|
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-02-007-061-001/161
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132904
|
09/11/2022
|
Kalwinder kaur
|
2602007WL012523
|
Kalwinder kaur
|
00045
|
BARB0JANDIA
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582925
|
|
Kalwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-008-001/61
(BATHUCHAK)
|
2602007000NRG23091120220133293
|
09/11/2022
|
Gagandeep Kaur
|
2602007WL012574
|
Gagandeep Kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582926
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-075-001/86
(SURROPADHE)
|
2602007000NRG23091120220133357
|
09/11/2022
|
Gurcharan singh
|
2602007WL012578
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582927
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-039-001/13
(KALER BALA PAI)
|
2602007000NRG23091120220132890
|
09/11/2022
|
Chanan Singh
|
2602007WL012521
|
Chanan Singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582929
|
|
Chanan Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-039-001/21
(KALER BALA PAI)
|
2602007000NRG23091120220132891
|
09/11/2022
|
Amarjit
|
2602007WL012521
|
Amarjit
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582930
|
|
Amarjit
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-061-001/137
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132896
|
09/11/2022
|
Atma singh
|
2602007WL012523
|
Atma singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582931
|
|
Atma singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-061-001/139
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132897
|
09/11/2022
|
Narinder kaur
|
2602007WL012523
|
Narinder kaur
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495582932
|
|
Narinder kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-061-001/144
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132898
|
09/11/2022
|
Kulwant Kaur
|
2602007WL012523
|
Kulwant Kaur
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495582934
|
|
Kulwant Kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-061-001/153
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132899
|
09/11/2022
|
Raj
|
2602007WL012523
|
Raj
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582933
|
|
Raj
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-061-001/154
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132900
|
09/11/2022
|
Major singh
|
2602007WL012523
|
Major singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582928
|
|
Major singh
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-061-001/163
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132905
|
09/11/2022
|
Kawaljit kaur
|
2602007WL012523
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495582854
|
|
Kawaljit kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-061-001/256
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132907
|
09/11/2022
|
Joginder Singh
|
2602007WL012523
|
Joginder Singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582855
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-012-001/53
(BHOE )
|
2602007000NRG23091120220133303
|
09/11/2022
|
Daljit Singh
|
2602007WL012575
|
Daljit Singh
|
00349
|
PSIB0000672
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495582858
|
|
Daljit Singh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG23091120220133310
|
09/11/2022
|
Kashmir Kaur
|
2602007WL012576
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582857
|
|
Kashmir Kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG23091120220133024
|
09/11/2022
|
Kashmir Kaur
|
2602007WL012543
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582856
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-028-001/87
(GHANSHAMPUR)
|
2602007000NRG23091120220133332
|
09/11/2022
|
Poonam
|
2602007WL012576
|
Poonam
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582860
|
|
Poonam
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-028-001/87
(GHANSHAMPUR)
|
2602007000NRG23091120220133393
|
09/11/2022
|
Poonam
|
2602007WL012582
|
Poonam
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582859
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-028-001/101
(GHANSHAMPUR)
|
2602007000NRG23091120220133385
|
09/11/2022
|
KULDEEP SINGH
|
2602007WL012582
|
KULDEEP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582907
|
|
KULDEEP SINGH
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-028-001/101
(GHANSHAMPUR)
|
2602007000NRG23091120220133305
|
09/11/2022
|
KULDEEP SINGH
|
2602007WL012576
|
KULDEEP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582906
|
|
KULDEEP SINGH
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-028-001/111
(GHANSHAMPUR)
|
2602007000NRG23091120220133389
|
09/11/2022
|
Sarwan Singh
|
2602007WL012582
|
Sarwan Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582864
|
|
Sarwan Singh
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-028-001/13
(GHANSHAMPUR)
|
2602007000NRG23091120220133309
|
09/11/2022
|
Rajwinder Kaur
|
2602007WL012576
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582861
|
|
Rajwinder Kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-028-001/13
(GHANSHAMPUR)
|
2602007000NRG23091120220133023
|
09/11/2022
|
Rajwinder Kaur
|
