|
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
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/3
(KATLOUR)
|
2608003000NRG23020520220003189
|
02/05/2022
|
Ranjit Kaur
|
2608003WL000385
|
Ranjit Kaur
|
00152
|
HDFC0000161
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865306
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/58
(DAUDPUR KHURD)
|
2608003000NRG23020520220003011
|
02/05/2022
|
Dalbara Singh
|
2608003WL000372
|
Dalbara Singh
|
00152
|
HDFC0003300
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865307
|
|
DalbaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/162
(FAHETE PUR)
|
2608003000NRG23020520220003040
|
02/05/2022
|
Gurinder kaur
|
2608003WL000375
|
Gurinder kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865308
|
|
Gurinderkaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/100
(HAFIZABAD)
|
2608003000NRG23020520220003100
|
02/05/2022
|
Kala Devi
|
2608003WL000380
|
Kala Devi
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865309
|
|
KalaDevi
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/90
(HAFIZABAD)
|
2608003000NRG23020520220003115
|
02/05/2022
|
Amanjit kaur
|
2608003WL000380
|
Amanjit kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865310
|
|
Amanjitkaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG23020520220003117
|
02/05/2022
|
JASVIR KAUR
|
2608003WL000380
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865312
|
|
JASVIRKAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/97
(HAFIZABAD)
|
2608003000NRG23020520220003118
|
02/05/2022
|
PARMJIT KAUR
|
2608003WL000380
|
PARMJIT KAUR
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865311
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG23020520220003205
|
02/05/2022
|
Jaswinder kaur
|
2608003WL000388
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865386
|
|
Jaswinderkaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/28
(GAGGON)
|
2608003000NRG23020520220003232
|
02/05/2022
|
Biant Kaur
|
2608003WL000393
|
Biant Kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865313
|
|
BiantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG23020520220003137
|
02/05/2022
|
Karnail Kaur
|
2608003WL000382
|
Karnail Kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865316
|
|
KarnailKaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG23020520220003139
|
02/05/2022
|
Asha Rani
|
2608003WL000382
|
Asha Rani
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865315
|
|
AshaRani
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG23020520220003141
|
02/05/2022
|
Lachmi Devi
|
2608003WL000382
|
Lachmi Devi
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865383
|
|
LachmiDevi
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/75
(MAKOWAL)
|
2608003000NRG23020520220003153
|
02/05/2022
|
NIRMAL RANI
|
2608003WL000382
|
NIRMAL RANI
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865384
|
|
NIRMALRANI
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/33
(SARAG PUR)
|
2608003000NRG23020520220003245
|
02/05/2022
|
Asha Rani
|
2608003WL000394
|
Asha Rani
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865385
|
|
AshaRani
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/36
(SARAG PUR)
|
2608003000NRG23020520220003247
|
02/05/2022
|
Paramjit kaur
|
2608003WL000394
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865314
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG23020520220003206
|
02/05/2022
|
Gurdip kaur
|
2608003WL000388
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865317
|
|
Gurdipkaur
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG23020520220003197
|
02/05/2022
|
Manjit kaur
|
2608003WL000385
|
Manjit kaur
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865318
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/106
(BEHRAMPUR BET)
|
2608003000NRG23020520220003047
|
02/05/2022
|
Joginder Singh
|
2608003WL000376
|
Joginder Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865319
|
|
JoginderSingh
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG23020520220003038
|
02/05/2022
|
Mandeep kaur
|
2608003WL000375
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865321
|
|
Mandeepkaur
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/117
(MAKOWAL)
|
2608003000NRG23020520220003136
|
02/05/2022
|
Rupinder kaur
|
2608003WL000382
|
Rupinder kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156865320
|
|
Rupinderkaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/129
(MAKOWAL)
|
2608003000NRG23020520220003138
|
02/05/2022
|
Surinder kaur
|
2608003WL000382
|
Surinder kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865324
|
|
Surinderkaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG23020520220003142
|
02/05/2022
|
Satya Devi
|
2608003WL000382
|
Satya Devi
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865323
|
|
SatyaDevi
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/5
(MAKOWAL)
|
2608003000NRG23020520220003149
|
02/05/2022
|
Jaswinder kaur
|
2608003WL000382
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865322
|
|
Jaswinderkaur
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/16
(SARAG PUR)
|
2608003000NRG23020520220003241
|
02/05/2022
|
Simran kaur
|
2608003WL000394
|
Simran kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865382
|
|
Simrankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/49
(DAUDPUR KHURD)
|
2608003000NRG23020520220003006
|
02/05/2022
|
Amrit kaur
|
2608003WL000372
|
Amrit kaur
|
00349
|
PSIB0000444
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865325
|
|
Amritkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/38
(BARSAL PUR)
|
2608003000NRG23020520220003013
|
02/05/2022
|
Gurmel Singh
|
2608003WL000373
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865338
|
|
GurmelSingh
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/50
(DAUDPUR KHURD)
|
2608003000NRG23020520220003007
|
02/05/2022
|
Paramjit kaur
|
2608003WL000372
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865336
