|
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
|
HARSHA CHHINA
|
PB-02-002-004-001/345
(AWAN WASAU)
|
2602002000NRG23220620220028823
|
22/06/2022
|
NIMMO
|
2602002WL002584
|
NIMMO
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494773
|
|
NIMMO
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-002-004-001/346
(AWAN WASAU)
|
2602002000NRG23220620220028824
|
22/06/2022
|
AMRIK KAUR
|
2602002WL002584
|
AMRIK KAUR
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494771
|
|
AMRIKKAUR
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-002-004-001/51
(AWAN WASAU)
|
2602002000NRG23220620220028831
|
22/06/2022
|
NIRMAL KAUR
|
2602002WL002584
|
NIRMAL KAUR
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559494772
|
|
NIRMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-050-001/120
(SAIDUPUR)
|
2602016000NRG23220620220028602
|
22/06/2022
|
Ranjit Kaur
|
2602016WL002569
|
Ranjit Kaur
|
00078
|
CNRB0002115
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494775
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-002-072-001/23
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028976
|
22/06/2022
|
Rajbir Singh
|
2602002WL002593
|
Rajbir Singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494745
|
|
RajbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-050-001/110
(SAIDUPUR)
|
2602016000NRG23220620220028601
|
22/06/2022
|
PARMJIT KAUR
|
2602016WL002569
|
PARMJIT KAUR
|
00089
|
CBIN0282191
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494774
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-002-004-001/326
(AWAN WASAU)
|
2602002000NRG23220620220028816
|
22/06/2022
|
MASTINDER SINGH
|
2602002WL002584
|
MASTINDER SINGH
|
00152
|
HDFC0001935
|
2820
|
2820
|
Rejected
|
30/06/2022
|
|
2559494776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-002-093-001/271
(MOTLA)
|
2602002000NRG23220620220028860
|
22/06/2022
|
Inderjit Singh
|
2602002WL002585
|
Inderjit Singh
|
00152
|
HDFC0004869
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494777
|
|
InderjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-002-004-001/30
(AWAN WASAU)
|
2602002000NRG23220620220028813
|
22/06/2022
|
jagtar singh
|
2602002WL002584
|
jagtar singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494778
|
|
jagtarsingh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-002-093-001/178
(MOTLA)
|
2602002000NRG23220620220028843
|
22/06/2022
|
Sagar
|
2602002WL002585
|
Sagar
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494779
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-002-004-001/271
(AWAN WASAU)
|
2602002000NRG23220620220028811
|
22/06/2022
|
bavi
|
2602002WL002584
|
bavi
|
00349
|
PSIB0000595
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494688
|
|
bavi
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-002-004-001/339
(AWAN WASAU)
|
2602002000NRG23220620220028817
|
22/06/2022
|
DALJIT KAUR
|
2602002WL002584
|
DALJIT KAUR
|
00349
|
PSIB0000595
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494686
|
|
DALJITKAUR
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-002-004-001/342
(AWAN WASAU)
|
2602002000NRG23220620220028820
|
22/06/2022
|
AMARJIT KAUR
|
2602002WL002584
|
AMARJIT KAUR
|
00349
|
PSIB0000595
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494782
|
|
AMARJITKAUR
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-002-004-001/343
(AWAN WASAU)
|
2602002000NRG23220620220028821
|
22/06/2022
|
KARAMJIT SINGH
|
2602002WL002584
|
KARAMJIT SINGH
|
00349
|
PSIB0000595
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494780
|
|
KARAMJITSINGH
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-002-004-001/350
(AWAN WASAU)
|
2602002000NRG23220620220028828
|
22/06/2022
|
JARNAIL SINGH
|
2602002WL002584
|
JARNAIL SINGH
|
00349
|
PSIB0000595
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494687
|
|
JARNAILSINGH
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-002-093-001/207
(MOTLA)
|
2602002000NRG23220620220028851
|
22/06/2022
|
Neejira
|
2602002WL002585
|
Neejira
|
00349
|
PSIB0000595
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494781
|
|
Neejira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-002-004-001/196
(AWAN WASAU)
|
2602002000NRG23220620220028807
|
22/06/2022
|
Paramjit Singh
|
2602002WL002584
|
Paramjit Singh
|
00349
|
PSIB0021206
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559494696
|
|
ParamjitSingh
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-002-004-001/312
(AWAN WASAU)
|
2602002000NRG23220620220028814
|
22/06/2022
|
RAJU
|
2602002WL002584
|
RAJU
|
00349
|
PSIB0021206
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494755
|
|
RAJU
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-002-072-001/124
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028962
|
22/06/2022
|
Salwinder Singh
|
2602002WL002593
|
Salwinder Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494691
