|
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-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG23151120220253486
|
15/11/2022
|
SADHU SINGH
|
2611001WL010228
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152724
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/544
(DHAPALI)
|
2611001000NRG23151120220253468
|
15/11/2022
|
KULWANT SINGH
|
2611001WL010222
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152726
|
|
KULWANT SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG23151120220254124
|
15/11/2022
|
Budh Ram
|
2611001WL010247
|
Budh Ram
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152725
|
|
Budh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/123
(DULLE WALA)
|
2611001000NRG23151120220254161
|
15/11/2022
|
MANDEEP KAUR
|
2611001WL010249
|
MANDEEP KAUR
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152728
|
|
MANDEEP KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG23151120220254163
|
15/11/2022
|
Jaspal Kaur
|
2611001WL010249
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152733
|
|
Jaspal Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-009-001/170
(DULLE WALA)
|
2611001000NRG23151120220254171
|
15/11/2022
|
CHHINDER KAUR
|
2611001WL010249
|
CHHINDER KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152729
|
|
CHHINDER KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG23151120220253277
|
15/11/2022
|
Lal Singh
|
2611001WL010213
|
Lal Singh
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152727
|
|
Lal Singh
|
()
|
|
8
|
PHUL
|
PB-11-001-009-001/398
(DULLE WALA)
|
2611001000NRG23151120220254180
|
15/11/2022
|
Manpreet Kaur
|
2611001WL010249
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152732
|
|
Manpreet Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG23151120220254182
|
15/11/2022
|
Amandeep Kaur
|
2611001WL010249
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152730
|
|
Amandeep Kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG23151120220253278
|
15/11/2022
|
NIHAL SINGH
|
2611001WL010213
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152734
|
|
NIHAL SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-009-001/452
(DULLE WALA)
|
2611001000NRG23151120220254185
|
15/11/2022
|
Simerjit Kaur
|
2611001WL010249
|
Simerjit Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152731
|
|
Simerjit Kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-009-001/463
(DULLE WALA)
|
2611001000NRG23151120220254188
|
15/11/2022
|
MANISHA
|
2611001WL010249
|
MANISHA
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152735
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-009-001/428
(DULLE WALA)
|
2611001000NRG23151120220254184
|
15/11/2022
|
PARAMJIT KAUR
|
2611001WL010249
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152736
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-009-001/426
(DULLE WALA)
|
2611001000NRG23151120220254183
|
15/11/2022
|
Jaspreet Kaur
|
2611001WL010249
|
Jaspreet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152737
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG23151120220253276
|
15/11/2022
|
VEERPAL KAUR
|
2611001WL010212
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152738
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG23151120220253530
|
15/11/2022
|
MANGAL SINGH
|
2611001WL010234
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152740
|
|
MANGAL SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-024-001/28-A
(SADHANA)
|
2611001000NRG23151120220253534
|
15/11/2022
|
Gurnam Singh
|
2611001WL010234
|
Gurnam Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152739
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-023-001/530
(RIA)
|
2611001000NRG23151120220254130
|
15/11/2022
|
GURMEET KAUR
|
2611001WL010247
|
GURMEET KAUR
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152741
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG23151120220254128
|
15/11/2022
|
KADU KHAN
|
2611001WL010247
|
KADU KHAN
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152742
|
|
KADU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG23151120220253436
|
15/11/2022
|
SUKHDEEP KAUR
|
2611001WL010222
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152749
|
|
MRS SUKHDEEP KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG23151120220253437
|
15/11/2022
|
KULDEEP KAUR
|
2611001WL010222
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152758
|
|
MRS KULDEEP KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG23151120220253438
|
15/11/2022
|
MANJIT KAUR
|
2611001WL010222
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152760
|
|
MRS MANJIT KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG23151120220253439
|
15/11/2022
|
MAILO KAUR
|
2611001WL010222
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152745
|
|
MALLO KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG23151120220253440
|
15/11/2022
|
MANPREET KAUR
|
2611001WL010222
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152766
|
|
MRS MANPREET KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG23151120220253441
|
15/11/2022
|
HARPAL KAUR
|
2611001WL010222
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152752
|
|
MS HARPAL KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG23151120220253442
|
15/11/2022
|
KULDEEP KAUR
|
2611001WL010222
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152764
|
|
MRS KULDEEP KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG23151120220253443
|
15/11/2022
|
JASWINDER KAUR
|
2611001WL010222
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152753
|
|
MS JASWINDER KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG23151120220253444
|
15/11/2022
|
HARDEEP KAUR
|
2611001WL010222
