|
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-02-007-019-001/296
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108957
|
06/10/2022
|
Gurjant Singh
|
2602007WL010121
|
Gurjant Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916646
|
|
Gurjant Singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-019-001/298
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108958
|
06/10/2022
|
Balwinder Kaur
|
2602007WL010121
|
Balwinder Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916647
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-013-001/187
(BHOEWAL)
|
2602007000NRG23061020220110076
|
06/10/2022
|
Ravinder Singh
|
2602007WL010236
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916648
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-019-001/301
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108986
|
06/10/2022
|
Amritpal Singh
|
2602007WL010123
|
Amritpal Singh
|
00152
|
HDFC0003250
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916649
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-013-001/207
(BHOEWAL)
|
2602007000NRG23061020220110079
|
06/10/2022
|
Parveen kaur
|
2602007WL010236
|
Parveen kaur
|
00349
|
PSIB0000122
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916650
|
|
Parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-076-001/79
(TAHARPURA)
|
2602007000NRG23061020220110149
|
06/10/2022
|
Sucha singh
|
2602007WL010242
|
Sucha singh
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916652
|
|
Sucha singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-078-001/138
(TANEL)
|
2602007000NRG23061020220110151
|
06/10/2022
|
Parveen. Kaur
|
2602007WL010242
|
Parveen. Kaur
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916654
|
|
Parveen. Kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-078-001/152
(TANEL)
|
2602007000NRG23061020220110152
|
06/10/2022
|
Pal. Kaur
|
2602007WL010242
|
Pal. Kaur
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916653
|
|
Pal. Kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-078-001/175
(TANEL)
|
2602007000NRG23061020220110153
|
06/10/2022
|
Gurmeet Kaur
|
2602007WL010242
|
Gurmeet Kaur
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916655
|
|
Gurmeet Kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-078-001/211
(TANEL)
|
2602007000NRG23061020220110154
|
06/10/2022
|
Dheero
|
2602007WL010242
|
Dheero
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916651
|
|
Dheero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-013-001/190
(BHOEWAL)
|
2602007000NRG23061020220110077
|
06/10/2022
|
Minda
|
2602007WL010236
|
Minda
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916663
|
|
Minda
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-013-001/218
(BHOEWAL)
|
2602007000NRG23061020220110081
|
06/10/2022
|
LAKHWINDER KAUR
|
2602007WL010236
|
LAKHWINDER KAUR
|
00349
|
PSIB0021205
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916656
|
|
LAKHWINDER KAUR
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-013-001/220
(BHOEWAL)
|
2602007000NRG23061020220110082
|
06/10/2022
|
Rani
|
2602007WL010236
|
Rani
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916661
|
|
Rani
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-013-001/65
(BHOEWAL)
|
2602007000NRG23061020220110069
|
06/10/2022
|
JOGINDER MASI
|
2602007WL010235
|
JOGINDER MASI
|
00349
|
PSIB0021205
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916660
|
|
JOGINDER MASI
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-078-001/234
(TANEL)
|
2602007000NRG23061020220110155
|
06/10/2022
|
Rajni kaur
|
2602007WL010242
|
Rajni kaur
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916658
|
|
Rajni kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-078-001/294
(TANEL)
|
2602007000NRG23061020220110156
|
06/10/2022
|
BALJINDER KAUR
|
2602007WL010242
|
BALJINDER KAUR
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916753
|
|
BALJINDER KAUR
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-078-001/303
(TANEL)
|
2602007000NRG23061020220110157
|
06/10/2022
|
Sandeep Kaur
|
2602007WL010242
|
Sandeep Kaur
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916664
|
|
Sandeep Kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-078-001/304
(TANEL)
|
2602007000NRG23061020220110158
|
06/10/2022
|
Kulwinder Kaur
|
2602007WL010242
|
Kulwinder Kaur
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916662
|
|
Kulwinder Kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-078-001/305
(TANEL)
|
2602007000NRG23061020220110159
|
06/10/2022
|
Jaswinder Kaur
|
2602007WL010242
|
Jaswinder Kaur
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916659
|
|
Jaswinder Kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-078-001/306
(TANEL)
|
2602007000NRG23061020220110160
|
06/10/2022
|
Surjit Kaur
|
2602007WL010242
|
Surjit Kaur
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916657
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-019-001/105
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108967
|
06/10/2022
|
Parmjit Kaur
|
2602007WL010123
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916717
|
|
Parmjit Kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-019-001/108
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108950
|
06/10/2022
|
Baljit Kaur
|
2602007WL010121
