|
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
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG23090620220071870
|
09/06/2022
|
Jaspal Kaur
|
2611001WL002363
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198990
|
|
JaspalKaur
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG23090620220071872
|
09/06/2022
|
Pala Singh
|
2611001WL002363
|
Pala Singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198987
|
|
PalaSingh
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/142
(DULLE WALA)
|
2611001000NRG23090620220071873
|
09/06/2022
|
Nasib Kaur
|
2611001WL002363
|
Nasib Kaur
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198986
|
|
NasibKaur
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/170
(DULLE WALA)
|
2611001000NRG23090620220071875
|
09/06/2022
|
CHHINDER KAUR
|
2611001WL002363
|
CHHINDER KAUR
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199044
|
|
CHHINDERKAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG23090620220071887
|
09/06/2022
|
Amandeep Kaur
|
2611001WL002363
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198989
|
|
AmandeepKaur
|
()
|
|
6
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG23090620220071888
|
09/06/2022
|
NIHAL SINGH
|
2611001WL002363
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198991
|
|
NIHALSINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG23090620220071909
|
09/06/2022
|
Angraj Kaur
|
2611001WL002363
|
Angraj Kaur
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198988
|
|
AngrajKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG23090620220070034
|
09/06/2022
|
NINDER KAUR
|
2611001WL002319
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199004
|
|
NINDERKAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23090620220070035
|
09/06/2022
|
Bhindear singh
|
2611001WL002319
|
Bhindear singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199001
|
|
Bhindearsingh
|
()
|
|
10
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG23090620220070036
|
09/06/2022
|
JASVIR KAUR
|
2611001WL002319
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199002
|
|
JASVIRKAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG23090620220070037
|
09/06/2022
|
Kirna Kaur
|
2611001WL002319
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199007
|
|
KirnaKaur
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG23090620220070038
|
09/06/2022
|
Pamma Singh
|
2611001WL002319
|
Pamma Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198997
|
|
PammaSingh
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG23090620220070040
|
09/06/2022
|
SURJEET KAUR
|
2611001WL002319
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199003
|
|
SURJEETKAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG23090620220070042
|
09/06/2022
|
BALDEV SINGH
|
2611001WL002319
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198996
|
|
BALDEVSINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23090620220070044
|
09/06/2022
|
KULWANT SINGH
|
2611001WL002319
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198994
|
|
KULWANTSINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23090620220070045
|
09/06/2022
|
MANPREET KAUR
|
2611001WL002319
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199043
|
|
MANPREETKAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23090620220070050
|
09/06/2022
|
Charanjeet Kaur
|
2611001WL002319
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199005
|
|
CharanjeetKaur
|
()
|
|
18
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG23090620220070052
|
09/06/2022
|
SHINDER KAUR
|
2611001WL002319
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198992
|
|
SHINDERKAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-027-001/586
(SELVARAH)
|
2611001000NRG23090620220070056
|
09/06/2022
|
Hardeep Kaur
|
2611001WL002319
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198995
|
|
HardeepKaur
|
()
|
|
20
|
PHUL
|
PB-11-001-027-001/593
(SELVARAH)
|
2611001000NRG23090620220070057
|
09/06/2022
|
PARAMJIT KAUR
|
2611001WL002319
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199006
|
|
PARAMJITKAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG23090620220070058
|
09/06/2022
|
MANJIT KAUR
|
2611001WL002319
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198999
|
|
MANJITKAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG23090620220070059
|
09/06/2022
|
MALKIT KAUR
|
2611001WL002319
|
MALKIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199000
|
|
MALKITKAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG23090620220070061
|
09/06/2022
|
GYAN KAUR
|
2611001WL002319
|
GYAN KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198998
|
|
GYANKAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG23090620220070063
|
09/06/2022
|
MAHINDER KAUR
|
2611001WL002319
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198993
|
|
MAHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23090620220070066
|
09/06/2022
|
BHOORI KAUR
|
2611001WL002320
|
BHOORI KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199019
|
|
MRS BHURI KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23090620220070065
|
09/06/2022
|
GURMAIL SINGH
|
2611001WL002320
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199020
|
|
MR GURMEL SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG23090620220070067
|
09/06/2022
|
SUKHDEEP KAUR
|
2611001WL002320
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199024
|
|
MRS SUKHDEEP KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/111
(DHAPALI)
|
2611001000NRG23090620220070068
|
09/06/2022
|
Kuldeep kaur
|
2611001WL002320
|
Kuldeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199041
|
|
MRS KULDEEP KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG23090620220070069
|
09/06/2022
|
KULDEEP KAUR
|
2611001WL002320
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199040
|
|
MRS KULDEEP KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG23090620220070070
|
09/06/2022
|
PARMJIT KAUR
|
2611001WL002320
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199031
|
|
MRS PARAMJIT KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG23090620220070071
|
09/06/2022
|
Parmjit Kaur
|
2611001WL002320
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199027
|
|
MS PARAMJIT KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-007-001/125
(DHAPALI)
|
2611001000NRG23090620220070072
|
09/06/2022
|
GOLO
|
2611001WL002320
|
GOLO
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199025
|
|
MRS GOLO
|
()
|
|
33
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG23090620220070074
|
09/06/2022
|
CHARANJIT KAUR
|
2611001WL002320
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199032
|
|
MS CHARANJIT KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-007-001/13-A
(DHAPALI)
|
2611001000NRG23090620220070075
|
09/06/2022
|
BALWINDER SINGH
|
2611001WL002320
|
BALWINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199038
|
|
MR BALWINDER SINGH
|
()
|
|
35
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG23090620220070077
|
09/06/2022
|
MAILO KAUR
|
2611001WL002320
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199042
|
|
MALLO KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG23090620220070078
|
09/06/2022
|
HARPAL KAUR
|
2611001WL002320
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199030
|
|
MS HARPAL KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23090620220070081
|
09/06/2022
|
Sarbjit Kaur
|
2611001WL002320
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199022
|
|
MS SARABJIT KAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23090620220070082
|
09/06/2022
|
VEERPAL KAUR
|
2611001WL002320
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199018
|
|
MRS VEERPAL KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG23090620220070083
|
09/06/2022
|
PARAMJIT KAUR
|
2611001WL002320
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199026
|
|
MS PARAMJIT KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-007-001/160
(DHAPALI)
|
2611001000NRG23090620220070084
|
09/06/2022
|
SWARAN KAUR
|
2611001WL002320
|
SWARAN KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199037
|
|
MRS SWARAN KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23090620220070085
|
09/06/2022
|
KULDEEP KAUR
|
2611001WL002320
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199034
|
|
MRS KULDEEP KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG23090620220070086
|
09/06/2022
|
HARBANS KAUR
|
2611001WL002320
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199035
|
|
MS HARBANS KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG23090620220070087
|
09/06/2022
|
RANJIT KAUR
|
2611001WL002320
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199023
|
|
MRS RANJIT KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23090620220070088
|
09/06/2022
|
AVTAR SINGH
|
2611001WL002320
|
AVTAR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199029
|
|
MR AVTAR SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23090620220070089
|
09/06/2022
|
JASWINDER KAUR
|
2611001WL002320
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199028
|
|
MRS JASWINDER KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG23090620220070090
|
09/06/2022
|
MAKHAN SINGH
|
2611001WL002320
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199010
|
|
MR MAKHAN SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG23090620220070091
|
09/06/2022
|
KIRAN KAUR
|
2611001WL002320
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199033
|
|
MR JAGTAR SINGH
|
()
|
|
48
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG23090620220070094
|
09/06/2022
|
Bholi kaur
|
2611001WL002320
|
Bholi kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199039
|
|
MRS BHOLI
|
()
|
|
49
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG23090620220070097
|
09/06/2022
|
BHINDER KAUR
|
2611001WL002320
|
BHINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199050
|
|
MRS BHINDER KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG23090620220070106
|
09/06/2022
|
Rani Kaur
|
2611001WL002320
|
Rani Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199051
|
|
MRS RANI KAUR
|
()
|
|
51
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG23090620220070107
|
09/06/2022
|
SHINDER KAUR
|
2611001WL002320
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199017
|
|
MRS CHHINDER KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG23090620220070110
|
09/06/2022
|
Sawaran Kaur
|
2611001WL002320
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199053
|
|
MR SWARAN KAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23090620220070111
|
09/06/2022
|
Jaspal Kaur
|
2611001WL002320
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199052
|
|
MRS JASPAL KAUR
|
()
|
|
54
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG23090620220070112
|
09/06/2022
|
PARKASH KAUR
|
2611001WL002320
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199016
|
|
MRS PRAKASH KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG23090620220070113
|
09/06/2022
|
GURMEET KAUR
|
2611001WL002320
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199015
|
|
MRS GURMIT KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG23090620220070116
|
09/06/2022
|
KULWINDER KAUR