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152750
|
|
MS HARDEEP KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG23151120220253446
|
15/11/2022
|
PARAMJIT KAUR
|
2611001WL010222
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152751
|
|
MS PARAMJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/160
(DHAPALI)
|
2611001000NRG23151120220253447
|
15/11/2022
|
SWARAN KAUR
|
2611001WL010222
|
SWARAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152757
|
|
MRS SWARAN KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG23151120220253449
|
15/11/2022
|
AMARJIT KAUR
|
2611001WL010222
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152754
|
|
MS AMARJEET KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG23151120220253453
|
15/11/2022
|
Sumandeep kaur
|
2611001WL010222
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152768
|
|
MRS SUMANDEEP KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG23151120220253456
|
15/11/2022
|
Kuldeep Singh
|
2611001WL010222
|
Kuldeep Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152762
|
|
MR KULDEEP SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG23151120220253459
|
15/11/2022
|
Sukhjit Kaur
|
2611001WL010222
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152765
|
|
MRS SUKHJIT KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG23151120220253460
|
15/11/2022
|
rajinder singh
|
2611001WL010222
|
rajinder singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152756
|
|
MR RAJINDER SINGH
|
()
|
|
36
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG23151120220253461
|
15/11/2022
|
balwant Singh
|
2611001WL010222
|
balwant Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152746
|
|
MR BALWANT SINGH
|
()
|
|
37
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG23151120220253462
|
15/11/2022
|
mahinder Singh
|
2611001WL010222
|
mahinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152761
|
|
MR MAHINDER SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-007-001/42-A
(DHAPALI)
|
2611001000NRG23151120220253463
|
15/11/2022
|
HARPAL KAUR
|
2611001WL010222
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152763
|
|
MRS HARPAL KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG23151120220253465
|
15/11/2022
|
INDERJEET KAUR
|
2611001WL010222
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152759
|
|
MRS INDERJIT KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG23151120220253466
|
15/11/2022
|
Harjeet Kaur
|
2611001WL010222
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152755
|
|
MISS GURPREET KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG23151120220253467
|
15/11/2022
|
Jasvir Kaur
|
2611001WL010222
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152767
|
|
MRS JASVIR KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG23151120220253469
|
15/11/2022
|
JASVIR KAUR
|
2611001WL010222
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152747
|
|
MRS JASVIR KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG23151120220253477
|
15/11/2022
|
JOGA SINGH
|
2611001WL010225
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152743
|
|
SUKDEV KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG23151120220253470
|
15/11/2022
|
jasveer kaur
|
2611001WL010222
|
jasveer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152748
|
|
MRS JASVIR KAUR
|
()
|
|
45
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG23151120220253478
|
15/11/2022
|
RAM PARSAD
|
2611001WL010225
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152744
|
|
RAM PARSHAD SO NANDI RAM
|
()
|
|
46
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG23151120220254178
|
15/11/2022
|
Karamjit Kaur
|
2611001WL010249
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152769
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
47
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG23151120220253485
|
15/11/2022
|
Balor Singh
|
2611001WL010228
|
Balor Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152770
|
|
MR BALOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23151120220254199
|
15/11/2022
|
Ajiab Singh
|
2611001WL010249
|
Ajiab Singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152776
|
|
MR AJAIB SINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG23151120220254113
|
15/11/2022
|
MOHINDER KAUR
|
2611001WL010247
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152772
|
|
MRS MOHINDER KAUR CDPO
|
()
|
|
50
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG23151120220254116
|
15/11/2022
|
JASPAL KAUR
|
2611001WL010247
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152773
|
|
MRS CHAMKAUR SINGH SO MANDAR SINGH S
|
()
|
|
51
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG23151120220254133
|
15/11/2022
|
MITTHU SINGH
|
2611001WL010247
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152771
|
|
MR MITHU SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-023-001/57
(RIA)
|
2611001000NRG23151120220254135
|
15/11/2022
|
CHARANJIT KAUR
|
2611001WL010247
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152774
|
|
MRS CHARAN JEET KAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23151120220253533
|
15/11/2022
|
GURTEJ SINGH
|
2611001WL010234
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152775
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG23151120220254177
|
15/11/2022
|
AMARJIT KAUR
|
2611001WL010249
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152778
|
|
MRS AMARJIT KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG23151120220254179
|
15/11/2022
|
KARAMJIT KAUR
|
2611001WL010249
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152779
|
|
MRS KARAMJEET KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG23151120220254181
