|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259501
|
21/11/2022
|
Hardeep Kaur
|
2611001WL010518
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146688
|
|
Hardeep Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG23211120220259186
|
21/11/2022
|
SADHU SINGH
|
2611001WL010494
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146687
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG23211120220258398
|
21/11/2022
|
Jaspal Kaur
|
2611001WL010449
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146692
|
|
Jaspal Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/159-A
(DULLE WALA)
|
2611001000NRG23211120220258404
|
21/11/2022
|
KULWINDER KAUR
|
2611001WL010449
|
KULWINDER KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146691
|
|
KULWINDER KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/170
(DULLE WALA)
|
2611001000NRG23211120220258407
|
21/11/2022
|
CHHINDER KAUR
|
2611001WL010449
|
CHHINDER KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146698
|
|
CHHINDER KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-009-001/398
(DULLE WALA)
|
2611001000NRG23211120220258421
|
21/11/2022
|
Manpreet Kaur
|
2611001WL010449
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146693
|
|
Manpreet Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG23211120220258423
|
21/11/2022
|
Amandeep Kaur
|
2611001WL010449
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146695
|
|
Amandeep Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-009-001/452
(DULLE WALA)
|
2611001000NRG23211120220258427
|
21/11/2022
|
Simerjit Kaur
|
2611001WL010449
|
Simerjit Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146699
|
|
Simerjit Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-009-001/455
(DULLE WALA)
|
2611001000NRG23211120220258428
|
21/11/2022
|
VEERPAL KAUR
|
2611001WL010449
|
VEERPAL KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146700
|
|
VEERPAL KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG23211120220258432
|
21/11/2022
|
SARABJEET KAUR
|
2611001WL010449
|
SARABJEET KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146690
|
|
SARABJEET KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-009-001/463
(DULLE WALA)
|
2611001000NRG23211120220258433
|
21/11/2022
|
MANISHA
|
2611001WL010449
|
MANISHA
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146701
|
|
MANISHA
|
()
|
|
12
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23211120220259150
|
21/11/2022
|
surjit singh
|
2611001WL010489
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146689
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23211120220259253
|
21/11/2022
|
Parteem Kaur
|
2611001WL010497
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146694
|
|
Parteem Kaur
|
()
|
|
14
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG23211120220259262
|
21/11/2022
|
RAJPAL KAUR
|
2611001WL010497
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146697
|
|
RAJPAL KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-031-001/105
(Tall wali)
|
2611001000NRG23211120220259205
|
21/11/2022
|
KALA SINGH
|
2611001WL010496
|
KALA SINGH
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146696
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG23211120220258409
|
21/11/2022
|
JASWINDER KAUR
|
2611001WL010449
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146717
|
|
JASWINDER KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-009-001/428
(DULLE WALA)
|
2611001000NRG23211120220258425
|
21/11/2022
|
PARAMJIT KAUR
|
2611001WL010449
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146721
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-009-001/426
(DULLE WALA)
|
2611001000NRG23211120220258424
|
21/11/2022
|
Jaspreet Kaur
|
2611001WL010449
|
Jaspreet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146719
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG23211120220259187
|
21/11/2022
|
NASIB KAUR
|
2611001WL010495
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146738
|
|
NASIB KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG23211120220259188
|
21/11/2022
|
MAHINDER KAUR
|
2611001WL010495
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146707
|
|
MAHINDER KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-004-001/20-A
(BURJ GILL)
|
2611001000NRG23211120220259198
|
21/11/2022
|
BALVIR SINGH
|
2611001WL010495
|
BALVIR SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146752
|
|
BALVIR SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG23211120220259160
|
21/11/2022
|
Sukhpal Kaur
|
2611001WL010491
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146737
|
|
Sukhpal Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG23211120220259161
|
21/11/2022
|
BINDER KAUR
|
2611001WL010491
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146702
|
|
BINDER KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23211120220259163
|
21/11/2022
|
Binder Singh
|
2611001WL010491
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146718
|
|
Binder Singh
|
()
|
|
25
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG23211120220259200
|
21/11/2022
|
Charanjeet Kaur
|
2611001WL010495
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146705
|
|
