|
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-02-007-008-001/18
(BATHUCHAK)
|
2602007000NRG23300520220011651
|
30/05/2022
|
JARNAIL SINGH
|
2602007WL001177
|
JARNAIL SINGH
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892484355
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-077-001/121
(TALWANDI )
|
2602007000NRG23300520220011635
|
30/05/2022
|
Manjit Kaur
|
2602007WL001176
|
Manjit Kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484356
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-084-001/255
(UDDOKE KALAN )
|
2602007000NRG23300520220011548
|
30/05/2022
|
Gurminder Singh
|
2602007WL001174
|
Gurminder Singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484361
|
|
GurminderSingh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-084-001/255
(UDDOKE KALAN )
|
2602007000NRG23300520220011547
|
30/05/2022
|
Gurminder Singh
|
2602007WL001174
|
Gurminder Singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484369
|
|
GurminderSingh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/27
(UDDOKE KALAN )
|
2602007000NRG23300520220011558
|
30/05/2022
|
Balwinder Singh
|
2602007WL001174
|
Balwinder Singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484359
|
|
BalwinderSingh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-084-001/27
(UDDOKE KALAN )
|
2602007000NRG23300520220011557
|
30/05/2022
|
Balwinder Singh
|
2602007WL001174
|
Balwinder Singh
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484360
|
|
BalwinderSingh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-084-001/315
(UDDOKE KALAN )
|
2602007000NRG23300520220011570
|
30/05/2022
|
Simaranjit Kaur
|
2602007WL001174
|
Simaranjit Kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484358
|
|
SimaranjitKaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-084-001/315
(UDDOKE KALAN )
|
2602007000NRG23300520220011569
|
30/05/2022
|
Simaranjit Kaur
|
2602007WL001174
|
Simaranjit Kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484357
|
|
SimaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-008-001/70
(BATHUCHAK)
|
2602007000NRG23300520220011656
|
30/05/2022
|
Jasbir Singh
|
2602007WL001177
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892484423
|
|
JasbirSingh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-008-001/72
(BATHUCHAK)
|
2602007000NRG23300520220011657
|
30/05/2022
|
MAJER SINGH
|
2602007WL001177
|
MAJER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484426
|
|
MAJERSINGH
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-008-001/73
(BATHUCHAK)
|
2602007000NRG23300520220011658
|
30/05/2022
|
KULDEEP SINGH
|
2602007WL001177
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892484424
|
|
KULDEEPSINGH
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-084-001/157
(UDDOKE KALAN )
|
2602007000NRG23300520220011523
|
30/05/2022
|
Beer Singh
|
2602007WL001174
|
Beer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484425
|
|
BeerSingh
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-084-001/247
(UDDOKE KALAN )
|
2602007000NRG23300520220011546
|
30/05/2022
|
Paramjit singh
|
2602007WL001174
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484417
|
|
Paramjitsingh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-084-001/247
(UDDOKE KALAN )
|
2602007000NRG23300520220011545
|
30/05/2022
|
Paramjit singh
|
2602007WL001174
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484418
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-077-001/109
(TALWANDI )
|
2602007000NRG23300520220011629
|
30/05/2022
|
Charanjit Singh
|
2602007WL001176
|
Charanjit Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892484367
|
|
CharanjitSingh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-077-001/22
(TALWANDI )
|
2602007000NRG23300520220011638
|
30/05/2022
|
KASHMIR SINGH
|
2602007WL001176
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484362
|
|
KASHMIRSINGH
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-080-001/318
(TARSIKKA)
|
2602007000NRG23300520220011607
|
30/05/2022
|
Usha Rani
|
2602007WL001175
|
Usha Rani
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484364
|
|
UshaRani
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG23300520220011608
|
30/05/2022
|
kuildeep kaur
|
2602007WL001175
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484363
|
|
kuildeepkaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG23300520220011609
|
30/05/2022
|
Jagir Singh
|
2602007WL001175
