|
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-08-003-033-001/90
(HAFIZABAD)
|
2608003000NRG23160620220019964
|
16/06/2022
|
Amanjit kaur
|
2608003WL001729
|
Amanjit kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256350
|
|
Amanjit kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG23160620220019993
|
16/06/2022
|
Ranjit Kaur
|
2608003WL001732
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256349
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG23160620220020106
|
16/06/2022
|
Jasvir Kaur
|
2608003WL001742
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256353
|
|
Jasvir Kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/28
(GAGGON)
|
2608003000NRG23160620220020054
|
16/06/2022
|
Biant Kaur
|
2608003WL001740
|
Biant Kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256351
|
|
Biant Kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG23160620220019980
|
16/06/2022
|
Karamjit Kaur
|
2608003WL001730
|
Karamjit Kaur
|
00176
|
IDIB000C167
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256352
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/41
(NAWAN MAKKOWAL)
|
2608003000NRG23160620220020005
|
16/06/2022
|
Gurmit Singh
|
2608003WL001735
|
Gurmit Singh
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256354
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/50
(KANDHOLA)
|
2608003000NRG23160620220019973
|
16/06/2022
|
Harjinder kaur
|
2608003WL001730
|
Harjinder kaur
|
00176
|
IDIB000S278
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256355
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/94
(HAFIZABAD)
|
2608003000NRG23160620220019965
|
16/06/2022
|
Manjeet kaur
|
2608003WL001729
|
Manjeet kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256356
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG23160620220020102
|
16/06/2022
|
Gurdip kaur
|
2608003WL001742
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256358
|
|
Gurdip kaur
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG23160620220019989
|
16/06/2022
|
SUKHWINDER KAUR
|
2608003WL001732
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256357
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/12
(DUGRI)
|
2608003000NRG23160620220020009
|
16/06/2022
|
Manjit kaur
|
2608003WL001737
|
Manjit kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256360
|
|
Manjit kaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/14
(DUGRI)
|
2608003000NRG23160620220020011
|
16/06/2022
|
Kamaljit Kaur
|
2608003WL001737
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256364
|
|
Kamaljit Kaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG23160620220020014
|
16/06/2022
|
Narinder kaur
|
2608003WL001737
|
Narinder kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256366
|
|
Narinder kaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/64
(DUGRI)
|
2608003000NRG23160620220020015
|
16/06/2022
|
Gurmeet Kaur
|
2608003WL001737
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256359
|
|
Gurmeet Kaur
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG23160620220020016
|
16/06/2022
|
KARAMJIT KAUR
|
2608003WL001737
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256367
|
|
KARAMJIT KAUR
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG23160620220020017
|
16/06/2022
|
KULWINDER KAUR
|
2608003WL001737
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256361
|
|
KULWINDER KAUR
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG23160620220020018
|
16/06/2022
|
JASMER KAUR
|
2608003WL001737
|
JASMER KAUR
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256362
|
|
JASMER KAUR
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG23160620220020019
|
16/06/2022
|
Gurmeet kaur
|
2608003WL001737
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256365
|
|
Gurmeet kaur
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/88
(DUGRI)
|
2608003000NRG23160620220020020
|
16/06/2022
|
Jasvir Kaur
|
2608003WL001737
|
Jasvir Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256363
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122
(CHUHAR MAJRA)
|
2608003000NRG23160620220020064
|
16/06/2022
|
Narinder kaur
|
2608003WL001741
|
Narinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256378
|
|
Narinder kaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142
(CHUHAR MAJRA)
|
2608003000NRG23160620220020069
|
16/06/2022
|
Rani
|
2608003WL001741
|
Rani
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256372
|
|
Rani
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/182
(CHUHAR MAJRA)
|
2608003000NRG23160620220020072
|
16/06/2022
|
Karamjit kaur
|
2608003WL001741
|
Karamjit kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410256374
|
|
Karamjit kaur
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG23160620220020073
|
16/06/2022
|
Karamjit kaur
|
2608003WL001741
|
Karamjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256379
|
|
Karamjit kaur
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/185
(CHUHAR MAJRA)
|
2608003000NRG23160620220020074
|
16/06/2022
|
Rajinder kaur
|
2608003WL001741
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256369
|
|
Rajinder kaur
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/186
(CHUHAR MAJRA)
|
2608003000NRG23160620220020075
|
16/06/2022
|
Jarnail kaur
|
2608003WL001741
|
Jarnail kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256376
|
|
Jarnail kaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG23160620220020076
|
16/06/2022
|
Kesar Kaur
|
2608003WL001741
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256377
|
|
Kesar Kaur
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/195
(CHUHAR MAJRA)
|
2608003000NRG23160620220020077
|
16/06/2022
|
Hardeep Kaur
|
2608003WL001741
|
Hardeep Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256381
|
|
Hardeep Kaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/22
(CHUHAR MAJRA)
|
2608003000NRG23160620220020078
|
16/06/2022
|
SANDEEP KAUR
|
2608003WL001741
|
