|
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-08-003-024-001/162
(FAHETE PUR)
|
2608003000NRG23031120220093263
|
04/11/2022
|
Gurinder kaur
|
2608003WL007251
|
Gurinder kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446299
|
|
Gurinder kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/100
(KIRI AFGANA)
|
2608003000NRG23031120220093196
|
04/11/2022
|
Jagmohan Singh
|
2608003WL007241
|
Jagmohan Singh
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446300
|
|
Jagmohan Singh
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/100
(KIRI AFGANA)
|
2608003000NRG23041120220093449
|
04/11/2022
|
Jagmohan Singh
|
2608003WL007269
|
Jagmohan Singh
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446301
|
|
Jagmohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/58
(JINDANPUR)
|
2608003000NRG23031120220093373
|
04/11/2022
|
PARAMJIT KAUR
|
2608003WL007257
|
PARAMJIT KAUR
|
00176
|
IDIB000R027
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446302
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/34
(BARSAL PUR)
|
2608003000NRG23031120220093256
|
04/11/2022
|
Sukhjit kaur
|
2608003WL007249
|
Sukhjit kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446304
|
|
Sukhjit kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG23031120220093271
|
04/11/2022
|
SUKHWINDER KAUR
|
2608003WL007252
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446303
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/106
(BEHRAMPUR BET)
|
2608003000NRG23031120220093259
|
04/11/2022
|
Joginder Singh
|
2608003WL007250
|
Joginder Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446306
|
|
Joginder Singh
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13
(BEHRAMPUR BET)
|
2608003000NRG23041120220093400
|
04/11/2022
|
Raj kaur
|
2608003WL007262
|
Raj kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446305
|
|
Raj kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/29
(BEHRAMPUR BET)
|
2608003000NRG23041120220093401
|
04/11/2022
|
Kulwinder Kaur
|
2608003WL007262
|
Kulwinder Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446249
|
|
Kulwinder Kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/64
(BEHRAMPUR BET)
|
2608003000NRG23041120220093404
|
04/11/2022
|
PARAMJIT KAUR
|
2608003WL007262
|
PARAMJIT KAUR
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446246
|
|
PARAMJIT KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/96
(BEHRAMPUR BET)
|
2608003000NRG23041120220093409
|
04/11/2022
|
Harbans kaur
|
2608003WL007262
|
Harbans kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446307
|
|
Harbans kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG23041120220093410
|
04/11/2022
|
Sarbjit kaur
|
2608003WL007262
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446250
|
|
Sarbjit kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/144
(FAHETE PUR)
|
2608003000NRG23031120220093262
|
04/11/2022
|
Jasvir kaur
|
2608003WL007251
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446244
|
|
Jasvir kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/8
(FAHETE PUR)
|
2608003000NRG23031120220093267
|
04/11/2022
|
Mahinder Kaur
|
2608003WL007251
|
Mahinder Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446245
|
|
Mahinder Kaur
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG23041120220093463
|
04/11/2022
|
Nimmo Rani
|
2608003WL007269
|
Nimmo Rani
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387446248
|
|
Nimmo Rani
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG23031120220093218
|
04/11/2022
|
Satya Devi
|
2608003WL007243
|
Satya Devi
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446243
|
|
Satya Devi
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG23041120220093474
|
04/11/2022
|
Satya Devi
|
2608003WL007271
|
Satya Devi
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446247
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG23031120220093251
|
04/11/2022
|
Navneet kaur
|
2608003WL007249
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446269
|
|
Navneet kaur
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/193
(BARSAL PUR)
|
2608003000NRG23031120220093252
|
04/11/2022
|
BALJIT SINGH
|
2608003WL007249
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446263
|
|
BALJIT SINGH
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG23031120220093253
|
04/11/2022
|
Lakhvir kaur
|
2608003WL007249
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446264
|
|
Lakhvir kaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/3
(BARSAL PUR)
|
2608003000NRG23031120220093254
|
04/11/2022
|
Shinder Kaur
|
2608003WL007249
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446267
|
|
Shinder Kaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG23041120220093451
|
04/11/2022
|
Naresh Devi
|
2608003WL007269
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446281
|
|
Naresh Devi
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG23031120220093198
|
04/11/2022
|
Naresh Devi
|
2608003WL007241
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446282
|
|
Naresh Devi
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG23031120220093206
|
04/11/2022
|
Asha Rani
|
2608003WL007241
|
Asha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446273
|
|
Asha Rani
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG23041120220093459
|
04/11/2022
|
Asha Rani
|
2608003WL007269
|
Asha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446272
|
|
Asha Rani
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG23031120220093207
|
04/11/2022
|
Mahinder kaur
|
2608003WL007241
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446279
|
|
Mahinder kaur
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG23041120220093460
|
04/11/2022
|
Mahinder kaur
|
2608003WL007269
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446278
|
|
Mahinder kaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG23041120220093462
|
04/11/2022
|
Sukhwinder Kaur
|
2608003WL007269
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387446276
|
|
Sukhwinder Kaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG23031120220093376
|
04/11/2022
|
Jaswant kaur
|
2608003WL007258
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446266
|
|
Jaswant kaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG23031120220093377
|
04/11/2022
|
AMARJIT SINGH
|
2608003WL007258
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446265
|
|
AMARJIT SINGH
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG23031120220093231
|
04/11/2022
|
Jasvir kaur
|
2608003WL007247
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446275
|
|
Jasvir kaur
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG23031120220093232
|
04/11/2022
|
Shamsher kaur
|
2608003WL007247
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446270
|
|
Shamsher kaur
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG23031120220093233
|
04/11/2022
|
Maya Kaur
|
2608003WL007247
