|
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
|
ATTARI
|
PB-02-005-013-001/370
(BASERKE GILLIAN)
|
2602005000NRG23070720220038040
|
07/07/2022
|
Pardeep Kaur
|
2602005WL003342
|
Pardeep Kaur
|
00045
|
BARB0VJGNDU
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893320
|
|
Pardeep Kaur
|
()
|
|
2
|
ATTARI
|
PB-02-005-013-001/370
(BASERKE GILLIAN)
|
2602005000NRG23070720220038041
|
07/07/2022
|
Pardeep Kaur
|
2602005WL003342
|
Pardeep Kaur
|
00045
|
BARB0VJGNDU
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893319
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-013-001/366
(BASERKE GILLIAN)
|
2602005000NRG23070720220038036
|
07/07/2022
|
Mati Dass
|
2602005WL003342
|
Mati Dass
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3008893376
|
No Such Account
|
|
|
|
4
|
ATTARI
|
PB-02-005-041-001/146
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038500
|
07/07/2022
|
kunan singh
|
2602005WL003390
|
kunan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893381
|
|
kunan singh
|
()
|
|
5
|
ATTARI
|
PB-02-005-041-001/183
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038502
|
07/07/2022
|
Paramjit Kaur
|
2602005WL003390
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008893389
|
|
Paramjit Kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-041-001/201
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038503
|
07/07/2022
|
Manjit Kaur
|
2602005WL003390
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008893379
|
|
Manjit Kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-041-001/219
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038505
|
07/07/2022
|
Darshan kaur
|
2602005WL003390
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008893390
|
|
Darshan kaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-041-001/227
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038506
|
07/07/2022
|
Parmjit kaur
|
2602005WL003390
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893380
|
|
Parmjit kaur
|
()
|
|
9
|
ATTARI
|
PB-02-005-041-001/23
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038507
|
07/07/2022
|
Gurmit kaur
|
2602005WL003390
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893391
|
|
Gurmit kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-041-001/237
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038508
|
07/07/2022
|
Neelam
|
2602005WL003390
|
Neelam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008893384
|
|
Neelam
|
()
|
|
11
|
ATTARI
|
PB-02-005-041-001/269
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038509
|
07/07/2022
|
Dalbir singh
|
2602005WL003390
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893392
|
|
Dalbir singh
|
()
|
|
12
|
ATTARI
|
PB-02-005-041-001/286
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038511
|
07/07/2022
|
Manga Singh
|
2602005WL003390
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893387
|
|
Manga Singh
|
()
|
|
13
|
ATTARI
|
PB-02-005-041-001/287
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038512
|
07/07/2022
|
Anjali kaur
|
2602005WL003390
|
Anjali kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893382
|
|
Anjali kaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-041-001/293
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038514
|
07/07/2022
|
Mukhtat singh
|
2602005WL003390
|
Mukhtat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893378
|
|
Mukhtat singh
|
()
|
|
15
|
ATTARI
|
PB-02-005-041-001/299
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038516
|
07/07/2022
|
Sukhwant kaur
|
2602005WL003390
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008893393
|
|
Sukhwant kaur
|
()
|
|
16
|
ATTARI
|
PB-02-005-041-001/305
