|
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-11-001-027-001/195
(SELVARAH)
|
2611001000NRG23230520220040169
|
23/05/2022
|
BINDER SINGH
|
2611001WL001404
|
BINDER SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593530
|
|
BINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG23230520220040238
|
23/05/2022
|
Beant Kaur
|
2611001WL001406
|
Beant Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593535
|
|
BeantKaur
|
()
|
|
3
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG23230520220040239
|
23/05/2022
|
Lashman Singh
|
2611001WL001406
|
Lashman Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593533
|
|
LashmanSingh
|
()
|
|
4
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23230520220040240
|
23/05/2022
|
Karnail Singh
|
2611001WL001406
|
Karnail Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593534
|
|
KarnailSingh
|
()
|
|
5
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23230520220040249
|
23/05/2022
|
surjit singh
|
2611001WL001407
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593531
|
|
surjitsingh
|
()
|
|
6
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23230520220040251
|
23/05/2022
|
Ajmer Singh
|
2611001WL001407
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593532
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23230520220040140
|
23/05/2022
|
Jagraj Singh
|
2611001WL001403
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593536
|
|
JagrajSingh
|
()
|
|
8
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23230520220040153
|
23/05/2022
|
Jagtar Singh
|
2611001WL001403
|
Jagtar Singh
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586593537
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG23230520220040154
|
23/05/2022
|
DARSHAN SINGH
|
2611001WL001404
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593564
|
|
DARSHANSINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG23230520220040421
|
23/05/2022
|
SUKHJINDER KAUR
|
2611001WL001413
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593570
|
|
SUKHJINDERKAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG23230520220040155
|
23/05/2022
|
NACHATTAR SINGH
|
2611001WL001404
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593565
|
|
NACHATTARSINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23230520220040422
|
23/05/2022
|
Bhindear singh
|
2611001WL001413
|
Bhindear singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593566
|
|
Bhindearsingh
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23230520220040423
|
23/05/2022
|
Sukhdev kaur
|
2611001WL001413
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593582
|
|
Sukhdevkaur
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG23230520220040156
|
23/05/2022
|
Amandeep Kaur
|
2611001WL001404
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593590
|
|
AmandeepKaur
|
()
|
|
15
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG23230520220040157
|
23/05/2022
|
Jaswant singh
|
2611001WL001404
|
Jaswant singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593584
|
|
Jaswantsingh
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG23230520220040158
|
23/05/2022
|
SUKHDEV SINGH
|
2611001WL001404
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593545
|
|
SUKHDEVSINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG23230520220040159
|
23/05/2022
|
INDERJIT KAUR
|
2611001WL001404
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593569
|
|
INDERJITKAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG23230520220040160
|
23/05/2022
|
KULDEEP SINGH
|
2611001WL001404
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593552
|
|
KULDEEPSINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG23230520220040161
|
23/05/2022
|
JASVIR KAUR
|
2611001WL001404
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593571
|
|
JASVIRKAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG23230520220040162
|
23/05/2022
|
KAMALJIT KAUR
|
2611001WL001404
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593580
|
|
KAMALJITKAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG23230520220040426
|
23/05/2022
|
pardeep kaur
|
2611001WL001413
|
pardeep kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593550
|
|
pardeepkaur
|
()
|
|
22
|
PHUL
|
PB-11-001-027-001/172
(SELVARAH)
|
2611001000NRG23230520220040165
|
23/05/2022
|
PARAMJIT KAUR
|
2611001WL001404
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593567
|
|
PARAMJITKAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG23230520220040166
|
23/05/2022
|
pardeep kaur
|
2611001WL001404
|
pardeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593577
|
|
pardeepkaur
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/186
(SELVARAH)
|
2611001000NRG23230520220040167
|
23/05/2022
|
HERNEEK SINGH
|
2611001WL001404
|
HERNEEK SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593557
|
|
HERNEEKSINGH
|
()
|
|
25
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG23230520220040168
|
23/05/2022
|
SATPAL SINGH
|
2611001WL001404
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593572
|
|
SATPALSINGH
|
()
|
|
26
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG23230520220040427
|
23/05/2022
|
AMARJEET KAUR
|
2611001WL001413
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593543
|
|
AMARJEETKAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG23230520220040170
|
23/05/2022
|
kulwinder kaur
|
2611001WL001404
|
kulwinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593574
|
|
kulwinderkaur
|
()
|
|
28
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG23230520220040428
|
23/05/2022
|
SURJEET KAUR
|
2611001WL001413
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593575
|
|
SURJEETKAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG23230520220040171
|
23/05/2022
|
HARMESH SINGH
|
2611001WL001404
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593568
|
|
HARMESHSINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG23230520220040172
|
23/05/2022
|
VEERPAL KAUR
|
2611001WL001404
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593579
|
|
VEERPALKAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG23230520220040173
|
23/05/2022
|
HARDEEP KAUR
|
2611001WL001404
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593578
|
|
HARDEEPKAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG23230520220040429
|
23/05/2022
|
BALDEV SINGH
|
2611001WL001413
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593555
|
|
BALDEVSINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG23230520220040174
|
23/05/2022
|
jasvir kaur
|
2611001WL001404
|
jasvir kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593573
|
|
jasvirkaur
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG23230520220040430
|
23/05/2022
|
MANJIT KAUR
|
2611001WL001413
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586593581
|
|
MANJITKAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG23230520220040177
|
23/05/2022
|
Amandeep Kaur
|
2611001WL001404
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593591
|
|
AmandeepKaur
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG23230520220040180
|
23/05/2022
|
SWARANJIT KAUR
|
2611001WL001404
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593576
|
|
SWARANJITKAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG23230520220040181
|
23/05/2022
|
Binder Kaur
|
2611001WL001404
|
Binder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593586
|
|
BinderKaur
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23230520220040431
|
23/05/2022
|
KULWANT SINGH
|
2611001WL001413
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593542
|
|
KULWANTSINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23230520220040432
|
23/05/2022
|
MANPREET KAUR
|
2611001WL001413
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593588
|
|
MANPREETKAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG23230520220040184
|
23/05/2022
|
baljit kaur
|
2611001WL001404
|
baljit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593585
|
|
baljitkaur
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG23230520220040185
|
23/05/2022
|
surjeet kaur
|
2611001WL001404
|
surjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593583
|
|
surjeetkaur
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG23230520220040187
|
23/05/2022
|
jasveer kaur
|
2611001WL001404
|
jasveer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593548
|
|
jasveerkaur
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23230520220040435
|
23/05/2022
|
Charanjeet Kaur
|
2611001WL001413
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593589
|
|
CharanjeetKaur
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23230520220040436
|
23/05/2022
|
JAGDISH SINGH
|
2611001WL001413
|
JAGDISH SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593549
|
|
JAGDISHSINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG23230520220040437
|
23/05/2022
|
BHUPINDER SINGH
|
2611001WL001413
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593561
|
|
BHUPINDERSINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG23230520220040439
|
23/05/2022
|
NAIB SINGH
|
2611001WL001413
|
NAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593538
|
|
NAIBSINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG23230520220040205
|
23/05/2022
|
Kuldeep Kaur
|
2611001WL001404
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593595
|
|
KuldeepKaur
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG23230520220040441
|
23/05/2022
|
SHINDER KAUR
|
2611001WL001413
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593539
|
|
SHINDERKAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG23230520220040207
|
23/05/2022
|
Amandeep Kaur
|
2611001WL001404
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593593
|
|
AmandeepKaur
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/410
(SELVARAH)
|
2611001000NRG23230520220040208
|
23/05/2022
|
Arashdeep Kaur
|
2611001WL001404
|
Arashdeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593592
|
|
ArashdeepKaur
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/421
(SELVARAH)
|
2611001000NRG23230520220040210
|
23/05/2022
|
GURMEET SINGH
|
2611001WL001404
|
GURMEET SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593560
|
|
GURMEETSINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/474
(SELVARAH)
|
2611001000NRG23230520220040212
|
23/05/2022
|
Balwant Singh
|
2611001WL001404
|
Balwant Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593546
|
|
BalwantSingh
|
()
|
|
53
|
PHUL
|
PB-11-001-027-001/5-A
(SELVARAH)
|
2611001000NRG23230520220040213
|
23/05/2022