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484365
|
|
JagirSingh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-080-001/377
(TARSIKKA)
|
2602007000NRG23300520220011610
|
30/05/2022
|
Harjinder Kaur
|
2602007WL001175
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484366
|
|
HarjinderKaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG23300520220011611
|
30/05/2022
|
Dalbir kaur
|
2602007WL001175
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484399
|
|
Dalbirkaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-080-001/579
(TARSIKKA)
|
2602007000NRG23300520220011612
|
30/05/2022
|
Rajwinder kaur
|
2602007WL001175
|
Rajwinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484372
|
|
Rajwinderkaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/584
(TARSIKKA)
|
2602007000NRG23300520220011614
|
30/05/2022
|
BALJINDER KAUR
|
2602007WL001175
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484373
|
|
BALJINDERKAUR
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/586
(TARSIKKA)
|
2602007000NRG23300520220011615
|
30/05/2022
|
KULWANT KAUR
|
2602007WL001175
|
KULWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484375
|
|
KULWANTKAUR
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/587
(TARSIKKA)
|
2602007000NRG23300520220011616
|
30/05/2022
|
RAJ KAUR
|
2602007WL001175
|
RAJ KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484374
|
|
RAJKAUR
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-084-001/1
(UDDOKE KALAN )
|
2602007000NRG23300520220011498
|
30/05/2022
|
SUKHWINDER SINGH
|
2602007WL001174
|
SUKHWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484371
|
|
SUKHWINDERSINGH
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-084-001/1
(UDDOKE KALAN )
|
2602007000NRG23300520220011497
|
30/05/2022
|
SUKHWINDER SINGH
|
2602007WL001174
|
SUKHWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484370
|
|
SUKHWINDERSINGH
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-084-001/98
(UDDOKE KALAN )
|
2602007000NRG23300520220011594
|
30/05/2022
|
Balwinder Kaur
|
2602007WL001174
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484368
|
|
BalwinderKaur
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-084-001/98
(UDDOKE KALAN )
|
2602007000NRG23300520220011593
|
30/05/2022
|
Balwinder Kaur
|
2602007WL001174
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484397
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-013-001/126
(BHOEWAL)
|
2602007000NRG23300520220011472
|
30/05/2022
|
Indraj Masih
|
2602007WL001171
|
Indraj Masih
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484398
|
|
IndrajMasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-077-001/113
(TALWANDI )
|
2602007000NRG23300520220011632
|
30/05/2022
|
Sarabjit Kaur
|
2602007WL001176
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484389
|
|
SarabjitKaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-077-001/29
(TALWANDI )
|
2602007000NRG23300520220011640
|
30/05/2022
|
KARNAIL SINGH
|
2602007WL001176
|
KARNAIL SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892484381
|
|
KARNAILSINGH
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-077-001/37
(TALWANDI )
|
2602007000NRG23300520220011642
|
30/05/2022
|
Sukhraj singh
|
2602007WL001176
|
Sukhraj singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892484390
|
|
Sukhrajsingh
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-077-001/46
(TALWANDI )
|
2602007000NRG23300520220011644
|
30/05/2022
|
Navnoordeep singh
|
2602007WL001176
|
Navnoordeep singh
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484392
|
|
Navnoordeepsingh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-080-001/253
(TARSIKKA)
|
2602007000NRG23300520220011605
|
30/05/2022
|
PARAMJIT KAUR
|
2602007WL001175
|
PARAMJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484378
|
|
PARAMJITKAUR
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-080-001/581
(TARSIKKA)
|
2602007000NRG23300520220011613
|
30/05/2022
|
Rupinder kaur
|
2602007WL001175
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484400
|
|
Rupinderkaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG23300520220011620
|
30/05/2022
|
Pargat Singh
|
2602007WL001175
|
Pargat Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484401
|
|
PargatSingh
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-084-001/159
(UDDOKE KALAN )
|
2602007000NRG23300520220011525
|
30/05/2022
|
Manjit Kaur
|
2602007WL001174
|
Manjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484376
