|
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-02-007-064-001/4
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008708
|
23/05/2022
|
SEEMA RANI
|
2602007WL000920
|
SEEMA RANI
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037674
|
|
SEEMARANI
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/55
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008712
|
23/05/2022
|
JOGINDER SINGH
|
2602007WL000920
|
JOGINDER SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037673
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-033-001/57
(JHAMBKE)
|
2602007000NRG23220520220008613
|
23/05/2022
|
Major Singh
|
2602007WL000909
|
Major Singh
|
00089
|
CBIN0280344
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037728
|
|
MajorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-013-001/187
(BHOEWAL)
|
2602007000NRG23230520220008687
|
23/05/2022
|
Ravinder Singh
|
2602007WL000919
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037637
|
|
RavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-022-001/199
(DEHRIWALA)
|
2602007000NRG23230520220008739
|
23/05/2022
|
Sawinder Singh
|
2602007WL000923
|
Sawinder Singh
|
00168
|
ICIC0002021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037727
|
|
SawinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-055-001/112
(NARRAINGARH)
|
2602007000NRG23220520220008562
|
23/05/2022
|
JAGDISH SINGH
|
2602007WL000906
|
JAGDISH SINGH
|
00176
|
IDIB000A019
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037726
|
|
JAGDISHSINGH
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-055-001/112
(NARRAINGARH)
|
2602007000NRG23220520220008561
|
23/05/2022
|
JAGDISH SINGH
|
2602007WL000906
|
JAGDISH SINGH
|
00176
|
IDIB000A019
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037725
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-013-001/216
(BHOEWAL)
|
2602007000NRG23230520220008698
|
23/05/2022
|
KAJAL
|
2602007WL000919
|
KAJAL
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037638
|
|
KAJAL
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-014-001/16
(BOPERAI)
|
2602007000NRG23220520220008611
|
23/05/2022
|
SAKATER SINGH
|
2602007WL000909
|
SAKATER SINGH
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037724
|
|
SAKATERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-013-001/129
(BHOEWAL)
|
2602007000NRG23230520220008679
|
23/05/2022
|
Jaj Masih
|
2602007WL000919
|
Jaj Masih
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588037722
|
|
JajMasih
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-013-001/214
(BHOEWAL)
|
2602007000NRG23230520220008696
|
23/05/2022
|
SAPNA MASIH
|
2602007WL000919
|
SAPNA MASIH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037639
|
|
SAPNAMASIH
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-078-001/233
(TANEL)
|
2602007000NRG23220520220008593
|
23/05/2022
|
Kanwaljit kau
|
2602007WL000907
|
Kanwaljit kau
|
00349
|
PSIB0021205
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037723
|
|
Kanwaljitkau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-035-001/86
(JODHA NAGRI)
|
2602007000NRG23220520220008560
|
23/05/2022
|
Jagtar Singh
|
2602007WL000906
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588037688
|
No Such Account
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-035-001/86
(JODHA NAGRI)
|
2602007000NRG23220520220008559
|
23/05/2022
|
Jagtar Singh
|
2602007WL000906
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
26/05/2022
|
|
1588037689
|
No Such Account
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-064-001/142
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008706
|
23/05/2022
|
Rekha Rani
|
2602007WL000920
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037685
|
|
RekhaRani
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-064-001/142
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008705
|
23/05/2022
|
Rekha Rani
|
2602007WL000920
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037684
|
|
RekhaRani
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-064-001/29
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008707
|
23/05/2022
|
MANGAL SINGH
|
2602007WL000920
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037656
|
|
MANGALSINGH
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-064-001/40
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008709
|
23/05/2022
|
Heera singh
|
2602007WL000920
|
Heera singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037687
|
|
Heerasingh
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-064-001/88
(ROOPOWALI BRAHMNA)
|
2602007000NRG23230520220008716
|
23/05/2022
|
Judge pal
|
2602007WL000920
|
Judge pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037686
|
|
Judgepal
