|
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-06-002-004-001/113
(Bagarian)
|
2606002000NRG23231120220090504
|
23/11/2022
|
Runku
|
2606002WL007629
|
Runku
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983629
|
|
Runku
|
()
|
|
2
|
NADALA
|
PB-06-002-004-001/28
(Bagarian)
|
2606002000NRG23231120220090508
|
23/11/2022
|
Gurinder Kaur
|
2606002WL007629
|
Gurinder Kaur
|
00032
|
UTIB0002285
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983628
|
|
Gurinder Kaur
|
()
|
|
3
|
NADALA
|
PB-06-002-004-001/45
(Bagarian)
|
2606002000NRG23231120220090509
|
23/11/2022
|
Piar kaur
|
2606002WL007629
|
Piar kaur
|
00032
|
UTIB0002285
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983627
|
|
Piar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-004-001/119
(Bagarian)
|
2606002000NRG23231120220090505
|
23/11/2022
|
Lakhvir Singh
|
2606002WL007629
|
Lakhvir Singh
|
00048
|
BKID0006418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983630
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-016-001/28
(Bhakuwal)
|
2606002000NRG23231120220090633
|
23/11/2022
|
Jasvir Kaur
|
2606002WL007638
|
Jasvir Kaur
|
00152
|
HDFC0002886
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983631
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-016-001/22
(Bhakuwal)
|
2606002000NRG23231120220090631
|
23/11/2022
|
Tarsem Singh
|
2606002WL007638
|
Tarsem Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983632
|
|
Tarsem Singh
|
()
|
|
7
|
NADALA
|
PB-06-002-016-001/33
(Bhakuwal)
|
2606002000NRG23231120220090635
|
23/11/2022
|
Seema
|
2606002WL007638
|
Seema
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983634
|
|
Seema
|
()
|
|
8
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090712
|
23/11/2022
|
Kulwinder Kaur
|
2606002WL007646
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983635
|
|
Kulwinder Kaur
|
()
|
|
9
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090716
|
23/11/2022
|
Baldev Singhh
|
2606002WL007646
|
Baldev Singhh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983633
|
|
Baldev Singhh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NADALA
|
PB-06-002-088-001/59
(Talwandi Kuka)
|
2606002000NRG23231120220090772
|
23/11/2022
|
Manohar Lal
|
2606002WL007654
|
Manohar Lal
|
00349
|
PSIB0020928
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983636
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
NADALA
|
PB-06-002-004-001/107
(Bagarian)
|
2606002000NRG23231120220090503
|
23/11/2022
|
Karamjit Singh
|
2606002WL007629
|
Karamjit Singh
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983637
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-004-001/135
(Bagarian)
|
2606002000NRG23231120220090506
|
23/11/2022
|
pre
|
2606002WL007629
|
pre
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983614
|
|
pre
|
()
|
|
13
|
NADALA
|
PB-06-002-004-001/19
(Bagarian)
|
2606002000NRG23231120220090507
|
23/11/2022
|
Joginder Singh
|
2606002WL007629
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983615
|
|
Joginder Singh
|
()
|
|
14
|
NADALA
|
PB-06-002-004-001/62
(Bagarian)
|
2606002000NRG23231120220090511
|
23/11/2022
|
Shindo
|
2606002WL007629
|
Shindo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983616
|
|
Shindo
|
()
|
|
15
|
NADALA
|
PB-06-002-004-001/66
(Bagarian)
|
2606002000NRG23231120220090512
|
23/11/2022
|
Sukhwinder singh
|
2606002WL007629
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983617
|
|
Sukhwinder singh
|
()
|
|
16
|
NADALA
|
PB-06-002-004-001/91
(Bagarian)
|
2606002000NRG23231120220090514
|
23/11/2022
|
Ranjit kaur
|
2606002WL007629
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983612
|
|
Ranjit kaur
|
()
|
|
17
|
NADALA
|
PB-06-002-025-001/135
(Daudpur)
|
2606002000NRG23231120220090639
|
23/11/2022
|
Sarwan Singh
|
2606002WL007639
