|
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
|
LOHIAN
|
PB-05-005-006-001/47
(Bara Jodh Singh)
|
2605005000NRG23221120220063502
|
22/11/2022
|
BINDER
|
2605005WL008088
|
BINDER
|
00045
|
BARB0GIDARX
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398225
|
|
BINDER
|
()
|
|
2
|
LOHIAN
|
PB-05-005-085-001/103
(Basti Darewal)
|
2605005000NRG23221120220063461
|
22/11/2022
|
MAHIL SINGH
|
2605005WL008087
|
MAHIL SINGH
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398223
|
|
MAHIL SINGH
|
()
|
|
3
|
LOHIAN
|
PB-05-005-085-001/110
(Basti Darewal)
|
2605005000NRG23221120220063464
|
22/11/2022
|
NINDO BAI
|
2605005WL008087
|
NINDO BAI
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398229
|
|
NINDO BAI
|
()
|
|
4
|
LOHIAN
|
PB-05-005-085-001/112
(Basti Darewal)
|
2605005000NRG23221120220063468
|
22/11/2022
|
RAJ KUMAR
|
2605005WL008087
|
RAJ KUMAR
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398221
|
|
RAJ KUMAR
|
()
|
|
5
|
LOHIAN
|
PB-05-005-085-001/112
(Basti Darewal)
|
2605005000NRG23221120220063469
|
22/11/2022
|
SARABJIT KAUR
|
2605005WL008087
|
SARABJIT KAUR
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398222
|
|
SARABJIT KAUR
|
()
|
|
6
|
LOHIAN
|
PB-05-005-085-001/18
(Basti Darewal)
|
2605005000NRG23221120220063479
|
22/11/2022
|
PARAMJIT KAUR
|
2605005WL008087
|
PARAMJIT KAUR
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398220
|
|
PARAMJIT KAUR
|
()
|
|
7
|
LOHIAN
|
PB-05-005-085-001/27
(Basti Darewal)
|
2605005000NRG23221120220063486
|
22/11/2022
|
PARWINDER KAUR
|
2605005WL008087
|
PARWINDER KAUR
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398218
|
|
PARWINDER KAUR
|
()
|
|
8
|
LOHIAN
|
PB-05-005-085-001/79
(Basti Darewal)
|
2605005000NRG23221120220063488
|
22/11/2022
|
MINDO BAI
|
2605005WL008087
|
MINDO BAI
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398219
|
|
MINDO BAI
|
()
|
|
9
|
LOHIAN
|
PB-05-005-085-001/79
(Basti Darewal)
|
2605005000NRG23221120220063487
|
22/11/2022
|
SURJIT SINGH
|
2605005WL008087
|
SURJIT SINGH
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398217
|
|
SURJIT SINGH
|
()
|
|
10
|
LOHIAN
|
PB-05-005-085-001/80
(Basti Darewal)
|
2605005000NRG23221120220063489
|
22/11/2022
|
MANGAL SINGH
|
2605005WL008087
|
MANGAL SINGH
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398224
|
|
MANGAL SINGH
|
()
|
|
11
|
LOHIAN
|
PB-05-005-085-001/80
(Basti Darewal)
|
2605005000NRG23221120220063490
|
22/11/2022
|
PARAMJIT KAUR
|
2605005WL008087
|
PARAMJIT KAUR
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398228
|
|
PARAMJIT KAUR
|
()
|
|
12
|
LOHIAN
|
PB-05-005-085-001/81
(Basti Darewal)
|
2605005000NRG23221120220063491
|
22/11/2022
|
DEEPO BAI
|
2605005WL008087
|
DEEPO BAI
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398216
|
|
DEEPO BAI
|
()
|
|
13
|
LOHIAN
|
PB-05-005-085-001/85
(Basti Darewal)
|
2605005000NRG23221120220063493
|
22/11/2022
|
BALWANT SINGH
|
2605005WL008087
|
BALWANT SINGH
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398227
|
|
BALWANT SINGH
|
()
|
|
14
|
LOHIAN
|
PB-05-005-085-001/85
(Basti Darewal)
|
2605005000NRG23221120220063492
|
22/11/2022
|
JAGIR KAUR
|
2605005WL008087
|
JAGIR KAUR
|
00045
