|
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
|
DHILWAN
|
PB-06-003-023-001/52
(Ghug Bet)
|
2606003000NRG23260720220027140
|
26/07/2022
|
Soma
|
2606003WL002359
|
Soma
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259857
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-010-001/18
(Budhuwala)
|
2606003000NRG23260720220027014
|
26/07/2022
|
Jasvir kaur
|
2606003WL002350
|
Jasvir kaur
|
00032
|
UTIB0002402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259858
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-018-001/4
(Dogranwala)
|
2606003000NRG23260720220027031
|
26/07/2022
|
Surjit Kaur
|
2606003WL002351
|
Surjit Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259906
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-077-001/44
(Thikriwala)
|
2606003000NRG23250720220026914
|
26/07/2022
|
Kairandeep
|
2606003WL002342
|
Kairandeep
|
00078
|
CNRB0018147
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410259905
|
|
Kairandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-043-001/84
(Mundi)
|
2606003000NRG23260720220027128
|
26/07/2022
|
Anju
|
2606003WL002358
|
Anju
|
00152
|
HDFC0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259904
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-035-001/257
(Khukhrian)
|
2606003000NRG23260720220027076
|
26/07/2022
|
Manpreet kaur
|
2606003WL002354
|
Manpreet kaur
|
00349
|
PSIB0000179
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259828
|
|
Manpreet kaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-035-001/258
(Khukhrian)
|
2606003000NRG23260720220027077
|
26/07/2022
|
Rajwinder kaur
|
2606003WL002354
|
Rajwinder kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259827
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-024-001/2
(Ghaniaki)
|
2606003000NRG23260720220027054
|
26/07/2022
|
Jasbir kaur
|
2606003WL002353
|
Jasbir kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259901
|
|
Jasbir kaur
|
()
|
|
9
|
DHILWAN
|
PB-06-003-072-001/62
(Surakhpur)
|
2606003000NRG23260720220027042
|
26/07/2022
|
Narinder Kaur
|
2606003WL002352
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259902
|
|
Narinder Kaur
|
()
|
|
10
|
DHILWAN
|
PB-06-003-076-002/25
(Tarkhanawal)
|
2606003000NRG23260720220027048
|
26/07/2022
|
Kulwinder kaur
|
2606003WL002352
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259900
|
|
Kulwinder kaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-076-002/29
(Tarkhanawal)
|
2606003000NRG23260720220027049
|
26/07/2022
|
Manjinder kaur
|
2606003WL002352
|
Manjinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259903
|
|
Manjinder kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-076-002/30
(Tarkhanawal)
|
2606003000NRG23260720220027050
|
26/07/2022
|
Rajwinder kaur
|
2606003WL002352
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259899
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-009-001/15
(Bijli Nangal)
|
2606003000NRG23260720220027208
|
26/07/2022
|
Daljit Kaur
|
2606003WL002364
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259829
|
|
Daljit Kaur
|
()
|
|
14
|
DHILWAN
|
PB-06-003-009-001/24
(Bijli Nangal)
|
2606003000NRG23260720220027211
|
26/07/2022
|
Gurmeet kaur
|
2606003WL002364
|
Gurmeet kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259898
|
|
Gurmeet kaur
|
()
|
|
15
|
DHILWAN
|
PB-06-003-009-001/53
(Bijli Nangal)
|
2606003000NRG23260720220027217
|
26/07/2022
|
Swarn kaur
|
2606003WL002364
|
Swarn kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259897
|
|
Swarn kaur
|
()
|
|
16
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG23260720220027221
|
26/07/2022
|
Gurdeep kaur
|
2606003WL002364
|