Charanjeet Kaur
|
()
|
|
26
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23211120220259166
|
21/11/2022
|
Sarbjeet Kaur
|
2611001WL010491
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146712
|
|
Sarbjeet Kaur
|
()
|
|
27
|
PHUL
|
PB-11-001-004-001/290
(BURJ GILL)
|
2611001000NRG23211120220259168
|
21/11/2022
|
SIMARJIT KAUR
|
2611001WL010491
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146751
|
|
SIMARJIT KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG23211120220259169
|
21/11/2022
|
jasvir kaur
|
2611001WL010491
|
jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146749
|
|
jasvir kaur
|
()
|
|
29
|
PHUL
|
PB-11-001-004-001/329
(BURJ GILL)
|
2611001000NRG23211120220259172
|
21/11/2022
|
Lakhveer Kaur
|
2611001WL010491
|
Lakhveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146750
|
|
Lakhveer Kaur
|
()
|
|
30
|
PHUL
|
PB-11-001-004-001/330
(BURJ GILL)
|
2611001000NRG23211120220259173
|
21/11/2022
|
Amritpal Kaur
|
2611001WL010491
|
Amritpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146753
|
|
Amritpal Kaur
|
()
|
|
31
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG23211120220259175
|
21/11/2022
|
NASEEB KAUR
|
2611001WL010491
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146713
|
|
NASEEB KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG23211120220259177
|
21/11/2022
|
MAJOR SINGH
|
2611001WL010491
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146706
|
|
MAJOR SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23211120220259203
|
21/11/2022
|
Gurdev Singh
|
2611001WL010495
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146714
|
|
Gurdev Singh
|
()
|
|
34
|
PHUL
|
PB-11-001-004-001/80
(BURJ GILL)
|
2611001000NRG23211120220259178
|
21/11/2022
|
KARMJIT KAUR
|
2611001WL010491
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146715
|
|
KARMJIT KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-004-001/9-A
(BURJ GILL)
|
2611001000NRG23211120220259179
|
21/11/2022
|
PARAMJIT KAUR
|
2611001WL010491
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146758
|
|
PARAMJIT KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-012-001/10-A
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259477
|
21/11/2022
|
SUKHJEET KAUR
|
2611001WL010518
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146708
|
|
SUKHJEET KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259492
|
21/11/2022
|
PIYARA SINGH
|
2611001WL010518
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146709
|
|
PIYARA SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259494
|
21/11/2022
|
SANDEEP KAUR
|
2611001WL010518
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146720
|
|
SANDEEP KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259496
|
21/11/2022
|
JASVIR KAUR
|
2611001WL010518
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146704
|
|
JASVIR KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259508
|
21/11/2022
|
AMARJEET KAUR
|
2611001WL010518
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146710
|
|
AMARJEET KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259514
|
21/11/2022
|
Mukhtiar Kaur
|
2611001WL010518
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146711
|
|
Mukhtiar Kaur
|
()
|
|
42
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259516
|
21/11/2022
|
Amandeep Kaur
|
2611001WL010518
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146703
|
|
Amandeep Kaur
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23211120220259181
|
21/11/2022
|
Mander singh
|
2611001WL010492
|
Mander singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146716
|
|
Mander singh
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG23211120220259182
|
21/11/2022
|
JAGGI SINGH
|
2611001WL010492
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146760
|
|
JAGGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-011-001/187
(Gurusur)
|
2611001000NRG23211120220259243
|
21/11/2022
|
SIMARJIT KAUR
|
2611001WL010497
|
SIMARJIT KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146761
|
|
SIMARJIT KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23211120220259215
|
21/11/2022
|
Kheta Singh
|
2611001WL010496
|
Kheta Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146746
|
|
Kheta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259511
|
21/11/2022
|
Jasveer Kaur
|
2611001WL010518
|
Jasveer Kaur
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146722
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG23211120220258419
|
21/11/2022
|
Karamjit Kaur
|
2611001WL010449
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146748
|
|
MRS KIRANJIT KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG23211120220259528
|
21/11/2022
|
Ramandeep Singh
|
2611001WL010519
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146745
|
|
MR RAMANDEEP SINGH
|
()
|
|
50
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23211120220259531
|
21/11/2022
|
jagseer singh
|
2611001WL010519
|
jagseer singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146744
|
|
MR JAGSIR SINGH
|
()
|
|
51
|
PHUL
|
PB-11-001-022-001/424
(PHULE WALA)
|
2611001000NRG23211120220259537
|
21/11/2022
|
AMARPAL KAUR
|
2611001WL010519
|
AMARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146757
|
|
MRS AMARPAL KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG23211120220259538
|
21/11/2022
|
LACHMI KAUR
|
2611001WL010519
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146756
|
|
MRS LACHHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23211120220259216
|
21/11/2022
|
PARMINDER KAUR
|
2611001WL010497
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146741
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
54
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23211120220259217
|
21/11/2022
|
NASIB KAUR
|
2611001WL010497
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146754
|
|
MR NASIB KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG23211120220259218
|
21/11/2022
|
SARABJIT KAUR
|
2611001WL010497
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146732
|
|
MR SARABJIT KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG23211120220259219
|
21/11/2022
|
paramjit kaur
|
2611001WL010497
|
paramjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146743
|
|
MRS PARAMJIT KAUR WO SARABJIT SINGH
|
()
|
|
57
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23211120220259220
|
21/11/2022
|
VEERPAL KAUR
|
2611001WL010497
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146735
|
|
MRS VEERPAL KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23211120220259221
|
21/11/2022
|
SUKHDEV KAUR
|
2611001WL010497
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146723
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
59
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG23211120220259222
|
21/11/2022
|
JASPAL KAUR
|
2611001WL010497
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146731
|
|
MRS JASPAL KAUR
|
()
|
|
60
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23211120220259230
|
21/11/2022
|
CHARANJIT KAUR
|
2611001WL010497
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146740
|
|
MRS CHARANJIT KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23211120220259232
|
21/11/2022
|
CHARANJIT KAUR
|
2611001WL010497
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146739
|
|
MRS CHARANJIT KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG23211120220259246
|
21/11/2022
|
SWARAN KAUR
|
2611001WL010497
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146729
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
()
|
|
63
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23211120220259247
|
21/11/2022
|
SARBJIT KAUR
|
2611001WL010497
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146727
|
|
MRS SARABJIT KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23211120220259251
|
21/11/2022
|
GULAB SINGH
|
2611001WL010497
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146742
|
|
MR GULAB SINGH
|
()
|
|
65
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23211120220259256
|
21/11/2022
|
RAJ KAUR
|
2611001WL010497
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146734
|
|
MRS RAJ KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG23211120220259257
|
21/11/2022
|
KARAMJIT KAUR
|
2611001WL010497
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146726
|
|
MRS KARAMJIT KAUR WO SARWAN SINGH
|
()
|
|
67
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG23211120220259258
|
21/11/2022
|
BALJIT KAUR
|
2611001WL010497
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146736
|
|
MRS BALJIT KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23211120220259259
|
21/11/2022
|
MALKIT KAUR
|
2611001WL010497
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146733
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
69
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23211120220259260
|
21/11/2022
|
KARAMJIT KAUR
|
2611001WL010497
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146730
|
|
MRS KARAMJIT KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23211120220259263
|
21/11/2022
|
HARPREET KAUR
|
2611001WL010497
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146728
|
|
MRS HARPREET KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23211120220259265
|
21/11/2022
|
SARBJIT KAUR
|
2611001WL010497
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146724
|
|
MRS SARABIJIT KAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG23211120220259185
|
21/11/2022
|
Balor Singh
|
2611001WL010494
|
Balor Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146747
|
|
MR BALOUR SINGH
|
()
|
|
73
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23211120220259206
|
21/11/2022
|
JAGJIT SINGH
|
2611001WL010496
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146759
|
|
MR JAGJIT SINGH
|
()
|
|
74
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23211120220259209
|
21/11/2022
|
Gurdev kaur
|
2611001WL010496
|
Gurdev kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146725
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
75
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG23211120220259154
|
21/11/2022
|
BALJIT KAUR
|
2611001WL010491
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146755
|
|
MRS BALJIT KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23211120220258448
|
21/11/2022
|
Ajiab Singh
|
2611001WL010449
|