|
BARB0GIDARX
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398226
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
15
|
LOHIAN
|
PB-05-005-003-001/48
(Badshahpur)
|
2605005000NRG23221120220062761
|
22/11/2022
|
Manjit Kaur
|
2605005WL007987
|
Manjit Kaur
|
00080
|
CLBL0000015
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398230
|
|
Manjit Kaur
|
()
|
|
16
|
LOHIAN
|
PB-05-005-062-001/97
(Nawan Pind Donewal)
|
2605005000NRG23221120220062765
|
22/11/2022
|
ASHA RANI
|
2605005WL007988
|
ASHA RANI
|
00080
|
CLBL0000015
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398231
|
|
ASHA RANI
|
()
|
|
17
|
LOHIAN
|
PB-05-005-085-001/132
(Basti Darewal)
|
2605005000NRG23221120220063474
|
22/11/2022
|
TARSEM KAUR
|
2605005WL008087
|
TARSEM KAUR
|
00080
|
CLBL0000015
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398232
|
|
TARSEM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
18
|
LOHIAN
|
PB-05-005-074-001/164
(Seechewal)
|
2605005000NRG23221120220062752
|
22/11/2022
|
KULWINDER KAUR
|
2605005WL007986
|
KULWINDER KAUR
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398233
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
LOHIAN
|
PB-05-005-002-001/7
(Badli)
|
2605005000NRG23221120220062624
|
22/11/2022
|
RUPINDER KAUR
|
2605005WL007963
|
RUPINDER KAUR
|
00080
|
CLBL0000053
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398240
|
|
RUPINDER KAUR
|
()
|
|
20
|
LOHIAN
|
PB-05-005-064-001/108
(Nihaluwal)
|
2605005000NRG23221120220062743
|
22/11/2022
|
DEV
|
2605005WL007986
|
DEV
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398242
|
|
DEV
|
()
|
|
21
|
LOHIAN
|
PB-05-005-064-001/54
(Nihaluwal)
|
2605005000NRG23221120220062638
|
22/11/2022
|
HARBANSPAL
|
2605005WL007968
|
HARBANSPAL
|
00080
|
CLBL0000053
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398239
|
|
HARBANSPAL
|
()
|
|
22
|
LOHIAN
|
PB-05-005-074-001/11
(Seechewal)
|
2605005000NRG23221120220062746
|
22/11/2022
|
JOYTI
|
2605005WL007986
|
JOYTI
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398237
|
|
JOYTI
|
()
|
|
23
|
LOHIAN
|
PB-05-005-074-001/119
(Seechewal)
|
2605005000NRG23221120220062748
|
22/11/2022
|
SATTO
|
2605005WL007986
|
SATTO
|
00080
|
CLBL0000053
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398236
|
|
SATTO
|
()
|
|
24
|
LOHIAN
|
PB-05-005-074-001/162
(Seechewal)
|
2605005000NRG23221120220062750
|
22/11/2022
|
RANI
|
2605005WL007986
|
RANI
|
00080
|
CLBL0000053
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398241
|
|
RANI
|
()
|
|
25
|
LOHIAN
|
PB-05-005-074-001/59
(Seechewal)
|
2605005000NRG23221120220062753
|
22/11/2022
|
PARAMJIT KAUR
|
2605005WL007986
|
PARAMJIT KAUR
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398238
|
|
PARAMJIT KAUR
|
()
|
|
26
|
LOHIAN
|
PB-05-005-074-001/78
(Seechewal)
|
2605005000NRG23221120220062755
|
22/11/2022
|
PARAMJIT KAUR
|
2605005WL007986
|
PARAMJIT KAUR
|
00080
|
CLBL0000053
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398235
|
|
PARAMJIT KAUR
|
()
|
|
27
|
LOHIAN
|
PB-05-005-074-001/99
(Seechewal)
|
2605005000NRG23221120220062759
|
22/11/2022
|
TARSEM SINGH
|
2605005WL007986
|
TARSEM SINGH
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398234