Gurdeep kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259896
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-010-001/19
(Budhuwala)
|
2606003000NRG23260720220027015
|
26/07/2022
|
Balwinder kaur
|
2606003WL002350
|
Balwinder kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259889
|
|
Balwinder kaur
|
()
|
|
18
|
DHILWAN
|
PB-06-003-010-001/22
(Budhuwala)
|
2606003000NRG23260720220027016
|
26/07/2022
|
Sarabjit kaur
|
2606003WL002350
|
Sarabjit kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259892
|
|
Sarabjit kaur
|
()
|
|
19
|
DHILWAN
|
PB-06-003-010-001/23
(Budhuwala)
|
2606003000NRG23260720220027017
|
26/07/2022
|
Preeti
|
2606003WL002350
|
Preeti
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259890
|
|
Preeti
|
()
|
|
20
|
DHILWAN
|
PB-06-003-023-001/66
(Ghug Bet)
|
2606003000NRG23260720220027145
|
26/07/2022
|
nirmal kaur
|
2606003WL002359
|
nirmal kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259888
|
|
nirmal kaur
|
()
|
|
21
|
DHILWAN
|
PB-06-003-023-001/93
(Ghug Bet)
|
2606003000NRG23260720220027152
|
26/07/2022
|
Surmukh singh
|
2606003WL002359
|
Surmukh singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3410259907
|
Account closed
|
|
|
|
22
|
DHILWAN
|
PB-06-003-035-001/102
(Khukhrian)
|
2606003000NRG23260720220027156
|
26/07/2022
|
Harjinder Kaur
|
2606003WL002360
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259832
|
|
Harjinder Kaur
|
()
|
|
23
|
DHILWAN
|
PB-06-003-035-001/111
(Khukhrian)
|
2606003000NRG23260720220027164
|
26/07/2022
|
Mohinder Kaur
|
2606003WL002360
|
Mohinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259831
|
|
Mohinder Kaur
|
()
|
|
24
|
DHILWAN
|
PB-06-003-035-001/118
(Khukhrian)
|
2606003000NRG23260720220027063
|
26/07/2022
|
Manpreet Kaur
|
2606003WL002354
|
Manpreet Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259895
|
|
Manpreet Kaur
|
()
|
|
25
|
DHILWAN
|
PB-06-003-035-001/122
(Khukhrian)
|
2606003000NRG23260720220027064
|
26/07/2022
|
Manjit singh
|
2606003WL002354
|
Manjit singh
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259830
|
|
Manjit singh
|
()
|
|
26
|
DHILWAN
|
PB-06-003-035-001/172
(Khukhrian)
|
2606003000NRG23260720220027070
|
26/07/2022
|
Surjit Kaur
|
2606003WL002354
|
Surjit Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259894
|
|
Surjit Kaur
|
()
|
|
27
|
DHILWAN
|
PB-06-003-035-001/177
(Khukhrian)
|
2606003000NRG23260720220027072
|
26/07/2022
|
Manjit kaur
|
2606003WL002354
|
Manjit kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259893
|
|
Manjit kaur
|
()
|
|
28
|
DHILWAN
|
PB-06-003-035-001/227
(Khukhrian)
|
2606003000NRG23260720220027075
|
26/07/2022
|
Rajian
|
2606003WL002354
|
Rajian
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259891
|
|
Rajian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-003-001/30
(Bhullar Bet)
|
2606003000NRG23260720220027198
|
26/07/2022
|
Surinder kaur
|
2606003WL002363
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259842
|
|
Surinder kaur
|
()
|
|
30
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG23260720220027210
|
26/07/2022
|
Balwir Kaur
|
2606003WL002364
|
Balwir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259871
|
|
Balwir Kaur
|
()
|
|
31
|
DHILWAN
|
PB-06-003-018-001/108
(Dogranwala)
|
2606003000NRG23260720220027023
|
26/07/2022
|
Balwinder Kaur
|
2606003WL002351
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259865
|
|
Balwinder Kaur
|
()
|
|
32
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG23260720220027026
|
26/07/2022
|
Charanjit singh
|
2606003WL002351
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259868
|
|
Charanjit singh
|
()
|
|
33
|
DHILWAN
|
