|
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-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG23140720220036805
|
15/07/2022
|
Manjit Singh
|
2608003WL002911
|
Manjit Singh
|
00176
|
IDIB000C167
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699609
|
|
Manjit Singh
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG23140720220036807
|
15/07/2022
|
Paramjeet kaur
|
2608003WL002911
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699608
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/65
(RAMPUR)
|
2608003000NRG23140720220036770
|
15/07/2022
|
Sarabjit kaur
|
2608003WL002908
|
Sarabjit kaur
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699610
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/105
(BARSAL PUR)
|
2608003000NRG23140720220036977
|
15/07/2022
|
Kuldeep Kaur
|
2608003WL002923
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699611
|
|
Kuldeep Kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/12
(BARSAL PUR)
|
2608003000NRG23140720220036980
|
15/07/2022
|
Bhupinder Kaur
|
2608003WL002923
|
Bhupinder Kaur
|
00349
|
PSIB0000025
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699613
|
|
Bhupinder Kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG23140720220036993
|
15/07/2022
|
Jaswinder Kaur
|
2608003WL002923
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699616
|
|
Jaswinder Kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG23140720220036994
|
15/07/2022
|
Kuldeep Kaur
|
2608003WL002923
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699619
|
|
Kuldeep Kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/41
(BARSAL PUR)
|
2608003000NRG23140720220036998
|
15/07/2022
|
Jaswant kaur
|
2608003WL002923
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699618
|
|
Jaswant kaur
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG23140720220037001
|
15/07/2022
|
Kuldeep kaur
|
2608003WL002923
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699617
|
|
Kuldeep kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG23140720220037018
|
15/07/2022
|
Simran Kaur
|
2608003WL002923
|
Simran Kaur
|
00349
|
PSIB0000025
|
310
|
310
|
Processed
|
20/07/2022
|
|
3194699620
|
|
Simran Kaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG23140720220036801
|
15/07/2022
|
Munesh
|
2608003WL002911
|
Munesh
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699614
|
|
Munesh
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/25
(MUDDIAN)
|
2608003000NRG23140720220036803
|
15/07/2022
|
Dharam kaur
|
2608003WL002911
|
Dharam kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699612
|
|
Dharam kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG23140720220036809
|
15/07/2022
|
Surinder kaur
|
2608003WL002911
|
Surinder kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699615
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG23140720220037017
|
15/07/2022
|
Kulvir Singh
|
2608003WL002923
|
Kulvir Singh
|
00349
|
PSIB0000232
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699625
|
|
Kulvir Singh
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122
(CHUHAR MAJRA)
|
2608003000NRG23140720220037024
|
15/07/2022
|
Narinder kaur
|
2608003WL002925
|
Narinder kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699623
|
|
Narinder kaur
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG23140720220037028
|
15/07/2022
|
Karamjit kaur
|
2608003WL002925
|
Karamjit kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699624
|
|
Karamjit kaur
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/185
(CHUHAR MAJRA)
|
2608003000NRG23140720220037029
|
15/07/2022
|
Rajinder kaur
|
2608003WL002925
|
Rajinder kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699621
|
|
Rajinder kaur
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/90
(CHUHAR MAJRA)
|
2608003000NRG23140720220037039
|
15/07/2022
|
Paramjeet kaur
|
2608003WL002925
|
Paramjeet kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699622
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17
(MOHAN MAJRA)
|
2608003000NRG23140720220036778
|
15/07/2022
|
Ram Lal
|
2608003WL002909
|
Ram Lal
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699627
|
|
Ram Lal
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/81
(MOHAN MAJRA)
|
2608003000NRG23140720220036795
|
15/07/2022
|
Kulwinder kaur
|
2608003WL002909
|
Kulwinder kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699628
|
|
Kulwinder kaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/83
(MOHAN MAJRA)
|
2608003000NRG23140720220036796
|
15/07/2022
|
Iqbal Singh
|
2608003WL002909
|
Iqbal Singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699626
|
|
Iqbal Singh
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/66
(RAMPUR)
|
2608003000NRG23140720220036771
|
15/07/2022
|
Amanpreet kaur
|
2608003WL002908
|