|
|
SalwinderSingh
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-002-072-001/136
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028963
|
22/06/2022
|
PREM SINGH
|
2602002WL002593
|
PREM SINGH
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494754
|
|
PREMSINGH
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-002-072-001/139
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028964
|
22/06/2022
|
JOBANJEET SINGH
|
2602002WL002593
|
JOBANJEET SINGH
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494692
|
|
JOBANJEETSINGH
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-002-072-001/142
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028965
|
22/06/2022
|
HARPREET SINGH
|
2602002WL002593
|
HARPREET SINGH
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494690
|
|
HARPREETSINGH
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-002-072-001/178
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028967
|
22/06/2022
|
Baljeet Singh
|
2602002WL002593
|
Baljeet Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494704
|
|
BaljeetSingh
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-002-072-001/178
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028966
|
22/06/2022
|
Chhinder Singh
|
2602002WL002593
|
Chhinder Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494743
|
|
ChhinderSingh
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-002-072-001/178
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028968
|
22/06/2022
|
DALBIR KAUR
|
2602002WL002593
|
DALBIR KAUR
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494706
|
|
DALBIRKAUR
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-002-072-001/179
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028969
|
22/06/2022
|
Sohan Singh
|
2602002WL002593
|
Sohan Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494699
|
|
SohanSingh
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-002-072-001/181
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028970
|
22/06/2022
|
Raspal Singh
|
2602002WL002593
|
Raspal Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494705
|
|
RaspalSingh
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-002-072-001/185
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028971
|
22/06/2022
|
Kabul Singh
|
2602002WL002593
|
Kabul Singh
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559494759
|
|
KabulSingh
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-002-072-001/187
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028972
|
22/06/2022
|
Sarbjit Singh
|
2602002WL002593
|
Sarbjit Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494703
|
|
SarbjitSingh
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-002-072-001/188
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028973
|
22/06/2022
|
Swaran Singh
|
2602002WL002593
|
Swaran Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494700
|
|
SwaranSingh
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-002-072-001/200
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028974
|
22/06/2022
|
PARKASH SINGH
|
2602002WL002593
|
PARKASH SINGH
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494695
|
|
PARKASHSINGH
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-002-072-001/23
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028975
|
22/06/2022
|
jagir singh
|
2602002WL002593
|
jagir singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494707
|
|
jagirsingh
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-002-072-001/30
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028977
|
22/06/2022
|
ninder singh
|
2602002WL002593
|
ninder singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494702
|
|
nindersingh
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-002-072-001/35
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028978
|
22/06/2022
|
baldev singh
|
2602002WL002593
|
baldev singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494708
|
|
baldevsingh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-002-072-001/43
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028979
|
22/06/2022
|
Kuldeep Singh
|
2602002WL002593
|
Kuldeep Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494693
|
|
KuldeepSingh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-002-072-001/47
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028980
|
22/06/2022
|
Jarnail Singh
|
2602002WL002593
|
Jarnail Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494744
|
|
JarnailSingh
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-002-072-001/48
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028982
|
22/06/2022
|
PARSIN KAUR
|
2602002WL002593
|
PARSIN KAUR
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494701
|
|
PARSINKAUR
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-002-072-001/48
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028981
|