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038518
|
07/07/2022
|
Bittu singh
|
2602005WL003390
|
Bittu singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893388
|
|
Bittu singh
|
()
|
|
17
|
ATTARI
|
PB-02-005-041-001/307
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038520
|
07/07/2022
|
Baljit kaur
|
2602005WL003390
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893385
|
|
Baljit kaur
|
()
|
|
18
|
ATTARI
|
PB-02-005-041-001/49
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038521
|
07/07/2022
|
Mohinder kair
|
2602005WL003390
|
Mohinder kair
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893383
|
|
Mohinder kair
|
()
|
|
19
|
ATTARI
|
PB-02-005-041-001/82
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038523
|
07/07/2022
|
Manga SIngh
|
2602005WL003390
|
Manga SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3008893377
|
No Such Account
|
|
|
|
20
|
ATTARI
|
PB-02-005-041-001/83
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038524
|
07/07/2022
|
kabal singh
|
2602005WL003390
|
kabal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
12/07/2022
|
|
3008893386
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
21
|
ATTARI
|
PB-02-005-041-001/156
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038501
|
07/07/2022
|
massa singh
|
2602005WL003390
|
massa singh
|
00354
|
PUNB0038510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008893321
|
|
massa singh
|
()
|
|
22
|
ATTARI
|
PB-02-005-041-001/288
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038513
|
07/07/2022
|
Satnam singh
|
2602005WL003390
|
Satnam singh
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008893354
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
ATTARI
|
PB-02-005-041-001/304
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038517
|
07/07/2022
|
Toshi kaur
|
2602005WL003390
|
Toshi kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893323
|
|
Toshi kaur
|
()
|
|
24
|
ATTARI
|
PB-02-005-041-001/306
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038519
|
07/07/2022
|
Vishal singh
|
2602005WL003390
|
Vishal singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893322
|
|
Vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
ATTARI
|
PB-02-005-013-001/122
(BASERKE GILLIAN)
|
2602005000NRG23070720220037999
|
07/07/2022
|
ranjit singh
|
2602005WL003342
|
ranjit singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893345
|
|
ranjit singh
|
()
|
|
26
|
ATTARI
|
PB-02-005-013-001/224
(BASERKE GILLIAN)
|
2602005000NRG23070720220038000
|
07/07/2022
|
Aman
|
2602005WL003342
|
Aman
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893337
|
|
Aman
|
()
|
|
27
|
ATTARI
|
PB-02-005-013-001/224
(BASERKE GILLIAN)
|
2602005000NRG23070720220038001
|
07/07/2022
|
Aman
|
2602005WL003342
|
Aman
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893338
|
|
Aman
|
()
|
|
28
|
ATTARI
|
PB-02-005-013-001/226
(BASERKE GILLIAN)
|
2602005000NRG23070720220038002
|
07/07/2022
|
Baljit kour
|
2602005WL003342
|
Baljit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893367
|
|
Baljit kour
|
()
|
|
29
|
ATTARI
|
PB-02-005-013-001/226
(BASERKE GILLIAN)
|
2602005000NRG23070720220038003
|
07/07/2022
|
Baljit kour
|
2602005WL003342
|
Baljit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893368
|
|
Baljit kour
|
()
|
|
30
|
ATTARI
|
PB-02-005-013-001/227
(BASERKE GILLIAN)
|
2602005000NRG23070720220038004
|
07/07/2022
|
gajan
|
2602005WL003342
|
gajan
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893360
|
|
gajan
|
()
|
|
31
|
ATTARI
|
PB-02-005-013-001/230
(BASERKE GILLIAN)
|
2602005000NRG23070720220038005
|
07/07/2022
|
Jasvinder kour
|
2602005WL003342
|