2602007WL012543
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582862
|
|
Rajwinder Kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-028-001/18
(GHANSHAMPUR)
|
2602007000NRG23091120220133025
|
09/11/2022
|
SAHIB SINGH
|
2602007WL012543
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582875
|
|
SAHIB SINGH
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-028-001/18
(GHANSHAMPUR)
|
2602007000NRG23091120220133311
|
09/11/2022
|
SAHIB SINGH
|
2602007WL012576
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582874
|
|
SAHIB SINGH
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23091120220133312
|
09/11/2022
|
VEER KAUR
|
2602007WL012576
|
VEER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582873
|
|
VEER KAUR
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23091120220133026
|
09/11/2022
|
VEER KAUR
|
2602007WL012543
|
VEER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582872
|
|
VEER KAUR
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-028-001/36
(GHANSHAMPUR)
|
2602007000NRG23091120220133031
|
09/11/2022
|
Daljit kaur
|
2602007WL012543
|
Daljit kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582866
|
|
Daljit kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-028-001/36
(GHANSHAMPUR)
|
2602007000NRG23091120220133317
|
09/11/2022
|
Daljit kaur
|
2602007WL012576
|
Daljit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582865
|
|
Daljit kaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-028-001/51
(GHANSHAMPUR)
|
2602007000NRG23091120220133321
|
09/11/2022
|
Ninder kaur
|
2602007WL012576
|
Ninder kaur
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582869
|
|
Ninder kaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-028-001/51
(GHANSHAMPUR)
|
2602007000NRG23091120220133035
|
09/11/2022
|
Ninder kaur
|
2602007WL012543
|
Ninder kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582868
|
|
Ninder kaur
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-028-001/62
(GHANSHAMPUR)
|
2602007000NRG23091120220133037
|
09/11/2022
|
Loveleen Kaur
|
2602007WL012543
|
Loveleen Kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582867
|
|
Loveleen Kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG23091120220133039
|
09/11/2022
|
Gurmej Kaur
|
2602007WL012543
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582870
|
|
Gurmej Kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG23091120220133329
|
09/11/2022
|
Gurmej Kaur
|
2602007WL012576
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582871
|
|
Gurmej Kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG23091120220133330
|
09/11/2022
|
Paramjit kaur
|
2602007WL012576
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582878
|
|
Paramjit kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG23091120220133391
|
09/11/2022
|
Paramjit kaur
|
2602007WL012582
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582903
|
|
Paramjit kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-028-001/93
(GHANSHAMPUR)
|
2602007000NRG23091120220133335
|
09/11/2022
|
TARSEM SINGH
|
2602007WL012576
|
TARSEM SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582905
|
|
TARSEM SINGH
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-028-001/93
(GHANSHAMPUR)
|
2602007000NRG23091120220133395
|
09/11/2022
|
TARSEM SINGH
|
2602007WL012582
|
TARSEM SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582904
|
|
TARSEM SINGH
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-028-001/95
(GHANSHAMPUR)
|
2602007000NRG23091120220133396
|
09/11/2022
|
RAMANDEEP KAUR
|
2602007WL012582
|
RAMANDEEP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582863
|
|
RAMANDEEP KAUR
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-061-001/159
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132903
|
09/11/2022
|
Balwinder kaur
|
2602007WL012523
|
Balwinder kaur
|
00349
|
PSIB0021205
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495582876
|
|
Balwinder kaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-061-001/173
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132906
|
09/11/2022
|
Paramjit
|
2602007WL012523
|
Paramjit
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582877
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-008-001/14
(BATHUCHAK)
|
2602007000NRG23091120220133283
|
09/11/2022
|
HARJINDER KAUR
|
2602007WL012574
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582924
|
|
HARJINDER KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-008-001/54
(BATHUCHAK)
|
2602007000NRG23091120220133292
|
09/11/2022
|
BHUPINDER SINGH
|
2602007WL012574
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582952
|
|
BHUPINDER SINGH
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-008-001/72
(BATHUCHAK)
|
2602007000NRG23091120220133295
|
09/11/2022
|
MAJER SINGH
|
2602007WL012574
|
MAJER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582951
|
|
MAJER SINGH
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-028-001/3
(GHANSHAMPUR)
|
2602007000NRG23091120220133315
|
09/11/2022
|
Harjinder kaur
|
2602007WL012576
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582919
|
|
Harjinder kaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-028-001/3
(GHANSHAMPUR)
|