22/06/2022
|
Sukhdev Singh
|
2602002WL002593
|
Sukhdev Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494694
|
|
SukhdevSingh
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-002-072-001/73
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028985
|
22/06/2022
|
Jaswinder Singh
|
2602002WL002593
|
Jaswinder Singh
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494698
|
|
JaswinderSingh
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-002-072-001/76
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028986
|
22/06/2022
|
Manpreet Kaur
|
2602002WL002593
|
Manpreet Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494757
|
|
ManpreetKaur
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-002-072-001/88
(KOTLA SURAJ LOHAR)
|
2602002000NRG23220620220028987
|
22/06/2022
|
Shindo
|
2602002WL002593
|
Shindo
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494697
|
|
Shindo
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-002-093-001/113
(MOTLA)
|
2602002000NRG23220620220028835
|
22/06/2022
|
Raj
|
2602002WL002585
|
Raj
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494742
|
|
Raj
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-002-093-001/152
(MOTLA)
|
2602002000NRG23220620220028838
|
22/06/2022
|
Malook Masih
|
2602002WL002585
|
Malook Masih
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494740
|
|
MalookMasih
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-002-093-001/154
(MOTLA)
|
2602002000NRG23220620220028839
|
22/06/2022
|
Manjit Kaur
|
2602002WL002585
|
Manjit Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494752
|
|
ManjitKaur
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-002-093-001/161
(MOTLA)
|
2602002000NRG23220620220028841
|
22/06/2022
|
SURJIT SINGH
|
2602002WL002585
|
SURJIT SINGH
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494746
|
|
SURJITSINGH
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-002-093-001/176
(MOTLA)
|
2602002000NRG23220620220028842
|
22/06/2022
|
KULWINDER
|
2602002WL002585
|
KULWINDER
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494749
|
|
KULWINDER
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-002-093-001/180
(MOTLA)
|
2602002000NRG23220620220028844
|
22/06/2022
|
PALWINDER KAUR
|
2602002WL002585
|
PALWINDER KAUR
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494747
|
|
PALWINDERKAUR
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-002-093-001/181
(MOTLA)
|
2602002000NRG23220620220028845
|
22/06/2022
|
PHINDER KAUR
|
2602002WL002585
|
PHINDER KAUR
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494709
|
|
PHINDERKAUR
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-002-093-001/188
(MOTLA)
|
2602002000NRG23220620220028846
|
22/06/2022
|
Raj Kaur
|
2602002WL002585
|
Raj Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494741
|
|
RajKaur
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-002-093-001/192
(MOTLA)
|
2602002000NRG23220620220028847
|
22/06/2022
|
RASHPAL SINGH
|
2602002WL002585
|
RASHPAL SINGH
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494710
|
|
RASHPALSINGH
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-002-093-001/196
(MOTLA)
|
2602002000NRG23220620220028848
|
22/06/2022
|
Manjit Kaur
|
2602002WL002585
|
Manjit Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494748
|
|
ManjitKaur
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-002-093-001/201
(MOTLA)
|
2602002000NRG23220620220028849
|
22/06/2022
|
Salina
|
2602002WL002585
|
Salina
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494751
|
|
Salina
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-002-093-001/211
(MOTLA)
|
2602002000NRG23220620220028852
|
22/06/2022
|
rose
|
2602002WL002585
|
rose
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494739
|
|
rose
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-002-093-001/230
(MOTLA)
|
2602002000NRG23220620220028854
|
22/06/2022
|
Parveen
|
2602002WL002585
|
Parveen
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494738
|
|
Parveen
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-002-093-001/245
(MOTLA)
|
2602002000NRG23220620220028855
|
22/06/2022
|
Veena
|
2602002WL002585
|
Veena
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494758
|
|
Veena
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-002-093-001/255
(MOTLA)
|
2602002000NRG23220620220028856
|
22/06/2022
|
Kashmir kaur
|
2602002WL002585
|
Kashmir kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494750
|
|
Kashmirkaur
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-002-093-001/256
(MOTLA)
|
2602002000NRG23220620220028857
|
22/06/2022
|
Balwinder Kaur
|
2602002WL002585
|
Balwinder Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494689
|
|
BalwinderKaur
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-002-093-001/268
(MOTLA)
|
2602002000NRG23220620220028859
|
22/06/2022
|
Kulwinder Kaur
|
2602002WL002585
|