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
28
|
LOHIAN
|
PB-05-005-062-001/91
(Nawan Pind Donewal)
|
2605005000NRG23221120220062764
|
22/11/2022
|
BALWINDER KAUR
|
2605005WL007988
|
BALWINDER KAUR
|
00152
|
HDFC0001828
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398243
|
|
BALWINDER KAUR
|
()
|
|
29
|
LOHIAN
|
PB-05-005-085-001/127
(Basti Darewal)
|
2605005000NRG23221120220063472
|
22/11/2022
|
INDERO BAI
|
2605005WL008087
|
INDERO BAI
|
00152
|
HDFC0001828
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398244
|
|
INDERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
30
|
LOHIAN
|
PB-05-005-088-001/95
(Basti Nihaluwal)
|
2605005000NRG23221120220062642
|
22/11/2022
|
RAJINDER KUMAR
|
2605005WL007968
|
RAJINDER KUMAR
|
00152
|
HDFC0002224
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398245
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
LOHIAN
|
PB-05-005-006-001/6
(Bara Jodh Singh)
|
2605005000NRG23221120220063503
|
22/11/2022
|
JOGNDER
|
2605005WL008088
|
JOGNDER
|
00349
|
PSIB0000753
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398246
|
|
JOGNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
LOHIAN
|
PB-05-005-007-001/2
(Basti Kang Kalan)
|
2605005000NRG23221120220062625
|
22/11/2022
|
HARJIT SINGH
|
2605005WL007964
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398271
|
|
HARJIT SINGH
|
()
|
|
33
|
LOHIAN
|
PB-05-005-007-001/3
(Basti Kang Kalan)
|
2605005000NRG23221120220062626
|
22/11/2022
|
BALJIT SINGH
|
2605005WL007964
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398270
|
|
BALJIT SINGH
|
()
|
|
34
|
LOHIAN
|
PB-05-005-007-001/4
(Basti Kang Kalan)
|
2605005000NRG23221120220062627
|
22/11/2022
|
BHAJAN SINGH
|
2605005WL007964
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398269
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
35
|
LOHIAN
|
PB-05-005-006-001/2
(Bara Jodh Singh)
|
2605005000NRG23221120220063497
|
22/11/2022
|
SHINDO
|
2605005WL008088
|
SHINDO
|
00354
|
PUNB0075200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398250
|
|
SHINDO
|
()
|
|
36
|
LOHIAN
|
PB-05-005-048-001/106
(Manak)
|
2605005000NRG23221120220062632
|
22/11/2022
|
BHAJAN KAUR
|
2605005WL007966
|
BHAJAN KAUR
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398248
|
|
BHAJAN KAUR
|
()
|
|
37
|
LOHIAN
|
PB-05-005-062-001/70
(Nawan Pind Donewal)
|
2605005000NRG23221120220062763
|
22/11/2022
|
SURINDER KAUR
|
2605005WL007988
|
SURINDER KAUR
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398249
|
|
SURINDER KAUR
|
()
|
|
38
|
LOHIAN
|
PB-05-005-085-001/116
(Basti Darewal)
|
2605005000NRG23221120220063471
|
22/11/2022
|
BALKAR SINGH
|
2605005WL008087
|
BALKAR SINGH
|
00354
|
PUNB0075200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398247
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
39
|
LOHIAN
|
PB-05-005-065-001/30
(Nimajipur)
|
2605005000NRG23221120220062635
|
22/11/2022
|
AMARJIT KAUR
|
2605005WL007967
|
AMARJIT KAUR
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398251
|
|
AMARJIT KAUR
|
()
|
|
40
|
LOHIAN
|
PB-05-005-065-001/32
(Nimajipur)
|
2605005000NRG23221120220062636
|
22/11/2022
|
DARSO
|
2605005WL007967