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-085-001/226
(UDDOKE KHURD)
|
2602007000NRG23230520220008737
|
23/05/2022
|
Manohar singh
|
2602007WL000922
|
Manohar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037657
|
|
Manoharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-022-001/189
(DEHRIWALA)
|
2602007000NRG23230520220008738
|
23/05/2022
|
Paramjit Kaur
|
2602007WL000923
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037712
|
|
ParamjitKaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-022-001/217
(DEHRIWALA)
|
2602007000NRG23230520220008742
|
23/05/2022
|
Sukhwinder Kaur
|
2602007WL000923
|
Sukhwinder Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037721
|
|
SukhwinderKaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-022-001/265
(DEHRIWALA)
|
2602007000NRG23230520220008743
|
23/05/2022
|
Rajwinder kaur
|
2602007WL000923
|
Rajwinder kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037641
|
|
Rajwinderkaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-022-001/266
(DEHRIWALA)
|
2602007000NRG23230520220008744
|
23/05/2022
|
Amandeep. kaur
|
2602007WL000923
|
Amandeep. kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037643
|
|
Amandeep.kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-022-001/65
(DEHRIWALA)
|
2602007000NRG23230520220008749
|
23/05/2022
|
GUGH
|
2602007WL000923
|
GUGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037640
|
|
GUGH
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-070-001/166
(SARJA)
|
2602007000NRG23220520220008564
|
23/05/2022
|
Dalbir Singh
|
2602007WL000906
|
Dalbir Singh
|
00354
|
PUNB0087500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037732
|
|
DalbirSingh
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-070-001/166
(SARJA)
|
2602007000NRG23220520220008563
|
23/05/2022
|
Dalbir Singh
|
2602007WL000906
|
Dalbir Singh
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037731
|
|
DalbirSingh
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-080-001/261
(TARSIKKA)
|
2602007000NRG23220520220008571
|
23/05/2022
|
DALBIR KAUR
|
2602007WL000906
|
DALBIR KAUR
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037715
|
|
DALBIRKAUR
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-080-001/261
(TARSIKKA)
|
2602007000NRG23220520220008572
|
23/05/2022
|
DALBIR KAUR
|
2602007WL000906
|
DALBIR KAUR
|
00354
|
PUNB0087500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037716
|
|
DALBIRKAUR
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-080-001/321
(TARSIKKA)
|
2602007000NRG23220520220008595
|
23/05/2022
|
Ajit singh
|
2602007WL000907
|
Ajit singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037711
|
|
Ajitsingh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-080-001/328
(TARSIKKA)
|
2602007000NRG23220520220008578
|
23/05/2022
|
Daljit Kaur
|
2602007WL000906
|
Daljit Kaur
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037714
|
|
DaljitKaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-080-001/328
(TARSIKKA)
|
2602007000NRG23220520220008577
|
23/05/2022
|
Daljit Kaur
|
2602007WL000906
|
Daljit Kaur
|
00354
|
PUNB0087500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037713
|
|
DaljitKaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-080-001/356
(TARSIKKA)
|
2602007000NRG23220520220008596
|
23/05/2022
|
Harjit Kaur
|
2602007WL000907
|
Harjit Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037720
|
|
HarjitKaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-080-001/395
(TARSIKKA)
|
2602007000NRG23220520220008597
|
23/05/2022
|
Rajwinder Kaur
|
2602007WL000907
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037642
|
|
RajwinderKaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-080-001/439
(TARSIKKA)
|
2602007000NRG23220520220008599
|
23/05/2022
|
Rani
|
2602007WL000907
|
Rani
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037717
|
|
Rani
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-080-001/95
(TARSIKKA)
|
2602007000NRG23220520220008582
|
23/05/2022
|
Jasvant Kaur
|
2602007WL000906
|
Jasvant Kaur
|
00354
|
PUNB0087500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037719
|
|
JasvantKaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-080-001/95
(TARSIKKA)
|
2602007000NRG23220520220008581
|
23/05/2022
|
Jasvant Kaur
|
2602007WL000906
|
Jasvant Kaur
|
00354
|
PUNB0087500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037718
|
|
JasvantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-001-001/287
(AKALGARH)
|
2602007000NRG23230520220008750
|
23/05/2022
|
Mehar Singh
|
2602007WL000924
|
Mehar Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037644
|
|
MeharSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-022-001/204
(DEHRIWALA)
|
2602007000NRG23230520220008740