Kulwinder Kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494753
|
|
KulwinderKaur
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-002-093-001/62
(MOTLA)
|
2602002000NRG23220620220028863
|
22/06/2022
|
Jagir Kaur
|
2602002WL002585
|
Jagir Kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494756
|
|
JagirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
60
|
HARSHA CHHINA
|
PB-02-002-004-001/108
(AWAN WASAU)
|
2602002000NRG23220620220028805
|
22/06/2022
|
DHAN SINGH
|
2602002WL002584
|
DHAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494723
|
|
DHANSINGH
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-002-004-001/153
(AWAN WASAU)
|
2602002000NRG23220620220028806
|
22/06/2022
|
tikka singh
|
2602002WL002584
|
tikka singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494716
|
|
tikkasingh
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-002-004-001/216
(AWAN WASAU)
|
2602002000NRG23220620220028808
|
22/06/2022
|
MANI KAUR
|
2602002WL002584
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494718
|
|
MANIKAUR
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-002-004-001/265
(AWAN WASAU)
|
2602002000NRG23220620220028810
|
22/06/2022
|
balwinder kaur
|
2602002WL002584
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494728
|
|
balwinderkaur
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-002-004-001/265
(AWAN WASAU)
|
2602002000NRG23220620220028809
|
22/06/2022
|
manjit singh
|
2602002WL002584
|
manjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494721
|
|
manjitsingh
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-002-004-001/340
(AWAN WASAU)
|
2602002000NRG23220620220028818
|
22/06/2022
|
JAGRAJ SINGH
|
2602002WL002584
|
JAGRAJ SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494711
|
|
JAGRAJSINGH
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-002-004-001/341
(AWAN WASAU)
|
2602002000NRG23220620220028819
|
22/06/2022
|
NARINDER KAUR
|
2602002WL002584
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494722
|
|
NARINDERKAUR
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-002-004-001/343
(AWAN WASAU)
|
2602002000NRG23220620220028822
|
22/06/2022
|
JAGROOP KAUR
|
2602002WL002584
|
JAGROOP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494712
|
|
JAGROOPKAUR
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-002-004-001/347
(AWAN WASAU)
|
2602002000NRG23220620220028825
|
22/06/2022
|
LAKHWINDER KAUR
|
2602002WL002584
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494717
|
|
LAKHWINDERKAUR
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-002-004-001/348
(AWAN WASAU)
|
2602002000NRG23220620220028826
|
22/06/2022
|
GOLI
|
2602002WL002584
|
GOLI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559494730
|
|
GOLI
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-002-004-001/349
(AWAN WASAU)
|
2602002000NRG23220620220028827
|
22/06/2022
|
KULWANT KAUR
|
2602002WL002584
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559494725
|
|
KULWANTKAUR
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-002-004-001/351
(AWAN WASAU)
|
2602002000NRG23220620220028829
|
22/06/2022
|
AMRIK SINGH
|
2602002WL002584
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494729
|
|
AMRIKSINGH
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-002-004-001/51
(AWAN WASAU)
|
2602002000NRG23220620220028830
|
22/06/2022
|
sukhdev singh
|
2602002WL002584
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494726
|
|
sukhdevsingh
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-002-004-001/66
(AWAN WASAU)
|
2602002000NRG23220620220028832
|
22/06/2022
|
shinda singh
|
2602002WL002584
|
shinda singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494719
|
|
shindasingh
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-002-004-001/93
(AWAN WASAU)
|
2602002000NRG23220620220028833
|
22/06/2022
|
MINDI KAUR
|
2602002WL002584
|
MINDI KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494720
|
|
MINDIKAUR
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-002-093-001/110
(MOTLA)
|
2602002000NRG23220620220028834
|
22/06/2022
|
Kulwant Kaur
|
2602002WL002585
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494731
|
|
KulwantKaur
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-002-093-001/114
(MOTLA)
|
2602002000NRG23220620220028836
|
22/06/2022
|
Jaspreet Kaur
|
2602002WL002585
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494724
|
|
JaspreetKaur
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-002-093-001/155
(MOTLA)
|
2602002000NRG23220620220028840
|
22/06/2022
|
Bevi
|
2602002WL002585
|
Bevi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494715
|
|
Bevi
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-002-093-001/202
(MOTLA)
|
2602002000NRG23220620220028850
|
22/06/2022
|
raj
|
2602002WL002585
|
raj
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494714
|
|
raj