|
DARSO
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398252
|
|
DARSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
LOHIAN
|
PB-05-005-003-001/18
(Badshahpur)
|
2605005000NRG23221120220062760
|
22/11/2022
|
SUKHJINDER KAUR
|
2605005WL007987
|
SUKHJINDER KAUR
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398261
|
|
SUKHJINDER KAUR
|
()
|
|
42
|
LOHIAN
|
PB-05-005-047-001/41
(Malupur)
|
2605005000NRG23221120220062629
|
22/11/2022
|
LASHMI
|
2605005WL007965
|
LASHMI
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398255
|
|
LASHMI
|
()
|
|
43
|
LOHIAN
|
PB-05-005-047-001/42
(Malupur)
|
2605005000NRG23221120220062630
|
22/11/2022
|
MANJIT KAUR
|
2605005WL007965
|
MANJIT KAUR
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398258
|
|
MANJIT KAUR
|
()
|
|
44
|
LOHIAN
|
PB-05-005-064-001/127
(Nihaluwal)
|
2605005000NRG23221120220062744
|
22/11/2022
|
ASHA
|
2605005WL007986
|
ASHA
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398265
|
|
ASHA
|
()
|
|
45
|
LOHIAN
|
PB-05-005-064-001/54
(Nihaluwal)
|
2605005000NRG23221120220062745
|
22/11/2022
|
CHARNJIT KAAUR
|
2605005WL007986
|
CHARNJIT KAAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398253
|
|
CHARNJIT KAAUR
|
()
|
|
46
|
LOHIAN
|
PB-05-005-074-001/111
(Seechewal)
|
2605005000NRG23221120220062747
|
22/11/2022
|
JASWINDER KAUR
|
2605005WL007986
|
JASWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398264
|
|
JASWINDER KAUR
|
()
|
|
47
|
LOHIAN
|
PB-05-005-074-001/143
(Seechewal)
|
2605005000NRG23221120220062749
|
22/11/2022
|
GURMIT KAUR
|
2605005WL007986
|
GURMIT KAUR
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398260
|
|
GURMIT KAUR
|
()
|
|
48
|
LOHIAN
|
PB-05-005-074-001/70
(Seechewal)
|
2605005000NRG23221120220062754
|
22/11/2022
|
SHINDO
|
2605005WL007986
|
SHINDO
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398259
|
|
SHINDO
|
()
|
|
49
|
LOHIAN
|
PB-05-005-074-001/81
(Seechewal)
|
2605005000NRG23221120220062757
|
22/11/2022
|
MANPREET KAUR
|
2605005WL007986
|
MANPREET KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676398263
|
|
MANPREET KAUR
|
()
|
|
50
|
LOHIAN
|
PB-05-005-074-001/89
(Seechewal)
|
2605005000NRG23221120220062758
|
22/11/2022
|
RAVINDER KAUR
|
2605005WL007986
|
RAVINDER KAUR
|
00354
|
PUNB0094000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398254
|
|
RAVINDER KAUR
|
()
|
|
51
|
LOHIAN
|
PB-05-005-088-001/4
(Basti Nihaluwal)
|
2605005000NRG23221120220062639
|
22/11/2022
|
Surjit Kaur
|
2605005WL007968
|
Surjit Kaur
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398262
|
|
Surjit Kaur
|
()
|
|
52
|
LOHIAN
|
PB-05-005-088-001/45
(Basti Nihaluwal)
|
2605005000NRG23221120220062640
|
22/11/2022
|
SURJIT
|
2605005WL007968
|
SURJIT
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398256
|
|
SURJIT
|
()
|
|
53
|
LOHIAN
|
PB-05-005-088-001/93
(Basti Nihaluwal)
|
2605005000NRG23221120220062641
|
22/11/2022
|
GURWINDER KAUR
|
2605005WL007968
|
GURWINDER KAUR
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398257
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
54
|
LOHIAN
|
PB-05-005-003-001/76
(Badshahpur)
|
2605005000NRG23221120220062762
|
22/11/2022
|
USHA RANI
|