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983618
|
|
Sarwan Singh
|
()
|
|
18
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23231120220090602
|
23/11/2022
|
Harjit
|
2606002WL007635
|
Harjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
NADALA
|
PB-06-002-052-001/20
(Mubarikpur)
|
2606002000NRG23231120220090603
|
23/11/2022
|
Raj Rani
|
2606002WL007635
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983613
|
|
Raj Rani
|
()
|
|
20
|
NADALA
|
PB-06-002-057-001/95
(Miani Bhagu Purian)
|
2606002000NRG23231120220090756
|
23/11/2022
|
manp
|
2606002WL007650
|
manp
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
NADALA
|
PB-06-002-057-001/95
(Miani Bhagu Purian)
|
2606002000NRG23231120220090757
|
23/11/2022
|
manp
|
2606002WL007650
|
manp
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
NADALA
|
PB-06-002-060-001/47
(Musa Khel)
|
2606002000NRG23231120220090611
|
23/11/2022
|
Avinash
|
2606002WL007636
|
Avinash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
NADALA
|
PB-06-002-062-001/43
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23231120220090696
|
23/11/2022
|
Arvin
|
2606002WL007644
|
Arvin
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
NADALA
|
PB-06-002-063-001/133
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090704
|
23/11/2022
|
Som
|
2606002WL007646
|
Som
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090707
|
23/11/2022
|
Jaswinder Kaur
|
2606002WL007646
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983619
|
|
Jaswinder Kaur
|
()
|
|
26
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090709
|
23/11/2022
|
Gurmit Kaur
|
2606002WL007646
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983620
|
|
Gurmit Kaur
|
()
|
|
27
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090736
|
23/11/2022
|
jasv
|
2606002WL007649
|
jasv
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090699
|
23/11/2022
|
Baljinder Kaur
|
2606002WL007644
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983621
|
|
Baljinder Kaur
|
()
|
|
29
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090715
|
23/11/2022
|
Harjit Kaur
|
2606002WL007646
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
NADALA
|
PB-06-002-088-001/19
(Talwandi Kuka)
|
2606002000NRG23231120220090768
|
23/11/2022
|
Manjit
|
2606002WL007654
|
Manjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
31
|
NADALA
|
PB-06-002-057-001/41
(Miani Bhagu Purian)
|
2606002000NRG23231120220090739
|
23/11/2022
|
Mohinder Kaur
|
2606002WL007650
|
Mohinder Kaur
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983639
|
|
Mohinder Kaur
|
()
|
|
32
|
NADALA
|
PB-06-002-057-001/41
(Miani Bhagu Purian)
|
2606002000NRG23231120220090740
|
23/11/2022
|
Mohinder Kaur
|
2606002WL007650
|
Mohinder Kaur
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983638
|
|
Mohinder Kaur
|
()
|
|
33
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23231120220090744
|
23/11/2022
|
Satya Devi
|
2606002WL007650
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983571
|
|
Satya Devi
|
()
|
|
34
|
NADALA
|
PB-06-002-057-001/59
(Miani Bhagu Purian)
|
2606002000NRG23231120220090745
|
23/11/2022
|
Satya Devi
|
2606002WL007650
|
Satya Devi
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983572
|
|
Satya Devi
|
()
|
|
35
|
NADALA
|
PB-06-002-057-001/80
(Miani Bhagu Purian)
|
2606002000NRG23231120220090755
|
23/11/2022
|
Raj Rani
|
2606002WL007650
|
Raj Rani
|
00354
|
PUNB0071810
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983573
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
NADALA
|
PB-06-002-057-001/30
(Miani Bhagu Purian)
|
2606002000NRG23231120220090737
|
23/11/2022
|
Kamlesh
|
2606002WL007650
|
Kamlesh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983575
|
|
Kamlesh
|
()
|
|
37
|
NADALA
|
PB-06-002-057-001/30
(Miani Bhagu Purian)
|
