|
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-11-001-031-001/105
(Tall wali)
|
2611001000NRG23161220220296441
|
16/12/2022
|
KALA SINGH
|
2611001WL011961
|
KALA SINGH
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364790457
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG23161220220296281
|
16/12/2022
|
VEERPAL KAUR
|
2611001WL011948
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790458
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG23161220220296423
|
16/12/2022
|
JAGSEER SINGH
|
2611001WL011956
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790460
|
|
JAGSEER SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG23161220220296424
|
16/12/2022
|
KULWANT SINGH
|
2611001WL011957
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790459
|
|
KULWANT SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG23161220220296315
|
16/12/2022
|
Keshar khan
|
2611001WL011950
|
Keshar khan
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790463
|
|
Keshar khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG23161220220296439
|
16/12/2022
|
GURJIT KAUR
|
2611001WL011960
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790462
|
|
GURJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23161220220296446
|
16/12/2022
|
Jagseer Singh
|
2611001WL011961
|
Jagseer Singh
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364790461
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23161220220296538
|
16/12/2022
|
GURMAIL SINGH
|
2611001WL011963
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790419
|
|
MR GURMEL SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/111
(DHAPALI)
|
2611001000NRG23161220220296539
|
16/12/2022
|
Kuldeep kaur
|
2611001WL011963
|
Kuldeep kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364790443
|
|
MRS KULDEEP KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG23161220220296540
|
16/12/2022
|
PARAMJIT KAUR
|
2611001WL011963
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790417
|
|
MS PARAMJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG23161220220296541
|
16/12/2022
|
PARMJIT KAUR
|
2611001WL011963
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790418
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG23161220220296542
|
16/12/2022
|
Harbans Kaur
|
2611001WL011963
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790424
|
|
MRS HARBANS KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23161220220296545
|
16/12/2022
|
Sarbjit Kaur
|
2611001WL011963
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790420
|
|
MS SARABJIT KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23161220220296546
|
16/12/2022
|
VEERPAL KAUR
|
2611001WL011963
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790416
|
|
MRS VEERPAL KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23161220220296547
|
16/12/2022
|
KULDEEP KAUR
|
2611001WL011963
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790422
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG23161220220296548
|
16/12/2022
|
HARBANS KAUR
|
2611001WL011963
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790414
|
|
MS HARBANS KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG23161220220296550
|
16/12/2022
|
RANJIT KAUR
|
2611001WL011963
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
23/12/2022
|
|
7364790421
|
|
MRS RANJIT KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23161220220296551
|
16/12/2022
|
JASWINDER KAUR
|
2611001WL011963
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
150
|
150
|
Processed
|
23/12/2022
|
|
7364790425
|
|
MRS JASWINDER KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG23161220220296552
|
16/12/2022
|
MAKHAN SINGH
|
2611001WL011963
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790464
|
|
MR MAKHAN SINGH
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG23161220220296553
|
16/12/2022
|
SUKHDEV KAUR
|
2611001WL011963
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790415
|
|
MRS SUKHDEV KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG23161220220296554
|
16/12/2022
|
GURMAIL KAUR
|
2611001WL011963
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
23/12/2022
|
|
7364790426
|
|
MRS GURMEL KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG23161220220296566
|
16/12/2022
|
SHINDER KAUR
|
2611001WL011963
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790472
|
|
MRS CHHINDER KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG23161220220296571
|
16/12/2022
|
NASEEB KAUR
|
2611001WL011963
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790471
|
|
MRS NASEEB KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23161220220296572
|
16/12/2022
|
Jaspal Kaur
|
2611001WL011963
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790437
|
|
MRS JASPAL KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG23161220220296573
|
16/12/2022
|
PARKASH KAUR
|
2611001WL011963
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790473
|
|
MRS PRAKASH KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG23161220220296574
