003939
|
05/05/2022
|
Manjit kaur
|
2602007WL000453
|
Manjit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088832
|
|
Manjitkaur
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-092-001/34
(Nawa Chanan Ke)
|
2602007000NRG23050520220003869
|
05/05/2022
|
Harjit kaur
|
2602007WL000445
|
Harjit kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088766
|
|
Harjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
128
|
TARSIKKA-7
|
PB-02-007-023-001/102
(DESHMESH NAGAR)
|
2602007000NRG23050520220003924
|
05/05/2022
|
Chaman Lal
|
2602007WL000452
|
Chaman Lal
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088774
|
|
ChamanLal
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-023-001/64
(DESHMESH NAGAR)
|
2602007000NRG23050520220003933
|
05/05/2022
|
Shinder Kaur
|
2602007WL000452
|
Shinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088771
|
|
ShinderKaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-035-001/1
(JODHA NAGRI)
|
2602007000NRG23050520220003823
|
05/05/2022
|
Park ash kaur
|
2602007WL000442
|
Park ash kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088776
|
|
Parkashkaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-035-001/184
(JODHA NAGRI)
|
2602007000NRG23050520220003826
|
05/05/2022
|
Sahildeep Singh
|
2602007WL000442
|
Sahildeep Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088777
|
|
SahildeepSingh
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-035-001/207
(JODHA NAGRI)
|
2602007000NRG23050520220003828
|
05/05/2022
|
BALWINDER KAUR
|
2602007WL000442
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088775
|
|
BALWINDERKAUR
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-035-001/209
(JODHA NAGRI)
|
2602007000NRG23050520220003829
|
05/05/2022
|
AMARJIT KAUR
|
2602007WL000442
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088783
|
|
AMARJITKAUR
|
()
|
|
134
|
TARSIKKA-7
|
PB-02-007-035-001/5
(JODHA NAGRI)
|
2602007000NRG23050520220003831
|
05/05/2022
|
Dalbir kaur
|
2602007WL000442
|
Dalbir kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088778
|
|
Dalbirkaur
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-039-001/66
(KALER BALA PAI)
|
2602007000NRG23040520220003514
|
05/05/2022
|
Anita Rani
|
2602007WL000414
|
Anita Rani
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088780
|
|
AnitaRani
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-041-001/125
(KOHALA)
|
2602007000NRG23040520220003554
|
05/05/2022
|
RANJIT KAUR
|
2602007WL000418
|
RANJIT KAUR
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088828
|
|
RANJITKAUR
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-044-001/150
(KOT KHEHRA)
|
2602007000NRG23050520220003977
|
05/05/2022
|
Kashmir Kaur
|
2602007WL000455
|
Kashmir Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088785
|
|
KashmirKaur
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-044-001/165
(KOT KHEHRA)
|
2602007000NRG23050520220003979
|
05/05/2022
|
Simranjit Kaur
|
2602007WL000455
|
Simranjit Kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088782
|
|
SimranjitKaur
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-044-001/169
(KOT KHEHRA)
|
2602007000NRG23050520220003980
|
05/05/2022
|
Rajbeer Kaur
|
2602007WL000455
|
Rajbeer Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088827
|
|
RajbeerKaur
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-044-001/178
(KOT KHEHRA)
|
2602007000NRG23050520220003981
|
05/05/2022
|
Prabhjot Kaur
|
2602007WL000455
|
Prabhjot Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088788
|
|
PrabhjotKaur
|
()
|
|
141
|
TARSIKKA-7
|
PB-02-007-044-001/179
(KOT KHEHRA)
|
2602007000NRG23050520220003982
|
05/05/2022
|
Sukhwinder kaur
|
2602007WL000455
|
Sukhwinder kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269088784
|
|
Sukhwinderkaur
|
()
|
|
142
|
TARSIKKA-7
|
PB-02-007-044-001/39
(KOT KHEHRA)
|
2602007000NRG23050520220003995
|
05/05/2022
|
RANJIT KAUR
|
2602007WL000455
|
RANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088826
|
|
RANJITKAUR
|
()
|
|
143
|
TARSIKKA-7
|
PB-02-007-044-001/63
(KOT KHEHRA)
|
2602007000NRG23050520220004001
|
05/05/2022
|
AMANDEEP KAUR
|
2602007WL000455
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088825
|
|
AMANDEEPKAUR
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-044-001/93
(KOT KHEHRA)
|
2602007000NRG23050520220004007
|
05/05/2022
