|
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-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG23210420220001271
|
22/04/2022
|
Kamaljit kaur
|
2608003WL000177
|
Kamaljit kaur
|
00045
|
BARB0ROPARX
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087984649
|
|
Kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/57
(SURTA PUR KALAN)
|
2608003000NRG23210420220001454
|
22/04/2022
|
GURWINDER KAUR
|
2608003WL000200
|
GURWINDER KAUR
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984648
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/3
(KATLOUR)
|
2608003000NRG23210420220001390
|
22/04/2022
|
Ranjit Kaur
|
2608003WL000190
|
Ranjit Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984647
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/7
(MANJIT PUR)
|
2608003000NRG23210420220001274
|
22/04/2022
|
Paramjit Kaur
|
2608003WL000177
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984569
|
|
ParamjitKaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/54
(SURTA PUR KALAN)
|
2608003000NRG23210420220001453
|
22/04/2022
|
Harpreet kaur
|
2608003WL000200
|
Harpreet kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984646
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/100
(HAFIZABAD)
|
2608003000NRG23210420220001365
|
22/04/2022
|
Kala Devi
|
2608003WL000189
|
Kala Devi
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984571
|
|
KalaDevi
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/15
(HAFIZABAD)
|
2608003000NRG23210420220001367
|
22/04/2022
|
Bhupinder kaur
|
2608003WL000189
|
Bhupinder kaur
|
00165
|
IBKL0002094
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984570
|
|
Bhupinderkaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG23210420220001382
|
22/04/2022
|
JASVIR KAUR
|
2608003WL000189
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984573
|
|
JASVIRKAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/97
(HAFIZABAD)
|
2608003000NRG23210420220001383
|
22/04/2022
|
PARMJIT KAUR
|
2608003WL000189
|
PARMJIT KAUR
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984572
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG23220420220001518
|
22/04/2022
|
Jaswinder kaur
|
2608003WL000208
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984644
|
|
Jaswinderkaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/28
(GAGGON)
|
2608003000NRG23220420220001512
|
22/04/2022
|
Biant Kaur
|
2608003WL000207
|
Biant Kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984645
|
|
BiantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/11
(DALLA)
|
2608003000NRG23210420220001276
|
22/04/2022
|
jaspreet kaur
|
2608003WL000178
|
jaspreet kaur
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984643
|
|
jaspreetkaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/22
(DALLA)
|
2608003000NRG23210420220001278
|
22/04/2022
|
sunita rani
|
2608003WL000178
|
sunita rani
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984642
|
|
sunitarani
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/34
(DALLA)
|
2608003000NRG23210420220001282
|
22/04/2022
|
Jarnail Singh
|
2608003WL000178
|
Jarnail Singh
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984574
|
|
JarnailSingh
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/44
(KHOKAR)
|
2608003000NRG23210420220001261
|
22/04/2022
|
Sukhdev kaur
|
2608003WL000176
|
Sukhdev kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984641
|
|
Sukhdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/94
(HAFIZABAD)
|
2608003000NRG23210420220001381
|
22/04/2022
|
Manjeet kaur
|
2608003WL000189
|
Manjeet kaur
|
00177
|
IOBA0002619
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087984640
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-013-001/71
(BHOJAEMAJRA)
|
2608003000NRG23220420220001504
|
22/04/2022
|
Amandeep kaur
|
2608003WL000206
|
Amandeep kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984639
|
|
Amandeepkaur
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG23220420220001519
|
22/04/2022
|
Gurdip kaur
|
2608003WL000208
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984638
|
|
Gurdipkaur
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG23210420220001399
|
22/04/2022
|
Manjit kaur
|
2608003WL000190
|
Manjit kaur
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087984637
|
|
Manjitkaur
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG23210420220001450
|
22/04/2022
|
Hardeep kaur
|
2608003WL000200
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087984576
|
|
Hardeepkaur
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG23210420220001460
|
22/04/2022
|
Parkash Singh
|
2608003WL000200
|
Parkash Singh
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984575
|
|
ParkashSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/106
(BEHRAMPUR BET)
|
2608003000NRG23210420220001346
|
22/04/2022
|
Joginder Singh
|
2608003WL000186
|
Joginder Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984577
|
|
JoginderSingh
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/30
(DALLA)
|
2608003000NRG23210420220001281
|
22/04/2022
|
Jasvir kaur
|
2608003WL000178
|
Jasvir kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087984635
|
|
Jasvirkaur
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/33
(HAFIZABAD)
|
2608003000NRG23210420220001371
|
22/04/2022
|
Sukhdev Kaur
|
2608003WL000189
|
Sukhdev Kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087984579
|
|
SukhdevKaur
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48
(HAFIZABAD)
|
2608003000NRG23210420220001374
|
22/04/2022
|
Hardev kaur
|
2608003WL000189
|
Hardev kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984633
|
|
Hardevkaur
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG23210420220001257
|
22/04/2022
|
Mewa Singh
|
2608003WL000176
|
Mewa Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984634
|
|
MewaSingh
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/5
(KHOKAR)
|
2608003000NRG23210420220001262
|
22/04/2022
|
Manjeet kaur
|