PB-06-003-018-001/149
(Dogranwala)
|
2606003000NRG23260720220027028
|
26/07/2022
|
Balwinder kaur
|
2606003WL002351
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259866
|
|
Balwinder kaur
|
()
|
|
34
|
DHILWAN
|
PB-06-003-018-001/153
(Dogranwala)
|
2606003000NRG23260720220027029
|
26/07/2022
|
Paramjit kaur
|
2606003WL002351
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410259867
|
|
Paramjit kaur
|
()
|
|
35
|
DHILWAN
|
PB-06-003-018-001/25
(Dogranwala)
|
2606003000NRG23260720220027030
|
26/07/2022
|
Joginder Kaur
|
2606003WL002351
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259841
|
|
Joginder Kaur
|
()
|
|
36
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG23260720220027153
|
26/07/2022
|
Baljit singh
|
2606003WL002359
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259843
|
|
Baljit singh
|
()
|
|
37
|
DHILWAN
|
PB-06-003-035-001/52
(Khukhrian)
|
2606003000NRG23260720220027080
|
26/07/2022
|
Paramjit Kaur
|
2606003WL002354
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259869
|
|
Paramjit Kaur
|
()
|
|
38
|
DHILWAN
|
PB-06-003-043-001/102
(Mundi)
|
2606003000NRG23260720220027116
|
26/07/2022
|
Neelam
|
2606003WL002358
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259849
|
|
Neelam
|
()
|
|
39
|
DHILWAN
|
PB-06-003-043-001/63
(Mundi)
|
2606003000NRG23260720220027123
|
26/07/2022
|
Rahul
|
2606003WL002358
|
Rahul
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259862
|
|
Rahul
|
()
|
|
40
|
DHILWAN
|
PB-06-003-043-001/72
(Mundi)
|
2606003000NRG23260720220027125
|
26/07/2022
|
Arjun singh
|
2606003WL002358
|
Arjun singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259864
|
|
Arjun singh
|
()
|
|
41
|
DHILWAN
|
PB-06-003-043-001/82
(Mundi)
|
2606003000NRG23260720220027126
|
26/07/2022
|
Sonia
|
2606003WL002358
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259848
|
|
Sonia
|
()
|
|
42
|
DHILWAN
|
PB-06-003-043-001/83
(Mundi)
|
2606003000NRG23260720220027127
|
26/07/2022
|
Baljit kaur
|
2606003WL002358
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259847
|
|
Baljit kaur
|
()
|
|
43
|
DHILWAN
|
PB-06-003-043-001/86
(Mundi)
|
2606003000NRG23260720220027129
|
26/07/2022
|
Sukhwinder kaur
|
2606003WL002358
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259851
|
|
Sukhwinder kaur
|
()
|
|
44
|
DHILWAN
|
PB-06-003-043-001/92
(Mundi)
|
2606003000NRG23260720220027130
|
26/07/2022
|
Geeta
|
2606003WL002358
|
Geeta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259863
|
|
Geeta
|
()
|
|
45
|
DHILWAN
|
PB-06-003-043-001/93
(Mundi)
|
2606003000NRG23260720220027131
|
26/07/2022
|
Kanta
|
2606003WL002358
|
Kanta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259852
|
|
Kanta
|
()
|
|
46
|
DHILWAN
|
PB-06-003-043-001/96
(Mundi)
|
2606003000NRG23260720220027132
|
26/07/2022
|
Parminder kaur
|
2606003WL002358
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259846
|
|
Parminder kaur
|
()
|
|
47
|
DHILWAN
|
PB-06-003-043-001/98
(Mundi)
|
2606003000NRG23260720220027133
|
26/07/2022
|
Amandeep kaur
|
2606003WL002358
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259845
|
|
Amandeep kaur
|
()
|
|
48
|
DHILWAN
|
PB-06-003-045-001/19
(Miani Bola)
|
2606003000NRG23260720220027089
|
26/07/2022
|
Baljit Kaur
|
2606003WL002356
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259844
|
|
Baljit Kaur
|
()
|
|
49
|
DHILWAN
|
PB-06-003-045-001/68
(Miani Bola)
|
2606003000NRG23260720220027100
|
26/07/2022
|
Paramjit Kaur
|
2606003WL002356
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259850
|
|
Paramjit Kaur
|
()
|
|
50
|
DHILWAN
|
PB-06-003-045-001/74
(Miani Bola)
|
2606003000NRG23260720220027101
|
26/07/2022
|
Geeta
|
2606003WL002356