|
15/11/2022
|
Jailo kaur
|
2611001WL010249
|
Jailo kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152781
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
57
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG23151120220254186
|
15/11/2022
|
JASPREET KAUR
|
2611001WL010249
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152777
|
|
MRS JASPREET KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23151120220254187
|
15/11/2022
|
Jasmal kaur
|
2611001WL010249
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152780
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
59
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG23151120220254189
|
15/11/2022
|
Angrej kaur
|
2611001WL010249
|
Angrej kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152782
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG23151120220254073
|
15/11/2022
|
Kirna
|
2611001WL010247
|
Kirna
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152787
|
|
MRS KIRNA
|
()
|
|
61
|
PHUL
|
PB-11-001-023-001/140
(RIA)
|
2611001000NRG23151120220254081
|
15/11/2022
|
nasib kaur
|
2611001WL010247
|
nasib kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152800
|
|
MRS NASIB KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG23151120220254090
|
15/11/2022
|
Bhanta Singh
|
2611001WL010247
|
Bhanta Singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152801
|
|
MR BHANTA SINGH SO CHHOTA SINGH
|
()
|
|
63
|
PHUL
|
PB-11-001-023-001/212
(RIA)
|
2611001000NRG23151120220254093
|
15/11/2022
|
SURJIT KAUR
|
2611001WL010247
|
SURJIT KAUR
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152792
|
|
MRS SURJIT KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-023-001/215
(RIA)
|
2611001000NRG23151120220254094
|
15/11/2022
|
Amandeep Kaur
|
2611001WL010247
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152797
|
|
MRS AMANDEEP KAUR
|
()
|
|
65
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG23151120220254096
|
15/11/2022
|
Shinder Singh
|
2611001WL010247
|
Shinder Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152796
|
|
MR SHINDER SINGH
|
()
|
|
66
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG23151120220254107
|
15/11/2022
|
Teggu SINGH
|
2611001WL010247
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152786
|
|
MR PANGU SINGH SO GURDEV SINGH S
|
()
|
|
67
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG23151120220254114
|
15/11/2022
|
Veerpal Kaur
|
2611001WL010247
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152794
|
|
MRS VEERPAL KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-023-001/42
(RIA)
|
2611001000NRG23151120220254118
|
15/11/2022
|
JOGINDER KAUR
|
2611001WL010247
|
JOGINDER KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152791
|
|
MRS JOGINDER KAUR DSSO BTD PLA98122
|
()
|
|
69
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG23151120220254119
|
15/11/2022
|
Gurmeet Kaur
|
2611001WL010247
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152788
|
|
MRS GURMEET KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG23151120220254120
|
15/11/2022
|
BASHIRA BEGAM
|
2611001WL010247
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152798
|
|
MRS BASHIRA BEGAM
|
()
|
|
71
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG23151120220254122
|
15/11/2022
|
Surjit Kaur
|
2611001WL010247
|
Surjit Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152785
|
|
MRS SURJIT KAUR CDPO
|
()
|
|
72
|
PHUL
|
PB-11-001-023-001/472
(RIA)
|
2611001000NRG23151120220254123
|
15/11/2022
|
Dhanwant Singh
|
2611001WL010247
|
Dhanwant Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152784
|
|
MR DHANWANT SINGH
|
()
|
|
73
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG23151120220254126
|
15/11/2022
|
Jasbeer
|
2611001WL010247
|
Jasbeer
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152783
|
|
MRS JASBEER
|
()
|
|
74
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG23151120220254125
|
15/11/2022
|
Maggar Khan
|
2611001WL010247
|
Maggar Khan
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152803
|
|
MR MAGGAR KHAN
|
()
|
|
75
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG23151120220254127
|
15/11/2022
|
PARVEEN BEGAM
|
2611001WL010247
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152793
|
|
MRS PARVEEN BEGUM
|
()
|
|
76
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG23151120220254131
|
15/11/2022
|
KARAMJIT KAUR
|
2611001WL010247
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152802
|
|
MISS KARAMJEET KAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG23151120220254132
|
15/11/2022
|
MANPREET KAUR
|
2611001WL010247
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152799
|
|
MRS MANPREET KAUR WO JASVEER SINGH
|
()
|
|
78
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG23151120220254134
|
15/11/2022
|
Rano
|
2611001WL010247
|
Rano
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152790
|
|
MRS RANO
|
()
|
|
79
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG23151120220254138
|
15/11/2022
|
Darshan kaur
|
2611001WL010247
|
Darshan kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152795
|
|
MRS DARSHAN KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-023-001/79
(RIA)
|
2611001000NRG23151120220254139
|
15/11/2022
|
bhinder kaur
|
2611001WL010247
|
bhinder kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152789
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG23151120220254157
|
15/11/2022
|
Kulwinder Kaur
|
2611001WL010249
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152804
|
|
MRS KULVINDER KAUR WO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106596
|
106596
|
|
|
|
|
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