2605005WL007987
|
USHA RANI
|
00354
|
PUNB0149310
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398266
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
LOHIAN
|
PB-05-005-074-001/163
(Seechewal)
|
2605005000NRG23221120220062751
|
22/11/2022
|
SUKHWINDER KAUR
|
2605005WL007986
|
SUKHWINDER KAUR
|
00354
|
PUNB0232000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676398267
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
LOHIAN
|
PB-05-005-085-001/109
(Basti Darewal)
|
2605005000NRG23221120220063462
|
22/11/2022
|
ARJINDER SINGH
|
2605005WL008087
|
ARJINDER SINGH
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398268
|
|
ARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
LOHIAN
|
PB-05-005-085-001/110
(Basti Darewal)
|
2605005000NRG23221120220063465
|
22/11/2022
|
KULWANT SINGH
|
2605005WL008087
|
KULWANT SINGH
|
00415
|
SBIN0002360
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398272
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
LOHIAN
|
PB-05-005-085-001/128
(Basti Darewal)
|
2605005000NRG23221120220063473
|
22/11/2022
|
MANJEET KAUR
|
2605005WL008087
|
MANJEET KAUR
|
00415
|
SBIN0016147
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398273
|
|
MISS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
LOHIAN
|
PB-05-005-085-001/111
(Basti Darewal)
|
2605005000NRG23221120220063466
|
22/11/2022
|
SUKHDEV SINGH
|
2605005WL008087
|
SUKHDEV SINGH
|
00462
|
UCBA0002309
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398279
|
|
SUKHDEV SINGH SO MOHINDER SINGH
|
()
|
|
60
|
LOHIAN
|
PB-05-005-085-001/111
(Basti Darewal)
|
2605005000NRG23221120220063467
|
22/11/2022
|
SUKHWINDER KAUR
|
2605005WL008087
|
SUKHWINDER KAUR
|
00462
|
UCBA0002309
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398278
|
|
SUKHWINDER KAUR D/O MOHINDER SINGH
|
()
|
|
61
|
LOHIAN
|
PB-05-005-085-001/115
(Basti Darewal)
|
2605005000NRG23221120220063470
|
22/11/2022
|
JASWINDER SINGH
|
2605005WL008087
|
JASWINDER SINGH
|
00462
|
UCBA0002309
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398280
|
|
JASWINDER SINGH SO MANGAL
|
()
|
|
62
|
LOHIAN
|
PB-05-005-085-001/19
(Basti Darewal)
|
2605005000NRG23221120220063480
|
22/11/2022
|
PALWINDER KAUR
|
2605005WL008087
|
PALWINDER KAUR
|
00462
|
UCBA0002309
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676398277
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
63
|
LOHIAN
|
PB-05-005-006-001/24
(Bara Jodh Singh)
|
2605005000NRG23221120220063498
|
22/11/2022
|
JASVIR KAUR
|
2605005WL008088
|
JASVIR KAUR
|
00468
|
UBIN0566683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398276
|
|
JASVIR KAUR
|
()
|
|
64
|
LOHIAN
|
PB-05-005-006-001/79
(Bara Jodh Singh)
|
2605005000NRG23221120220063504
|
22/11/2022
|
JASWINDER KAUR
|
2605005WL008088
|
JASWINDER KAUR
|
00468
|
UBIN0566683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398275
|
|
JASWINDER KAUR
|
()
|
|
65
|
LOHIAN
|
PB-05-005-048-001/105
(Manak)
|
2605005000NRG23221120220062631
|
22/11/2022
|
Sukhjinder Singh
|
2605005WL007966
|
Sukhjinder Singh
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676398274
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184992
|
184992
|
|
|
|
|
|
|
|