|
Geeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259861
|
|
Geeta
|
()
|
|
51
|
DHILWAN
|
PB-06-003-045-001/93
(Miani Bola)
|
2606003000NRG23260720220027104
|
26/07/2022
|
Davinder
|
2606003WL002356
|
Davinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259853
|
|
Davinder
|
()
|
|
52
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG23260720220027187
|
26/07/2022
|
Jaswinder kaur
|
2606003WL002362
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259870
|
|
Jaswinder kaur
|
()
|
|
53
|
DHILWAN
|
PB-06-003-077-001/19
(Thikriwala)
|
2606003000NRG23250720220026912
|
26/07/2022
|
Amarjit Kaur
|
2606003WL002342
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410259840
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
54
|
DHILWAN
|
PB-06-003-035-001/193
(Khukhrian)
|
2606003000NRG23260720220027074
|
26/07/2022
|
Meena kumari
|
2606003WL002354
|
Meena kumari
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259887
|
|
Meena kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-003-001/17
(Bhullar Bet)
|
2606003000NRG23260720220027193
|
26/07/2022
|
Joginder Kaur
|
2606003WL002363
|
Joginder Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259882
|
|
Joginder Kaur
|
()
|
|
56
|
DHILWAN
|
PB-06-003-003-001/33
(Bhullar Bet)
|
2606003000NRG23260720220027199
|
26/07/2022
|
Kuldeep kaur
|
2606003WL002363
|
Kuldeep kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259884
|
|
Kuldeep kaur
|
()
|
|
57
|
DHILWAN
|
PB-06-003-003-001/35
(Bhullar Bet)
|
2606003000NRG23260720220027200
|
26/07/2022
|
Dalbir singh
|
2606003WL002363
|
Dalbir singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259886
|
|
Dalbir singh
|
()
|
|
58
|
DHILWAN
|
PB-06-003-003-001/38
(Bhullar Bet)
|
2606003000NRG23260720220027201
|
26/07/2022
|
Usha rani
|
2606003WL002363
|
Usha rani
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259885
|
|
Usha rani
|
()
|
|
59
|
DHILWAN
|
PB-06-003-003-001/44
(Bhullar Bet)
|
2606003000NRG23260720220027203
|
26/07/2022
|
Suman
|
2606003WL002363
|
Suman
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259883
|
|
Suman
|
()
|
|
60
|
DHILWAN
|
PB-06-003-009-001/64
(Bijli Nangal)
|
2606003000NRG23260720220027218
|
26/07/2022
|
Jasvir kaur
|
2606003WL002364
|
Jasvir kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259833
|
|
Jasvir kaur
|
()
|
|
61
|
DHILWAN
|
PB-06-003-009-001/65
(Bijli Nangal)
|
2606003000NRG23260720220027219
|
26/07/2022
|
Sukhvir kaur
|
2606003WL002364
|
Sukhvir kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259834
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
62
|
DHILWAN
|
PB-06-003-018-001/108
(Dogranwala)
|
2606003000NRG23260720220027024
|
26/07/2022
|
Kiranjit singh
|
2606003WL002351
|
Kiranjit singh
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410259835
|
|
Kiranjit singh
|
()
|
|
63
|
DHILWAN
|
PB-06-003-018-001/82
(Dogranwala)
|
2606003000NRG23260720220027034
|
26/07/2022
|
Balvir kaur
|
2606003WL002351
|
Balvir kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259881
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
DHILWAN
|
PB-06-003-003-001/42
(Bhullar Bet)
|
2606003000NRG23260720220027202
|
26/07/2022
|
Balbir singh
|
2606003WL002363
|
Balbir singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259877
|
|
Balbir singh
|
()
|
|
65
|
DHILWAN
|
PB-06-003-024-001/28
(Ghaniaki)
|
2606003000NRG23260720220027059
|
26/07/2022
|
kamaljit kaur
|
2606003WL002353
|
kamaljit kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259837
|
|
kamaljit kaur
|
()
|
|
66
|
DHILWAN
|
PB-06-003-024-001/3
(Ghaniaki)
|
2606003000NRG23260720220027061
|
26/07/2022
|
Bhajan Kaur
|
2606003WL002353
|