2602007000NRG23091120220133029
|
09/11/2022
|
Harjinder kaur
|
2602007WL012543
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582918
|
|
Harjinder kaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-028-001/6
(GHANSHAMPUR)
|
2602007000NRG23091120220133325
|
09/11/2022
|
AMARJIT KAUR
|
2602007WL012576
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582920
|
|
AMARJIT KAUR
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-031-001/2
(JASPAL)
|
2602007000NRG23091120220133340
|
09/11/2022
|
SUKHWINDER SINGH
|
2602007WL012577
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582923
|
|
SUKHWINDER SINGH
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23091120220133345
|
09/11/2022
|
KARAMJIT KAUR
|
2602007WL012577
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582921
|
|
KARAMJIT KAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23091120220133348
|
09/11/2022
|
Gurmeet kaur
|
2602007WL012577
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582922
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
50
|
TARSIKKA-7
|
PB-02-007-012-001/38
(BHOE )
|
2602007000NRG23091120220133300
|
09/11/2022
|
RAJWANT KAUR
|
2602007WL012575
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582909
|
|
RAJWANT KAUR
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-012-001/40
(BHOE )
|
2602007000NRG23091120220133301
|
09/11/2022
|
Jasbir Kur
|
2602007WL012575
|
Jasbir Kur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582908
|
|
Jasbir Kur
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-028-001/107
(GHANSHAMPUR)
|
2602007000NRG23091120220133307
|
09/11/2022
|
AVTAR SINGH
|
2602007WL012576
|
AVTAR SINGH
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582911
|
|
AVTAR SINGH
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-028-001/107
(GHANSHAMPUR)
|
2602007000NRG23091120220133387
|
09/11/2022
|
AVTAR SINGH
|
2602007WL012582
|
AVTAR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582910
|
|
AVTAR SINGH
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-028-001/64
(GHANSHAMPUR)
|
2602007000NRG23091120220133327
|
09/11/2022
|
Harpreet singh
|
2602007WL012576
|
Harpreet singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582935
|
|
Harpreet singh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-028-001/64
(GHANSHAMPUR)
|
2602007000NRG23091120220133038
|
09/11/2022
|
Harpreet singh
|
2602007WL012543
|
Harpreet singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582936
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG23091120220133028
|
09/11/2022
|
Harjinder kaur
|
2602007WL012543
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582940
|
|
Harjinder kaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG23091120220133314
|
09/11/2022
|
Harjinder kaur
|
2602007WL012576
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582939
|
|
Harjinder kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-028-001/38
(GHANSHAMPUR)
|
2602007000NRG23091120220133318
|
09/11/2022
|
Ram singh
|
2602007WL012576
|
Ram singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582938
|
|
Ram singh
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-028-001/38
(GHANSHAMPUR)
|
2602007000NRG23091120220133032
|
09/11/2022
|
Ram singh
|
2602007WL012543
|
Ram singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582937
|
|
Ram singh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-028-001/48
(GHANSHAMPUR)
|
2602007000NRG23091120220133034
|
09/11/2022
|
sarbjit Singh
|
2602007WL012543
|
sarbjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582946
|
|
sarbjit Singh
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-028-001/48
(GHANSHAMPUR)
|
2602007000NRG23091120220133320
|
09/11/2022
|
sarbjit Singh
|
2602007WL012576
|
sarbjit Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582945
|
|
sarbjit Singh
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-028-001/52
(GHANSHAMPUR)
|
2602007000NRG23091120220133322
|
09/11/2022
|
Paramjeet kaur
|
2602007WL012576
|
Paramjeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582942
|
|
Paramjeet kaur
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-028-001/52
(GHANSHAMPUR)
|
2602007000NRG23091120220133036
|
09/11/2022
|
Paramjeet kaur
|
2602007WL012543
|
Paramjeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582941
|
|
Paramjeet kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23091120220133328
|
09/11/2022
|
Jagdish singh
|
2602007WL012576
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582880
|
|
Jagdish singh
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23091120220133390
|
09/11/2022
|
Jagdish singh
|
2602007WL012582
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582881
|
|
Jagdish singh
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-031-001/101
(JASPAL)
|
2602007000NRG23091120220133336
|
09/11/2022
|
Gurwinder Singh
|
2602007WL012577
|
Gurwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582944
|
|
Gurwinder Singh
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23091120220133341
|
09/11/2022
|
KARAM SINGH
|
2602007WL012577
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582879
|
|
KARAM SINGH
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG23091120220133344
|