SANDEEP KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256380
|
|
SANDEEP KAUR
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG23160620220020079
|
16/06/2022
|
KRISHNA RANI
|
2608003WL001741
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256370
|
|
KRISHNA RANI
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/36
(CHUHAR MAJRA)
|
2608003000NRG23160620220020081
|
16/06/2022
|
Jasvir kaur
|
2608003WL001741
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256371
|
|
Jasvir kaur
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG23160620220020082
|
16/06/2022
|
Balvir Kaur
|
2608003WL001741
|
Balvir Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256368
|
|
Balvir Kaur
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4
(CHUHAR MAJRA)
|
2608003000NRG23160620220020084
|
16/06/2022
|
Suman Rani
|
2608003WL001741
|
Suman Rani
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256375
|
|
Suman Rani
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG23160620220020088
|
16/06/2022
|
Jaspal kaur
|
2608003WL001741
|
Jaspal kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256373
|
|
Jaspal kaur
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/84
(CHUHAR MAJRA)
|
2608003000NRG23160620220020093
|
16/06/2022
|
Balwinder Kaur
|
2608003WL001741
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256382
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG23160620220020119
|
16/06/2022
|
Sukhwinder Kaur
|
2608003WL001742
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256383
|
|
Sukhwinder Kaur
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/33
(HAFIZABAD)
|
2608003000NRG23160620220019955
|
16/06/2022
|
Sukhdev Kaur
|
2608003WL001729
|
Sukhdev Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256385
|
|
Sukhdev Kaur
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/94
(KIRI AFGANA)
|
2608003000NRG23160620220020034
|
16/06/2022
|
Charnjit Singh
|
2608003WL001738
|
Charnjit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256384
|
|
Charnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/38
(BARSAL PUR)
|
2608003000NRG23160620220019943
|
16/06/2022
|
Gurmel Singh
|
2608003WL001726
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256400
|
|
Gurmel Singh
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG23160620220020098
|
16/06/2022
|
Mahinder Kaur
|
2608003WL001742
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256399
|
|
Mahinder Kaur
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/156
(DEHAR)
|
2608003000NRG23160620220020103
|
16/06/2022
|
Amarjit Kaur
|
2608003WL001742
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256404
|
|
Amarjit Kaur
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/161
(DEHAR)
|
2608003000NRG23160620220020104
|
16/06/2022
|
Harbans kaur
|
2608003WL001742
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256401
|
|
Harbans kaur
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG23160620220020105
|
16/06/2022
|
Labh Kaur
|
2608003WL001742
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256402
|
|
Labh Kaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG23160620220020113
|
16/06/2022
|
Kamaljit kaur
|
2608003WL001742
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256403
|
|
Kamaljit kaur
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG23160620220020041
|
16/06/2022
|
Soni Begam
|
2608003WL001739
|
Soni Begam
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256409
|
|
Soni Begam
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG23160620220020043
|
16/06/2022
|
Sunita Devi
|
2608003WL001739
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256412
|
|
Sunita Devi
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG23160620220020044
|
16/06/2022
|
Sakidan
|
2608003WL001739
|
Sakidan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256416
|
|
Sakidan
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/10
(KANDHOLA)
|
2608003000NRG23160620220019967
|
16/06/2022
|
Pal Kaur
|
2608003WL001730
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256411
|
|
Pal Kaur
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/21
(KANDHOLA)
|
2608003000NRG23160620220019969
|
16/06/2022
|
Jaswinder Kaur
|
2608003WL001730
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256419
|
|
Jaswinder Kaur
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG23160620220019976
|
16/06/2022
|
Chinder kaur
|
2608003WL001730
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256406
|
|
Chinder kaur
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/58
(KANDHOLA)
|
2608003000NRG23160620220019978
|
16/06/2022
|
Kuldip Kaur
|
2608003WL001730
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256405
|
|
Kuldip Kaur
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG23160620220019979
|
16/06/2022
|
Rajinder kaur
|
2608003WL001730
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256408
|
|
Rajinder kaur
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/24
(KANDHOLA)
|
2608003000NRG23160620220019982
|
16/06/2022
|
Jasvir Kaur
|
2608003WL001730
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256420
|
|
Jasvir Kaur
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/26
(KANDHOLA)
|
2608003000NRG23160620220019983
|
16/06/2022
|
Randhir kaur
|
2608003WL001730
|
Randhir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256414
|
|
Randhir kaur
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/104
(KIRI AFGANA)
|
2608003000NRG23160620220020022
|
16/06/2022
|
Bahadar Singh
|
2608003WL001738
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256418
|
|
Bahadar Singh
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG23160620220020023
|
16/06/2022
|
Kashmira Singh
|
2608003WL001738
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410256407
|
|
Kashmira Singh
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG23160620220020035
|
16/06/2022
|
Gurdep Singh
|
2608003WL001738
|
Gurdep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256413
|
