|
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-08-003-036-001/61
(JATANA)
|
2608003000NRG23100520220004652
|
10/05/2022
|
Baljinder Kaur
|
2608003WL000541
|
Baljinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264246
|
|
BaljinderKaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7013
(ROLU MAJRA)
|
2608003000NRG23100520220004759
|
10/05/2022
|
Sarabjit Kaur
|
2608003WL000556
|
Sarabjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264245
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/11
(DALLA)
|
2608003000NRG23100520220004726
|
10/05/2022
|
jaspreet kaur
|
2608003WL000551
|
jaspreet kaur
|
00176
|
IDIB000D085
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264247
|
|
jaspreetkaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/22
(DALLA)
|
2608003000NRG23100520220004728
|
10/05/2022
|
sunita rani
|
2608003WL000551
|
sunita rani
|
00176
|
IDIB000D085
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264248
|
|
sunitarani
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/34
(DALLA)
|
2608003000NRG23100520220004732
|
10/05/2022
|
Jarnail Singh
|
2608003WL000551
|
Jarnail Singh
|
00176
|
IDIB000D085
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264249
|
|
JarnailSingh
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/56
(DHUMMEWAL)
|
2608003000NRG23100520220004623
|
10/05/2022
|
Kamlesh Kaur
|
2608003WL000536
|
Kamlesh Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264250
|
|
KamleshKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95
(SLAME PUR)
|
2608003000NRG23100520220004773
|
10/05/2022
|
Mandeep Kaur
|
2608003WL000557
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264251
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG23100520220004646
|
10/05/2022
|
AJMER KAUR
|
2608003WL000539
|
AJMER KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264262
|
|
AJMERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/30
(DALLA)
|
2608003000NRG23100520220004731
|
10/05/2022
|
Jasvir kaur
|
2608003WL000551
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264252
|
|
Jasvirkaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/55
(DHUMMEWAL)
|
2608003000NRG23100520220004622
|
10/05/2022
|
Veero
|
2608003WL000536
|
Veero
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264259
|
|
Veero
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/65
(DHUMMEWAL)
|
2608003000NRG23100520220004625
|
10/05/2022
|
Mahinder kaur
|
2608003WL000536
|
Mahinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264261
|
|
Mahinderkaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/7
(FASSE)
|
2608003000NRG23100520220004650
|
10/05/2022
|
Ratan Singh
|
2608003WL000540
|
Ratan Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264260
|
|
RatanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/11
(MAKDONA KALIAN)
|
2608003000NRG23100520220004735
|
10/05/2022
|
Rabjeet Singh
|
2608003WL000553
|
Rabjeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264256
|
|
RabjeetSingh
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/89
(MAKDONA KALIAN)
|
2608003000NRG23100520220004697
|
10/05/2022
|
Kulwinder kaur
|
2608003WL000548
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264283
|
|
Kulwinderkaur
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/90
(MAKDONA KALIAN)
|
2608003000NRG23100520220004748
|
10/05/2022
|
Sukhvir Kaur
|
2608003WL000553
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264286
|
|
SukhvirKaur
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/91
(MAKDONA KALIAN)
|
2608003000NRG23100520220004749
|
10/05/2022
|
Swaran Kaur
|
2608003WL000553
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264285
|
|
SwaranKaur
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG23100520220004643
|
10/05/2022
|
Suman kaur
|
2608003WL000539
|
Suman kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267264270
|
|
Sumankaur
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG23100520220004644
|
10/05/2022
|
JASPAL KAUR
|
2608003WL000539
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264254
|
|
JASPALKAUR
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG23100520220004645
|
10/05/2022
|
KULWINDER KAUR
|
2608003WL000539
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264255
|
|
KULWINDERKAUR
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/114
(SLAME PUR)
|
2608003000NRG23100520220004764
|
10/05/2022
|
Mohan kaur
|
2608003WL000557
|
Mohan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264289
|
|
Mohankaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG23100520220004765
|
10/05/2022
|
Jaspreet Kaur
|
2608003WL000557
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264287
|
|
JaspreetKaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG23100520220004766
|
10/05/2022
|
Paramjit Kaur
|
2608003WL000557
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264253
|
|
ParamjitKaur
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG23100520220004769
|
10/05/2022
|
PRAKASH KAUR
|
2608003WL000557
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264267
|
|
PRAKASHKAUR
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/75
(SLAME PUR)
|
2608003000NRG23100520220004771
|
10/05/2022
|
Satwant kaur
|
2608003WL000557
|
Satwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264273
|
|
Satwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG23100520220004665
|
10/05/2022
|
Surinder Kaur
|
2608003WL000545
|
Surinder Kaur
|
00354
|
PUNB0140010
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264258
|
|
SurinderKaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/76
(BHERON MAJRA)
|
2608003000NRG23100520220004667
|
10/05/2022
|
Malkit kaur
|
2608003WL000545
|
Malkit kaur
|
00354
|
PUNB0140010
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264263
|
|
Malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/73
(BHERON MAJRA)
|
2608003000NRG23100520220004666
|
10/05/2022
|
Dalbag Singh
|
2608003WL000545
|
Dalbag Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264264
|
|
DalbagSingh
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG23100520220004668
|
10/05/2022
|
Surinder Kaur
|
2608003WL000545
|
Surinder Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264265
|
|
SurinderKaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/53
(JATANA)
|
2608003000NRG23100520220004635
|
10/05/2022
|
Jaswant kaur
|
2608003WL000537
|
Jaswant kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264257
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/20
(BHERON MAJRA)
|
2608003000NRG23100520220004660
|
10/05/2022
|
CHARANJIT KAUR
|
2608003WL000545
|
CHARANJIT KAUR
|
00415
|
SBIN0050083
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264272
|
|
MR KARNAIL SINGH
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/52
(DHUMMEWAL)
|
2608003000NRG23100520220004620
|
10/05/2022
|
Prem Singh
|
2608003WL000536
|
Prem Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264279
|
|
MR PREM SINGH
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/109
(SLAME PUR)
|
2608003000NRG23100520220004763
|
10/05/2022
|
Bhinder kaur
|
2608003WL000557
|
Bhinder kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264278
|
|
MR BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-001-001/28
(ASSAR PUR)
|
2608003000NRG23100520220004774
|
10/05/2022
|
SUKHDEV SINGH
|
2608003WL000558
|
SUKHDEV SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264290
|
|
MR SUKHDEV SINGH SO PRITAM SINGH
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/30
(BALRAMPUR)
|
2608003000NRG23100520220004608
|
10/05/2022
|
Desvir kaur
|
2608003WL000535
|
Desvir kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264274
|
|
MRS DESVIR KAUR
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/35
(BALRAMPUR)
|
2608003000NRG23100520220004610
|
10/05/2022
|
Ravinder Kaur
|
2608003WL000535
|
Ravinder Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264293
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/7
(BALRAMPUR)
|
2608003000NRG23100520220004613
|
10/05/2022
|
Kuljeet kaur
|
2608003WL000535
|
Kuljeet kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264292
|
|
MRS KULJIT KAUR
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG23100520220004711
|
10/05/2022
|
Manjit kaur
|
2608003WL000550
|
Manjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264266
|
|
MR MANJIT KAUR
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/97
(BELA)
|
2608003000NRG23100520220004725
|
10/05/2022
|
Jaswinder Kaur
|
2608003WL000550
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264281
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/35
(DALLA)
|
2608003000NRG23100520220004733
|
10/05/2022
|
Ramandeep Kaur
|
2608003WL000551
|
Ramandeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264288
|
|
MRS RAMANDEEP KAUR
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG23100520220004619
|
10/05/2022
|
Surjit kaur
|
2608003WL000536
|
Surjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264280
|
|
MRS SURJIT KAUR WO PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG23100520220004705
|
10/05/2022
|
Harpreet kaur
|
2608003WL000549
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264268
|
|
HARPREET KAUR
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG23100520220004709
|
10/05/2022
|
BHUPINDE KAUR
|
2608003WL000549
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264301