2608003WL000176
|
Manjeet kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984578
|
|
Manjeetkaur
|
()
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG23210420220001264
|
22/04/2022
|
Satnam Kaur
|
2608003WL000176
|
Satnam Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984636
|
|
SatnamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/117
(DEHAR)
|
2608003000NRG23220420220001516
|
22/04/2022
|
Surinder kaur
|
2608003WL000208
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984632
|
|
Surinderkaur
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/72
(GAGGON)
|
2608003000NRG23220420220001515
|
22/04/2022
|
Amandeep Singh
|
2608003WL000207
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984588
|
|
AmandeepSingh
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/24
(KATLOUR)
|
2608003000NRG23210420220001389
|
22/04/2022
|
Gurmeet kaur
|
2608003WL000190
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984591
|
|
Gurmeetkaur
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG23210420220001397
|
22/04/2022
|
PARAMJIT KAUR
|
2608003WL000190
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984631
|
|
PARAMJITKAUR
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG23210420220001398
|
22/04/2022
|
Gurmeet Kaur
|
2608003WL000190
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087984592
|
|
GurmeetKaur
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/6
(KATLOUR)
|
2608003000NRG23210420220001401
|
22/04/2022
|
BHINDER KAUR
|
2608003WL000190
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984590
|
|
BHINDERKAUR
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/114
(SLAME PUR)
|
2608003000NRG23210420220001424
|
22/04/2022
|
Mohan kaur
|
2608003WL000197
|
Mohan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984589
|
|
Mohankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG23210420220001245
|
22/04/2022
|
Surinder Kaur
|
2608003WL000173
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087984580
|
|
SurinderKaur
|
()
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/76
(BHERON MAJRA)
|
2608003000NRG23210420220001246
|
22/04/2022
|
Malkit kaur
|
2608003WL000173
|
Malkit kaur
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087984581
|
|
Malkitkaur
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-013-001/8
(BHOJAEMAJRA)
|
2608003000NRG23220420220001506
|
22/04/2022
|
Sandeep Kaur
|
2608003WL000206
|
Sandeep Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087984582
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/88
(RUKALI MANGARH)
|
2608003000NRG23210420220001364
|
22/04/2022
|
Sita Devi
|
2608003WL000188
|
Sita Devi
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087984583
|
|
SitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/15-A
(GAGGON)
|
2608003000NRG23220420220001510
|
22/04/2022
|
Davinder Singh
|
2608003WL000207
|
Davinder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087984584
|
|
DavinderSingh
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/66
(GAGGON)
|
2608003000NRG23220420220001514
|
22/04/2022
|
Harminder Singh
|
2608003WL000207
|
Harminder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087984587
|
|
HarminderSingh
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5762
(RUKALI MANGARH)
|
2608003000NRG23210420220001357
|
22/04/2022
|
Mandeep kaur
|
2608003WL000188
|
Mandeep kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087984586
|
|
Mandeepkaur
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/77
(RUKALI MANGARH)
|
2608003000NRG23210420220001363
|
22/04/2022
|
Harmesh kaur
|
2608003WL000188
|
Harmesh kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087984585
|
|
Harmeshkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG23210420220001400
|
22/04/2022
|
Manpreet Kaur
|
2608003WL000190
|
Manpreet Kaur
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087984593
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG23210420220001456
|
22/04/2022
|
PARVEEN KAUR
|
2608003WL000200
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984594
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-013-001/76
(BHOJAEMAJRA)
|
2608003000NRG23220420220001505
|
22/04/2022
|
Charan kaur
|
2608003WL000206
|
Charan kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984597
|
|
MRS CHARAN KAUR
|
()
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/120
(DEHAR)
|
2608003000NRG23220420220001507
|
22/04/2022
|
Parminder Singh
|
2608003WL000207
|
Parminder Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984595
|
|
MR PARMINDER SINGH
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/142
(DEHAR)
|
2608003000NRG23220420220001508
|
22/04/2022
|
Darshan Singh
|
2608003WL000207
|
Darshan Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984596
|
|
MR DARSHAN SINGH
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/7
(GADHRAM KALAN)
|
2608003000NRG23220420220001526
|
22/04/2022
|
Sandeep Singh
|
2608003WL000208
|
Sandeep Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984598
|
|
MASTER SANDEEP SINGH
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG23210420220001375
|
22/04/2022
|
Teena Rani
|
2608003WL000189
|
Teena Rani
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984599
|
|
MRS TEENA RANI WO DALVINDER SINGH
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG23210420220001266
|
22/04/2022
|
Surinder kaur
|
2608003WL000177
|
Surinder kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984630
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG23210420220001457
|
22/04/2022
|
JASWINDER KAUR
|
2608003WL000200
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984600
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-001-001/28
(ASSAR PUR)
|
2608003000NRG23210420220001417
|
22/04/2022
|
SUKHDEV SINGH
|
2608003WL000192
|
SUKHDEV SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984602
|
|
MR SUKHDEV SINGH SO PRITAM SINGH
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/35
(DALLA)
|
2608003000NRG23210420220001283
|
22/04/2022
|
