|
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
|
RURKA KALAN
|
PB-05-021-010-001/106
(Daduwal)
|
2605021000NRG23070720220018998
|
07/07/2022
|
JASVIR LAL
|
2605021WL002577
|
JASVIR LAL
|
00032
|
UTIB0002225
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031893859
|
|
JASVIR LAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-010-001/107
(Daduwal)
|
2605021000NRG23070720220018999
|
07/07/2022
|
MANISH
|
2605021WL002577
|
MANISH
|
00032
|
UTIB0002225
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031893857
|
|
MANISH
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-010-001/107
(Daduwal)
|
2605021000NRG23070720220019054
|
07/07/2022
|
MANISH
|
2605021WL002584
|
MANISH
|
00032
|
UTIB0002225
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893858
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-050-001/40
(Sunner Khurd)
|
2605021000NRG23070720220019069
|
07/07/2022
|
Kamaljit Kaur
|
2605021WL002585
|
Kamaljit Kaur
|
00078
|
CNRB0002093
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893792
|
|
Kamaljit Kaur
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-050-001/41
(Sunner Khurd)
|
2605021000NRG23070720220019070
|
07/07/2022
|
Gian kaur
|
2605021WL002585
|
Gian kaur
|
00078
|
CNRB0002093
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893793
|
|
Gian kaur
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-050-001/42
(Sunner Khurd)
|
2605021000NRG23070720220019071
|
07/07/2022
|
Makhan Ram
|
2605021WL002585
|
Makhan Ram
|
00078
|
CNRB0002093
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893794
|
|
Makhan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG23060720220018445
|
07/07/2022
|
Usha Rani
|
2605021WL002516
|
Usha Rani
|
00078
|
CNRB0002111
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031893795
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-020-001/100
(Ghurka)
|
2605021000NRG23060720220018658
|
07/07/2022
|
KULDEEP KAUR
|
2605021WL002533
|
KULDEEP KAUR
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893802
|
|
KULDEEP KAUR
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-020-001/102
(Ghurka)
|
2605021000NRG23070720220018772
|
07/07/2022
|
JASWINDER KAUR
|
2605021WL002547
|
JASWINDER KAUR
|
00078
|
CNRB0003611
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893796
|
|
JASWINDER KAUR
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-020-001/134
(Ghurka)
|
2605021000NRG23060720220018660
|
07/07/2022
|
Beero
|
2605021WL002533
|
Beero
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893799
|
|
Beero
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-020-001/54
(Ghurka)
|
2605021000NRG23070720220018777
|
07/07/2022
|
RESHAM KAUR
|
2605021WL002547
|
RESHAM KAUR
|
00078
|
CNRB0003611
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893801
|
|
RESHAM KAUR
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-020-001/64
(Ghurka)
|
2605021000NRG23060720220018664
|
07/07/2022
|
ASHA RANI
|
2605021WL002533
|
ASHA RANI
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893800
|
|
ASHA RANI
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-020-001/91
(Ghurka)
|
2605021000NRG23060720220018665
|
07/07/2022
|
KAMALJIT KAUR
|
2605021WL002533
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893798
|
|
KAMALJIT KAUR
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG23060720220018666
|
07/07/2022
|
USHA RANI
|
2605021WL002533
|
USHA RANI
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893797
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-043-001/121
(Rupowal)
|
2605021000NRG23060720220018573
|
07/07/2022
|
Paramjit Kaur
|
2605021WL002530
|
Paramjit Kaur
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893803
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
RURKA KALAN
|
PB-05-021-050-001/29
(Sunner Khurd)
|
2605021000NRG23070720220019065
|
07/07/2022
|
NIRMALA
|