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-002-093-001/261
(MOTLA)
|
2602002000NRG23220620220028858
|
22/06/2022
|
Paramjit kaur
|
2602002WL002585
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494727
|
|
Paramjitkaur
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-002-093-001/68
(MOTLA)
|
2602002000NRG23220620220028864
|
22/06/2022
|
Mohan Masih
|
2602002WL002585
|
Mohan Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494713
|
|
MohanMasih
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-050-001/200
(SAIDUPUR)
|
2602016000NRG23220620220028608
|
22/06/2022
|
Gurbhej Singh
|
2602016WL002569
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494732
|
|
GurbhejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
82
|
HARSHA CHHINA
|
PB-02-002-093-001/274
(MOTLA)
|
2602002000NRG23220620220028861
|
22/06/2022
|
beer masih
|
2602002WL002585
|
beer masih
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494760
|
|
beermasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
83
|
HARSHA CHHINA
|
PB-02-016-050-001/188
(SAIDUPUR)
|
2602016000NRG23220620220028605
|
22/06/2022
|
Piyar Kaur
|
2602016WL002569
|
Piyar Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494761
|
|
PiyarKaur
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-050-001/189
(SAIDUPUR)
|
2602016000NRG23220620220028606
|
22/06/2022
|
Jasbir Kaur
|
2602016WL002569
|
Jasbir Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494767
|
|
JasbirKaur
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-016-050-001/198
(SAIDUPUR)
|
2602016000NRG23220620220028607
|
22/06/2022
|
Jyoti
|
2602016WL002569
|
Jyoti
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494764
|
|
Jyoti
|
()
|
|
86
|
HARSHA CHHINA
|
PB-02-016-050-001/33
(SAIDUPUR)
|
2602016000NRG23220620220028611
|
22/06/2022
|
Surjit Kaur
|
2602016WL002569
|
Surjit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494766
|
|
SurjitKaur
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-016-050-001/63
(SAIDUPUR)
|
2602016000NRG23220620220028612
|
22/06/2022
|
Bholi
|
2602016WL002569
|
Bholi
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494765
|
|
Bholi
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-016-050-001/92
(SAIDUPUR)
|
2602016000NRG23220620220028613
|
22/06/2022
|
SONY KAUR
|
2602016WL002569
|
SONY KAUR
|
00354
|
PUNB0083900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494763
|
|
SONYKAUR
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-050-001/99
(SAIDUPUR)
|
2602016000NRG23220620220028614
|
22/06/2022
|
KASHMIR KAUR
|
2602016WL002569
|
KASHMIR KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494762
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
90
|
HARSHA CHHINA
|
PB-02-002-093-001/73
(MOTLA)
|
2602002000NRG23220620220028865
|
22/06/2022
|
Manjit Kaur
|
2602002WL002585
|
Manjit Kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494768
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
HARSHA CHHINA
|
PB-02-016-036-001/82
(LALLA AFGHANA)
|
2602016000NRG23220620220028939
|
22/06/2022
|
Major Singh
|
2602016WL002591
|
Major Singh
|
00354
|
PUNB0158110
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559494769
|
|
MajorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
92
|
HARSHA CHHINA
|
PB-02-016-050-001/27
(SAIDUPUR)
|
2602016000NRG23220620220028610
|
22/06/2022
|
KASHMIR KAUR
|
2602016WL002569
|
KASHMIR KAUR
|
00354
|
PUNB0616600
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494737
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
HARSHA CHHINA
|
PB-02-002-093-001/54
(MOTLA)
|
2602002000NRG23220620220028862
|
22/06/2022
|
Surjit Singh
|
2602002WL002585
|
Surjit Singh
|
00354
|
PUNB0752100
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559494770
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
94
|
HARSHA CHHINA
|
PB-02-002-004-001/277
(AWAN WASAU)
|
2602002000NRG23220620220028812
|
22/06/2022
|
Gurpreet Singh
|
2602002WL002584
|
Gurpreet Singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559494733
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
HARSHA CHHINA
|
PB-02-016-050-001/186
(SAIDUPUR)
|
2602016000NRG23220620220028603
|
22/06/2022
|
Balwinder Kaur
|
2602016WL002569
|
Balwinder Kaur
|
00468
|
UBIN0561533
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494734
|
|
BalwinderKaur
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-050-001/187
(SAIDUPUR)
|
2602016000NRG23220620220028604
|
22/06/2022
|
Dawinder Kaur
|
2602016WL002569
|
Dawinder Kaur
|
00468
|
UBIN0561533
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559494735
|
|
DawinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
HARSHA CHHINA
|
PB-02-016-050-001/201
(SAIDUPUR)
|
2602016000NRG23220620220028609
|
22/06/2022
|
Heera
|
2602016WL002569
|
Heera
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494736
|
|
Heera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230394
|
230394
|
|
|
|
|
|
|
|