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916724
|
|
Baljit Kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-019-001/109
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108968
|
06/10/2022
|
Ranjit Kaur
|
2602007WL010123
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916730
|
|
Ranjit Kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-019-001/119
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108951
|
06/10/2022
|
Kulwinder Kaur
|
2602007WL010121
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916729
|
|
Kulwinder Kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-019-001/148
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108973
|
06/10/2022
|
Sona Rani
|
2602007WL010123
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916719
|
|
Sona Rani
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-019-001/149
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108974
|
06/10/2022
|
BACHAN
|
2602007WL010123
|
BACHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916720
|
|
BACHAN
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-019-001/153
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108952
|
06/10/2022
|
Sandeep Kaur
|
2602007WL010121
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916725
|
|
Sandeep Kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-019-001/157
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108975
|
06/10/2022
|
Rajwinder Kaur
|
2602007WL010123
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916713
|
|
Rajwinder Kaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-019-001/22
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108977
|
06/10/2022
|
RANJIT KAUR
|
2602007WL010123
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916726
|
|
RANJIT KAUR
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-019-001/268
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108979
|
06/10/2022
|
Amrik Kaur
|
2602007WL010123
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916714
|
|
Amrik Kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-019-001/274
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108966
|
06/10/2022
|
Veena
|
2602007WL010122
|
Veena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916741
|
|
Veena
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-019-001/283
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108983
|
06/10/2022
|
NARINDER SINGH
|
2602007WL010123
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916712
|
|
NARINDER SINGH
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-019-001/287
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108955
|
06/10/2022
|
Ramandeep kaur
|
2602007WL010121
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916723
|
|
Ramandeep kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-019-001/299
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108984
|
06/10/2022
|
Kewal Singh
|
2602007WL010123
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916722
|
|
Kewal Singh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-019-001/32
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108961
|
06/10/2022
|
Bachan kaur
|
2602007WL010121
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916731
|
|
Bachan kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-019-001/322
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108987
|
06/10/2022
|
MANDEEP KAUR
|
2602007WL010123
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916715
|
|
MANDEEP KAUR
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-019-001/323
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108988
|
06/10/2022
|
Joginder Singh
|
2602007WL010123
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916728
|
|
Joginder Singh
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-019-001/48
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108962
|
06/10/2022
|
NINDER KAUR
|
2602007WL010121
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916716
|
|
NINDER KAUR
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-019-001/54
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108993
|
06/10/2022
|
TARSEM SINGH
|
2602007WL010123
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916732
|
|
TARSEM SINGH
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-019-001/89
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108964
|
06/10/2022
|
sukhwinder Kaur
|
2602007WL010121
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916727
|
|
sukhwinder Kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-019-001/93
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108996
|
06/10/2022
|
Ninder
|
2602007WL010123
|
Ninder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916718
|
|
Ninder
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-020-001/195
(CHOGAWAN)
|
2602007000NRG23061020220110146
|
06/10/2022
|
Kuldeep singh
|
2602007WL010242
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916721
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-019-001/107
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108949
|
06/10/2022
|
Joginder Kaur
|
2602007WL010121
|
Joginder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916665
|
|
Joginder Kaur
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-044-001/126