2605021WL002585
|
NIRMALA
|
00080
|
CLBL0000012
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893791
|
|
NIRMALA
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-050-001/33
(Sunner Khurd)
|
2605021000NRG23070720220019066
|
07/07/2022
|
LACHMI DEVI
|
2605021WL002585
|
LACHMI DEVI
|
00080
|
CLBL0000012
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893790
|
|
LACHMI DEVI
|
()
|
|
18
|
RURKA KALAN
|
PB-05-021-050-001/34
(Sunner Khurd)
|
2605021000NRG23070720220019067
|
07/07/2022
|
PARAMJIT KAUR
|
2605021WL002585
|
PARAMJIT KAUR
|
00080
|
CLBL0000012
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893789
|
|
PARAMJIT KAUR
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-050-001/35
(Sunner Khurd)
|
2605021000NRG23070720220019068
|
07/07/2022
|
SARABJIT KAUR
|
2605021WL002585
|
SARABJIT KAUR
|
00080
|
CLBL0000012
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893788
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-017-001/16
(Dhindsa)
|
2605021000NRG23070720220019018
|
07/07/2022
|
SARWAN KAUR
|
2605021WL002579
|
SARWAN KAUR
|
00176
|
IDIB000G618
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893804
|
|
SARWAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-017-001/37
(Dhindsa)
|
2605021000NRG23070720220019026
|
07/07/2022
|
Manjit Kaur
|
2605021WL002579
|
Manjit Kaur
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893808
|
|
Manjit Kaur
|
()
|
|
22
|
RURKA KALAN
|
PB-05-021-036-001/54
(Nawan Pind Naicha)
|
2605021000NRG23060720220018455
|
07/07/2022
|
RESHAMO KAUR
|
2605021WL002517
|
RESHAMO KAUR
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031893807
|
|
RESHAMO KAUR
|
()
|
|
23
|
RURKA KALAN
|
PB-05-021-036-001/54
(Nawan Pind Naicha)
|
2605021000NRG23070720220018796
|
07/07/2022
|
RESHAMO KAUR
|
2605021WL002548
|
RESHAMO KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893806
|
|
RESHAMO KAUR
|
()
|
|
24
|
RURKA KALAN
|
PB-05-021-042-001/14
(Randhawa)
|
2605021000NRG23070720220019048
|
07/07/2022
|
MAMTA
|
2605021WL002583
|
MAMTA
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893809
|
|
MAMTA
|
()
|
|
25
|
RURKA KALAN
|
PB-05-021-042-001/56
(Randhawa)
|
2605021000NRG23070720220019052
|
07/07/2022
|
AMARJIT KAUR
|
2605021WL002583
|
AMARJIT KAUR
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893805
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
26
|
RURKA KALAN
|
PB-05-021-017-001/32
(Dhindsa)
|
2605021000NRG23070720220019023
|
07/07/2022
|
Amarjit Kaur
|
2605021WL002579
|
Amarjit Kaur
|
00349
|
PSIB0021482
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893810
|
|
Amarjit Kaur
|
()
|
|
27
|
RURKA KALAN
|
PB-05-021-017-001/33
(Dhindsa)
|
2605021000NRG23070720220019024
|
07/07/2022
|
Rano
|
2605021WL002579
|
Rano
|
00349
|
PSIB0021482
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893811
|
|
Rano
|
()
|
|
28
|
RURKA KALAN
|
PB-05-021-017-001/36
(Dhindsa)
|
2605021000NRG23070720220019025
|
07/07/2022
|
Tarsem Kaur
|
2605021WL002579
|
Tarsem Kaur
|
00349
|
PSIB0021482
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893812
|
|
Tarsem Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
RURKA KALAN
|
PB-05-021-017-001/26
(Dhindsa)
|
2605021000NRG23070720220019020
|
07/07/2022
|
BALJINDER KAUR
|
2605021WL002579
|
BALJINDER KAUR
|
00354
|
PUNB0018500
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031893866
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-010-001/109
(Daduwal)
|
2605021000NRG23070720220019055
|
07/07/2022
|
Bhajano
|
2605021WL002584
|
Bhajano
|
00354
|
PUNB0085000
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031893816
|
|
Bhajano
|
()
|
|
31
|
RURKA KALAN
|
PB-05-021-010-001/109
(Daduwal)
|
2605021000NRG23070720220019000
|
07/07/2022
|
Bhajano
|
2605021WL002577
|
Bhajano
|
00354
|
PUNB0085000
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031893815
|
|
Bhajano