|
Pawanpreet kaur
|
2611001WL001404
|
Pawanpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593547
|
|
Pawanpreetkaur
|
()
|
|
54
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG23230520220040214
|
23/05/2022
|
JASWINDER KAUR
|
2611001WL001404
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593544
|
|
JASWINDERKAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-027-001/547
(SELVARAH)
|
2611001000NRG23230520220040215
|
23/05/2022
|
Majhel Singh
|
2611001WL001404
|
Majhel Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593558
|
|
MajhelSingh
|
()
|
|
56
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG23230520220040216
|
23/05/2022
|
Parget Singh
|
2611001WL001404
|
Parget Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593553
|
|
PargetSingh
|
()
|
|
57
|
PHUL
|
PB-11-001-027-001/585
(SELVARAH)
|
2611001000NRG23230520220040217
|
23/05/2022
|
Gurdeep Singh
|
2611001WL001404
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593541
|
|
GurdeepSingh
|
()
|
|
58
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG23230520220040218
|
23/05/2022
|
SARABJEET KAUR
|
2611001WL001404
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593559
|
|
SARABJEETKAUR
|
()
|
|
59
|
PHUL
|
PB-11-001-027-001/619
(SELVARAH)
|
2611001000NRG23230520220040219
|
23/05/2022
|
RANI
|
2611001WL001404
|
RANI
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586593551
|
|
RANI
|
()
|
|
60
|
PHUL
|
PB-11-001-027-001/627
(SELVARAH)
|
2611001000NRG23230520220040220
|
23/05/2022
|
SINDER KAUR
|
2611001WL001404
|
SINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586593587
|
|
SINDERKAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG23230520220040221
|
23/05/2022
|
RANI KAUR
|
2611001WL001404
|
RANI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593556
|
|
RANIKAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-027-001/70-A
(SELVARAH)
|
2611001000NRG23230520220040222
|
23/05/2022
|
RAJINDER KAUR
|
2611001WL001404
|
RAJINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586593563
|
|
RAJINDERKAUR
|
()
|
|
63
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG23230520220040223
|
23/05/2022
|
Jasveer kaur
|
2611001WL001404
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593594
|
|
Jasveerkaur
|
()
|
|
64
|
PHUL
|
PB-11-001-027-001/88-A
(SELVARAH)
|
2611001000NRG23230520220040224
|
23/05/2022
|
MANDEEP KAUR
|
2611001WL001404
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593562
|
|
MANDEEPKAUR
|
()
|
|
65
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG23230520220040444
|
23/05/2022
|
MAHINDER KAUR
|
2611001WL001413
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593540
|
|
MAHINDERKAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG23230520220040445
|
23/05/2022
|
MALKEET KAUR
|
2611001WL001413
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593554
|
|
MALKEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23230520220040136
|
23/05/2022
|
Jagseer Singh
|
2611001WL001403
|
Jagseer Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593597
|
|
JagseerSingh
|
()
|
|
68
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23230520220040147
|
23/05/2022
|
Kheta Singh
|
2611001WL001403
|
Kheta Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593596
|
|
KhetaSingh
|
()
|
|
69
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23230520220040150
|
23/05/2022
|
AMRITPAL KAUR
|
2611001WL001403
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593599
|
|
AMRITPALKAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-031-001/85
(Tall wali)
|
2611001000NRG23230520220040152
|
23/05/2022
|
MUKHTIAR SINGH
|
2611001WL001403
|
MUKHTIAR SINGH
|
00354
|
PUNB0682700
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593598
|
|
MUKHTIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
71
|
PHUL
|
PB-11-001-030-001/1
(Bhai rupa khurd)
|
2611001000NRG23230520220040244
|
23/05/2022
|
Manjeet Kaur
|
2611001WL001407
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593600
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23230520220040092
|
23/05/2022
|
GURMAIL SINGH
|
2611001WL001402
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593605
|
|
MR GURMEL SINGH
|
()
|
|
73
|
PHUL
|
PB-11-001-007-001/111
(DHAPALI)
|
2611001000NRG23230520220040093
|
23/05/2022
|
Kuldeep kaur
|
2611001WL001402
|
Kuldeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593617
|
|
MRS KULDEEP KAUR
|
()
|
|
74
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG23230520220040094
|
23/05/2022
|
KULDEEP KAUR
|
2611001WL001402
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593615
|
|
MRS KULDEEP KAUR
|
()
|
|
75
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG23230520220040095
|
23/05/2022
|
CHARANJIT KAUR
|
2611001WL001402
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593609
|
|
MS CHARANJIT KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-007-001/13-A
(DHAPALI)
|
2611001000NRG23230520220040096
|
23/05/2022
|
BALWINDER SINGH
|
2611001WL001402
|
BALWINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593614
|
|
MR BALWINDER SINGH
|
()
|
|
77
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG23230520220040097
|
23/05/2022
|
RANJIT KAUR
|
2611001WL001402
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593603
|
|
MR BINDER SINGH
|
()
|
|