(KOT KHEHRA)
|
2602007000NRG23061020220110055
|
06/10/2022
|
Gurpreet Kaur
|
2602007WL010234
|
Gurpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916666
|
|
Gurpreet Kaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-044-001/149
(KOT KHEHRA)
|
2602007000NRG23061020220110056
|
06/10/2022
|
Kashmir Singh
|
2602007WL010234
|
Kashmir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916751
|
|
Kashmir Singh
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-044-001/184
(KOT KHEHRA)
|
2602007000NRG23061020220110059
|
06/10/2022
|
Mehnga Singh
|
2602007WL010234
|
Mehnga Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916752
|
|
Mehnga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-019-001/122
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108970
|
06/10/2022
|
Mukhan Singh
|
2602007WL010123
|
Mukhan Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916672
|
|
Mukhan Singh
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-019-001/132
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108971
|
06/10/2022
|
jaswinder kaur
|
2602007WL010123
|
jaswinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916667
|
|
jaswinder kaur
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-019-001/271
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108954
|
06/10/2022
|
Hardeep Kaur
|
2602007WL010121
|
Hardeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916670
|
|
Hardeep Kaur
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-019-001/272
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108981
|
06/10/2022
|
Parkash kaur
|
2602007WL010123
|
Parkash kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916682
|
|
Parkash kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-019-001/282
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108982
|
06/10/2022
|
KAWALJIT KAUR
|
2602007WL010123
|
KAWALJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916749
|
|
KAWALJIT KAUR
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-019-001/290
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108956
|
06/10/2022
|
Baljinder Kaur
|
2602007WL010121
|
Baljinder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916680
|
|
Baljinder Kaur
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-019-001/304
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108960
|
06/10/2022
|
Veer Singh
|
2602007WL010121
|
Veer Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916669
|
|
Veer Singh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-019-001/39
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108990
|
06/10/2022
|
Pargat Singh
|
2602007WL010123
|
Pargat Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916679
|
|
Pargat Singh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-019-001/87
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108995
|
06/10/2022
|
Veer Kaur
|
2602007WL010123
|
Veer Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916674
|
|
Veer Kaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-019-001/90
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108965
|
06/10/2022
|
Gurmeet Kaur
|
2602007WL010121
|
Gurmeet Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916683
|
|
Gurmeet Kaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-062-001/124
(RASULPUR KALAN)
|
2602007000NRG23041020220108936
|
06/10/2022
|
Balkar Singh
|
2602007WL010120
|
Balkar Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916671
|
|
Balkar Singh
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-062-001/158
(RASULPUR KALAN)
|
2602007000NRG23041020220108937
|
06/10/2022
|
Tarlok Singh
|
2602007WL010120
|
Tarlok Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916678
|
|
Tarlok Singh
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-062-001/178
(RASULPUR KALAN)
|
2602007000NRG23041020220108938
|
06/10/2022
|
Davinder kaur
|
2602007WL010120
|
Davinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916747
|
|
Davinder kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-062-001/184
(RASULPUR KALAN)
|
2602007000NRG23041020220108939
|
06/10/2022
|
Dheero
|
2602007WL010120
|
Dheero
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916668
|
|
Dheero
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG23041020220108940
|
06/10/2022
|
Ajaib Singh
|
2602007WL010120
|
Ajaib Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916681
|
|
Ajaib Singh
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG23041020220108941
|
06/10/2022
|
Tarsem Singh
|
2602007WL010120
|
Tarsem Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916673
|
|
Tarsem Singh
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-062-001/274
(RASULPUR KALAN)
|
2602007000NRG23041020220108943
|
06/10/2022
|
HARJINDER SINGH
|
2602007WL010120
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916750
|
|
HARJINDER SINGH
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG23041020220108944
|
06/10/2022
|
AJAIB SINGH
|
2602007WL010120
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916676
|
|
AJAIB SINGH
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-062-001/39
(RASULPUR KALAN)
|
2602007000NRG23041020220108945
|
06/10/2022
|
AMRIK SINGH
|
2602007WL010120
|
AMRIK SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916748
|
|
AMRIK SINGH
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-062-001/47