|
|
Paramjitkaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/54
(DAUDPUR KHURD)
|
2608003000NRG23020520220003010
|
02/05/2022
|
Paramjit kaur
|
2608003WL000372
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865335
|
|
Paramjitkaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/61
(DAUDPUR KHURD)
|
2608003000NRG23020520220003012
|
02/05/2022
|
Sukhwinder kaur
|
2608003WL000372
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865334
|
|
Sukhwinderkaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/11
(DHAULLRAN)
|
2608003000NRG23020520220003076
|
02/05/2022
|
Jaspal kaur
|
2608003WL000378
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865346
|
|
Jaspalkaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/16
(DHAULLRAN)
|
2608003000NRG23020520220003078
|
02/05/2022
|
Anita Devi
|
2608003WL000378
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865353
|
|
AnitaDevi
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG23020520220003079
|
02/05/2022
|
Baljit kaur
|
2608003WL000378
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865342
|
|
Baljitkaur
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/19
(DHAULLRAN)
|
2608003000NRG23020520220003080
|
02/05/2022
|
Gurmeet singh
|
2608003WL000378
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865379
|
|
Gurmeetsingh
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG23020520220003091
|
02/05/2022
|
Soni Begam
|
2608003WL000378
|
Soni Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865377
|
|
SoniBegam
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG23020520220003094
|
02/05/2022
|
Amarjeet kaur
|
2608003WL000378
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865343
|
|
Amarjeetkaur
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG23020520220003095
|
02/05/2022
|
Sakidan
|
2608003WL000378
|
Sakidan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865344
|
|
Sakidan
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/62
(DHAULLRAN)
|
2608003000NRG23020520220003096
|
02/05/2022
|
Rajwinder kaur
|
2608003WL000378
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865351
|
|
Rajwinderkaur
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/63
(DHAULLRAN)
|
2608003000NRG23020520220003097
|
02/05/2022
|
Amandeep Kaur
|
2608003WL000378
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865378
|
|
AmandeepKaur
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/72
(GAGGON)
|
2608003000NRG23020520220003237
|
02/05/2022
|
Amandeep Singh
|
2608003WL000393
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865337
|
|
AmandeepSingh
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/24
(KATLOUR)
|
2608003000NRG23020520220003188
|
02/05/2022
|
Gurmeet kaur
|
2608003WL000385
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865349
|
|
Gurmeetkaur
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG23020520220003195
|
02/05/2022
|
PARAMJIT KAUR
|
2608003WL000385
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865348
|
|
PARAMJITKAUR
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG23020520220003196
|
02/05/2022
|
Gurmeet Kaur
|
2608003WL000385
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865350
|
|
GurmeetKaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/6
(KATLOUR)
|
2608003000NRG23020520220003199
|
02/05/2022
|
BHINDER KAUR
|
2608003WL000385
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865347
|
|
BHINDERKAUR
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG23020520220003154
|
02/05/2022
|
Jasvir kaur
|
2608003WL000383
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865341
|
|
Jasvirkaur
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG23020520220003155
|
02/05/2022
|
Shamsher kaur
|
2608003WL000383
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865380
|
|
Shamsherkaur
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG23020520220003156
|
02/05/2022
|
Maya Kaur
|
2608003WL000383
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865376
|
|
MayaKaur
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG23020520220003157
|
02/05/2022
|
Gurnam kaur
|
2608003WL000383
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865339
|
|
Gurnamkaur
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/64
(SANDHUAN)
|
2608003000NRG23020520220003159
|
02/05/2022
|
Ranjit Kaur
|
2608003WL000383
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865345
|
|
RanjitKaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/74
(SANDHUAN)
|
2608003000NRG23020520220003164
|
02/05/2022
|
Rajwant Kaur
|
2608003WL000383
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865352
|
|
RajwantKaur
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG23020520220003168
|
02/05/2022
|
Sukhwinder kaur
|
2608003WL000383
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865340
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/4
(KOTLA SURMUKH SINGH)
|
2608003000NRG23020520220003023
|
02/05/2022
|
Charanjit Kaur
|
2608003WL000374
|
Charanjit Kaur
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865381
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/40
(KOTLA SURMUKH SINGH)
|
2608003000NRG23020520220003024
|
02/05/2022
|
Sonia
|
2608003WL000374
|
Sonia
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865326
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/88
(RUKALI MANGARH)
|
2608003000NRG23020520220003135
|
02/05/2022
|
Sita Devi
|
2608003WL000381
|
Sita Devi
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865327
|
|
SitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG23020520220003077
|
02/05/2022
|
Kulwinder kaur
|
2608003WL000378
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865333
|
|
Kulwinderkaur
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/27
(DHAULLRAN)
|
2608003000NRG23020520220003082
|
02/05/2022
|
KAMALJIT KAUR
|
2608003WL000378
|
KAMALJIT KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865331
|
|
KAMALJITKAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/15-A