78
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23230520220040099
|
23/05/2022
|
Sarbjit Kaur
|
2611001WL001402
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593606
|
|
MS SARABJIT KAUR
|
()
|
|
79
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23230520220040100
|
23/05/2022
|
VEERPAL KAUR
|
2611001WL001402
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586593604
|
|
MRS VEERPAL KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-007-001/160
(DHAPALI)
|
2611001000NRG23230520220040101
|
23/05/2022
|
SWARAN KAUR
|
2611001WL001402
|
SWARAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593613
|
|
MRS SWARAN KAUR
|
()
|
|
81
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23230520220040102
|
23/05/2022
|
KULDEEP KAUR
|
2611001WL001402
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593611
|
|
MRS KULDEEP KAUR
|
()
|
|
82
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG23230520220040103
|
23/05/2022
|
RANJIT KAUR
|
2611001WL001402
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593607
|
|
MRS RANJIT KAUR
|
()
|
|
83
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23230520220040104
|
23/05/2022
|
JASWINDER KAUR
|
2611001WL001402
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593608
|
|
MRS JASWINDER KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG23230520220040105
|
23/05/2022
|
KIRAN KAUR
|
2611001WL001402
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586593610
|
|
MR JAGTAR SINGH
|
()
|
|
85
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG23230520220040111
|
23/05/2022
|
Sawaran Kaur
|
2611001WL001402
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593619
|
|
MR SWARAN KAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG23230520220040112
|
23/05/2022
|
Raj Khan
|
2611001WL001402
|
Raj Khan
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586593621
|
|
MR RAJ KHAN
|
()
|
|
87
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23230520220040114
|
23/05/2022
|
Jaspal Kaur
|
2611001WL001402
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593618
|
|
MRS JASPAL KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG23230520220040116
|
23/05/2022
|
INDERJEET KAUR
|
2611001WL001402
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593616
|
|
MRS INDERJIT KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG23230520220040117
|
23/05/2022
|
Harjeet Kaur
|
2611001WL001402
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593612
|
|
MISS GURPREET KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG23230520220040118
|
23/05/2022
|
DAVINDERJEET KAUR
|
2611001WL001402
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593622
|
|
MRS DAVINDERJEET KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG23230520220040119
|
23/05/2022
|
NASEEB KAUR
|
2611001WL001402
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593602
|
|
MRS NASIB KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23230520220040120
|
23/05/2022
|
PARAMJIT KAUR
|
2611001WL001402
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586593601
|
|
PARMJIT KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23230520220040121
|
23/05/2022
|
PHOOLA SINGH
|
2611001WL001402
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593620
|
|
MR PHOOLA SINGH
|
()
|
|
94
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23230520220040123
|
23/05/2022
|
DARSHAN SINGH
|
2611001WL001402
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593630
|
|
MR DARSHAN SINGH
|
()
|
|
95
|
PHUL
|
PB-11-001-028-001/115
(DHAPALI KHURD)
|
2611001000NRG23230520220040124
|
23/05/2022
|
Rani Kaur
|
2611001WL001402
|
Rani Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593629
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
96
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23230520220040127
|
23/05/2022
|
Jasveer kaur
|
2611001WL001403
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593627
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
97
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23230520220040129
|
23/05/2022
|
JAGJIT SINGH
|
2611001WL001403
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593628
|
|
MR JAGJIT SINGH
|
()
|
|
98
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23230520220040132
|
23/05/2022
|
Jasveer kaur
|
2611001WL001403
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593624
|
|
MRS JASBIR KAUR
|
()
|
|
99
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23230520220040134
|
23/05/2022
|
Gurdev kaur
|
2611001WL001403
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593625
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
100
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23230520220040145
|
23/05/2022
|
Manpreet Kaur
|
2611001WL001403
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593623
|
|
MISS MANPREET KAUR UG GORA SINGH
|
()
|
|
101
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG23230520220040151
|
23/05/2022
|
Nikki Kaur
|
2611001WL001403
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593626
|
|
MRS NIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23230520220040254
|
23/05/2022
|
DARSHAN SINGH
|
2611001WL001407
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593631
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144102
|
144102
|
|
|
|
|
|
|
|