|
23/05/2022
|
Rajwinder Singh
|
2602007WL000923
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037645
|
|
RajwinderSingh
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-022-001/210
(DEHRIWALA)
|
2602007000NRG23230520220008741
|
23/05/2022
|
Balwinder Singh
|
2602007WL000923
|
Balwinder Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037709
|
|
BalwinderSingh
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-022-001/279
(DEHRIWALA)
|
2602007000NRG23230520220008745
|
23/05/2022
|
Jasbir kaur
|
2602007WL000923
|
Jasbir kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037710
|
|
Jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-022-001/286
(DEHRIWALA)
|
2602007000NRG23230520220008747
|
23/05/2022
|
RAJWANT KAUR
|
2602007WL000923
|
RAJWANT KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037646
|
|
RAJWANTKAUR
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-030-001/176
(JABBOWAL)
|
2602007000NRG23220520220008583
|
23/05/2022
|
YADWINDER SINGH
|
2602007WL000907
|
YADWINDER SINGH
|
00354
|
PUNB0118700
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037706
|
|
YADWINDERSINGH
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-030-001/224
(JABBOWAL)
|
2602007000NRG23220520220008585
|
23/05/2022
|
Veer singh
|
2602007WL000907
|
Veer singh
|
00354
|
PUNB0118700
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037708
|
|
Veersingh
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-070-001/206
(SARJA)
|
2602007000NRG23220520220008592
|
23/05/2022
|
Jobanjit Singh
|
2602007WL000907
|
Jobanjit Singh
|
00354
|
PUNB0118700
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037705
|
|
JobanjitSingh
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-080-001/409
(TARSIKKA)
|
2602007000NRG23220520220008598
|
23/05/2022
|
Dalbir Singh
|
2602007WL000907
|
Dalbir Singh
|
00354
|
PUNB0118700
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037707
|
|
DalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-013-001/166
(BHOEWAL)
|
2602007000NRG23230520220008683
|
23/05/2022
|
Surti Mashie
|
2602007WL000919
|
Surti Mashie
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037702
|
|
SurtiMashie
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23230520220008684
|
23/05/2022
|
Sham SIngh
|
2602007WL000919
|
Sham SIngh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037697
|
|
ShamSIngh
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-013-001/177
(BHOEWAL)
|
2602007000NRG23230520220008686
|
23/05/2022
|
Manjit
|
2602007WL000919
|
Manjit
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037701
|
|
Manjit
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-013-001/196
(BHOEWAL)
|
2602007000NRG23230520220008689
|
23/05/2022
|
Amarjit Kaur
|
2602007WL000919
|
Amarjit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037704
|
|
AmarjitKaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-013-001/197
(BHOEWAL)
|
2602007000NRG23230520220008690
|
23/05/2022
|
Raj
|
2602007WL000919
|
Raj
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037699
|
|
Raj
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-013-001/198
(BHOEWAL)
|
2602007000NRG23230520220008691
|
23/05/2022
|
Kashmiro
|
2602007WL000919
|
Kashmiro
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037700
|
|
Kashmiro
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-013-001/199
(BHOEWAL)
|
2602007000NRG23230520220008692
|
23/05/2022
|
Jasbir kaur
|
2602007WL000919
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037698
|
|
Jasbirkaur
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-013-001/201
(BHOEWAL)
|
2602007000NRG23230520220008693
|
23/05/2022
|
Mindo
|
2602007WL000919
|
Mindo
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037650
|
|
Mindo
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-013-001/212
(BHOEWAL)
|
2602007000NRG23230520220008694
|
23/05/2022
|
MAHINDER SINGH
|
2602007WL000919
|
MAHINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037649
|
|
MAHINDERSINGH
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-013-001/213
(BHOEWAL)
|
2602007000NRG23230520220008695
|
23/05/2022
|
RANO
|
2602007WL000919
|
RANO
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037648
|
|
RANO
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-013-001/215
(BHOEWAL)
|
2602007000NRG23230520220008697
|
23/05/2022
|
AMAN
|
2602007WL000919
|
AMAN
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037647
|
|
AMAN
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-013-001/92
(BHOEWAL)
|
2602007000NRG23230520220008700
|
23/05/2022
|
Kanta
|
2602007WL000919
|
Kanta
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037703
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-080-001/533
(TARSIKKA)
|