Ramandeep Kaur
|
2608003WL000178
|
Ramandeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984604
|
|
MRS RAMANDEEP KAUR
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG23210420220001439
|
22/04/2022
|
Bhupinder kaur
|
2608003WL000199
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984603
|
|
MRS BHUPINDER KAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/36
(HAFIZABAD)
|
2608003000NRG23210420220001373
|
22/04/2022
|
Harpreet Kaur
|
2608003WL000189
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087984606
|
|
MRS HARPREET KAUR WO INDERJIT SINGH
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG23210420220001270
|
22/04/2022
|
BALJINDER KAUR
|
2608003WL000177
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984628
|
|
MRS BALJINDER KAUR WO NIRMAL SINGH
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG23210420220001272
|
22/04/2022
|
Davinder kaur
|
2608003WL000177
|
Davinder kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984605
|
|
MRS DAVINDER KAUR
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/9
(MANJIT PUR)
|
2608003000NRG23210420220001275
|
22/04/2022
|
Harjinder kaur
|
2608003WL000177
|
Harjinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984601
|
|
MR HARJINDER KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG23210420220001251
|
22/04/2022
|
Gurcharan Singh
|
2608003WL000174
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984629
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/8
(DALLA)
|
2608003000NRG23210420220001285
|
22/04/2022
|
Sarbjeet Kaur
|
2608003WL000178
|
Sarbjeet Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984626
|
|
MR ANMOL PREET KAUR UG SARABJIT KAUR
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/16
(HAFIZABAD)
|
2608003000NRG23210420220001368
|
22/04/2022
|
Randhir kaur
|
2608003WL000189
|
Randhir kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984608
|
|
MRS RANDHIR KAUR
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG23210420220001384
|
22/04/2022
|
Sarbjit Kaur
|
2608003WL000189
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984607
|
|
MRS SARBJIT KAUR
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/53
(KHOKAR)
|
2608003000NRG23210420220001263
|
22/04/2022
|
Naurang Singh
|
2608003WL000176
|
Naurang Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984625
|
|
MR NAURANG SINGH
|
()
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/31
(SULTANPUR)
|
2608003000NRG23210420220001252
|
22/04/2022
|
Gurmukh Singh
|
2608003WL000175
|
Gurmukh Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984627
|
|
MR GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG23210420220001273
|
22/04/2022
|
Karamjit Kaur
|
2608003WL000177
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087984609
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG23210420220001409
|
22/04/2022
|
Harpreet kaur
|
2608003WL000191
|
Harpreet kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087984616
|
|
HARPREET KAUR
|
()
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG23210420220001412
|
22/04/2022
|
Harpreet kaur
|
2608003WL000191
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087984623
|
|
HARPREET KAUR
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG23210420220001416
|
22/04/2022
|
BHUPINDE KAUR
|
2608003WL000191
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984613
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
()
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/126
(BELA)
|
2608003000NRG23210420220001427
|
22/04/2022
|
Kanta Devi
|
2608003WL000198
|
Kanta Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984612
|
|
KANTA RANI W/O SOHAN LAL
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/26
(FARID)
|
2608003000NRG23210420220001438
|
22/04/2022
|
Pritam Kaur
|
2608003WL000199
|
Pritam Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984610
|
|
PRITAM KAUR W/O SONI RAM
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG23210420220001440
|
22/04/2022
|
Jagtar Singh
|
2608003WL000199
|
Jagtar Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087984624
|
|
JAGTAR SINGH S/O SARWAN SINGH
|
()
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG23210420220001441
|
22/04/2022
|
Sarbjit kaur
|
2608003WL000199
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984615
|
|
SARBJIT KAUR
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG23210420220001443
|
22/04/2022
|
Harpreet kaur
|
2608003WL000199
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984621
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG23210420220001422
|
22/04/2022
|
Jaswinder Singh
|
2608003WL000196
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984617
|
|
JASWINDER SINGH
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG23210420220001423
|
22/04/2022
|
Sarabjit kaur
|
2608003WL000196
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984614
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/28
(HAFIZABAD)
|
2608003000NRG23210420220001370
|
22/04/2022
|
Usha Devi
|
2608003WL000189
|
Usha Devi
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087984611
|
|
USHA DEVI W/O SATISH KUMAR
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/17
(SHEKU PUR)
|
2608003000NRG23220420220001527
|
22/04/2022
|
Nirmal Kaur
|
2608003WL000209
|
Nirmal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984620
|
|
NIRMAL KAUR
|
()
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG23210420220001455
|
22/04/2022
|
SUPINDER KAUR
|
2608003WL000200
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984619
|
|
SUPINDER KAUR
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG23210420220001458
|
22/04/2022
|
Hazara Singh
|
2608003WL000200
|
Hazara Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087984618
|
|
HAZARA SINGH
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG23210420220001461
|
22/04/2022
|
Paramjeet kaur
|
2608003WL000200
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984622
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|