Jasvinder kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893361
|
|
Jasvinder kour
|
()
|
|
32
|
ATTARI
|
PB-02-005-013-001/230
(BASERKE GILLIAN)
|
2602005000NRG23070720220038006
|
07/07/2022
|
Jasvinder kour
|
2602005WL003342
|
Jasvinder kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893362
|
|
Jasvinder kour
|
()
|
|
33
|
ATTARI
|
PB-02-005-013-001/232
(BASERKE GILLIAN)
|
2602005000NRG23070720220038007
|
07/07/2022
|
Vero
|
2602005WL003342
|
Vero
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893358
|
|
Vero
|
()
|
|
34
|
ATTARI
|
PB-02-005-013-001/232
(BASERKE GILLIAN)
|
2602005000NRG23070720220038008
|
07/07/2022
|
Vero
|
2602005WL003342
|
Vero
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893359
|
|
Vero
|
()
|
|
35
|
ATTARI
|
PB-02-005-013-001/249
(BASERKE GILLIAN)
|
2602005000NRG23070720220038009
|
07/07/2022
|
Navpreet Kaur
|
2602005WL003342
|
Navpreet Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893347
|
|
Navpreet Kaur
|
()
|
|
36
|
ATTARI
|
PB-02-005-013-001/252
(BASERKE GILLIAN)
|
2602005000NRG23070720220038010
|
07/07/2022
|
palwinder kour
|
2602005WL003342
|
palwinder kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893326
|
|
palwinder kour
|
()
|
|
37
|
ATTARI
|
PB-02-005-013-001/253
(BASERKE GILLIAN)
|
2602005000NRG23070720220038011
|
07/07/2022
|
jaswant singh
|
2602005WL003342
|
jaswant singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893324
|
|
jaswant singh
|
()
|
|
38
|
ATTARI
|
PB-02-005-013-001/253
(BASERKE GILLIAN)
|
2602005000NRG23070720220038012
|
07/07/2022
|
jaswant singh
|
2602005WL003342
|
jaswant singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893325
|
|
jaswant singh
|
()
|
|
39
|
ATTARI
|
PB-02-005-013-001/258
(BASERKE GILLIAN)
|
2602005000NRG23070720220038013
|
07/07/2022
|
sukhwinder Kaur
|
2602005WL003342
|
sukhwinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893355
|
|
sukhwinder Kaur
|
()
|
|
40
|
ATTARI
|
PB-02-005-013-001/258
(BASERKE GILLIAN)
|
2602005000NRG23070720220038014
|
07/07/2022
|
sukhwinder Kaur
|
2602005WL003342
|
sukhwinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893356
|
|
sukhwinder Kaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-013-001/259
(BASERKE GILLIAN)
|
2602005000NRG23070720220038015
|
07/07/2022
|
sawinder Kaur
|
2602005WL003342
|
sawinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893352
|
|
sawinder Kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-013-001/259
(BASERKE GILLIAN)
|
2602005000NRG23070720220038016
|
07/07/2022
|
sawinder Kaur
|
2602005WL003342
|
sawinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893353
|
|
sawinder Kaur
|
()
|
|
43
|
ATTARI
|
PB-02-005-013-001/273
(BASERKE GILLIAN)
|
2602005000NRG23070720220038017
|
07/07/2022
|
manpreet kour
|
2602005WL003342
|
manpreet kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893363
|
|
manpreet kour
|
()
|
|
44
|
ATTARI
|
PB-02-005-013-001/275
(BASERKE GILLIAN)
|
2602005000NRG23070720220038018
|
07/07/2022
|
kuljit kour
|
2602005WL003342
|
kuljit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893333
|
|
kuljit kour
|
()
|
|
45
|
ATTARI
|
PB-02-005-013-001/277
(BASERKE GILLIAN)
|
2602005000NRG23070720220038019
|
07/07/2022
|
jagtar singh
|
2602005WL003342
|
jagtar singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893341
|
|
jagtar singh
|
()
|
|
46
|
ATTARI
|
PB-02-005-013-001/282
(BASERKE GILLIAN)
|
2602005000NRG23070720220038020
|
07/07/2022
|
resham singh
|
2602005WL003342
|
resham singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893372
|
|
resham singh
|
()
|
|
47
|
ATTARI
|
PB-02-005-013-001/285
(BASERKE GILLIAN)
|
2602005000NRG23070720220038021
|
07/07/2022
|
baljit singh
|
2602005WL003342