09/11/2022
|
HARJIT KAUR
|
2602007WL012577
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582947
|
|
HARJIT KAUR
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23091120220133349
|
09/11/2022
|
Charanjit singh
|
2602007WL012577
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582948
|
|
Charanjit singh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG23091120220133350
|
09/11/2022
|
Avtar Singh
|
2602007WL012577
|
Avtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582943
|
|
Avtar Singh
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-031-001/97
(JASPAL)
|
2602007000NRG23091120220133351
|
09/11/2022
|
Maeo
|
2602007WL012577
|
Maeo
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582949
|
|
Maeo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
72
|
TARSIKKA-7
|
PB-02-007-031-001/99
(JASPAL)
|
2602007000NRG23091120220133352
|
09/11/2022
|
Jagpreet Singh
|
2602007WL012577
|
Jagpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582882
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-028-001/100
(GHANSHAMPUR)
|
2602007000NRG23091120220133384
|
09/11/2022
|
KHAJAN SINGH
|
2602007WL012582
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582885
|
|
KHAJAN SINGH
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-028-001/100
(GHANSHAMPUR)
|
2602007000NRG23091120220133304
|
09/11/2022
|
KHAJAN SINGH
|
2602007WL012576
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582884
|
|
KHAJAN SINGH
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-028-001/106
(GHANSHAMPUR)
|
2602007000NRG23091120220133306
|
09/11/2022
|
AMRIK SINGH
|
2602007WL012576
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582887
|
|
AMRIK SINGH
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-028-001/106
(GHANSHAMPUR)
|
2602007000NRG23091120220133386
|
09/11/2022
|
AMRIK SINGH
|
2602007WL012582
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582886
|
|
AMRIK SINGH
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-028-001/12
(GHANSHAMPUR)
|
2602007000NRG23091120220133308
|
09/11/2022
|
MUKHWINDER SINGH
|
2602007WL012576
|
MUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582896
|
|
MUKHWINDER SINGH
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-028-001/12
(GHANSHAMPUR)
|
2602007000NRG23091120220133022
|
09/11/2022
|
MUKHWINDER SINGH
|
2602007WL012543
|
MUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582897
|
|
MUKHWINDER SINGH
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-028-001/45
(GHANSHAMPUR)
|
2602007000NRG23091120220133319
|
09/11/2022
|
Kewal singh
|
2602007WL012576
|
Kewal singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582889
|
|
Kewal singh
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-028-001/45
(GHANSHAMPUR)
|
2602007000NRG23091120220133033
|
09/11/2022
|
Manjit kaur
|
2602007WL012543
|
Manjit kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582900
|
|
Manjit kaur
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-028-001/55
(GHANSHAMPUR)
|
2602007000NRG23091120220133323
|
09/11/2022
|
Ranjit kaur
|
2602007WL012576
|
Ranjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582883
|
|
Ranjit kaur
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-028-001/56
(GHANSHAMPUR)
|
2602007000NRG23091120220133324
|
09/11/2022
|
Swarn kaur
|
2602007WL012576
|
Swarn kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582898
|
|
Swarn kaur
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-028-001/80
(GHANSHAMPUR)
|
2602007000NRG23091120220133331
|
09/11/2022
|
Sarabjit kaur
|
2602007WL012576
|
Sarabjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582891
|
|
Sarabjit kaur
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-028-001/80
(GHANSHAMPUR)
|
2602007000NRG23091120220133392
|
09/11/2022
|
Sarabjit kaur
|
2602007WL012582
|
Sarabjit kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582892
|
|
Sarabjit kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-028-001/9
(GHANSHAMPUR)
|
2602007000NRG23091120220133333
|
09/11/2022
|
Kuljit Kaur
|
2602007WL012576
|
Kuljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582890
|
|
Kuljit Kaur
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-075-001/74
(SURROPADHE)
|
2602007000NRG23091120220133355
|
09/11/2022
|
Balwinder kaur
|
2602007WL012578
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582893
|
|
Balwinder kaur
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-075-001/79
(SURROPADHE)
|
2602007000NRG23091120220133356
|
09/11/2022
|
Simarjit kaur
|
2602007WL012578
|
Simarjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582899
|
|
Simarjit kaur
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-075-001/88
(SURROPADHE)
|
2602007000NRG23091120220133358
|
09/11/2022
|
Navjeet kaur
|
2602007WL012578
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582894
|
|
Navjeet kaur
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-075-001/89
(SURROPADHE)
|
2602007000NRG23091120220133359
|
09/11/2022
|
Kuljit kaur
|
2602007WL012578
|
Kuljit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582895
|
|
Kuljit kaur
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-075-001/94
(SURROPADHE)
|
2602007000NRG23091120220133360
|
09/11/2022
|
Balwant Singh
|