|
()
|
|
32
|
RURKA KALAN
|
PB-05-021-010-001/110
(Daduwal)
|
2605021000NRG23070720220019001
|
07/07/2022
|
Balwinder Kaur
|
2605021WL002577
|
Balwinder Kaur
|
00354
|
PUNB0085000
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031893813
|
|
Balwinder Kaur
|
()
|
|
33
|
RURKA KALAN
|
PB-05-021-010-001/110
(Daduwal)
|
2605021000NRG23070720220019056
|
07/07/2022
|
Balwinder Kaur
|
2605021WL002584
|
Balwinder Kaur
|
00354
|
PUNB0085000
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031893814
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-017-001/15
(Dhindsa)
|
2605021000NRG23070720220019017
|
07/07/2022
|
GURMEETO
|
2605021WL002579
|
GURMEETO
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031893818
|
|
GURMEETO
|
()
|
|
35
|
RURKA KALAN
|
PB-05-021-017-001/28
(Dhindsa)
|
2605021000NRG23070720220019021
|
07/07/2022
|
Kashmir Kaur
|
2605021WL002579
|
Kashmir Kaur
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031893819
|
|
Kashmir Kaur
|
()
|
|
36
|
RURKA KALAN
|
PB-05-021-019-001/17
(Dosanjh Khurd)
|
2605021000NRG23070720220019039
|
07/07/2022
|
BALVIRO
|
2605021WL002582
|
BALVIRO
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031893817
|
|
BALVIRO
|
()
|
|
37
|
RURKA KALAN
|
PB-05-021-019-001/86
(Dosanjh Khurd)
|
2605021000NRG23070720220019044
|
07/07/2022
|
JAGDISH KAUR
|
2605021WL002582
|
JAGDISH KAUR
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031893821
|
|
JAGDISH KAUR
|
()
|
|
38
|
RURKA KALAN
|
PB-05-021-019-001/97
(Dosanjh Khurd)
|
2605021000NRG23070720220019046
|
07/07/2022
|
Kamla
|
2605021WL002582
|
Kamla
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031893820
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
39
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG23060720220018574
|
07/07/2022
|
BISHAN DAS
|
2605021WL002530
|
BISHAN DAS
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031893822
|
|
BISHAN DAS
|
()
|
|
40
|
RURKA KALAN
|
PB-05-021-043-001/89
(Rupowal)
|
2605021000NRG23060720220018581
|
07/07/2022
|
PAWAN KUMAR
|
2605021WL002530
|
PAWAN KUMAR
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031893823
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
RURKA KALAN
|
PB-05-021-048-001/132
(Sarhali)
|
2605021000NRG23070720220019036
|
07/07/2022
|
Major Singh
|
2605021WL002581
|
Major Singh
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031893865
|
|
Major Singh
|
()
|
|
42
|
RURKA KALAN
|
PB-05-021-048-001/150
(Sarhali)
|
2605021000NRG23070720220019037
|
07/07/2022
|
Surjit kaur
|
2605021WL002581
|
Surjit kaur
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
14/07/2022
|
|
3031893824
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
43
|
RURKA KALAN
|
PB-05-021-017-001/17
(Dhindsa)
|
2605021000NRG23070720220019019
|
07/07/2022
|
BALVIR KAUR
|
2605021WL002579
|
BALVIR KAUR
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893826
|
|
MRS BALVEER KAUR
|
()
|
|
44
|
RURKA KALAN
|
PB-05-021-044-001/230
(Rurka Kalan)
|
2605021000NRG23060720220018586
|
07/07/2022
|
Banso
|
2605021WL002531
|
Banso
|
00415
|
SBIN0002465
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893825
|
|
MRS BANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
RURKA KALAN
|
PB-05-021-019-001/94
(Dosanjh Khurd)
|
2605021000NRG23070720220019045
|
07/07/2022
|
Sarabjit
|
2605021WL002582
|
Sarabjit
|
00415
|
SBIN0050071
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031893827
|
|
MRS SARABJIT WO SHIV LAL
|
()
|
|
46
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG23060720220018440
|
07/07/2022
|
SARABJIT KAUR
|
2605021WL002516
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031893828
|
|
MISS GURLEEN UGS SARABJIT KAUR
|
()
|
|
47
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG23060720220018444
|
07/07/2022
|
Arjeet Kaur
|
2605021WL002516
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031893829