|
Gurdep Singh
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG23160620220019995
|
16/06/2022
|
Kulwant Singh
|
2608003WL001732
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256415
|
|
Kulwant Singh
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG23160620220019994
|
16/06/2022
|
Sukhwinder Kaur
|
2608003WL001732
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256410
|
|
Sukhwinder Kaur
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/46
(KIRI AFGANA)
|
2608003000NRG23160620220019998
|
16/06/2022
|
Nasib Kaur
|
2608003WL001732
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256417
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/110
(KIRI AFGANA)
|
2608003000NRG23160620220019992
|
16/06/2022
|
Balwinder Singh
|
2608003WL001732
|
Balwinder Singh
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256386
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180
(CHUHAR MAJRA)
|
2608003000NRG23160620220020071
|
16/06/2022
|
Sukhvir kaur
|
2608003WL001741
|
Sukhvir kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256387
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/38
(KIRI AFGANA)
|
2608003000NRG23160620220020030
|
16/06/2022
|
Gurpreet singh
|
2608003WL001738
|
Gurpreet singh
|
00354
|
PUNB0140010
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410256389
|
|
Gurpreet singh
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/37
(KIRI AFGANA)
|
2608003000NRG23160620220020036
|
16/06/2022
|
Alam Khan
|
2608003WL001738
|
Alam Khan
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256388
|
|
Alam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG23160620220019997
|
16/06/2022
|
Amardeep Kaur
|
2608003WL001732
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256390
|
|
Amardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/57
(KANDHOLA)
|
2608003000NRG23160620220019977
|
16/06/2022
|
Amarjit Kaur
|
2608003WL001730
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256391
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG23160620220020097
|
16/06/2022
|
Jetha Singh
|
2608003WL001742
|
Jetha Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256394
|
|
Jetha Singh
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG23160620220020112
|
16/06/2022
|
Harmandeep Kaur
|
2608003WL001742
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256395
|
|
Harmandeep Kaur
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG23160620220020042
|
16/06/2022
|
Sandeep kaur
|
2608003WL001739
|
Sandeep kaur
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256398
|
|
Sandeep kaur
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/49
(KANDHOLA)
|
2608003000NRG23160620220019972
|
16/06/2022
|
Lakhvir kaur
|
2608003WL001730
|
Lakhvir kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256393
|
|
Lakhvir kaur
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/51
(KANDHOLA)
|
2608003000NRG23160620220019974
|
16/06/2022
|
Rajwinder Kaur
|
2608003WL001730
|
Rajwinder Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256392
|
|
Rajwinder Kaur
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/60
(KANDHOLA)
|
2608003000NRG23160620220019981
|
16/06/2022
|
Lakhwinder kaur
|
2608003WL001730
|
Lakhwinder kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256397
|
|
Lakhwinder kaur
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG23160620220019991
|
16/06/2022
|
Neelam Rani
|
2608003WL001732
|
Neelam Rani
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256396
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG23160620220020065
|
16/06/2022
|
Meedan
|
2608003WL001741
|
Meedan
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256423
|
|
MRS MEEDAN
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/60
(DHAULLRAN)
|
2608003000NRG23160620220020045
|
16/06/2022
|
Gurmeet Kaur
|
2608003WL001739
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410256425
|
|
MRS GURMEET KAUR WO AMRIK SINGH
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG23160620220019975
|
16/06/2022
|
Jaswinder kaur
|
2608003WL001730
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256422
|
|
MRS JASWINDER KAUR
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/109
(KIRI AFGANA)
|
2608003000NRG23160620220020024
|
16/06/2022
|
SURINDER SINGH
|
2608003WL001738
|
SURINDER SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256424
|
|
MR SURINDER SINGH
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG23160620220019999
|
16/06/2022
|
Tarsem singh
|
2608003WL001732
|
Tarsem singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256421
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/42
(HAFIZABAD)
|
2608003000NRG23160620220019956
|
16/06/2022
|
Bhupinder Singh
|
2608003WL001729
|
Bhupinder Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256427
|
|
MR BHUPINDER SINGH
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/51
(HAFIZABAD)
|
2608003000NRG23160620220019957
|
16/06/2022
|
Ranjit kaur
|
2608003WL001729
|
Ranjit kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410256346
|
|
MRS RANJIT KAUR WO GURMUKH SINGH
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/79
(HAFIZABAD)
|
2608003000NRG23160620220019941
|
16/06/2022
|
Gurdev Singh
|
2608003WL001724
|
Gurdev Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256428
|
|
MR GURDEV SINGH
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG23160620220019996
|
16/06/2022
|
Surjit kaur
|
2608003WL001732
|
Surjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256426
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG23160620220020004
|
16/06/2022
|
Kashmir Singh
|
2608003WL001735
|
Kashmir Singh
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256347
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/28
(HAFIZABAD)
|
2608003000NRG23160620220019954
|
16/06/2022
|
Usha Devi
|
2608003WL001729
|
Usha Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410256348
|
|
USHA DEVI W/O SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|