|
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-02-007-075-001/86
(SURROPADHE)
|
2602007000NRG23261020220125557
|
26/10/2022
|
Gurcharan singh
|
2602007WL011692
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720363
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-012-001/12
(BHOE )
|
2602007000NRG23261020220125521
|
26/10/2022
|
SATNAM SINGH
|
2602007WL011690
|
SATNAM SINGH
|
00349
|
PSIB0000672
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720365
|
|
SATNAM SINGH
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-012-001/53
(BHOE )
|
2602007000NRG23261020220125531
|
26/10/2022
|
Daljit Singh
|
2602007WL011690
|
Daljit Singh
|
00349
|
PSIB0000672
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720366
|
|
Daljit Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-012-001/61
(BHOE )
|
2602007000NRG23261020220125532
|
26/10/2022
|
Jugraj singh
|
2602007WL011690
|
Jugraj singh
|
00349
|
PSIB0000672
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097720364
|
|
Jugraj singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-028-001/17
(GHANSHAMPUR)
|
2602007000NRG23261020220125920
|
26/10/2022
|
Kashmir Kaur
|
2602007WL011731
|
Kashmir Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720362
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-028-001/87
(GHANSHAMPUR)
|
2602007000NRG23261020220125943
|
26/10/2022
|
Poonam
|
2602007WL011731
|
Poonam
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720374
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-028-001/101
(GHANSHAMPUR)
|
2602007000NRG23261020220125915
|
26/10/2022
|
KULDEEP SINGH
|
2602007WL011731
|
KULDEEP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720375
|
|
KULDEEP SINGH
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-028-001/13
(GHANSHAMPUR)
|
2602007000NRG23261020220125919
|
26/10/2022
|
Rajwinder Kaur
|
2602007WL011731
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720367
|
|
Rajwinder Kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-028-001/18
(GHANSHAMPUR)
|
2602007000NRG23261020220125921
|
26/10/2022
|
SAHIB SINGH
|
2602007WL011731
|
SAHIB SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720372
|
|
SAHIB SINGH
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23261020220125922
|
26/10/2022
|
VEER KAUR
|
2602007WL011731
|
VEER KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720370
|
|
VEER KAUR
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-028-001/36
(GHANSHAMPUR)
|
2602007000NRG23261020220125928
|
26/10/2022
|
Daljit kaur
|
2602007WL011731
|
Daljit kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720368
|
|
Daljit kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-028-001/51
(GHANSHAMPUR)
|
2602007000NRG23261020220125932
|
26/10/2022
|
Ninder kaur
|
2602007WL011731
|
Ninder kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720371
|
|
Ninder kaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG23261020220125940
|
26/10/2022
|
Gurmej Kaur
|
2602007WL011731
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720369
|
|
Gurmej Kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG23261020220125941
|
26/10/2022
|
Paramjit kaur
|
2602007WL011731
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720373
|
|
Paramjit kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-028-001/93
(GHANSHAMPUR)
|
2602007000NRG23261020220125946
|
26/10/2022
|
TARSEM SINGH
|
2602007WL011731
|
TARSEM SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720376
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-028-001/3
(GHANSHAMPUR)
|
2602007000NRG23261020220125925
|
26/10/2022
|
Harjinder kaur
|
2602007WL011731
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720417
|
|
Harjinder kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-028-001/6
(GHANSHAMPUR)
|
2602007000NRG23261020220125936
|
26/10/2022
|
AMARJIT KAUR
|
2602007WL011731
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720402
|
|
AMARJIT KAUR
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-053-001/18
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125537
|
26/10/2022
|
Ram singh
|
2602007WL011691
|
Ram singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720400
|
|
Ram singh
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-053-001/201
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125538
|
26/10/2022
|
Ajit singh
|
2602007WL011691
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720419
|
|
Ajit singh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-053-001/23
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125539
|
26/10/2022
|
SURJIT SINGH
|
2602007WL011691
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720425
|
|
SURJIT SINGH
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/29
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125540
|
26/10/2022
|
Harjinder Kaur
|
2602007WL011691
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720407
|
|
Harjinder Kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-053-001/304
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125542
|
26/10/2022
|
Gurdial singh
|
2602007WL011691
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720423
|
|
Gurdial singh
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-053-001/355
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125543
|
26/10/2022
|
SURINDER SINGH
|
2602007WL011691
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720430
|
|
SURINDER SINGH
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-066-001/119
(SAIDO LEHAL)
|
2602007000NRG23261020220125913
|
26/10/2022
|
LAKHA SINGH
|
2602007WL011730
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720433
