|
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-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097399
|
15/11/2022
|
Jaspal Kaur
|
2608003WL007694
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150960
|
|
Jaspal Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097400
|
15/11/2022
|
Manjeet kaur
|
2608003WL007694
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150962
|
|
Manjeet kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG23151120220097299
|
15/11/2022
|
Kamaljet kaur
|
2608003WL007679
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150961
|
|
Kamaljet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097397
|
15/11/2022
|
Manjit kaur
|
2608003WL007694
|
Manjit kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150968
|
|
Manjit kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097398
|
15/11/2022
|
Harmandeep Kaur
|
2608003WL007694
|
Harmandeep Kaur
|
00051
|
MAHB0001288
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150966
|
|
Harmandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21
(MANJIT PUR)
|
2608003000NRG23151120220097294
|
15/11/2022
|
Kulwinder kaur
|
2608003WL007679
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150963
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/11
(DALLA)
|
2608003000NRG23151120220097283
|
15/11/2022
|
jaspreet kaur
|
2608003WL007677
|
jaspreet kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150964
|
|
jaspreet kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/22
(DALLA)
|
2608003000NRG23151120220097284
|
15/11/2022
|
sunita rani
|
2608003WL007677
|
sunita rani
|
00176
|
IDIB000D085
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579150969
|
|
sunita rani
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/65
(RAMPUR)
|
2608003000NRG23151120220097291
|
15/11/2022
|
Sarabjit kaur
|
2608003WL007678
|
Sarabjit kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150970
|
|
Sarabjit kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/20
(SULTANPUR)
|
2608003000NRG23151120220097304
|
15/11/2022
|
Surjit Kaur
|
2608003WL007680
|
Surjit Kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150973
|
|
Surjit Kaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/23
(SULTANPUR)
|
2608003000NRG23151120220097306
|
15/11/2022
|
Manpreet Kaur
|
2608003WL007680
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150974
|
|
Manpreet Kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG23151120220097313
|
15/11/2022
|
Paramjit kaur
|
2608003WL007680
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150971
|
|
Paramjit kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/50
(SULTANPUR)
|
2608003000NRG23151120220097316
|
15/11/2022
|
Sundra Rani
|
2608003WL007680
|
Sundra Rani
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150972
|
|
Sundra Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/63
(SLAME PUR)
|
2608003000NRG23151120220097412
|
15/11/2022
|
Bhupinder Singh
|
2608003WL007698
|
Bhupinder Singh
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150967
|
|
Bhupinder Singh
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95
(SLAME PUR)
|
2608003000NRG23151120220097414
|
15/11/2022
|
Mandeep Kaur
|
2608003WL007698
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150965
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG23151120220097392
|
15/11/2022
|
Sukhwinder Kaur
|
2608003WL007693
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150981
|
|
Sukhwinder Kaur
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/66
(RAMPUR)
|
2608003000NRG23151120220097292
|
15/11/2022
|
Amanpreet kaur
|
2608003WL007678
|
Amanpreet kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150983
|
|
Amanpreet kaur
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG23151120220097307
|
15/11/2022
|
Daljit Singh
|
2608003WL007680
|
Daljit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150975
|
|
Daljit Singh
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/45
(SULTANPUR)
|
2608003000NRG23151120220097315
|
15/11/2022
|
Shamsher Singh
|
2608003WL007680
|
Shamsher Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150987
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097401
|
15/11/2022
|
Jaswant Kaur
|
2608003WL007694
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150991
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG23151120220097391
|
15/11/2022
|
Lakhvir Kaur
|
2608003WL007693
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150994
|
|
Lakhvir Kaur
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097361
|
15/11/2022
|
Jaswant kaur
|
2608003WL007686
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150982
|
|
Jaswant kaur
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097362
|
15/11/2022
|
AMARJIT SINGH
|
2608003WL007686
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150980
|
|
AMARJIT SINGH
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/2
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097363
|
15/11/2022
|
Gurmel Singh
|
2608003WL007686
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150979
|
|
Gurmel Singh
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/114
(SLAME PUR)
|
2608003000NRG23151120220097410
|
15/11/2022
|
Mohan kaur
|
2608003WL007698
|
Mohan kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579150988
|
|
Mohan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/44
(SULTANPUR)
|
2608003000NRG23151120220097314
|
15/11/2022
|
Shamsher Singh
|
2608003WL007680
|
Shamsher Singh
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150990
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/109
(SLAME PUR)
|
2608003000NRG23151120220097409
|
15/11/2022
|
Bhinder kaur
|
2608003WL007698
|
Bhinder kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150976
|
|
MR BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/36
(DALLA)
|
2608003000NRG23151120220097286
|
15/11/2022
|
Rani
|
2608003WL007677
|
Rani
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150993
|