|
baljit singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893334
|
|
baljit singh
|
()
|
|
48
|
ATTARI
|
PB-02-005-013-001/301
(BASERKE GILLIAN)
|
2602005000NRG23070720220038022
|
07/07/2022
|
gurmit kour
|
2602005WL003342
|
gurmit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893328
|
|
gurmit kour
|
()
|
|
49
|
ATTARI
|
PB-02-005-013-001/301
(BASERKE GILLIAN)
|
2602005000NRG23070720220038023
|
07/07/2022
|
gurmit kour
|
2602005WL003342
|
gurmit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893327
|
|
gurmit kour
|
()
|
|
50
|
ATTARI
|
PB-02-005-013-001/302
(BASERKE GILLIAN)
|
2602005000NRG23070720220038024
|
07/07/2022
|
ranjit kour
|
2602005WL003342
|
ranjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893329
|
|
ranjit kour
|
()
|
|
51
|
ATTARI
|
PB-02-005-013-001/302
(BASERKE GILLIAN)
|
2602005000NRG23070720220038025
|
07/07/2022
|
ranjit kour
|
2602005WL003342
|
ranjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893330
|
|
ranjit kour
|
()
|
|
52
|
ATTARI
|
PB-02-005-013-001/303
(BASERKE GILLIAN)
|
2602005000NRG23070720220038026
|
07/07/2022
|
sarnjit kour
|
2602005WL003342
|
sarnjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893340
|
|
sarnjit kour
|
()
|
|
53
|
ATTARI
|
PB-02-005-013-001/303
(BASERKE GILLIAN)
|
2602005000NRG23070720220038027
|
07/07/2022
|
sarnjit kour
|
2602005WL003342
|
sarnjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893339
|
|
sarnjit kour
|
()
|
|
54
|
ATTARI
|
PB-02-005-013-001/323
(BASERKE GILLIAN)
|
2602005000NRG23070720220038028
|
07/07/2022
|
sukhdev singh
|
2602005WL003342
|
sukhdev singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893350
|
|
sukhdev singh
|
()
|
|
55
|
ATTARI
|
PB-02-005-013-001/329
(BASERKE GILLIAN)
|
2602005000NRG23070720220038029
|
07/07/2022
|
surinder kour
|
2602005WL003342
|
surinder kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893332
|
|
surinder kour
|
()
|
|
56
|
ATTARI
|
PB-02-005-013-001/342
(BASERKE GILLIAN)
|
2602005000NRG23070720220038030
|
07/07/2022
|
sarnjit kour
|
2602005WL003342
|
sarnjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893373
|
|
sarnjit kour
|
()
|
|
57
|
ATTARI
|
PB-02-005-013-001/356
(BASERKE GILLIAN)
|
2602005000NRG23070720220038031
|
07/07/2022
|
Harbans Kaur
|
2602005WL003342
|
Harbans Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893364
|
|
Harbans Kaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-013-001/358
(BASERKE GILLIAN)
|
2602005000NRG23070720220038032
|
07/07/2022
|
Sato
|
2602005WL003342
|
Sato
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893365
|
|
Sato
|
()
|
|
59
|
ATTARI
|
PB-02-005-013-001/360
(BASERKE GILLIAN)
|
2602005000NRG23070720220038033
|
07/07/2022
|
Gurpreet Kaur
|
2602005WL003342
|
Gurpreet Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893349
|
|
Gurpreet Kaur
|
()
|
|
60
|
ATTARI
|
PB-02-005-013-001/364
(BASERKE GILLIAN)
|
2602005000NRG23070720220038034
|
07/07/2022
|
Rubal Kaur
|
2602005WL003342
|
Rubal Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893331
|
|
Rubal Kaur
|
()
|
|
61
|
ATTARI
|
PB-02-005-013-001/365
(BASERKE GILLIAN)
|
2602005000NRG23070720220038035
|
07/07/2022
|
Lovepreet Singh
|
2602005WL003342
|
Lovepreet Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893348
|
|
Lovepreet Singh
|
()
|
|
62
|
ATTARI
|
PB-02-005-013-001/367
(BASERKE GILLIAN)
|
2602005000NRG23070720220038037
|
07/07/2022
|
Harjinder Singh
|
2602005WL003342
|
Harjinder Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893344
|
|
Harjinder Singh
|
()
|
|
63
|
ATTARI
|
PB-02-005-013-001/368
(BASERKE GILLIAN)
|
2602005000NRG23070720220038038
|
07/07/2022
|
Sahib Singh
|
2602005WL003342
|