Ajiab Singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146777
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259500
|
21/11/2022
|
Sonu Kaur
|
2611001WL010518
|
Sonu Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146780
|
|
MISS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23211120220259242
|
21/11/2022
|
PARAMJIT KAUR
|
2611001WL010497
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146782
|
|
MRS PARAMJIT KAUR
|
()
|
|
79
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG23211120220259245
|
21/11/2022
|
RAWINDER KAUR
|
2611001WL010497
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146766
|
|
MRS RAVINDER KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG23211120220259248
|
21/11/2022
|
JASVEER KAUR
|
2611001WL010497
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146764
|
|
MRS JASBIR KAUR
|
()
|
|
81
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23211120220259250
|
21/11/2022
|
CHARANJIT KAUR
|
2611001WL010497
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146765
|
|
MRS CHARANJIT KAUR
|
()
|
|
82
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23211120220259252
|
21/11/2022
|
JANGIR KAUR
|
2611001WL010497
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146762
|
|
MRS JAGIR KAUR
|
()
|
|
83
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG23211120220259254
|
21/11/2022
|
CHARANJIT KAUR
|
2611001WL010497
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146763
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG23211120220258408
|
21/11/2022
|
GURMEET KAUR
|
2611001WL010449
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146767
|
|
MRS GURMIT KAUR
|
()
|
|
85
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG23211120220258414
|
21/11/2022
|
HARJINDER KAUR
|
2611001WL010449
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146774
|
|
MRS HARJINDER KAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG23211120220258417
|
21/11/2022
|
AMARJIT KAUR
|
2611001WL010449
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146771
|
|
MRS AMARJIT KAUR
|
()
|
|
87
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG23211120220258418
|
21/11/2022
|
SHINDER KAUR
|
2611001WL010449
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146772
|
|
MRS SINDER KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG23211120220258420
|
21/11/2022
|
KARAMJIT KAUR
|
2611001WL010449
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146775
|
|
MRS KARAMJEET KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG23211120220258422
|
21/11/2022
|
Jailo kaur
|
2611001WL010449
|
Jailo kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146769
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
90
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG23211120220258426
|
21/11/2022
|
gurdhayan kaur
|
2611001WL010449
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146773
|
|
MRS GURDHIYAN KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG23211120220258429
|
21/11/2022
|
JASPREET KAUR
|
2611001WL010449
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146784
|
|
MRS JASPREET KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23211120220258430
|
21/11/2022
|
Jasmal kaur
|
2611001WL010449
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146768
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
93
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG23211120220258435
|
21/11/2022
|
Angrej kaur
|
2611001WL010449
|
Angrej kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146770
|
|
MRS ANGREJ KAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-009-001/52
(DULLE WALA)
|
2611001000NRG23211120220258438
|
21/11/2022
|
Harbansh singh
|
2611001WL010449
|
Harbansh singh
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146776
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
95
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG23211120220259171
|
21/11/2022
|
Charanjeet kaur
|
2611001WL010491
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146783
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
()
|
|
96
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG23211120220258431
|
21/11/2022
|
MANGAL SINGH
|
2611001WL010449
|
MANGAL SINGH
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146785
|
|
MR MANGAL SINGH
|
()
|
|
97
|
PHUL
|
PB-11-001-009-001/467
(DULLE WALA)
|
2611001000NRG23211120220258434
|
21/11/2022
|
GURMAIL SINGH
|
2611001WL010449
|
GURMAIL SINGH
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146786
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
98
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23211120220259499
|
21/11/2022
|
Kulwinder Kaur
|
2611001WL010518
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146778
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG23211120220259526
|
21/11/2022
|
Kulwinder kaur
|
2611001WL010519
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146781
|
|
Kulwinder kaur
|
()
|
|
100
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG23211120220259535
|
21/11/2022
|
Jaspal Kaur
|
2611001WL010519
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146779
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136488
|
136488
|
|
|
|
|
|
|
|