|
MRS RANI
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/15
(MANJIT PUR)
|
2608003000NRG23151120220097293
|
15/11/2022
|
Karamjit kaur
|
2608003WL007679
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150978
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61
(MANJIT PUR)
|
2608003000NRG23151120220097301
|
15/11/2022
|
Amarjit Kaur
|
2608003WL007679
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150989
|
|
MRS AMARJIT KAUR
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/9
(MANJIT PUR)
|
2608003000NRG23151120220097302
|
15/11/2022
|
Harjinder kaur
|
2608003WL007679
|
Harjinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150977
|
|
MR HARJINDER KAUR
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/4
(RAMPUR)
|
2608003000NRG23151120220097288
|
15/11/2022
|
Mandeep Kaur
|
2608003WL007678
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150984
|
|
MRS MANDEEP KAUR
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/53
(SULTANPUR)
|
2608003000NRG23151120220097318
|
15/11/2022
|
Labh Singh
|
2608003WL007680
|
Labh Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150992
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23151120220097279
|
15/11/2022
|
Paramjit kaur
|
2608003WL007676
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150985
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/23
(SULTANPUR)
|
2608003000NRG23151120220097305
|
15/11/2022
|
Gurdev Kaur
|
2608003WL007680
|
Gurdev Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150986
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG23151120220097300
|
15/11/2022
|
Karamjit Kaur
|
2608003WL007679
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151000
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG23151120220097382
|
15/11/2022
|
Harpreet kaur
|
2608003WL007688
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150996
|
|
HARPREET KAUR
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG23151120220097386
|
15/11/2022
|
BHUPINDE KAUR
|
2608003WL007688
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151001
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/126
(BELA)
|
2608003000NRG23151120220097389
|
15/11/2022
|
Kanta Devi
|
2608003WL007691
|
Kanta Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579151012
|
|
KANTA RANI W/O SOHAN LAL
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097403
|
15/11/2022
|
Bimla Devi
|
2608003WL007695
|
Bimla Devi
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151010
|
|
BIMLA DEVI
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097395
|
15/11/2022
|
Jaswinder Singh
|
2608003WL007694
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151011
|
|
JASWINDER SINGH
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097396
|
15/11/2022
|
Sarabjit kaur
|
2608003WL007694
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150997
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG23141120220097080
|
15/11/2022
|
jaswinder kaur
|
2608003WL007653
|
jaswinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151002
|
|
DALVIR SINGH U/G JASWINDER KAUR
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/2
(JAGAT PUR)
|
2608003000NRG23141120220097084
|
15/11/2022
|
Surmukh Singh
|
2608003WL007653
|
Surmukh Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151016
|
|
SURMUKH SINGH
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG23141120220097087
|
15/11/2022
|
Kulvir kaur
|
2608003WL007653
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151009
|
|
KULVIR KAUR W/O JAGTAR SINGH
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG23141120220097089
|
15/11/2022
|
Baljit kaur
|
2608003WL007653
|
Baljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150998
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG23141120220097097
|
15/11/2022
|
Harjit kaur
|
2608003WL007653
|
Harjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150995
|
|
HARJIT KAUR
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG23141120220097098
|
15/11/2022
|
Manjit Kaur
|
2608003WL007653
|
Manjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150999
|
|
MANJIT KAUR
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG23141120220097099
|
15/11/2022
|
Kamaljit kaur
|
2608003WL007653
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151014
|
|
KAMALJIT KAUR
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG23141120220097100
|
15/11/2022
|
Baljit Kaur
|
2608003WL007653
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151004
|
|
SIMRANJIT KAUR
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG23141120220097101
|
15/11/2022
|
baljinder kaur
|
2608003WL007653
|
baljinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151003
|
|
BALJINDER KAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG23141120220097102
|
15/11/2022
|
Hardeep Kaur
|
2608003WL007653
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579151006
|
|
HARDEEP KAUR
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG23141120220097103
|
15/11/2022
|
Jasvir Kaur
|
2608003WL007653
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151005
|
|
JASVIR KAUR
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG23141120220097104
|
15/11/2022
|
Hakam Singh
|
2608003WL007653
|
Hakam Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151007
|
|
HAKAM SINGH
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG23141120220097105
|
15/11/2022
|
Sukhwinder Kaur
|
2608003WL007653
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579151008
|
|
SUKHWINDER KAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG23141120220097106
|
15/11/2022
|
Baljeet Kaur
|
2608003WL007653
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151013
|
|
BALJEET KAUR
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/52
(SULTANPUR)
|
2608003000NRG23151120220097317
|
15/11/2022
|
Neelam Devi
|
2608003WL007680
|
Neelam Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579151015
|
|
NEELAM DEVI W/O SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|