|
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
|
NADALA
|
PB-06-002-017-001/140
(Behlolpur)
|
2606002000NRG23060420220000256
|
11/04/2022
|
Geeta
|
2606002WL000017
|
Geeta
|
00349
|
PSIB0000069
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977310
|
|
Geeta
|
()
|
|
2
|
NADALA
|
PB-06-002-017-001/140
(Behlolpur)
|
2606002000NRG23060420220000255
|
11/04/2022
|
Geeta
|
2606002WL000017
|
Geeta
|
00349
|
PSIB0000069
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977309
|
|
Geeta
|
()
|
|
3
|
NADALA
|
PB-06-002-024-001/133
(Dalla)
|
2606002000NRG23060420220000446
|
11/04/2022
|
Manjit Kaur
|
2606002WL000022
|
Manjit Kaur
|
00349
|
PSIB0000069
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977312
|
|
ManjitKaur
|
()
|
|
4
|
NADALA
|
PB-06-002-024-001/133
(Dalla)
|
2606002000NRG23060420220000445
|
11/04/2022
|
Manjit Kaur
|
2606002WL000022
|
Manjit Kaur
|
00349
|
PSIB0000069
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977311
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-007-001/119
(Bariyar)
|
2606002000NRG23110420220000711
|
11/04/2022
|
Rupali
|
2606002WL000043
|
Rupali
|
00349
|
PSIB0020928
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087977313
|
|
Rupali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-024-001/119
(Dalla)
|
2606002000NRG23060420220000438
|
11/04/2022
|
Amanjit Singh
|
2606002WL000022
|
Amanjit Singh
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977314
|
|
AmanjitSingh
|
()
|
|
7
|
NADALA
|
PB-06-002-024-001/119
(Dalla)
|
2606002000NRG23060420220000437
|
11/04/2022
|
Amanjit Singh
|
2606002WL000022
|
Amanjit Singh
|
00349
|
PSIB0021484
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977315
|
|
AmanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
NADALA
|
PB-06-002-017-001/110
(Behlolpur)
|
2606002000NRG23060420220000248
|
11/04/2022
|
Sonia
|
2606002WL000017
|
Sonia
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977371
|
|
Sonia
|
()
|
|
9
|
NADALA
|
PB-06-002-017-001/110
(Behlolpur)
|
2606002000NRG23060420220000247
|
11/04/2022
|
Sonia
|
2606002WL000017
|
Sonia
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977372
|
|
Sonia
|
()
|
|
10
|
NADALA
|
PB-06-002-017-001/33
(Behlolpur)
|
2606002000NRG23060420220000260
|
11/04/2022
|
Manjit kaur
|
2606002WL000017
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977375
|
|
Manjitkaur
|
()
|
|
11
|
NADALA
|
PB-06-002-017-001/33
(Behlolpur)
|
2606002000NRG23060420220000259
|
11/04/2022
|
Manjit kaur
|
2606002WL000017
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977376
|
|
Manjitkaur
|
()
|
|
12
|
NADALA
|
PB-06-002-017-001/58
(Behlolpur)
|
2606002000NRG23060420220000272
|
11/04/2022
|
Chanan Ram
|
2606002WL000017
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977374
|
|
ChananRam
|
()
|
|
13
|
NADALA
|
PB-06-002-017-001/58
(Behlolpur)
|
2606002000NRG23060420220000271
|
11/04/2022
|
Chanan Ram
|
2606002WL000017
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977373
|
|
ChananRam
|
()
|
|
14
|
NADALA
|
PB-06-002-042-001/11
(Jaid)
|
2606002000NRG23060420220000335
|
11/04/2022
|
Jasbir Kaur
|
2606002WL000019
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977353
|
|
JasbirKaur
|
()
|
|
15
|
NADALA
|
PB-06-002-042-001/23
(Jaid)
|
2606002000NRG23060420220000339
|
11/04/2022
|
Jindo
|
2606002WL000019
|
Jindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977349
|
|
Jindo
|
()
|
|
16
|
NADALA
|
PB-06-002-042-001/29
(Jaid)
|
2606002000NRG23060420220000341
|
11/04/2022
|
Asha
|
2606002WL000019
|
Asha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977352
|
|
Asha
|
()
|
|
17
|
NADALA
|
PB-06-002-042-001/64
(Jaid)
|
2606002000NRG23060420220000361
|
11/04/2022
|
Arjan Singh
|