2602007WL012578
|
Balwant Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582888
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
91
|
TARSIKKA-7
|
PB-02-007-075-001/49
(SURROPADHE)
|
2602007000NRG23091120220133354
|
09/11/2022
|
KULDIP KAUR
|
2602007WL012578
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495582901
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
92
|
TARSIKKA-7
|
PB-02-007-061-001/155
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132901
|
09/11/2022
|
Sandip kaur
|
2602007WL012523
|
Sandip kaur
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582902
|
|
Sandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
TARSIKKA-7
|
PB-02-007-015-001/109
(BOTHANGARH)
|
2602007000NRG23091120220132885
|
09/11/2022
|
sharbjit singh
|
2602007WL012520
|
sharbjit singh
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582917
|
|
sharbjit singh
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-079-001/358
(TANGRA)
|
2602007000NRG23091120220133361
|
09/11/2022
|
Sumandeep Kaur
|
2602007WL012579
|
Sumandeep Kaur
|
00354
|
PUNB0795100
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582912
|
|
Sumandeep Kaur
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-079-001/40
(TANGRA)
|
2602007000NRG23091120220133362
|
09/11/2022
|
Veero
|
2602007WL012579
|
Veero
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582914
|
|
Veero
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-079-001/403
(TANGRA)
|
2602007000NRG23091120220133363
|
09/11/2022
|
MANPREET KAUR
|
2602007WL012579
|
MANPREET KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582915
|
|
MANPREET KAUR
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-079-001/404
(TANGRA)
|
2602007000NRG23091120220133364
|
09/11/2022
|
SARBJIT KAUR
|
2602007WL012579
|
SARBJIT KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582916
|
|
SARBJIT KAUR
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-079-001/63
(TANGRA)
|
2602007000NRG23091120220133365
|
09/11/2022
|
SUKHWINDER KAUR
|
2602007WL012579
|
SUKHWINDER KAUR
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495582913
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-015-001/103
(BOTHANGARH)
|
2602007000NRG23091120220132884
|
09/11/2022
|
Sonia
|
2602007WL012520
|
Sonia
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582950
|
|
MRS SONIA
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-015-001/185
(BOTHANGARH)
|
2602007000NRG23091120220132887
|
09/11/2022
|
Kuldeep Singh
|
2602007WL012520
|
Kuldeep Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582953
|
|
MR KULDEEP SINGH SO SH PIARA SINGH
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-015-001/84
(BOTHANGARH)
|
2602007000NRG23091120220132888
|
09/11/2022
|
Sukhwinder Kaur
|
2602007WL012520
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582955
|
|
MRS SUKHWINDER KAUR
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-015-001/85
(BOTHANGARH)
|
2602007000NRG23091120220132889
|
09/11/2022
|
Parminder Kaur
|
2602007WL012520
|
Parminder Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495582954
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
103
|
TARSIKKA-7
|
PB-02-007-028-001/62
(GHANSHAMPUR)
|
2602007000NRG23091120220133326
|
09/11/2022
|
Sukhraj singh
|
2602007WL012576
|
Sukhraj singh
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582956
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
TARSIKKA-7
|
PB-02-007-008-001/21
(BATHUCHAK)
|
2602007000NRG23091120220133284
|
09/11/2022
|
AMARJIT KAUR
|
2602007WL012574
|
AMARJIT KAUR
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582959
|
|
MRS AMARJIT KAUR
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-008-001/68
(BATHUCHAK)
|
2602007000NRG23091120220133294
|
09/11/2022
|
Gurcharan Singh
|
2602007WL012574
|
Gurcharan Singh
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495582958
|
|
MR GURCHARAN SINGH
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-012-001/47
(BHOE )
|
2602007000NRG23091120220133302
|
09/11/2022
|
Satnam Singh
|
2602007WL012575
|
Satnam Singh
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495582957
|
|
MRS RAJINDER KAUR
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-028-001/92
(GHANSHAMPUR)
|
2602007000NRG23091120220133334
|
09/11/2022
|
Jaj singh
|
2602007WL012576
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582962
|
|
MR JUJ SINGH
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-028-001/92
(GHANSHAMPUR)
|
2602007000NRG23091120220133394
|
09/11/2022
|
Jaj singh
|
2602007WL012582
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582961
|
|
MR JUJ SINGH
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-061-001/156
(RAMDIWALI MUSALMANA)
|
2602007000NRG23091120220132902
|
09/11/2022
|
Kuljit. Kaur
|
2602007WL012523
|
Kuljit. Kaur
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495582960
|
|
MR GOURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
110
|
TARSIKKA-7
|
PB-02-007-075-001/33
(SURROPADHE)
|
2602007000NRG23091120220133353
|
09/11/2022
|
Arpinder kaur
|
2602007WL012578
|
Arpinder kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495582963
|
|
Arpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197964
|
197964
|
|
|
|
|
|
|
|