|
|
MRS ARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
RURKA KALAN
|
PB-05-021-043-001/114
(Rupowal)
|
2605021000NRG23060720220018572
|
07/07/2022
|
Manjit Kaur
|
2605021WL002530
|
Manjit Kaur
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893856
|
|
MANJIT KAUR WO JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
RURKA KALAN
|
PB-05-021-010-001/134
(Daduwal)
|
2605021000NRG23070720220019005
|
07/07/2022
|
Raj kumar
|
2605021WL002577
|
Raj kumar
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031893830
|
|
Raj kumar
|
()
|
|
50
|
RURKA KALAN
|
PB-05-021-043-001/19
(Rupowal)
|
2605021000NRG23060720220018575
|
07/07/2022
|
MAHINDER KAUR
|
2605021WL002530
|
MAHINDER KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893831
|
|
MAHINDER KAUR
|
()
|
|
51
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23060720220018578
|
07/07/2022
|
Joginder Kaur
|
2605021WL002530
|
Joginder Kaur
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893837
|
|
Joginder Kaur
|
()
|
|
52
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG23060720220018579
|
07/07/2022
|
SATNAM RAM
|
2605021WL002530
|
SATNAM RAM
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893832
|
|
SATNAM RAM
|
()
|
|
53
|
RURKA KALAN
|
PB-05-021-043-001/54
(Rupowal)
|
2605021000NRG23060720220018580
|
07/07/2022
|
MOHINDER RAM
|
2605021WL002530
|
MOHINDER RAM
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893833
|
|
MOHINDER RAM
|
()
|
|
54
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG23060720220018584
|
07/07/2022
|
KULWINDER KAUR
|
2605021WL002531
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893835
|
|
KULWINDER KAUR
|
()
|
|
55
|
RURKA KALAN
|
PB-05-021-044-001/203
(Rurka Kalan)
|
2605021000NRG23070720220019027
|
07/07/2022
|
PARMINDER SINGH
|
2605021WL002579
|
PARMINDER SINGH
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893834
|
|
PARMINDER SINGH
|
()
|
|
56
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG23060720220018585
|
07/07/2022
|
Rani
|
2605021WL002531
|
Rani
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893838
|
|
Rani
|
()
|
|
57
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG23060720220018587
|
07/07/2022
|
KAMALJIT KAUR
|
2605021WL002531
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893836
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
58
|
RURKA KALAN
|
PB-05-021-017-001/29
(Dhindsa)
|
2605021000NRG23070720220019022
|
07/07/2022
|
Jaswinder Kaur
|
2605021WL002579
|
Jaswinder Kaur
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893841
|
|
Jaswinder Kaur
|
()
|
|
59
|
RURKA KALAN
|
PB-05-021-036-001/14
(Nawan Pind Naicha)
|
2605021000NRG23060720220018446
|
07/07/2022
|
SATIYA DEVI
|
2605021WL002517
|
SATIYA DEVI
|
00468
|
UBIN0530875
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031893840
|
|
SATIYA DEVI
|
()
|
|
60
|
RURKA KALAN
|
PB-05-021-036-001/14
(Nawan Pind Naicha)
|
2605021000NRG23070720220018780
|
07/07/2022
|
SATIYA DEVI
|
2605021WL002548
|
SATIYA DEVI
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893839
|
|
SATIYA DEVI
|
()
|
|
61
|
RURKA KALAN
|
PB-05-021-047-001/51
(Sargundi)
|
2605021000NRG23060720220018442
|
07/07/2022
|
Pala Ram
|
2605021WL002516
|
Pala Ram
|
00468
|
UBIN0530875
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031893842
|
|
Pala Ram
|
()
|
|
62
|
RURKA KALAN
|
PB-05-021-047-001/52
(Sargundi)
|
2605021000NRG23060720220018443
|
07/07/2022
|
Reena Rani
|
2605021WL002516
|
Reena Rani
|
00468
|
UBIN0530875
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031893843
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
63
|
RURKA KALAN
|
PB-05-021-020-001/131
(Ghurka)
|
2605021000NRG23060720220018659
|
07/07/2022
|
Rekha Rani
|
2605021WL002533
|
Rekha Rani
|
00468
|
UBIN0551031
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893864