2606002000NRG23231120220090738
|
23/11/2022
|
Kamlesh
|
2606002WL007650
|
Kamlesh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983574
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
NADALA
|
PB-06-002-016-001/18
(Bhakuwal)
|
2606002000NRG23231120220090630
|
23/11/2022
|
Gurpreet
|
2606002WL007638
|
Gurpreet
|
00354
|
PUNB0147910
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983579
|
|
Gurpreet
|
()
|
|
39
|
NADALA
|
PB-06-002-025-001/109
(Daudpur)
|
2606002000NRG23231120220090637
|
23/11/2022
|
Gurjit Singh
|
2606002WL007639
|
Gurjit Singh
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983578
|
|
Gurjit Singh
|
()
|
|
40
|
NADALA
|
PB-06-002-025-001/129
(Daudpur)
|
2606002000NRG23231120220090638
|
23/11/2022
|
Paramjeet Kaur
|
2606002WL007639
|
Paramjeet Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983580
|
|
Paramjeet Kaur
|
()
|
|
41
|
NADALA
|
PB-06-002-025-001/144
(Daudpur)
|
2606002000NRG23231120220090640
|
23/11/2022
|
Gurpreet Singh
|
2606002WL007639
|
Gurpreet Singh
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983577
|
|
Gurpreet Singh
|
()
|
|
42
|
NADALA
|
PB-06-002-025-001/144
(Daudpur)
|
2606002000NRG23231120220090641
|
23/11/2022
|
Gurpreet Singh
|
2606002WL007639
|
Gurpreet Singh
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983576
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23231120220090694
|
23/11/2022
|
Kashmir Singh
|
2606002WL007644
|
Kashmir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983584
|
|
Kashmir Singh
|
()
|
|
44
|
NADALA
|
PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23231120220090695
|
23/11/2022
|
Narinder Singh
|
2606002WL007644
|
Narinder Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983588
|
|
Narinder Singh
|
()
|
|
45
|
NADALA
|
PB-06-002-062-001/48
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23231120220090697
|
23/11/2022
|
Simmu
|
2606002WL007644
|
Simmu
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983586
|
|
Simmu
|
()
|
|
46
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090705
|
23/11/2022
|
kul
|
2606002WL007646
|
kul
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983587
|
|
kul
|
()
|
|
47
|
NADALA
|
PB-06-002-063-001/136
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090706
|
23/11/2022
|
Preeto Bai
|
2606002WL007646
|
Preeto Bai
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983593
|
|
Preeto Bai
|
()
|
|
48
|
NADALA
|
PB-06-002-063-001/138
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090708
|
23/11/2022
|
Balvir Singh
|
2606002WL007646
|
Balvir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983589
|
|
Balvir Singh
|
()
|
|
49
|
NADALA
|
PB-06-002-063-001/140
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090710
|
23/11/2022
|
Tosha Rani
|
2606002WL007646
|
Tosha Rani
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983585
|
|
Tosha Rani
|
()
|
|
50
|
NADALA
|
PB-06-002-063-001/142
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090711
|
23/11/2022
|
Jagdish
|
2606002WL007646
|
Jagdish
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983592
|
|
Jagdish
|
()
|
|
51
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090735
|
23/11/2022
|
Kawaljit Kaur
|
2606002WL007649
|
Kawaljit Kaur
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983583
|
|
Kawaljit Kaur
|
()
|
|
52
|
NADALA
|
PB-06-002-063-001/21
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090713
|
23/11/2022
|
Cheman
|
2606002WL007646
|
Cheman
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983581
|
|
Cheman
|
()
|
|
53
|
NADALA
|
PB-06-002-063-001/43
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090714
|
23/11/2022
|
Karnail Singh
|
2606002WL007646
|
Karnail Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983582
|
|
Karnail Singh
|
()
|
|
54
|
NADALA
|
PB-06-002-088-001/48
(Talwandi Kuka)
|