(RASULPUR KALAN)
|
2602007000NRG23041020220108946
|
06/10/2022
|
BHALWINDER SINGH
|
2602007WL010120
|
BHALWINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916677
|
|
BHALWINDER SINGH
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-062-001/6
(RASULPUR KALAN)
|
2602007000NRG23041020220108947
|
06/10/2022
|
SAHILPREET SINGH
|
2602007WL010120
|
SAHILPREET SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916675
|
|
SAHILPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
68
|
TARSIKKA-7
|
PB-02-007-019-001/36
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108989
|
06/10/2022
|
MANJIT SINGH
|
2602007WL010123
|
MANJIT SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916684
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-013-001/109
(BHOEWAL)
|
2602007000NRG23061020220110062
|
06/10/2022
|
Preeti
|
2602007WL010235
|
Preeti
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916694
|
|
Preeti
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-013-001/160
(BHOEWAL)
|
2602007000NRG23061020220110072
|
06/10/2022
|
Baldev singh
|
2602007WL010236
|
Baldev singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916706
|
|
Baldev singh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-013-001/166
(BHOEWAL)
|
2602007000NRG23061020220110074
|
06/10/2022
|
Surti Mashie
|
2602007WL010236
|
Surti Mashie
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916698
|
|
Surti Mashie
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23061020220110075
|
06/10/2022
|
Asha
|
2602007WL010236
|
Asha
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916705
|
|
Asha
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-013-001/174
(BHOEWAL)
|
2602007000NRG23061020220110065
|
06/10/2022
|
Jaswinder Masih
|
2602007WL010235
|
Jaswinder Masih
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916702
|
|
Jaswinder Masih
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-013-001/197
(BHOEWAL)
|
2602007000NRG23061020220110066
|
06/10/2022
|
Raj
|
2602007WL010235
|
Raj
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916700
|
|
Raj
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-013-001/199
(BHOEWAL)
|
2602007000NRG23061020220110078
|
06/10/2022
|
Jasbir kaur
|
2602007WL010236
|
Jasbir kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916701
|
|
Jasbir kaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-013-001/209
(BHOEWAL)
|
2602007000NRG23061020220110080
|
06/10/2022
|
Sarabjit kaur
|
2602007WL010236
|
Sarabjit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916699
|
|
Sarabjit kaur
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-013-001/213
(BHOEWAL)
|
2602007000NRG23061020220110067
|
06/10/2022
|
RANO
|
2602007WL010235
|
RANO
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916745
|
|
RANO
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-013-001/47
(BHOEWAL)
|
2602007000NRG23061020220110084
|
06/10/2022
|
Harjinder kaur
|
2602007WL010236
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916685
|
|
Harjinder kaur
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-013-001/92
(BHOEWAL)
|
2602007000NRG23061020220110085
|
06/10/2022
|
Kanta
|
2602007WL010236
|
Kanta
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916746
|
|
Kanta
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-048-001/11
(MALIK NANGAL)
|
2602007000NRG23041020220108849
|
06/10/2022
|
Manjit kaur
|
2602007WL010107
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916688
|
|
Manjit kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-048-001/112
(MALIK NANGAL)
|
2602007000NRG23041020220108850
|
06/10/2022
|
Sumanjit Kaur
|
2602007WL010107
|
Sumanjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916690
|
|
Sumanjit Kaur
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-048-001/124
(MALIK NANGAL)
|
2602007000NRG23041020220108852
|
06/10/2022
|
Harjit Kaur
|
2602007WL010107
|
Harjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916696
|
|
Harjit Kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-048-001/13
(MALIK NANGAL)
|
2602007000NRG23041020220108853
|
06/10/2022
|
BALDEV SINGH
|
2602007WL010107
|
BALDEV SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916692
|
|
BALDEV SINGH
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-048-001/134
(MALIK NANGAL)
|
2602007000NRG23041020220108854
|
06/10/2022
|
Mangjeet Singh
|
2602007WL010107
|
Mangjeet Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916697
|
|
Mangjeet Singh
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-048-001/146
(MALIK NANGAL)
|
2602007000NRG23041020220108855
|
06/10/2022
|
Kulwinder kaur
|
2602007WL010107
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916686
|
|
Kulwinder kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-048-001/25
(MALIK NANGAL)
|
2602007000NRG23041020220108857
|
06/10/2022
|
Sukhwinder Kaur
|
2602007WL010107
|
Sukhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916691
|
|
Sukhwinder Kaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-048-001/62
(MALIK NANGAL)
|
2602007000NRG23041020220108861
|
06/10/2022
|
Preetam Kaur
|
2602007WL010107
|
Preetam Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916695
|
|
Preetam Kaur
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-083-001/127