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
RURKA KALAN
|
PB-05-021-010-001/112
(Daduwal)
|
2605021000NRG23070720220019002
|
07/07/2022
|
Piari
|
2605021WL002577
|
Piari
|
00468
|
UBIN0820717
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893855
|
|
Piari
|
()
|
|
65
|
RURKA KALAN
|
PB-05-021-010-001/112
(Daduwal)
|
2605021000NRG23070720220019057
|
07/07/2022
|
Piari
|
2605021WL002584
|
Piari
|
00468
|
UBIN0820717
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031893854
|
|
Piari
|
()
|
|
66
|
RURKA KALAN
|
PB-05-021-010-001/116
(Daduwal)
|
2605021000NRG23070720220019058
|
07/07/2022
|
Charno
|
2605021WL002584
|
Charno
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893849
|
|
Charno
|
()
|
|
67
|
RURKA KALAN
|
PB-05-021-010-001/116
(Daduwal)
|
2605021000NRG23070720220019003
|
07/07/2022
|
Charno
|
2605021WL002577
|
Charno
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031893848
|
|
Charno
|
()
|
|
68
|
RURKA KALAN
|
PB-05-021-010-001/129
(Daduwal)
|
2605021000NRG23070720220019004
|
07/07/2022
|
Veena Kumari
|
2605021WL002577
|
Veena Kumari
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031893850
|
|
Veena Kumari
|
()
|
|
69
|
RURKA KALAN
|
PB-05-021-010-001/129
(Daduwal)
|
2605021000NRG23070720220019059
|
07/07/2022
|
Veena Kumari
|
2605021WL002584
|
Veena Kumari
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893851
|
|
Veena Kumari
|
()
|
|
70
|
RURKA KALAN
|
PB-05-021-010-001/32
(Daduwal)
|
2605021000NRG23070720220019060
|
07/07/2022
|
Karam Kaur
|
2605021WL002584
|
Karam Kaur
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893845
|
|
Karam Kaur
|
()
|
|
71
|
RURKA KALAN
|
PB-05-021-010-001/32
(Daduwal)
|
2605021000NRG23070720220019008
|
07/07/2022
|
Karam Kaur
|
2605021WL002577
|
Karam Kaur
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031893844
|
|
Karam Kaur
|
()
|
|
72
|
RURKA KALAN
|
PB-05-021-010-001/65
(Daduwal)
|
2605021000NRG23070720220019009
|
07/07/2022
|
HARBANS LAL
|
2605021WL002577
|
HARBANS LAL
|
00468
|
UBIN0820717
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031893862
|
|
HARBANS LAL
|
()
|
|
73
|
RURKA KALAN
|
PB-05-021-010-001/65
(Daduwal)
|
2605021000NRG23070720220019061
|
07/07/2022
|
HARBANS LAL
|
2605021WL002584
|
HARBANS LAL
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893863
|
|
HARBANS LAL
|
()
|
|
74
|
RURKA KALAN
|
PB-05-021-010-001/79
(Daduwal)
|
2605021000NRG23070720220019062
|
07/07/2022
|
MAHINDER KAUR
|
2605021WL002584
|
MAHINDER KAUR
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893852
|
|
MAHINDER KAUR
|
()
|
|
75
|
RURKA KALAN
|
PB-05-021-010-001/79
(Daduwal)
|
2605021000NRG23070720220019010
|
07/07/2022
|
MAHINDER KAUR
|
2605021WL002577
|
MAHINDER KAUR
|
00468
|
UBIN0820717
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031893853
|
|
MAHINDER KAUR
|
()
|
|
76
|
RURKA KALAN
|
PB-05-021-010-001/91
(Daduwal)
|
2605021000NRG23070720220019011
|
07/07/2022
|
SHAKUNTLA DEVI
|
2605021WL002577
|
SHAKUNTLA DEVI
|
00468
|
UBIN0820717
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031893860
|
|
SHAKUNTLA DEVI
|
()
|
|
77
|
RURKA KALAN
|
PB-05-021-010-001/91
(Daduwal)
|
2605021000NRG23070720220019063
|
07/07/2022
|
SHAKUNTLA DEVI
|
2605021WL002584
|
SHAKUNTLA DEVI
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893861
|
|
SHAKUNTLA DEVI
|
()
|
|
78
|
RURKA KALAN
|
PB-05-021-010-001/96
(Daduwal)
|
2605021000NRG23070720220019064
|
07/07/2022
|
KAMAJIT KAUR
|
2605021WL002584
|
KAMAJIT KAUR
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031893846
|
|
KAMAJIT KAUR
|
()
|
|
79
|
RURKA KALAN
|
PB-05-021-010-001/96
(Daduwal)
|
2605021000NRG23070720220019012
|
07/07/2022
|
KAMAJIT KAUR
|
2605021WL002577
|
KAMAJIT KAUR
|
00468
|
UBIN0820717
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031893847
|
|
KAMAJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153690
|
153690
|
|
|
|
|
|
|
|