Amanpreet kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699629
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG23140720220036974
|
15/07/2022
|
Gurmeet Singh
|
2608003WL002923
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699633
|
|
Gurmeet Singh
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG23140720220036979
|
15/07/2022
|
Swaran Singh
|
2608003WL002923
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699637
|
|
Swaran Singh
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG23140720220036983
|
15/07/2022
|
Darshan Singh
|
2608003WL002923
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699631
|
|
Darshan Singh
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG23140720220036985
|
15/07/2022
|
Navneet kaur
|
2608003WL002923
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699636
|
|
Navneet kaur
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG23140720220036987
|
15/07/2022
|
Gurwinder kaur
|
2608003WL002923
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
20/07/2022
|
|
3194699632
|
|
Gurwinder kaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG23140720220036988
|
15/07/2022
|
Daljit kaur
|
2608003WL002923
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699650
|
|
Daljit kaur
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG23140720220037014
|
15/07/2022
|
Jaswinder kaur
|
2608003WL002923
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699634
|
|
Jaswinder kaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG23140720220037016
|
15/07/2022
|
Harjit kaur
|
2608003WL002923
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699635
|
|
Harjit kaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG23140720220036825
|
15/07/2022
|
Jaswant kaur
|
2608003WL002914
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699649
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG23140720220036808
|
15/07/2022
|
Anju
|
2608003WL002911
|
Anju
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699630
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/181
(BARSAL PUR)
|
2608003000NRG23140720220036984
|
15/07/2022
|
Ranjit kaur
|
2608003WL002923
|
Ranjit kaur
|
00415
|
SBIN0050083
|
1861
|
1861
|
Processed
|
20/07/2022
|
|
3194699640
|
|
MRS RANJIT KAUR
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG23140720220037025
|
15/07/2022
|
Meedan
|
2608003WL002925
|
Meedan
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699638
|
|
MRS MEEDAN
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/38
(MUDDIAN)
|
2608003000NRG23140720220036806
|
15/07/2022
|
Kalinder singh
|
2608003WL002911
|
Kalinder singh
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699639
|
|
MR KALINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG23140720220037020
|
15/07/2022
|
Narinder kaur
|
2608003WL002924
|
Narinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699673
|
|
MRS NARINDER KAUR WO SURJIT SINGH
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036745
|
15/07/2022
|
Raj kaur
|
2608003WL002907
|
Raj kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699670
|
|
MRS RAJ KAUR W O PIARA SINGH
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036753
|
15/07/2022
|
Kulwant kaur
|
2608003WL002907
|
Kulwant kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699674
|
|
MRS KULWANT KAUR
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036756
|
15/07/2022
|
Daljit kaur
|
2608003WL002907
|
Daljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699671
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036757
|
15/07/2022
|
Jarnail kaur
|
2608003WL002907
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699672
|
|
MRS JARNAIL KAUR
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG23140720220036725
|
15/07/2022
|
Bhupinder kaur
|
2608003WL002905
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699675
|
|
MRS BHUPINDER KAUR
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/6
(MOHAN MAJRA)
|
2608003000NRG23140720220036790
|
15/07/2022
|
Gurmeet kaur
|
2608003WL002909
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699644
|
|
MRS GURMEET KAUR WO SURJIT SINGH
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG23140720220036794
|
15/07/2022
|
Harjeet Kaur
|
2608003WL002909
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699643
|
|
MRS HARJEET KAUR
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG23140720220036741
|
15/07/2022
|
Gurcharan Singh
|
2608003WL002906
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699641
|
|
MR GURCHARAN SINGH
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/63
(RASID PUR)
|
2608003000NRG23140720220036822
|
15/07/2022
|
Santosh Rani
|
2608003WL002913
|
Santosh Rani
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699642
|
|
MRS SANTOSH RANI
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/84
(RASID PUR)
|
2608003000NRG23140720220036824