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108877
|
06/10/2022
|
SUKHWINDER SINGH
|
2602007WL010109
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916707
|
|
SUKHWINDER SINGH
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-083-001/146
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108878
|
06/10/2022
|
Kuldip Singh
|
2602007WL010109
|
Kuldip Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916703
|
|
Kuldip Singh
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-083-001/161
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108880
|
06/10/2022
|
Veer Kaur
|
2602007WL010109
|
Veer Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916693
|
|
Veer Kaur
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-083-001/225
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108881
|
06/10/2022
|
Harjinder kaur
|
2602007WL010109
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916689
|
|
Harjinder kaur
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-083-001/35
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108883
|
06/10/2022
|
Mandeep Kaur
|
2602007WL010109
|
Mandeep Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916708
|
|
Mandeep Kaur
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-083-001/56
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108884
|
06/10/2022
|
Rawel Singh
|
2602007WL010109
|
Rawel Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916744
|
|
Rawel Singh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-083-001/79
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108888
|
06/10/2022
|
Sukha s
|
2602007WL010109
|
Sukha s
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916687
|
|
Sukha s
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-083-001/84
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108889
|
06/10/2022
|
Kulwant Kaur
|
2602007WL010109
|
Kulwant Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916704
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-014-001/31
(BOPERAI)
|
2602007000NRG23061020220110145
|
06/10/2022
|
PRITAM SINGH
|
2602007WL010242
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916743
|
|
PRITAM SINGH
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-019-001/270
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108980
|
06/10/2022
|
Lakhwinder Kaur
|
2602007WL010123
|
Lakhwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916742
|
|
Lakhwinder Kaur
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-044-001/107
(KOT KHEHRA)
|
2602007000NRG23061020220110052
|
06/10/2022
|
BALJIT KAUR
|
2602007WL010234
|
BALJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916709
|
|
BALJIT KAUR
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-044-001/165
(KOT KHEHRA)
|
2602007000NRG23061020220110058
|
06/10/2022
|
Simranjit Kaur
|
2602007WL010234
|
Simranjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916710
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
100
|
TARSIKKA-7
|
PB-02-007-019-001/300
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108985
|
06/10/2022
|
Lakhwinder Singh
|
2602007WL010123
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916711
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
TARSIKKA-7
|
PB-02-007-019-001/100
(CHATIWIND LEHEL)
|
2602007000NRG23041020220108948
|
06/10/2022
|
sukhwinder Kaur
|
2602007WL010121
|
sukhwinder Kaur
|
00415
|
SBIN0009279
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916733
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
TARSIKKA-7
|
PB-02-007-013-001/24
(BHOEWAL)
|
2602007000NRG23061020220110083
|
06/10/2022
|
PRASHOTAM MASIH
|
2602007WL010236
|
PRASHOTAM MASIH
|
00415
|
SBIN0017006
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916734
|
|
MR PRASHOTAM MASIH
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-013-001/26
(BHOEWAL)
|
2602007000NRG23061020220110144
|
06/10/2022
|
ANITA
|
2602007WL010242
|
ANITA
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938916740
|
|
MRS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
104
|
TARSIKKA-7
|
PB-02-007-083-001/270
(UDDO NANGAL KHURD)
|
2602007000NRG23041020220108882
|
06/10/2022
|
RIMPI
|
2602007WL010109
|
RIMPI
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916735
|
|
MRS RIMPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
TARSIKKA-7
|
PB-02-007-048-001/1
(MALIK NANGAL)
|
2602007000NRG23041020220108847
|
06/10/2022
|
HARJIT KAUR
|
2602007WL010107
|
HARJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916739
|
|
HARJIT KAUR
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-048-001/123
(MALIK NANGAL)
|
2602007000NRG23041020220108851
|
06/10/2022
|
Amandeep Kaur
|
2602007WL010107
|
Amandeep Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916738
|
|
Amandeep Kaur
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-048-001/21
(MALIK NANGAL)
|
2602007000NRG23041020220108856
|
06/10/2022
|
Pinder Kaur
|
2602007WL010107
|
Pinder Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916737
|
|
Pinder Kaur
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-048-001/83
(MALIK NANGAL)
|
2602007000NRG23041020220108863
|
06/10/2022
|
Paramjit Kaur
|
2602007WL010107
|
Paramjit Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916736
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194580
|
194580
|
|
|
|
|
|
|
|