2606002WL000019
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977351
|
|
ArjanSingh
|
()
|
|
18
|
NADALA
|
PB-06-002-042-001/65
(Jaid)
|
2606002000NRG23060420220000362
|
11/04/2022
|
Parveen Rani
|
2606002WL000019
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977350
|
|
ParveenRani
|
()
|
|
19
|
NADALA
|
PB-06-002-055-001/102
(Maitle Kherabad)
|
2606002000NRG23060420220000405
|
11/04/2022
|
Jinder
|
2606002WL000021
|
Jinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977367
|
|
Jinder
|
()
|
|
20
|
NADALA
|
PB-06-002-055-001/102
(Maitle Kherabad)
|
2606002000NRG23060420220000404
|
11/04/2022
|
Jinder
|
2606002WL000021
|
Jinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977368
|
|
Jinder
|
()
|
|
21
|
NADALA
|
PB-06-002-055-001/103
(Maitle Kherabad)
|
2606002000NRG23060420220000407
|
11/04/2022
|
Inderjit Singh
|
2606002WL000021
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
12/05/2022
|
|
1087977347
|
No Such Account
|
|
|
|
22
|
NADALA
|
PB-06-002-055-001/103
(Maitle Kherabad)
|
2606002000NRG23060420220000406
|
11/04/2022
|
Inderjit Singh
|
2606002WL000021
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1087977348
|
No Such Account
|
|
|
|
23
|
NADALA
|
PB-06-002-055-001/112
(Maitle Kherabad)
|
2606002000NRG23060420220000409
|
11/04/2022
|
Amanpreet
|
2606002WL000021
|
Amanpreet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977370
|
|
Amanpreet
|
()
|
|
24
|
NADALA
|
PB-06-002-055-001/112
(Maitle Kherabad)
|
2606002000NRG23060420220000408
|
11/04/2022
|
Amanpreet
|
2606002WL000021
|
Amanpreet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977369
|
|
Amanpreet
|
()
|
|
25
|
NADALA
|
PB-06-002-055-001/116
(Maitle Kherabad)
|
2606002000NRG23060420220000411
|
11/04/2022
|
Surjeet Kaur
|
2606002WL000021
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977363
|
|
SurjeetKaur
|
()
|
|
26
|
NADALA
|
PB-06-002-055-001/116
(Maitle Kherabad)
|
2606002000NRG23060420220000410
|
11/04/2022
|
Surjeet Kaur
|
2606002WL000021
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977364
|
|
SurjeetKaur
|
()
|
|
27
|
NADALA
|
PB-06-002-055-001/57
(Maitle Kherabad)
|
2606002000NRG23060420220000414
|
11/04/2022
|
Harbinder kaur
|
2606002WL000021
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977354
|
|
Harbinderkaur
|
()
|
|
28
|
NADALA
|
PB-06-002-055-001/73
(Maitle Kherabad)
|
2606002000NRG23060420220000420
|
11/04/2022
|
Piara
|
2606002WL000021
|
Piara
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977360
|
|
Piara
|
()
|
|
29
|
NADALA
|
PB-06-002-055-001/73
(Maitle Kherabad)
|
2606002000NRG23060420220000419
|
11/04/2022
|
Piara
|
2606002WL000021
|
Piara
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977359
|
|
Piara
|
()
|
|
30
|
NADALA
|
PB-06-002-055-001/76
(Maitle Kherabad)
|
2606002000NRG23060420220000422
|
11/04/2022
|
Liza
|
2606002WL000021
|
Liza
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977362
|
|
Liza
|
()
|
|
31
|
NADALA
|
PB-06-002-055-001/76
(Maitle Kherabad)
|
2606002000NRG23060420220000421
|
11/04/2022
|
Liza
|
2606002WL000021
|
Liza
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977361
|
|
Liza
|
()
|
|
32
|
NADALA
|
PB-06-002-055-001/87
(Maitle Kherabad)
|
2606002000NRG23060420220000428
|
11/04/2022
|
Paramjit Kaur
|
2606002WL000021
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977356
|
|
ParamjitKaur
|
()
|
|
33
|
NADALA
|
PB-06-002-055-001/87
(Maitle Kherabad)
|
2606002000NRG23060420220000427
|
11/04/2022
|
Paramjit Kaur
|
2606002WL000021
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977355
|
|
ParamjitKaur
|
()
|
|
34
|
NADALA
|
PB-06-002-055-001/93
(Maitle Kherabad)
|
2606002000NRG23060420220000430
|
11/04/2022
|
Jaswinder kaur
|
2606002WL000021