|
|
ManjitKaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-084-001/159
(UDDOKE KALAN )
|
2602007000NRG23300520220011524
|
30/05/2022
|
Manjit Kaur
|
2602007WL001174
|
Manjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484377
|
|
ManjitKaur
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-084-001/276
(UDDOKE KALAN )
|
2602007000NRG23300520220011562
|
30/05/2022
|
Balkar Singh
|
2602007WL001174
|
Balkar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484386
|
|
BalkarSingh
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-084-001/276
(UDDOKE KALAN )
|
2602007000NRG23300520220011561
|
30/05/2022
|
Balkar Singh
|
2602007WL001174
|
Balkar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484385
|
|
BalkarSingh
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-084-001/286
(UDDOKE KALAN )
|
2602007000NRG23300520220011564
|
30/05/2022
|
Harpal Singh
|
2602007WL001174
|
Harpal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484388
|
|
HarpalSingh
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-084-001/286
(UDDOKE KALAN )
|
2602007000NRG23300520220011563
|
30/05/2022
|
Harpal Singh
|
2602007WL001174
|
Harpal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484387
|
|
HarpalSingh
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-084-001/326
(UDDOKE KALAN )
|
2602007000NRG23300520220011572
|
30/05/2022
|
Rajwinder kaur
|
2602007WL001174
|
Rajwinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484393
|
|
Rajwinderkaur
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-084-001/326
(UDDOKE KALAN )
|
2602007000NRG23300520220011571
|
30/05/2022
|
Rajwinder kaur
|
2602007WL001174
|
Rajwinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484394
|
|
Rajwinderkaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-084-001/39
(UDDOKE KALAN )
|
2602007000NRG23300520220011574
|
30/05/2022
|
Manjit Kaur
|
2602007WL001174
|
Manjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484380
|
|
ManjitKaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-084-001/39
(UDDOKE KALAN )
|
2602007000NRG23300520220011573
|
30/05/2022
|
Manjit Kaur
|
2602007WL001174
|
Manjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484379
|
|
ManjitKaur
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-084-001/47
(UDDOKE KALAN )
|
2602007000NRG23300520220011576
|
30/05/2022
|
DALJIT SINGH
|
2602007WL001174
|
DALJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484395
|
|
DALJITSINGH
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-084-001/47
(UDDOKE KALAN )
|
2602007000NRG23300520220011575
|
30/05/2022
|
DALJIT SINGH
|
2602007WL001174
|
DALJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484396
|
|
DALJITSINGH
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-084-001/63
(UDDOKE KALAN )
|
2602007000NRG23300520220011584
|
30/05/2022
|
DALJIT KAUR
|
2602007WL001174
|
DALJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484403
|
|
DALJITKAUR
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-084-001/63
(UDDOKE KALAN )
|
2602007000NRG23300520220011583
|
30/05/2022
|
DALJIT KAUR
|
2602007WL001174
|
DALJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484402
|
|
DALJITKAUR
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-084-001/74
(UDDOKE KALAN )
|
2602007000NRG23300520220011587
|
30/05/2022
|
GURVINDER KAUR
|
2602007WL001174
|
GURVINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484382
|
|
GURVINDERKAUR
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-084-001/74
(UDDOKE KALAN )
|
2602007000NRG23300520220011586
|
30/05/2022
|
GURVINDER KAUR
|
2602007WL001174
|
GURVINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484383
|
|
GURVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
54
|
TARSIKKA-7
|
PB-02-007-077-001/105
(TALWANDI )
|
2602007000NRG23300520220011626
|
30/05/2022
|
Jyoti
|
2602007WL001176
|
Jyoti
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892484391
|
|
Jyoti
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-077-001/107
(TALWANDI )
|
2602007000NRG23300520220011627
|
30/05/2022
|
Balwinder kaur
|
2602007WL001176
|
Balwinder kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484421
|
|
Balwinderkaur
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-077-001/108
(TALWANDI )
|
2602007000NRG23300520220011628
|
30/05/2022
|
Bunty Singh
|
2602007WL001176
|
Bunty Singh
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484384
|
|
BuntySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-084-001/302