2602007000NRG23220520220008580
|
23/05/2022
|
Gurmukh singh
|
2602007WL000906
|
Gurmukh singh
|
00354
|
PUNB0289600
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037651
|
|
Gurmukhsingh
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-080-001/533
(TARSIKKA)
|
2602007000NRG23220520220008579
|
23/05/2022
|
Gurmukh singh
|
2602007WL000906
|
Gurmukh singh
|
00354
|
PUNB0289600
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037652
|
|
Gurmukhsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
61
|
TARSIKKA-7
|
PB-02-007-022-001/285
(DEHRIWALA)
|
2602007000NRG23230520220008746
|
23/05/2022
|
HARJIT KAUR
|
2602007WL000923
|
HARJIT KAUR
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588037654
|
|
HARJITKAUR
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-030-001/170
(JABBOWAL)
|
2602007000NRG23220520220008554
|
23/05/2022
|
BALWINDER SINGH
|
2602007WL000906
|
BALWINDER SINGH
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588037690
|
|
BALWINDERSINGH
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-030-001/170
(JABBOWAL)
|
2602007000NRG23220520220008553
|
23/05/2022
|
BALWINDER SINGH
|
2602007WL000906
|
BALWINDER SINGH
|
00354
|
PUNB0795100
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588037691
|
|
BALWINDERSINGH
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-030-001/187
(JABBOWAL)
|
2602007000NRG23220520220008584
|
23/05/2022
|
GURMEET SINGH
|
2602007WL000907
|
GURMEET SINGH
|
00354
|
PUNB0795100
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1588037694
|
|
GURMEETSINGH
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-079-001/121
(TANGRA)
|
2602007000NRG23230520220008720
|
23/05/2022
|
Rajwinder Kaur
|
2602007WL000921
|
Rajwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037655
|
|
RajwinderKaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-079-001/274
(TANGRA)
|
2602007000NRG23230520220008727
|
23/05/2022
|
Harjit Kaur
|
2602007WL000921
|
Harjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037696
|
|
HarjitKaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-079-001/304
(TANGRA)
|
2602007000NRG23230520220008730
|
23/05/2022
|
Amarjit Kaur
|
2602007WL000921
|
Amarjit Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037693
|
|
AmarjitKaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-079-001/378
(TANGRA)
|
2602007000NRG23230520220008734
|
23/05/2022
|
Dalbir. kaur
|
2602007WL000921
|
Dalbir. kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037692
|
|
Dalbir.kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-079-001/40
(TANGRA)
|
2602007000NRG23230520220008735
|
23/05/2022
|
Veero
|
2602007WL000921
|
Veero
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037695
|
|
Veero
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-079-001/51
(TANGRA)
|
2602007000NRG23230520220008736
|
23/05/2022
|
Daljit. Kaur
|
2602007WL000921
|
Daljit. Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588037653
|
|
Daljit.Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
71
|
TARSIKKA-7
|
PB-02-007-030-001/100
(JABBOWAL)
|
2602007000NRG23220520220008546
|
23/05/2022
|
Kala singh
|
2602007WL000906
|
Kala singh
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588037681
|
|
MR KALA SINGH SO SANTA SINGH
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-030-001/100
(JABBOWAL)
|
2602007000NRG23220520220008545
|
23/05/2022
|
Kala singh
|
2602007WL000906
|
Kala singh
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588037680
|
|
MR KALA SINGH SO SANTA SINGH
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-030-001/316
(JABBOWAL)
|
2602007000NRG23220520220008587
|
23/05/2022
|
Passo
|
2602007WL000907
|
Passo
|
00415
|
SBIN0003530
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037665
|
|
MRS PASO
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-030-001/317
(JABBOWAL)
|
2602007000NRG23220520220008588
|
23/05/2022
|
Dalbir Singh
|
2602007WL000907
|
Dalbir Singh
|
00415
|
SBIN0003530
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037682
|
|
MR DALBIR SINGH
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-030-001/95
(JABBOWAL)
|
2602007000NRG23220520220008589
|
23/05/2022
|
Gurmej Singh
|
2602007WL000907
|
Gurmej Singh
|
00415
|
SBIN0003530
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037683
|
|
MR GURMEJ SINGH
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-055-001/63
(NARRAINGARH)
|
2602007000NRG23220520220008591
|
23/05/2022
|
Tarsam. Singh
|
2602007WL000907
|
Tarsam. Singh
|
00415
|
SBIN0003530
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037679
|
|
MR TARSEM SINGH
|
()
|
|
77
|
TARSIKKA-7
|
PB-02-007-079-001/21
(TANGRA)
|
2602007000NRG23230520220008721
|
23/05/2022
|
KASHMIR KAUR
|
2602007WL000921