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977366
|
|
Jaswinderkaur
|
()
|
|
35
|
NADALA
|
PB-06-002-055-001/93
(Maitle Kherabad)
|
2606002000NRG23060420220000429
|
11/04/2022
|
Jaswinder kaur
|
2606002WL000021
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977365
|
|
Jaswinderkaur
|
()
|
|
36
|
NADALA
|
PB-06-002-055-001/96
(Maitle Kherabad)
|
2606002000NRG23060420220000432
|
11/04/2022
|
Surinder Kaur
|
2606002WL000021
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977357
|
|
SurinderKaur
|
()
|
|
37
|
NADALA
|
PB-06-002-055-001/96
(Maitle Kherabad)
|
2606002000NRG23060420220000431
|
11/04/2022
|
Surinder Kaur
|
2606002WL000021
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977358
|
|
SurinderKaur
|
()
|
|
38
|
NADALA
|
PB-06-002-063-001/123
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000300
|
11/04/2022
|
Gurdeep Singh
|
2606002WL000018
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977378
|
|
GurdeepSingh
|
()
|
|
39
|
NADALA
|
PB-06-002-063-001/123
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000299
|
11/04/2022
|
Gurdeep Singh
|
2606002WL000018
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977377
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
40
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000294
|
11/04/2022
|
Kulwinder Kaur
|
2606002WL000018
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977333
|
|
KulwinderKaur
|
()
|
|
41
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000293
|
11/04/2022
|
Kulwinder Kaur
|
2606002WL000018
|
Kulwinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977332
|
|
KulwinderKaur
|
()
|
|
42
|
NADALA
|
PB-06-002-063-001/119
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000298
|
11/04/2022
|
Sarabjit Kaur
|
2606002WL000018
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977325
|
|
SarabjitKaur
|
()
|
|
43
|
NADALA
|
PB-06-002-063-001/119
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000297
|
11/04/2022
|
Sarabjit Kaur
|
2606002WL000018
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977324
|
|
SarabjitKaur
|
()
|
|
44
|
NADALA
|
PB-06-002-063-001/148
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000304
|
11/04/2022
|
Rajwinder Kaur
|
2606002WL000018
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977327
|
|
RajwinderKaur
|
()
|
|
45
|
NADALA
|
PB-06-002-063-001/148
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000303
|
11/04/2022
|
Rajwinder Kaur
|
2606002WL000018
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977326
|
|
RajwinderKaur
|
()
|
|
46
|
NADALA
|
PB-06-002-063-001/155
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000306
|
11/04/2022
|
Rashpal Singh
|
2606002WL000018
|
Rashpal Singh
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977318
|
|
RashpalSingh
|
()
|
|
47
|
NADALA
|
PB-06-002-063-001/155
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000305
|
11/04/2022
|
Rashpal Singh
|
2606002WL000018
|
Rashpal Singh
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977319
|
|
RashpalSingh
|
()
|
|
48
|
NADALA
|
PB-06-002-063-001/68
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000312
|
11/04/2022
|
Gurmeet Kaur
|
2606002WL000018
|
Gurmeet Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977317
|
|
GurmeetKaur
|
()
|
|
49
|
NADALA
|
PB-06-002-063-001/68
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000311
|
11/04/2022
|
Gurmeet Kaur
|
2606002WL000018
|
Gurmeet Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977316
|
|
GurmeetKaur
|
()
|
|
50
|
NADALA
|
PB-06-002-063-001/69
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000314
|
11/04/2022
|
Surinder Kaur
|
2606002WL000018
|
Surinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977321