2606002000NRG23231120220090770
|
23/11/2022
|
Surinder kaur
|
2606002WL007654
|
Surinder kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983591
|
|
Surinder kaur
|
()
|
|
55
|
NADALA
|
PB-06-002-088-001/5
(Talwandi Kuka)
|
2606002000NRG23231120220090771
|
23/11/2022
|
Ashok Kumar
|
2606002WL007654
|
Ashok Kumar
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983590
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
56
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23231120220090774
|
23/11/2022
|
Piara Ram
|
2606002WL007655
|
Piara Ram
|
00354
|
PUNB0348900
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983594
|
|
Piara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
57
|
NADALA
|
PB-06-002-060-001/33
(Musa Khel)
|
2606002000NRG23231120220090606
|
23/11/2022
|
Deepo
|
2606002WL007636
|
Deepo
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983598
|
|
Deepo
|
()
|
|
58
|
NADALA
|
PB-06-002-060-001/39
(Musa Khel)
|
2606002000NRG23231120220090607
|
23/11/2022
|
Paramjit kaur
|
2606002WL007636
|
Paramjit kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983595
|
|
Paramjit kaur
|
()
|
|
59
|
NADALA
|
PB-06-002-060-001/41
(Musa Khel)
|
2606002000NRG23231120220090608
|
23/11/2022
|
Bholi
|
2606002WL007636
|
Bholi
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983596
|
|
Bholi
|
()
|
|
60
|
NADALA
|
PB-06-002-060-001/42
(Musa Khel)
|
2606002000NRG23231120220090609
|
23/11/2022
|
Manjit Rani
|
2606002WL007636
|
Manjit Rani
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983597
|
|
Manjit Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
61
|
NADALA
|
PB-06-002-016-001/4
(Bhakuwal)
|
2606002000NRG23231120220090636
|
23/11/2022
|
Narvail Singh
|
2606002WL007638
|
Narvail Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983599
|
|
Narvail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
NADALA
|
PB-06-002-004-001/80
(Bagarian)
|
2606002000NRG23231120220090513
|
23/11/2022
|
Preeti
|
2606002WL007629
|
Preeti
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983601
|
|
Preeti
|
()
|
|
63
|
NADALA
|
PB-06-002-052-001/16
(Mubarikpur)
|
2606002000NRG23231120220090601
|
23/11/2022
|
Sulakhan Singh
|
2606002WL007635
|
Sulakhan Singh
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983602
|
|
Sulakhan Singh
|
()
|
|
64
|
NADALA
|
PB-06-002-060-001/46
(Musa Khel)
|
2606002000NRG23231120220090610
|
23/11/2022
|
Balwinder Kaur
|
2606002WL007636
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983600
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
65
|
NADALA
|
PB-06-002-007-001/104
(Bariyar)
|
2606002000NRG23231120220090773
|
23/11/2022
|
Raj
|
2606002WL007655
|
Raj
|
00415
|
SBIN0011962
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983622
|
|
MR RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
66
|
NADALA
|
PB-06-002-016-001/23
(Bhakuwal)
|
2606002000NRG23231120220090632
|
23/11/2022
|
Balwinder Kaur
|
2606002WL007638
|
Balwinder Kaur
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983623
|
|
MRS BALWINDER KAUR
|
()
|
|
67
|
NADALA
|
PB-06-002-057-001/67
(Miani Bhagu Purian)
|
2606002000NRG23231120220090752
|
23/11/2022
|
Sukhwinder Kaur
|
2606002WL007650
|
Sukhwinder Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983624
|
|
MISS AMBIKA
|
()
|
|
68
|
NADALA
|
PB-06-002-057-001/67
(Miani Bhagu Purian)
|
2606002000NRG23231120220090753
|
23/11/2022
|
Sukhwinder Kaur
|
2606002WL007650
|
Sukhwinder Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983625
|
|
MISS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
69
|
NADALA
|
PB-06-002-004-001/61
(Bagarian)
|
2606002000NRG23231120220090510
|
23/11/2022
|
Surinder kaur
|
2606002WL007629
|
Surinder kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983626
|
|
SURINDER KAUR W/O MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|