|
16/12/2022
|
GURMEET KAUR
|
2611001WL011963
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790476
|
|
MRS GURMIT KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG23161220220296576
|
16/12/2022
|
CHARNJEET KAUR
|
2611001WL011963
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790441
|
|
MRS CHARANJEET KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG23161220220296578
|
16/12/2022
|
NASEEB KAUR
|
2611001WL011963
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
23/12/2022
|
|
7364790475
|
|
MRS NASIB KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23161220220296579
|
16/12/2022
|
PARAMJIT KAUR
|
2611001WL011963
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790465
|
|
PARMJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23161220220296581
|
16/12/2022
|
DARSHAN SINGH
|
2611001WL011963
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
23/12/2022
|
|
7364790470
|
|
MR DARSHAN SINGH
|
()
|
|
31
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG23161220220296340
|
16/12/2022
|
Gurdeep Kaur
|
2611001WL011951
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790478
|
|
MRS GURDEEP KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-010-001/109
(GHANDHA BANA)
|
2611001000NRG23161220220296342
|
16/12/2022
|
Moorti Kaur
|
2611001WL011951
|
Moorti Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790481
|
|
MRS MURTI KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG23161220220296344
|
16/12/2022
|
KULWANT KAUR
|
2611001WL011951
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790479
|
|
MRS KULWANT KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23161220220296347
|
16/12/2022
|
Manjit Kaur
|
2611001WL011951
|
Manjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364790480
|
|
MRS MANJIT KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG23161220220296349
|
16/12/2022
|
manjit kaur
|
2611001WL011951
|
manjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790413
|
|
MRS MANJIT KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG23161220220296350
|
16/12/2022
|
Jeeto Kaur
|
2611001WL011951
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790411
|
|
MR JEET SINGH
|
()
|
|
37
|
PHUL
|
PB-11-001-010-001/166
(GHANDHA BANA)
|
2611001000NRG23161220220296351
|
16/12/2022
|
Jasveer Singh
|
2611001WL011951
|
Jasveer Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790423
|
|
MR JASVIR SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG23161220220296353
|
16/12/2022
|
middo
|
2611001WL011951
|
middo
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790412
|
|
MRS MIDO
|
()
|
|
39
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23161220220296354
|
16/12/2022
|
Gurmel Singh
|
2611001WL011951
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790455
|
|
MR GURMEL SINGH
|
()
|
|
40
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23161220220296355
|
16/12/2022
|
TARA SINGH
|
2611001WL011951
|
TARA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790477
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
41
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG23161220220296365
|
16/12/2022
|
Sohan Khan
|
2611001WL011951
|
Sohan Khan
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790446
|
|
MR SOHNA KHAH
|
()
|
|
42
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG23161220220296368
|
16/12/2022
|
MAL SINGH
|
2611001WL011951
|
MAL SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790429
|
|
MR MAL SINGH DSSO
|
()
|
|
43
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG23161220220296372
|
16/12/2022
|
SIMARJIT KAUR
|
2611001WL011951
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790452
|
|
MR SIMARJEET KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-010-001/343
(GHANDHA BANA)
|
2611001000NRG23161220220296373
|
16/12/2022
|
BALVIR KAUR
|
2611001WL011951
|
BALVIR KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790448
|
|
MRS BALVEER KAUR
|
()
|
|
45
|
PHUL
|
PB-11-001-010-001/359
(GHANDHA BANA)
|
2611001000NRG23161220220296374
|
16/12/2022
|
GURJIWAN SINGH
|
2611001WL011951
|
GURJIWAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790454
|
|
MR GURJIWAN SINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG23161220220296375
|
16/12/2022
|
SINGARA SINGH
|
2611001WL011951
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790482
|
|
MR SHINGARA SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG23161220220296282
|
16/12/2022
|
SUKHDEV SINGH
|
2611001WL011948
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790456
|
|
MR SUKHDEV SINGH
|
()
|
|
48
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG23161220220296381
|
16/12/2022
|
SUKHWINDER SINGH
|
2611001WL011951
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364790469
|
|
MR SUKHVINDER SINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-010-001/61-A
(GHANDHA BANA)
|
2611001000NRG23161220220296382
|
16/12/2022
|
NASEEB KAUR
|
2611001WL011951
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790467
|
|