Sahib Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893357
|
|
Sahib Singh
|
()
|
|
64
|
ATTARI
|
PB-02-005-013-001/369
(BASERKE GILLIAN)
|
2602005000NRG23070720220038039
|
07/07/2022
|
Manjit Kaur
|
2602005WL003342
|
Manjit Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893369
|
|
Manjit Kaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-013-001/371
(BASERKE GILLIAN)
|
2602005000NRG23070720220038042
|
07/07/2022
|
Sukhwinder Singh
|
2602005WL003342
|
Sukhwinder Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893351
|
|
Sukhwinder Singh
|
()
|
|
66
|
ATTARI
|
PB-02-005-013-001/375
(BASERKE GILLIAN)
|
2602005000NRG23070720220038045
|
07/07/2022
|
Gajjan Singh
|
2602005WL003342
|
Gajjan Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893370
|
|
Gajjan Singh
|
()
|
|
67
|
ATTARI
|
PB-02-005-013-001/375
(BASERKE GILLIAN)
|
2602005000NRG23070720220038046
|
07/07/2022
|
Gajjan Singh
|
2602005WL003342
|
Gajjan Singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893371
|
|
Gajjan Singh
|
()
|
|
68
|
ATTARI
|
PB-02-005-013-001/376
(BASERKE GILLIAN)
|
2602005000NRG23070720220038047
|
07/07/2022
|
Rajwinder Kaur
|
2602005WL003342
|
Rajwinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893335
|
|
Rajwinder Kaur
|
()
|
|
69
|
ATTARI
|
PB-02-005-013-001/376
(BASERKE GILLIAN)
|
2602005000NRG23070720220038048
|
07/07/2022
|
Rajwinder Kaur
|
2602005WL003342
|
Rajwinder Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893336
|
|
Rajwinder Kaur
|
()
|
|
70
|
ATTARI
|
PB-02-005-013-001/448
(BASERKE GILLIAN)
|
2602005000NRG23070720220038049
|
07/07/2022
|
Paramjit Kaur
|
2602005WL003342
|
Paramjit Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893343
|
|
Paramjit Kaur
|
()
|
|
71
|
ATTARI
|
PB-02-005-013-001/448
(BASERKE GILLIAN)
|
2602005000NRG23070720220038050
|
07/07/2022
|
Paramjit Kaur
|
2602005WL003342
|
Paramjit Kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893342
|
|
Paramjit Kaur
|
()
|
|
72
|
ATTARI
|
PB-02-005-059-001/40
(KOTLI MIAN KHAN)
|
2602005000NRG23070720220038053
|
07/07/2022
|
Priya
|
2602005WL003342
|
Priya
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893374
|
|
Priya
|
()
|
|
73
|
ATTARI
|
PB-02-005-059-001/40
(KOTLI MIAN KHAN)
|
2602005000NRG23070720220038052
|
07/07/2022
|
Samsin
|
2602005WL003342
|
Samsin
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893346
|
|
Samsin
|
()
|
|
74
|
ATTARI
|
PB-02-005-059-001/6
(KOTLI MIAN KHAN)
|
2602005000NRG23070720220038055
|
07/07/2022
|
Rajbir kaur
|
2602005WL003342
|
Rajbir kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893366
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
75
|
ATTARI
|
PB-02-005-041-001/272
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038510
|
07/07/2022
|
Jaskaran singh
|
2602005WL003390
|
Jaskaran singh
|
00354
|
PUNB0754200
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893375
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
ATTARI
|
PB-02-005-041-001/295
(HOSHIAR NAGAR)
|
2602005000NRG23070720220038515
|
07/07/2022
|
Ranjit kaur
|
2602005WL003390
|
Ranjit kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008893394
|
|
MRS RNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
77
|
ATTARI
|
PB-02-005-013-001/374
(BASERKE GILLIAN)
|
2602005000NRG23070720220038043
|
07/07/2022
|
Nirmaljit Singh
|
2602005WL003342
|
Nirmaljit Singh
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893395
|
|
NIRMALJEET SINGH
|
()
|
|
78
|
ATTARI
|
PB-02-005-013-001/374
(BASERKE GILLIAN)
|
2602005000NRG23070720220038044
|
07/07/2022
|
Nirmaljit Singh
|
2602005WL003342
|
Nirmaljit Singh
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893396
|
|
NIRMALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|