|
Ninder Kaur
|
2602007WL000455
|
Ninder Kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088787
|
|
NinderKaur
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-061-001/26
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003592
|
05/05/2022
|
SATTO
|
2602007WL000421
|
SATTO
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088781
|
|
SATTO
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-069-001/22
(SARAI)
|
2602007000NRG23040520220003643
|
05/05/2022
|
Ranjit kaur
|
2602007WL000425
|
Ranjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088779
|
|
Ranjitkaur
|
()
|
|
147
|
TARSIKKA-7
|
PB-02-007-080-001/581
(TARSIKKA)
|
2602007000NRG23050520220003845
|
05/05/2022
|
Rupinder kaur
|
2602007WL000443
|
Rupinder kaur
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269088786
|
|
Rupinderkaur
|
()
|
|
148
|
TARSIKKA-7
|
PB-02-007-085-001/14
(UDDOKE KHURD)
|
2602007000NRG23050520220003943
|
05/05/2022
|
SUKHWINDER SINGH
|
2602007WL000453
|
SUKHWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088772
|
|
SUKHWINDERSINGH
|
()
|
|
149
|
TARSIKKA-7
|
PB-02-007-085-001/147
(UDDOKE KHURD)
|
2602007000NRG23050520220003945
|
05/05/2022
|
Ram Lal
|
2602007WL000453
|
Ram Lal
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088773
|
|
RamLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
150
|
TARSIKKA-7
|
PB-02-007-035-001/97
(JODHA NAGRI)
|
2602007000NRG23050520220003834
|
05/05/2022
|
Amarjit kaur
|
2602007WL000442
|
Amarjit kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088789
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-005-001/56
(BALA CHAK KHAIRA)
|
2602007000NRG23040520220003501
|
05/05/2022
|
Rubinder kaur
|
2602007WL000413
|
Rubinder kaur
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088824
|
|
Rubinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
TARSIKKA-7
|
PB-02-007-022-001/205
(DEHRIWALA)
|
2602007000NRG23050520220004104
|
05/05/2022
|
Jugjit Singh
|
2602007WL000465
|
Jugjit Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088806
|
|
MR JAGJIT SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
TARSIKKA-7
|
PB-02-007-039-001/29
(KALER BALA PAI)
|
2602007000NRG23040520220003509
|
05/05/2022
|
Ranjit Kaur
|
2602007WL000414
|
Ranjit Kaur
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088815
|
|
MRS RANJIT KAUR
|
()
|
|
154
|
TARSIKKA-7
|
PB-02-007-039-001/61
(KALER BALA PAI)
|
2602007000NRG23040520220003512
|
05/05/2022
|
Harjinder Kaur
|
2602007WL000414
|
Harjinder Kaur
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088810
|
|
MRS HARJINDER KAUR
|
()
|
|
155
|
TARSIKKA-7
|
PB-02-007-061-001/175
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003586
|
05/05/2022
|
Rano
|
2602007WL000421
|
Rano
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088816
|
|
MRS RANO RANO
|
()
|
|
156
|
TARSIKKA-7
|
PB-02-007-061-001/24
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003591
|
05/05/2022
|
Kawal. Maslh
|
2602007WL000421
|
Kawal. Maslh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088807
|
|
MR KEWAL
|
()
|
|
157
|
TARSIKKA-7
|
PB-02-007-061-001/28
(RAMDIWALI MUSALMANA)
|
2602007000NRG23040520220003593
|
05/05/2022
|
RANI
|
2602007WL000421
|
RANI
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088809
|
|
MRS RANI
|
()
|
|
158
|
TARSIKKA-7
|
PB-02-007-085-001/201
(UDDOKE KHURD)
|
2602007000NRG23050520220003951
|
05/05/2022
|
Narinder Kaur
|
2602007WL000453
|
Narinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088808
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
159
|
TARSIKKA-7
|
PB-02-007-041-001/139
(KOHALA)
|
2602007000NRG23040520220003557
|
05/05/2022
|
Anokh Singh
|
2602007WL000418
|
Anokh Singh
|
00415
|
SBIN0050310
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269088811
|
|
MR ANOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
160
|
TARSIKKA-7
|
PB-02-007-085-001/229
(UDDOKE KHURD)
|
2602007000NRG23050520220003954
|
05/05/2022
|
JOGA SINGH
|
2602007WL000453
|
JOGA SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088814
|
|
JOGASINGH
|
()
|
|
161
|
TARSIKKA-7
|
PB-02-007-092-001/31
(Nawa Chanan Ke)
|
2602007000NRG23050520220003868
|
05/05/2022
|
Skhdeep Singh
|
2602007WL000445
|
Skhdeep Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269088812
|
|
SkhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250416
|
250416
|
|
|
|
|
|
|
|