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG23100520220004611
|
10/05/2022
|
Kamla Devi
|
2608003WL000535
|
Kamla Devi
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264271
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG23100520220004612
|
10/05/2022
|
Jatinder kaur
|
2608003WL000535
|
Jatinder kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264276
|
|
JATINDER KAUR
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/126
(BELA)
|
2608003000NRG23100520220004713
|
10/05/2022
|
Kanta Devi
|
2608003WL000550
|
Kanta Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264291
|
|
KANTA RANI W/O SOHAN LAL
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG23100520220004714
|
10/05/2022
|
Ranjeet kaur
|
2608003WL000550
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264269
|
|
RANJEET KAUR
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG23100520220004715
|
10/05/2022
|
Mamata Rani
|
2608003WL000550
|
Mamata Rani
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267264295
|
|
MAMTA RANI W/O SUCHA SINGH
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/150
(BELA)
|
2608003000NRG23100520220004716
|
10/05/2022
|
NEELAM KAUR
|
2608003WL000550
|
NEELAM KAUR
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264300
|
|
NEELAM KAUR
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/157
(BELA)
|
2608003000NRG23100520220004717
|
10/05/2022
|
Jaspal Kaur
|
2608003WL000550
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264303
|
|
JASPAL KAUR W/O PAL SINGH
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG23100520220004722
|
10/05/2022
|
Labh kaur
|
2608003WL000550
|
Labh kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264294
|
|
LABH KAUR W/O KULWINDER SINGH
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/53
(DHUMMEWAL)
|
2608003000NRG23100520220004621
|
10/05/2022
|
Ram Parkash
|
2608003WL000536
|
Ram Parkash
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264299
|
|
RAM PRAKASH
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/59
(DHUMMEWAL)
|
2608003000NRG23100520220004624
|
10/05/2022
|
Raj kaur
|
2608003WL000536
|
Raj kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264298
|
|
RAJ KAUR
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/84
(DHUMMEWAL)
|
2608003000NRG23100520220004626
|
10/05/2022
|
Baljit kaur
|
2608003WL000536
|
Baljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264302
|
|
BALJIT KAUR W/O DALIP SINGH
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG23100520220004634
|
10/05/2022
|
Sonia Rani
|
2608003WL000537
|
Sonia Rani
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264297
|
|
SONIA RANI
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG23100520220004636
|
10/05/2022
|
Jasvir kaur
|
2608003WL000537
|
Jasvir kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264282
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG23100520220004637
|
10/05/2022
|
Rattan Kaur
|
2608003WL000537
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264304
|
|
RATTAN KAUR W/O MAJOR SINGH
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG23100520220004638
|
10/05/2022
|
Gurdeep Kaur
|
2608003WL000537
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264305
|
|
GURDEEP KAUR
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/60
(JATANA)
|
2608003000NRG23100520220004651
|
10/05/2022
|
Amarjit Kaur
|
2608003WL000541
|
Amarjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264307
|
|
AMARJIT KAUR
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/62
(JATANA)
|
2608003000NRG23100520220004653
|
10/05/2022
|
Amandeep Kaur
|
2608003WL000541
|
Amandeep Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264306
|
|
AMANDEEP KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/64
(RASID PUR)
|
2608003000NRG23100520220004754
|
10/05/2022
|
Kulwinder kaur
|
2608003WL000555
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264277
|
|
KULWINDER KAUR W/O SHAMSHER SINGH
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/73
(RASID PUR)
|
2608003000NRG23100520220004755
|
10/05/2022
|
Satya Devi
|
2608003WL000555
|
Satya Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264275
|
|
SATYA DEVI
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/79
(RASID PUR)
|
2608003000NRG23100520220004756
|
10/05/2022
|
Manjit kaur
|
2608003WL000555
|
Manjit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264284
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/89
(SLAME PUR)
|
2608003000NRG23100520220004772
|
10/05/2022
|
Charanjeet kaur
|
2608003WL000557
|
Charanjeet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264296
|
|
CHARANJEET KAUR WO KAMALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86010
|
86010
|
|
|
|
|
|
|
|