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-012-001/3
(BHOE )
|
2602007000NRG23261020220125526
|
26/10/2022
|
JASWANT SINGH
|
2602007WL011690
|
JASWANT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720392
|
|
JASWANT SINGH
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-012-001/38
(BHOE )
|
2602007000NRG23261020220125528
|
26/10/2022
|
RAJWANT KAUR
|
2602007WL011690
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720377
|
|
RAJWANT KAUR
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-012-001/40
(BHOE )
|
2602007000NRG23261020220125529
|
26/10/2022
|
Jasbir Kur
|
2602007WL011690
|
Jasbir Kur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720383
|
|
Jasbir Kur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-028-001/107
(GHANSHAMPUR)
|
2602007000NRG23261020220125918
|
26/10/2022
|
AVTAR SINGH
|
2602007WL011731
|
AVTAR SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720395
|
|
AVTAR SINGH
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-028-001/64
(GHANSHAMPUR)
|
2602007000NRG23261020220125938
|
26/10/2022
|
Harpreet singh
|
2602007WL011731
|
Harpreet singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720388
|
|
Harpreet singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-066-001/119
(SAIDO LEHAL)
|
2602007000NRG23261020220125912
|
26/10/2022
|
Bhajan Kaur
|
2602007WL011730
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720396
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-028-001/102
(GHANSHAMPUR)
|
2602007000NRG23261020220125916
|
26/10/2022
|
BALWINDER KAUR
|
2602007WL011731
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720394
|
|
BALWINDER KAUR
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG23261020220125924
|
26/10/2022
|
Harjinder kaur
|
2602007WL011731
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720385
|
|
Harjinder kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-028-001/38
(GHANSHAMPUR)
|
2602007000NRG23261020220125929
|
26/10/2022
|
Ram singh
|
2602007WL011731
|
Ram singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720379
|
|
Ram singh
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-028-001/48
(GHANSHAMPUR)
|
2602007000NRG23261020220125931
|
26/10/2022
|
sarbjit Singh
|
2602007WL011731
|
sarbjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720389
|
|
sarbjit Singh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-028-001/52
(GHANSHAMPUR)
|
2602007000NRG23261020220125933
|
26/10/2022
|
Paramjeet kaur
|
2602007WL011731
|
Paramjeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720381
|
|
Paramjeet kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23261020220125939
|
26/10/2022
|
Jagdish singh
|
2602007WL011731
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720390
|
|
Jagdish singh
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-053-001/153
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125534
|
26/10/2022
|
Dalbir singh
|
2602007WL011691
|
Dalbir singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720380
|
|
Dalbir singh
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-053-001/171
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125536
|
26/10/2022
|
sarabjit kaur
|
2602007WL011691
|
sarabjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720382
|
|
sarabjit kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-053-001/302
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125541
|
26/10/2022
|
Manjit kaur
|
2602007WL011691
|
Manjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720391
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-030-001/338
(JABBOWAL)
|
2602007000NRG23261020220125328
|
26/10/2022
|
Gurmukh Sing
|
2602007WL011669
|
Gurmukh Sing
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720393
|
|
Gurmukh Sing
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-070-001/151
(SARJA)
|
2602007000NRG23261020220125330
|
26/10/2022
|
Navdeep Singh
|
2602007WL011669
|
Navdeep Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720378
|
|
Navdeep Singh
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-070-001/194
(SARJA)
|
2602007000NRG23261020220125331
|
26/10/2022
|
Sukhwinder Kaur
|
2602007WL011669
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720384
|
|
Sukhwinder Kaur
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-070-001/198
(SARJA)
|
2602007000NRG23261020220125332
|
26/10/2022
|
Navdeep singh
|
2602007WL011669
|
Navdeep singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720387
|
|
Navdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG23261020220125513
|
26/10/2022
|
PARMJIT K
|
2602007WL011689
|
PARMJIT K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720398
|
|
PARMJIT K
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG23261020220125514
|
26/10/2022
|
Jagir k
|
2602007WL011689
|
Jagir k
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720421
|
|
Jagir k
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-017-001/145
(CHANANKE)
|
2602007000NRG23261020220125515
|
26/10/2022
|
SURJIT K
|
2602007WL011689
|
SURJIT K
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720424
|
|
SURJIT K
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23261020220125516
|
26/10/2022
|
Maninder kaur
|
2602007WL011689
|
Maninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720432
|
|
Maninder kaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23261020220125517
|
26/10/2022
|
Sawinder kaur
|
2602007WL011689
|
Sawinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720397
|
|
Sawinder kaur
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG23261020220125518
|
26/10/2022
|
Rani
|
2602007WL011689
|
Rani