(GAGGON)
|
2608003000NRG23020520220003229
|
02/05/2022
|
Davinder Singh
|
2608003WL000393
|
Davinder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865328
|
|
DavinderSingh
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/66
(GAGGON)
|
2608003000NRG23020520220003236
|
02/05/2022
|
Harminder Singh
|
2608003WL000393
|
Harminder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865332
|
|
HarminderSingh
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5762
(RUKALI MANGARH)
|
2608003000NRG23020520220003128
|
02/05/2022
|
Mandeep kaur
|
2608003WL000381
|
Mandeep kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865330
|
|
Mandeepkaur
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/77
(RUKALI MANGARH)
|
2608003000NRG23020520220003134
|
02/05/2022
|
Harmesh kaur
|
2608003WL000381
|
Harmesh kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865329
|
|
Harmeshkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG23020520220003198
|
02/05/2022
|
Manpreet Kaur
|
2608003WL000385
|
Manpreet Kaur
|
00415
|
SBIN0006291
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156865354
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/51
(DAUDPUR KHURD)
|
2608003000NRG23020520220003008
|
02/05/2022
|
Charan kaur
|
2608003WL000372
|
Charan kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865357
|
|
MRS CHARAN KAUR
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/120
(DEHAR)
|
2608003000NRG23020520220003225
|
02/05/2022
|
Parminder Singh
|
2608003WL000393
|
Parminder Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865355
|
|
MR PARMINDER SINGH
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/142
(DEHAR)
|
2608003000NRG23020520220003226
|
02/05/2022
|
Darshan Singh
|
2608003WL000393
|
Darshan Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865356
|
|
MR DARSHAN SINGH
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/7
(GADHRAM KALAN)
|
2608003000NRG23020520220003214
|
02/05/2022
|
Sandeep Singh
|
2608003WL000390
|
Sandeep Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865375
|
|
MASTER SANDEEP SINGH
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG23020520220003109
|
02/05/2022
|
Teena Rani
|
2608003WL000380
|
Teena Rani
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865358
|
|
MRS TEENA RANI WO DALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-019-001/52
(DAUDPUR KHURD)
|
2608003000NRG23020520220003009
|
02/05/2022
|
Usha Rani
|
2608003WL000372
|
Usha Rani
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156865364
|
|
MRS USHA RANI W O AJIT SINGH
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/160
(FAHETE PUR)
|
2608003000NRG23020520220003039
|
02/05/2022
|
Balwinder kaur
|
2608003WL000375
|
Balwinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156865360
|
|
MRS BALWINDER KAUR
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/42
(HAFIZABAD)
|
2608003000NRG23020520220003107
|
02/05/2022
|
Bhupinder Singh
|
2608003WL000380
|
Bhupinder Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865361
|
|
MR BHUPINDER SINGH
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/158
(MAKOWAL)
|
2608003000NRG23020520220003146
|
02/05/2022
|
Harjinder Kaur
|
2608003WL000382
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865374
|
|
MS HARJINDER KAUR
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG23020520220003147
|
02/05/2022
|
Paramjit kaur
|
2608003WL000382
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865363
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/35
(SARAG PUR)
|
2608003000NRG23020520220003246
|
02/05/2022
|
Raj kaur
|
2608003WL000394
|
Raj kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865362
|
|
MRS RAJ KAUR
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/6
(SARAG PUR)
|
2608003000NRG23020520220003249
|
02/05/2022
|
Kuldeep Kaur
|
2608003WL000394
|
Kuldeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865359
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG23020520220003036
|
02/05/2022
|
Mohan Singh
|
2608003WL000375
|
Mohan Singh
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865373
|
|
MR MOHAN SINGH
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG23020520220003037
|
02/05/2022
|
Surjit Kaur
|
2608003WL000375
|
Surjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865367
|
|
MRS SURJIT KAUR
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/19
(FAHETE PUR)
|
2608003000NRG23020520220003041
|
02/05/2022
|
AMANDEEP KAUR
|
2608003WL000375
|
AMANDEEP KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865366
|
|
MRS AMANDEEP KAUR
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG23020520220003119
|
02/05/2022
|
Sarbjit Kaur
|
2608003WL000380
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865370
|
|
MRS SARBJIT KAUR
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/132
(MAKOWAL)
|
2608003000NRG23020520220003140
|
02/05/2022
|
Kulwinder kaur
|
2608003WL000382
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156865369
|
|
MRS KULWINDER KAUR
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/141
(MAKOWAL)
|
2608003000NRG23020520220003144
|
02/05/2022
|
Amandeep Kaur
|
2608003WL000382
|
Amandeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865365
|
|
MS AMANDEEP KAUR
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/91
(SARAG PUR)
|
2608003000NRG23020520220003250
|
02/05/2022
|
Soma Devi
|
2608003WL000394
|
Soma Devi
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865368
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/95
(HAFIZABAD)
|
2608003000NRG23020520220003116
|
02/05/2022
|
Kuldeep kaur
|
2608003WL000380
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156865372
|
|
KULDEEP KAUR W/O PAVITAR SINGH
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/17
(SHEKU PUR)
|
2608003000NRG23020520220003211
|
02/05/2022
|
Nirmal Kaur
|
2608003WL000389
|
Nirmal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156865371
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113082
|
113082
|
|
|
|
|
|
|
|