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446280
|
|
Maya Kaur
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/39
(SANDHUAN)
|
2608003000NRG23031120220093235
|
04/11/2022
|
Baljit kaur
|
2608003WL007247
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446268
|
|
Baljit kaur
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG23031120220093236
|
04/11/2022
|
Gurnam kaur
|
2608003WL007247
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446271
|
|
Gurnam kaur
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG23031120220093239
|
04/11/2022
|
Paramjit Kaur
|
2608003WL007247
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446277
|
|
Paramjit Kaur
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG23031120220093248
|
04/11/2022
|
Sukhwinder kaur
|
2608003WL007248
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446274
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/4
(KOTLA SURMUKH SINGH)
|
2608003000NRG23031120220093214
|
04/11/2022
|
Charanjit Kaur
|
2608003WL007242
|
Charanjit Kaur
|
00354
|
PUNB0087910
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387446252
|
|
Charanjit Kaur
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/4
(KOTLA SURMUKH SINGH)
|
2608003000NRG23041120220093469
|
04/11/2022
|
Charanjit Kaur
|
2608003WL007270
|
Charanjit Kaur
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446251
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/37
(KIRI AFGANA)
|
2608003000NRG23031120220093208
|
04/11/2022
|
Alam Khan
|
2608003WL007241
|
Alam Khan
|
00354
|
PUNB0140010
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387446253
|
|
Alam Khan
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/37
(KIRI AFGANA)
|
2608003000NRG23041120220093461
|
04/11/2022
|
Alam Khan
|
2608003WL007269
|
Alam Khan
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446254
|
|
Alam Khan
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/40
(KOTLA SURMUKH SINGH)
|
2608003000NRG23041120220093470
|
04/11/2022
|
Sonia
|
2608003WL007270
|
Sonia
|
00354
|
PUNB0140010
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446255
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/88
(RUKALI MANGARH)
|
2608003000NRG23041120220093482
|
04/11/2022
|
Sita Devi
|
2608003WL007272
|
Sita Devi
|
00354
|
PUNB0187910
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446257
|
|
Sita Devi
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/88
(RUKALI MANGARH)
|
2608003000NRG23031120220093229
|
04/11/2022
|
Sita Devi
|
2608003WL007246
|
Sita Devi
|
00354
|
PUNB0187910
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446256
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG23031120220093273
|
04/11/2022
|
Neelam Rani
|
2608003WL007252
|
Neelam Rani
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446262
|
|
Neelam Rani
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG23031120220093197
|
04/11/2022
|
Surindr Kaur
|
2608003WL007241
|
Surindr Kaur
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446261
|
|
Surindr Kaur
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG23041120220093450
|
04/11/2022
|
Surindr Kaur
|
2608003WL007269
|
Surindr Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446260
|
|
Surindr Kaur
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG23041120220093453
|
04/11/2022
|
Harpreet kaur
|
2608003WL007269
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446258
|
|
Harpreet kaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG23031120220093200
|
04/11/2022
|
Harpreet kaur
|
2608003WL007241
|
Harpreet kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387446259
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG23031120220093366
|
04/11/2022
|
AMANDEEP KAUR
|
2608003WL007257
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446283
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/54
(DAUDPUR KALAN)
|
2608003000NRG23031120220093357
|
04/11/2022
|
Sarabjit Kaur
|
2608003WL007256
|
Sarabjit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446286
|
|
MRS SARABJIT KAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG23031120220093260
|
04/11/2022
|
Karamjit kaur
|
2608003WL007251
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446290
|
|
MS KARAMJIT KAUR
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG23031120220093367
|
04/11/2022
|
Rajandeep kaur
|
2608003WL007257
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446289
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/158
(MAKOWAL)
|
2608003000NRG23041120220093476
|
04/11/2022
|
Harjinder Kaur
|
2608003WL007271
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446284
|
|
MS HARJINDER KAUR
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/158
(MAKOWAL)
|
2608003000NRG23031120220093220
|
04/11/2022
|
Harjinder Kaur
|
2608003WL007243
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446285
|
|
MS HARJINDER KAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG23031120220093221
|
04/11/2022
|
Paramjit kaur
|
2608003WL007243
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446287
|
|
MRS PARAMJIT KAUR
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG23041120220093477
|
04/11/2022
|
Paramjit kaur
|
2608003WL007271
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446288
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG23041120220093402
|
04/11/2022
|
Kulwinder Kaur
|
2608003WL007262
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446291
|
|
MRS KULWINDER KAUR
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/169
(FAHETE PUR)
|
2608003000NRG23031120220093264
|
04/11/2022
|
Sarbjit kaur
|
2608003WL007251
|
Sarbjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446292
|
|
MRS SARBJIT KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG23041120220093445
|
04/11/2022
|
Sarbjit Kaur
|
2608003WL007267
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446294
|
|
MRS SARBJIT KAUR
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG23031120220093194
|
04/11/2022
|
Sarbjit Kaur
|
2608003WL007239
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446293
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/152
(BELA)
|
2608003000NRG23031120220093355
|
04/11/2022
|
Harbans Lal
|
2608003WL007256
|
Harbans Lal
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446296
|
|
HARBANS LAL
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG23031120220093356
|
04/11/2022
|
Kashmir kaur
|
2608003WL007256
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446297
|
|
KASHMIR KAUR
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG23031120220093358
|
04/11/2022
|
Sonia Rani
|
2608003WL007256
|
Sonia Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446295
|
|
SONIA RANI
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/67
(JINDANPUR)
|
2608003000NRG23031120220093374
|
04/11/2022
|
Krishna Devi
|
2608003WL007257
|
Krishna Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446298
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|