|
|
SurinderKaur
|
()
|
|
51
|
NADALA
|
PB-06-002-063-001/69
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000313
|
11/04/2022
|
Surinder Kaur
|
2606002WL000018
|
Surinder Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977320
|
|
SurinderKaur
|
()
|
|
52
|
NADALA
|
PB-06-002-063-001/75
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000318
|
11/04/2022
|
Kashmir Kaur
|
2606002WL000018
|
Kashmir Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977322
|
|
KashmirKaur
|
()
|
|
53
|
NADALA
|
PB-06-002-063-001/75
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000317
|
11/04/2022
|
Kashmir Kaur
|
2606002WL000018
|
Kashmir Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977323
|
|
KashmirKaur
|
()
|
|
54
|
NADALA
|
PB-06-002-063-001/91
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000328
|
11/04/2022
|
Sumajit Kaur
|
2606002WL000018
|
Sumajit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977328
|
|
SumajitKaur
|
()
|
|
55
|
NADALA
|
PB-06-002-063-001/91
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000327
|
11/04/2022
|
Sumajit Kaur
|
2606002WL000018
|
Sumajit Kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977329
|
|
SumajitKaur
|
()
|
|
56
|
NADALA
|
PB-06-002-063-001/98
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000334
|
11/04/2022
|
Manjit kaur
|
2606002WL000018
|
Manjit kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977330
|
|
Manjitkaur
|
()
|
|
57
|
NADALA
|
PB-06-002-063-001/98
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000333
|
11/04/2022
|
Manjit kaur
|
2606002WL000018
|
Manjit kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977331
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
58
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23110420220000712
|
11/04/2022
|
Piara Ram
|
2606002WL000043
|
Piara Ram
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977335
|
|
PiaraRam
|
()
|
|
59
|
NADALA
|
PB-06-002-007-001/122
(Bariyar)
|
2606002000NRG23110420220000713
|
11/04/2022
|
Balbir Kaur
|
2606002WL000043
|
Balbir Kaur
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977334
|
|
BalbirKaur
|
()
|
|
60
|
NADALA
|
PB-06-002-007-001/56
(Bariyar)
|
2606002000NRG23110420220000718
|
11/04/2022
|
Mohinder Pal
|
2606002WL000043
|
Mohinder Pal
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977337
|
|
MohinderPal
|
()
|
|
61
|
NADALA
|
PB-06-002-007-001/63
(Bariyar)
|
2606002000NRG23110420220000719
|
11/04/2022
|
Lovejeet
|
2606002WL000043
|
Lovejeet
|
00354
|
PUNB0348900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087977336
|
|
Lovejeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
62
|
NADALA
|
PB-06-002-042-001/62
(Jaid)
|
2606002000NRG23060420220000360
|
11/04/2022
|
Amarjit Kaur
|
2606002WL000019
|
Amarjit Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977338
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
63
|
NADALA
|
PB-06-002-017-001/89
(Behlolpur)
|
2606002000NRG23060420220000288
|
11/04/2022
|
Manjit Kaur
|
2606002WL000017
|
Manjit Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087977346
|
|
ManjitKaur
|
()
|
|
64
|
NADALA
|
PB-06-002-017-001/89
(Behlolpur)
|
2606002000NRG23060420220000287
|
11/04/2022
|
Manjit Kaur
|
2606002WL000017
|
Manjit Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087977345
|
|
ManjitKaur
|
()
|
|
65
|
NADALA
|
PB-06-002-024-001/120
(Dalla)
|
2606002000NRG23060420220000442
|
11/04/2022
|
Sukhraj Singh
|
2606002WL000022
|
Sukhraj Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977340
|
|
SukhrajSingh
|
()
|
|
66
|
NADALA
|
PB-06-002-024-001/120
(Dalla)
|
2606002000NRG23060420220000441
|
11/04/2022
|
Sukhraj Singh
|
2606002WL000022
|
Sukhraj Singh