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720406
|
|
Rani
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-017-001/287
(CHANANKE)
|
2602007000NRG23261020220125519
|
26/10/2022
|
Sawinder Kaur
|
2602007WL011689
|
Sawinder Kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720404
|
|
Sawinder Kaur
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-028-001/100
(GHANSHAMPUR)
|
2602007000NRG23261020220125914
|
26/10/2022
|
KHAJAN SINGH
|
2602007WL011731
|
KHAJAN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720427
|
|
KHAJAN SINGH
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-028-001/106
(GHANSHAMPUR)
|
2602007000NRG23261020220125917
|
26/10/2022
|
AMRIK SINGH
|
2602007WL011731
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720429
|
|
AMRIK SINGH
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-028-001/45
(GHANSHAMPUR)
|
2602007000NRG23261020220125930
|
26/10/2022
|
Kewal singh
|
2602007WL011731
|
Kewal singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720399
|
|
Kewal singh
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-028-001/55
(GHANSHAMPUR)
|
2602007000NRG23261020220125934
|
26/10/2022
|
Ranjit kaur
|
2602007WL011731
|
Ranjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720386
|
|
Ranjit kaur
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-028-001/59
(GHANSHAMPUR)
|
2602007000NRG23261020220125935
|
26/10/2022
|
Sukhwinder singh
|
2602007WL011731
|
Sukhwinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720418
|
|
Sukhwinder singh
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-028-001/80
(GHANSHAMPUR)
|
2602007000NRG23261020220125942
|
26/10/2022
|
Sarabjit kaur
|
2602007WL011731
|
Sarabjit kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097720422
|
|
Sarabjit kaur
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-028-001/9
(GHANSHAMPUR)
|
2602007000NRG23261020220125944
|
26/10/2022
|
Kuljit Kaur
|
2602007WL011731
|
Kuljit Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720401
|
|
Kuljit Kaur
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-075-001/13
(SURROPADHE)
|
2602007000NRG23261020220125544
|
26/10/2022
|
KASHMIR KAUR
|
2602007WL011692
|
KASHMIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720409
|
|
KASHMIR KAUR
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-075-001/19
(SURROPADHE)
|
2602007000NRG23261020220125546
|
26/10/2022
|
Kulwinder kaur
|
2602007WL011692
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720411
|
|
Kulwinder kaur
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-075-001/22
(SURROPADHE)
|
2602007000NRG23261020220125548
|
26/10/2022
|
Kirandeep kaur
|
2602007WL011692
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720410
|
|
Kirandeep kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-075-001/25
(SURROPADHE)
|
2602007000NRG23261020220125550
|
26/10/2022
|
RANJIT KAUR
|
2602007WL011692
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720413
|
|
RANJIT KAUR
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-075-001/27
(SURROPADHE)
|
2602007000NRG23261020220125551
|
26/10/2022
|
SUKHWANT KAUR
|
2602007WL011692
|
SUKHWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720416
|
|
SUKHWANT KAUR
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-075-001/74
(SURROPADHE)
|
2602007000NRG23261020220125555
|
26/10/2022
|
Balwinder kaur
|
2602007WL011692
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720405
|
|
Balwinder kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-075-001/75
(SURROPADHE)
|
2602007000NRG23261020220125556
|
26/10/2022
|
Rajwinder kaur
|
2602007WL011692
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720412
|
|
Rajwinder kaur
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-075-001/88
(SURROPADHE)
|
2602007000NRG23261020220125558
|
26/10/2022
|
Navjeet kaur
|
2602007WL011692
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720428
|
|
Navjeet kaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-075-001/94
(SURROPADHE)
|
2602007000NRG23261020220125559
|
26/10/2022
|
Balwant Singh
|
2602007WL011692
|
Balwant Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720431
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-075-001/49
(SURROPADHE)
|
2602007000NRG23261020220125553
|
26/10/2022
|
KULDIP KAUR
|
2602007WL011692
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720408
|
|
KULDIP KAUR
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-075-001/63
(SURROPADHE)
|
2602007000NRG23261020220125554
|
26/10/2022
|
Rajvinder kaur
|
2602007WL011692
|
Rajvinder kaur
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097720415
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-028-001/62
(GHANSHAMPUR)
|
2602007000NRG23261020220125937
|
26/10/2022
|
Sukhraj singh
|
2602007WL011731
|
Sukhraj singh
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720420
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
TARSIKKA-7
|
PB-02-007-012-001/47
(BHOE )
|
2602007000NRG23261020220125530
|
26/10/2022
|
Satnam Singh
|
2602007WL011690
|
Satnam Singh
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097720403
|
|
MRS RAJINDER KAUR
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-028-001/92
(GHANSHAMPUR)
|
2602007000NRG23261020220125945
|
26/10/2022
|
Jaj singh
|
2602007WL011731
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720426
|
|
MR JUJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
TARSIKKA-7
|
PB-02-007-075-001/33
(SURROPADHE)
|
2602007000NRG23261020220125552
|
26/10/2022
|
Arpinder kaur
|
2602007WL011692
|
Arpinder kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097720414
|
|
Arpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|