(UDDOKE KALAN )
|
2602007000NRG23300520220011566
|
30/05/2022
|
BALJIT KAUR
|
2602007WL001174
|
BALJIT KAUR
|
00415
|
SBIN0000616
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484407
|
|
MRS BALJIT KAUR
|
()
|
|
58
|
TARSIKKA-7
|
PB-02-007-084-001/302
(UDDOKE KALAN )
|
2602007000NRG23300520220011565
|
30/05/2022
|
BALJIT KAUR
|
2602007WL001174
|
BALJIT KAUR
|
00415
|
SBIN0000616
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484406
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-077-001/103
(TALWANDI )
|
2602007000NRG23300520220011625
|
30/05/2022
|
SARWAN SINGH
|
2602007WL001176
|
SARWAN SINGH
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484409
|
|
MR SARWAN SINGH
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-077-001/111
(TALWANDI )
|
2602007000NRG23300520220011631
|
30/05/2022
|
Rajvinder Kaur
|
2602007WL001176
|
Rajvinder Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484416
|
|
MRS RAJVINDER KAUR
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-077-001/114
(TALWANDI )
|
2602007000NRG23300520220011633
|
30/05/2022
|
Piar Kaur
|
2602007WL001176
|
Piar Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484415
|
|
MRS PIAR KAUR
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-077-001/115
(TALWANDI )
|
2602007000NRG23300520220011634
|
30/05/2022
|
Rajwinder Kaur
|
2602007WL001176
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484414
|
|
MRS RAJWINDER KAUR
|
()
|
|
63
|
TARSIKKA-7
|
PB-02-007-077-001/2
(TALWANDI )
|
2602007000NRG23300520220011636
|
30/05/2022
|
KULWANT KAUR
|
2602007WL001176
|
KULWANT KAUR
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484408
|
|
MRS KULWANT KAUR
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-077-001/41
(TALWANDI )
|
2602007000NRG23300520220011643
|
30/05/2022
|
Satnam kaur
|
2602007WL001176
|
Satnam kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892484422
|
|
MRS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
65
|
TARSIKKA-7
|
PB-02-007-013-001/69
(BHOEWAL)
|
2602007000NRG23300520220011485
|
30/05/2022
|
ALISA MASIH
|
2602007WL001171
|
ALISA MASIH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484404
|
|
MR ALISHA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-008-001/49
(BATHUCHAK)
|
2602007000NRG23300520220011654
|
30/05/2022
|
JAGIRA
|
2602007WL001177
|
JAGIRA
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892484405
|
|
MR JAGIRA
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-013-001/217
(BHOEWAL)
|
2602007000NRG23300520220011479
|
30/05/2022
|
MANDEEP MASIH
|
2602007WL001171
|
MANDEEP MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484427
|
|
MR MANDEEP MASIH
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-084-001/13
(UDDOKE KALAN )
|
2602007000NRG23300520220011522
|
30/05/2022
|
KIRPAL SINGH
|
2602007WL001174
|
KIRPAL SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484428
|
|
MR KIRPAL SINGH
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-084-001/265
(UDDOKE KALAN )
|
2602007000NRG23300520220011554
|
30/05/2022
|
Mukhtar Singh
|
2602007WL001174
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484412
|
|
MR MUKHTIAR SINGH
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-084-001/265
(UDDOKE KALAN )
|
2602007000NRG23300520220011553
|
30/05/2022
|
Mukhtar Singh
|
2602007WL001174
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484413
|
|
MR MUKHTIAR SINGH
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-084-001/313
(UDDOKE KALAN )
|
2602007000NRG23300520220011568
|
30/05/2022
|
Ratto
|
2602007WL001174
|
Ratto
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484410
|
|
MRS RATTO
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-084-001/313
(UDDOKE KALAN )
|
2602007000NRG23300520220011567
|
30/05/2022
|
Ratto
|
2602007WL001174
|
Ratto
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484411
|
|
MRS RATTO
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-084-001/78
(UDDOKE KALAN )
|
2602007000NRG23300520220011589
|
30/05/2022
|
BALWINDER KAUR
|
2602007WL001174
|
BALWINDER KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484420
|
|
MRS BALWINDER KAUR
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-084-001/78
(UDDOKE KALAN )
|
2602007000NRG23300520220011588
|
30/05/2022
|
BALWINDER KAUR
|
2602007WL001174
|
BALWINDER KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892484419
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113928
|
113928
|
|
|
|
|
|
|
|