|
15/07/2022
|
Soma
|
2608003WL002913
|
Soma
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699669
|
|
MRS SOMA WO SHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/13
(MOHAN MAJRA)
|
2608003000NRG23140720220036776
|
15/07/2022
|
Balvir kaur
|
2608003WL002909
|
Balvir kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699647
|
|
MRS BALVIR KAUR WO MADAN SINGH
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23140720220036781
|
15/07/2022
|
Paramjit kaur
|
2608003WL002909
|
Paramjit kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699646
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/14
(RAMPUR)
|
2608003000NRG23150720220037233
|
15/07/2022
|
Harjinder kaur
|
2608003WL002953
|
Harjinder kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699645
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG23140720220036812
|
15/07/2022
|
Labh kaur
|
2608003WL002912
|
Labh kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699666
|
|
LABH KAUR W/O KULWINDER SINGH
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036749
|
15/07/2022
|
Ranjit kaur
|
2608003WL002907
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699659
|
|
RANJIT KAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036750
|
15/07/2022
|
Ranjit kaur
|
2608003WL002907
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699654
|
|
RANJIT KAUR
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036752
|
15/07/2022
|
Karamjit kaur
|
2608003WL002907
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699656
|
|
KARAMJIT KAUR
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036754
|
15/07/2022
|
Swaran kaur
|
2608003WL002907
|
Swaran kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699663
|
|
SWARAN KAUR
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036755
|
15/07/2022
|
Harbans Kaur
|
2608003WL002907
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699662
|
|
HARBANS KAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/51
(BHAUWAL LAKHEWAL)
|
2608003000NRG23140720220036758
|
15/07/2022
|
Reena Rani
|
2608003WL002907
|
Reena Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699664
|
|
REENA RANI
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/25
(FARID)
|
2608003000NRG23140720220036723
|
15/07/2022
|
kamaljit kaur
|
2608003WL002905
|
kamaljit kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699658
|
|
KAMALJIT KAUR
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/26
(FARID)
|
2608003000NRG23140720220036724
|
15/07/2022
|
Pritam Kaur
|
2608003WL002905
|
Pritam Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699668
|
|
PRITAM KAUR W/O SONI RAM
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG23140720220036726
|
15/07/2022
|
Kamaljit Kaur
|
2608003WL002905
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699661
|
|
KAMALJIT KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG23140720220036727
|
15/07/2022
|
Sarbjit kaur
|
2608003WL002905
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699660
|
|
SARBJIT KAUR
|
()
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/34
(FARID)
|
2608003000NRG23140720220036728
|
15/07/2022
|
Karamjit Kaur
|
2608003WL002905
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699657
|
|
KARAMJIT KAUR
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17
(FIROJPUR)
|
2608003000NRG23140720220036734
|
15/07/2022
|
Lakhvir Kaur
|
2608003WL002906
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699651
|
|
LAKHVIR KAUR
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/18
(FIROJPUR)
|
2608003000NRG23140720220036735
|
15/07/2022
|
Karamjit Kaur
|
2608003WL002906
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699653
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG23140720220036736
|
15/07/2022
|
Narajan Kaur
|
2608003WL002906
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699655
|
|
NARAJAN KAUR
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG23140720220036742
|
15/07/2022
|
Ashu Sharma
|
2608003WL002906
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699667
|
|
ASHU SHARMA
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/18
(RASID PUR)
|
2608003000NRG23140720220036814
|
15/07/2022
|
Kamlesh Rani
|
2608003WL002913
|
Kamlesh Rani
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699648
|
|
VIJAY KUMAR
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/79
(RASID PUR)
|
2608003000NRG23140720220036823
|
15/07/2022
|
Manjit kaur
|
2608003WL002913
|
Manjit kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699652
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG23140720220036997
|
15/07/2022
|
Bhupinder Kaur
|
2608003WL002923
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
310
|
310
|
Processed
|
20/07/2022
|
|
3194699665
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78450
|
78450
|
|
|
|
|
|
|
|