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037666
|
|
MRS KASHMIR KAUR
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23230520220008722
|
23/05/2022
|
Gian Kaur
|
2602007WL000921
|
Gian Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037658
|
|
MRS GIAN KAUR
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-079-001/258
(TANGRA)
|
2602007000NRG23230520220008723
|
23/05/2022
|
Rupinderjit Kaur
|
2602007WL000921
|
Rupinderjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037667
|
|
MRS RUPINDERJIT KAUR
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-079-001/259
(TANGRA)
|
2602007000NRG23230520220008724
|
23/05/2022
|
Sarabjit Kaur
|
2602007WL000921
|
Sarabjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037664
|
|
MRS SARBJIT KAUR
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-079-001/269
(TANGRA)
|
2602007000NRG23230520220008725
|
23/05/2022
|
Sukhwinder Singh
|
2602007WL000921
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037660
|
|
MR SUKHWINDER SINGH SO SH GURA SINGH
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-079-001/273
(TANGRA)
|
2602007000NRG23230520220008726
|
23/05/2022
|
Dalbir Kaur
|
2602007WL000921
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037659
|
|
MRS DALBIR KAUR
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-079-001/295
(TANGRA)
|
2602007000NRG23230520220008728
|
23/05/2022
|
Kulwinder Kaur
|
2602007WL000921
|
Kulwinder Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037662
|
|
MRS KULWINDER KAUR
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-079-001/297
(TANGRA)
|
2602007000NRG23230520220008729
|
23/05/2022
|
Paramjit Kaur
|
2602007WL000921
|
Paramjit Kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037661
|
|
MRS PARAMJIT KAUR
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-079-001/353
(TANGRA)
|
2602007000NRG23230520220008731
|
23/05/2022
|
Raju. Singh
|
2602007WL000921
|
Raju. Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037663
|
|
MR RAJU
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-079-001/365
(TANGRA)
|
2602007000NRG23230520220008732
|
23/05/2022
|
Manta Devi
|
2602007WL000921
|
Manta Devi
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037730
|
|
MRS MAMTA DEVI
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-079-001/371
(TANGRA)
|
2602007000NRG23230520220008733
|
23/05/2022
|
Gurmit Kur
|
2602007WL000921
|
Gurmit Kur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037729
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
88
|
TARSIKKA-7
|
PB-02-007-013-001/158
(BHOEWAL)
|
2602007000NRG23230520220008681
|
23/05/2022
|
Jora singh
|
2602007WL000919
|
Jora singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037678
|
|
MR JORA SINGH
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-013-001/176
(BHOEWAL)
|
2602007000NRG23230520220008685
|
23/05/2022
|
Ranjit Kaur
|
2602007WL000919
|
Ranjit Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588037671
|
|
MRS RANJIT KAUR
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-013-001/61
(BHOEWAL)
|
2602007000NRG23220520220008610
|
23/05/2022
|
HARJINDER MASIH
|
2602007WL000909
|
HARJINDER MASIH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037677
|
|
MR HARJINDER MASIH
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-076-001/106
(TAHARPURA)
|
2602007000NRG23220520220008617
|
23/05/2022
|
Kushalia
|
2602007WL000909
|
Kushalia
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037668
|
|
MRS KUSHALIA
|
()
|
|
92
|
TARSIKKA-7
|
PB-02-007-076-001/150
(TAHARPURA)
|
2602007000NRG23220520220008618
|
23/05/2022
|
Jyoti
|
2602007WL000909
|
Jyoti
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037676
|
|
MRS JYOTI
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-076-001/66
(TAHARPURA)
|
2602007000NRG23220520220008621
|
23/05/2022
|
GURMIT KAUR
|
2602007WL000909
|
GURMIT KAUR
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037670
|
|
MRS GURMIT KAUR
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-076-001/90
(TAHARPURA)
|
2602007000NRG23220520220008622
|
23/05/2022
|
Ajit singh
|
2602007WL000909
|
Ajit singh
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037669
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
95
|
TARSIKKA-7
|
PB-02-007-030-001/249
(JABBOWAL)
|
2602007000NRG23220520220008586
|
23/05/2022
|
Gurjit Singh
|
2602007WL000907
|
Gurjit Singh
|
00415
|
SBIN0050675
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588037675
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-013-001/108
(BHOEWAL)
|
2602007000NRG23230520220008677
|
23/05/2022
|
Sukhwinder
|
2602007WL000919
|
Sukhwinder
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588037672
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212064
|
212064
|
|
|
|
|
|
|
|