|
2611001WL002320
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199049
|
|
MRS KULWINDER KAUR
|
()
|
|
57
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG23090620220070117
|
09/06/2022
|
Ramndeep kaur
|
2611001WL002320
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199055
|
|
MRS RAMANDEEP KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG23090620220070118
|
09/06/2022
|
mahinder Singh
|
2611001WL002320
|
mahinder Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199045
|
|
MR MAHINDER SINGH
|
()
|
|
59
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG23090620220070119
|
09/06/2022
|
Kiranjeet Kaur
|
2611001WL002320
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199046
|
|
MRS KIRANJIT KAUR
|
()
|
|
60
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG23090620220070120
|
09/06/2022
|
Amandeep Kaur
|
2611001WL002320
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199047
|
|
MRS AMANDEEP KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG23090620220070121
|
09/06/2022
|
Malkit Kaur
|
2611001WL002320
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199048
|
|
MRS MALKIT KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG23090620220070123
|
09/06/2022
|
Harjeet Kaur
|
2611001WL002320
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199036
|
|
MISS GURPREET KAUR
|
()
|
|
63
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG23090620220070124
|
09/06/2022
|
Jasvir Kaur
|
2611001WL002320
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199056
|
|
MRS JASVIR KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG23090620220070125
|
09/06/2022
|
DAVINDERJEET KAUR
|
2611001WL002320
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199057
|
|
MRS DAVINDERJEET KAUR
|
()
|
|
65
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG23090620220070126
|
09/06/2022
|
NASEEB KAUR
|
2611001WL002320
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199011
|
|
MRS NASIB KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23090620220070127
|
09/06/2022
|
PARAMJIT KAUR
|
2611001WL002320
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199009
|
|
PARMJIT KAUR
|
()
|
|
67
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG23090620220070128
|
09/06/2022
|
DALIP KAUR
|
2611001WL002320
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199012
|
|
MRS DALIP KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23090620220070129
|
09/06/2022
|
PHOOLA SINGH
|
2611001WL002320
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199054
|
|
MR PHOOLA SINGH
|
()
|
|
69
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG23090620220070130
|
09/06/2022
|
JASVIR KAUR
|
2611001WL002320
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199013
|
|
MRS JASVIR KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG23090620220070131
|
09/06/2022
|
jasveer kaur
|
2611001WL002320
|
jasveer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199021
|
|
MRS JASVIR KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG23090620220070133
|
09/06/2022
|
RAM PARSAD
|
2611001WL002320
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199008
|
|
RAM PARSHAD SO NANDI RAM
|
()
|
|
72
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23090620220070134
|
09/06/2022
|
DARSHAN SINGH
|
2611001WL002320
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199014
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
73
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23090620220071900
|
09/06/2022
|
Ajiab Singh
|
2611001WL002363
|
Ajiab Singh
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199058
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG23090620220071879
|
09/06/2022
|
HARJINDER KAUR
|
2611001WL002363
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199059
|
|
MRS HARJINDER KAUR
|
()
|
|
75
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG23090620220071882
|
09/06/2022
|
AMARJIT KAUR
|
2611001WL002363
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199060
|
|
MRS AMARJIT KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG23090620220071883
|
09/06/2022
|
SHINDER KAUR
|
2611001WL002363
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199061
|
|
MRS SINDER KAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG23090620220071884
|
09/06/2022
|
KARAMJIT KAUR
|
2611001WL002363
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199062
|
|
MRS KARAMJEET KAUR
|
()
|
|
78
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG23090620220071886
|
09/06/2022
|
Jailo kaur
|
2611001WL002363
|
Jailo kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199064
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
79
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG23090620220071889
|
09/06/2022
|
gurdhayan kaur
|
2611001WL002363
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199065
|
|
MRS GURDHIYAN KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23090620220071890
|
09/06/2022
|
Jasmal kaur
|
2611001WL002363
|
Jasmal kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199063
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
81
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG23090620220071891
|
09/06/2022
|
Angrej kaur
|
2611001WL002363
|
Angrej kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199066
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
82
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG23090620220071866
|
09/06/2022
|
Kulwinder Kaur
|
2611001WL002363
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199067
|
|
MRS KULVINDER KAUR WO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106878
|
106878
|
|
|
|
|
|
|
|