MRS NASEEB KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG23161220220296386
|
16/12/2022
|
Karamjeet kaur
|
2611001WL011951
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790466
|
|
MRS KARAMJIT KAUR WO PAL SINGH
|
()
|
|
51
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG23161220220296388
|
16/12/2022
|
Kuldeep Kaur
|
2611001WL011951
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790468
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23161220220296391
|
16/12/2022
|
GURDEV KAUR
|
2611001WL011952
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790427
|
|
MRS GURDEV KAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG23161220220296400
|
16/12/2022
|
Kiranjeet Kaur
|
2611001WL011952
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790445
|
|
MRS KIRANJEET KAUR
|
()
|
|
54
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23161220220296312
|
16/12/2022
|
jagseer singh
|
2611001WL011950
|
jagseer singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790440
|
|
MR JAGSIR SINGH
|
()
|
|
55
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23161220220296317
|
16/12/2022
|
SUKHPREET KAUR
|
2611001WL011950
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790428
|
|
MRS CHARANJIT KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-022-001/363
(PHULE WALA)
|
2611001000NRG23161220220296320
|
16/12/2022
|
Kirandeep Kaur
|
2611001WL011950
|
Kirandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790442
|
|
MRS KIRANDEEP KAUR
|
()
|
|
57
|
PHUL
|
PB-11-001-022-001/412
(PHULE WALA)
|
2611001000NRG23161220220296406
|
16/12/2022
|
Jaspreet Kaur
|
2611001WL011952
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790453
|
|
MR JASPREET KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-022-001/417
(PHULE WALA)
|
2611001000NRG23161220220296407
|
16/12/2022
|
BHOLA SINGH
|
2611001WL011952
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790449
|
|
MR BHOLA SINGH
|
()
|
|
59
|
PHUL
|
PB-11-001-022-001/424
(PHULE WALA)
|
2611001000NRG23161220220296409
|
16/12/2022
|
AMARPAL KAUR
|
2611001WL011952
|
AMARPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790450
|
|
MRS AMARPAL KAUR
|
()
|
|
60
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG23161220220296329
|
16/12/2022
|
Jasveer kaur
|
2611001WL011950
|
Jasveer kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364790439
|
|
MRS JASVEER KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-022-001/82
(PHULE WALA)
|
2611001000NRG23161220220296336
|
16/12/2022
|
BOOTA SINGH
|
2611001WL011950
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790474
|
|
MR BUTA SINGH DSSO PLA 96173
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68190
|
68190
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG23161220220296430
|
16/12/2022
|
JASPAL KAUR
|
2611001WL011959
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790434
|
|
MRS JASPAL KAUR
|
()
|
|
63
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23161220220296432
|
16/12/2022
|
GAGANDEEP KAUR
|
2611001WL011959
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790430
|
|
MRS GAGANDEEP KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG23161220220296434
|
16/12/2022
|
GURDEEP KAUR
|
2611001WL011959
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790432
|
|
MRS GURDEEP KAUR
|
()
|
|
65
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23161220220296436
|
16/12/2022
|
DALJIT KAUR
|
2611001WL011960
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790435
|
|
MRS DALJIT KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG23161220220296437
|
16/12/2022
|
RANJIT KAUR
|
2611001WL011960
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790438
|
|
MS RANJIT KAUR
|
()
|
|
67
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG23161220220296438
|
16/12/2022
|
SIMARJIT KAUR
|
2611001WL011960
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790436
|
|
MRS SIMARJIT KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23161220220296419
|
16/12/2022
|
SARBJIT KAUR
|
2611001WL011955
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790431
|
|
MRS SARABIJIT KAUR
|
()
|
|
69
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23161220220296442
|
16/12/2022
|
JAGJIT SINGH
|
2611001WL011961
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364790451
|
|
MR JAGJIT SINGH
|
()
|
|
70
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23161220220296445
|
16/12/2022
|
Gurdev kaur
|
2611001WL011961
|
Gurdev kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364790433
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
71
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG23161220220296303
|
16/12/2022
|
Balwinder Kaur
|
2611001WL011950
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364790447
|
|
Balwinder Kaur
|
()
|
|
72
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG23161220220296310
|
16/12/2022
|
Kulwinder kaur
|
2611001WL011950
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364790444
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|