Bhajan Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259872
|
|
Bhajan Kaur
|
()
|
|
67
|
DHILWAN
|
PB-06-003-035-001/110
(Khukhrian)
|
2606003000NRG23260720220027163
|
26/07/2022
|
Mohan Singh
|
2606003WL002360
|
Mohan Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259880
|
|
Mohan Singh
|
()
|
|
68
|
DHILWAN
|
PB-06-003-035-001/126
(Khukhrian)
|
2606003000NRG23260720220027065
|
26/07/2022
|
Rajwinder kaur
|
2606003WL002354
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259836
|
|
Rajwinder kaur
|
()
|
|
69
|
DHILWAN
|
PB-06-003-035-001/54
(Khukhrian)
|
2606003000NRG23260720220027081
|
26/07/2022
|
Joginder Kaur
|
2606003WL002354
|
Joginder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259875
|
|
Joginder Kaur
|
()
|
|
70
|
DHILWAN
|
PB-06-003-045-001/3
(Miani Bola)
|
2606003000NRG23260720220027093
|
26/07/2022
|
Rani
|
2606003WL002356
|
Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259838
|
|
Rani
|
()
|
|
71
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG23260720220027096
|
26/07/2022
|
Radhika
|
2606003WL002356
|
Radhika
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259874
|
|
Radhika
|
()
|
|
72
|
DHILWAN
|
PB-06-003-061-001/17
(Narket)
|
2606003000NRG23260720220027169
|
26/07/2022
|
Kulwinder Kaur
|
2606003WL002361
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259873
|
|
Kulwinder Kaur
|
()
|
|
73
|
DHILWAN
|
PB-06-003-061-001/28
(Narket)
|
2606003000NRG23260720220027173
|
26/07/2022
|
Sarabjit kaur
|
2606003WL002361
|
Sarabjit kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259878
|
|
Sarabjit kaur
|
()
|
|
74
|
DHILWAN
|
PB-06-003-061-001/34
(Narket)
|
2606003000NRG23260720220027175
|
26/07/2022
|
Sunita rani
|
2606003WL002361
|
Sunita rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259876
|
|
Sunita rani
|
()
|
|
75
|
DHILWAN
|
PB-06-003-061-001/7
(Narket)
|
2606003000NRG23260720220027177
|
26/07/2022
|
Dalwir Kaur
|
2606003WL002361
|
Dalwir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259879
|
|
Dalwir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
76
|
DHILWAN
|
PB-06-003-022-001/84
(Fattu Chak)
|
2606003000NRG23260720220027114
|
26/07/2022
|
Jasbir kaur
|
2606003WL002357
|
Jasbir kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410259839
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
DHILWAN
|
PB-06-003-035-001/172
(Khukhrian)
|
2606003000NRG23260720220027071
|
26/07/2022
|
Ranjit singh
|
2606003WL002354
|
Ranjit singh
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259854
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
DHILWAN
|
PB-06-003-018-001/110
(Dogranwala)
|
2606003000NRG23260720220027025
|
26/07/2022
|
Kulwant singh
|
2606003WL002351
|
Kulwant singh
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410259855
|
|
Kulwant singh
|
()
|
|
79
|
DHILWAN
|
PB-06-003-018-001/126
(Dogranwala)
|
2606003000NRG23260720220027027
|
26/07/2022
|
Gurmit Kaur
|
2606003WL002351
|
Gurmit Kaur
|
00468
|
UBIN0819611
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410259860
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
DHILWAN
|
PB-06-003-035-001/182
(Khukhrian)
|
2606003000NRG23260720220027073
|
26/07/2022
|
Gurmeeto
|
2606003WL002354
|
Gurmeeto
|
00468
|
UBIN0906344
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410259856
|
|
Gurmeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-001-001/75
(Akbarpur)
|
2606003000NRG23260720220027035
|
26/07/2022
|
Arwinder Singh
|
2606003WL002352
|
Arwinder Singh
|
00555
|
YESB0000280
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410259859
|
|
Arwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119568
|
119568
|
|
|
|
|
|
|
|