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087977339
|
|
SukhrajSingh
|
()
|
|
67
|
NADALA
|
PB-06-002-024-001/121
(Dalla)
|
2606002000NRG23060420220000444
|
11/04/2022
|
Sunny Khurana
|
2606002WL000022
|
Sunny Khurana
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087977342
|
|
SunnyKhurana
|
()
|
|
68
|
NADALA
|
PB-06-002-024-001/121
(Dalla)
|
2606002000NRG23060420220000443
|
11/04/2022
|
Sunny Khurana
|
2606002WL000022
|
Sunny Khurana
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977341
|
|
SunnyKhurana
|
()
|
|
69
|
NADALA
|
PB-06-002-024-001/40
(Dalla)
|
2606002000NRG23060420220000456
|
11/04/2022
|
Manjeet Kaur
|
2606002WL000022
|
Manjeet Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087977343
|
|
ManjeetKaur
|
()
|
|
70
|
NADALA
|
PB-06-002-024-001/40
(Dalla)
|
2606002000NRG23060420220000455
|
11/04/2022
|
Manjeet Kaur
|
2606002WL000022
|
Manjeet Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087977344
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
71
|
NADALA
|
PB-06-002-063-001/131
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000302
|
11/04/2022
|
Gurpal Singh
|
2606002WL000018
|
Gurpal Singh
|
00415
|
SBIN0011962
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977380
|
|
MR GURPAL SINGH
|
()
|
|
72
|
NADALA
|
PB-06-002-063-001/131
(Mand Talwandi Kuka)
|
2606002000NRG23060420220000301
|
11/04/2022
|
Gurpal Singh
|
2606002WL000018
|
Gurpal Singh
|
00415
|
SBIN0011962
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977379
|
|
MR GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
NADALA
|
PB-06-002-017-001/118
(Behlolpur)
|
2606002000NRG23060420220000250
|
11/04/2022
|
Dhanno
|
2606002WL000017
|
Dhanno
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977382
|
|
MRS DHANNO WO SULAKHAN
|
()
|
|
74
|
NADALA
|
PB-06-002-017-001/118
(Behlolpur)
|
2606002000NRG23060420220000249
|
11/04/2022
|
Dhanno
|
2606002WL000017
|
Dhanno
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977381
|
|
MRS DHANNO WO SULAKHAN
|
()
|
|
75
|
NADALA
|
PB-06-002-017-001/83
(Behlolpur)
|
2606002000NRG23060420220000284
|
11/04/2022
|
Deepak Kumar
|
2606002WL000017
|
Deepak Kumar
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977383
|
|
MR DEEPAK KUMAR
|
()
|
|
76
|
NADALA
|
PB-06-002-017-001/83
(Behlolpur)
|
2606002000NRG23060420220000282
|
11/04/2022
|
Deepak Kumar
|
2606002WL000017
|
Deepak Kumar
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977384
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
NADALA
|
PB-06-002-017-001/130
(Behlolpur)
|
2606002000NRG23060420220000254
|
11/04/2022
|
Sohan Singh
|
2606002WL000017
|
Sohan Singh
|
00415
|
SBIN0051027
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977386
|
|
MR SOHAN SINGH
|
()
|
|
78
|
NADALA
|
PB-06-002-017-001/130
(Behlolpur)
|
2606002000NRG23060420220000253
|
11/04/2022
|
Sohan Singh
|
2606002WL000017
|
Sohan Singh
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977385
|
|
MR SOHAN SINGH
|
()
|
|
79
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23060420220000436
|
11/04/2022
|
Jaswinder Singh
|
2606002WL000022
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087977387
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
80
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23060420220000435
|
11/04/2022
|
Jaswinder Singh
|
2606002WL000022
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087977388
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
NADALA
|
PB-06-002-007-001/34
(Bariyar)
|
2606002000NRG23110420220000715
|
11/04/2022
|
Mintu
|
2606002WL000043
|
Mintu
|
00468
|
UBIN0565041
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087977389
|
|
Mintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|