|
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
|
SANGAT
|
PB-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG23011220220277877
|
01/12/2022
|
Hardeep Kaur
|
2611005WL011185
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671588
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/1
(raike kalan)
|
2611005000NRG23011220220277940
|
01/12/2022
|
Sukhprit kaur
|
2611005WL011185
|
Sukhprit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671462
|
|
Sukhprit kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/108
(raike kalan)
|
2611005000NRG23011220220277942
|
01/12/2022
|
Sukhdev Singh
|
2611005WL011185
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671603
|
|
Sukhdev Singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/111
(raike kalan)
|
2611005000NRG23011220220277944
|
01/12/2022
|
Gurdeep Kaur
|
2611005WL011185
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671594
|
|
Gurdeep Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/116
(raike kalan)
|
2611005000NRG23011220220277946
|
01/12/2022
|
Gurdeep kaur
|
2611005WL011185
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671452
|
|
Gurdeep kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG23011220220277947
|
01/12/2022
|
Veerpal Kaur
|
2611005WL011185
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671598
|
|
Veerpal Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23011220220277948
|
01/12/2022
|
Reshima kaur
|
2611005WL011185
|
Reshima kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671524
|
|
Reshima kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/135
(raike kalan)
|
2611005000NRG23011220220277950
|
01/12/2022
|
Naseeb Kaur
|
2611005WL011185
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671595
|
|
Naseeb Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/14
(raike kalan)
|
2611005000NRG23011220220277951
|
01/12/2022
|
Vidya kaur
|
2611005WL011185
|
Vidya kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671484
|
|
Vidya kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG23011220220277952
|
01/12/2022
|
Sukhpreet Kaur
|
2611005WL011185
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671602
|
|
Sukhpreet Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/15
(raike kalan)
|
2611005000NRG23011220220277954
|
01/12/2022
|
Murti kaur
|
2611005WL011185
|
Murti kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671516
|
|
Murti kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/15
(raike kalan)
|
2611005000NRG23011220220277955
|
01/12/2022
|
Sunita kaur
|
2611005WL011185
|
Sunita kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671481
|
|
Sunita kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG23011220220277956
|
01/12/2022
|
Kako Kaur
|
2611005WL011185
|
Kako Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671479
|
|
Kako Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23011220220277959
|
01/12/2022
|
Sukhdev kaur
|
2611005WL011185
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671611
|
|
Sukhdev kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-039-001/175
(raike kalan)
|
2611005000NRG23011220220277960
|
01/12/2022
|
Malkeet kaur
|
2611005WL011185
|
Malkeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671485
|
|
Malkeet kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/199
(raike kalan)
|
2611005000NRG23011220220277965
|
01/12/2022
|
Kuldeep kaur
|
2611005WL011185
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671498
|
|
Kuldeep kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG23011220220277966
|
01/12/2022
|
Veerpal kaur
|
2611005WL011185
|
Veerpal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671449
|
|
Veerpal kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG23011220220277967
|
01/12/2022
|
Gurpreet kaur
|
2611005WL011185
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671465
|
|
Gurpreet kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG23011220220277970
|
01/12/2022
|
Naib singh
|
2611005WL011185
|
Naib singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671487
|
|
Naib singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG23011220220277972
|
01/12/2022
|
Sujan kaur
|
2611005WL011185
|
Sujan kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671615
|
|
Sujan kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG23011220220277976
|
01/12/2022
|
Mahaveer singh
|
2611005WL011185
|
Mahaveer singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671606
|
|
Mahaveer singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG23011220220277977
|
01/12/2022
|
Lakhveer kaur
|
2611005WL011185
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671502
|
|
Lakhveer kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-039-001/277
(raike kalan)
|
2611005000NRG23011220220277979
|
01/12/2022
|
Sundeep Kaur
|
2611005WL011185
|
Sundeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671612
|
|
Sundeep Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/278
(raike kalan)
|
2611005000NRG23011220220277980
|
01/12/2022
|
Parmjeet Kaur
|
2611005WL011185
|
Parmjeet Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671494
|
|
Parmjeet Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/286
(raike kalan)
|
2611005000NRG23011220220277981
|
01/12/2022
|
thanoo Kazur.
|
2611005WL011185
|
thanoo Kazur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671609
|
|
thanoo Kazur.
|
()
|
|
26
|
SANGAT
|
PB-11-005-039-001/29
(raike kalan)
|
2611005000NRG23011220220277982
|
01/12/2022
|
Totta singh
|
2611005WL011185
|
Totta singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671592
|
|
Totta singh
|
()
|
|
27
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG23011220220277985
|
01/12/2022
|
Karamjeet kaur
|
2611005WL011185
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671464
|
|
Karamjeet kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG23011220220277986
|
01/12/2022
|
Paramjit kaur
|
2611005WL011185
|
Paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671488
|
|
Paramjit kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG23011220220277987
|
01/12/2022
|
Rani kaur
|
2611005WL011185
|
Rani kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671482
|
|
Rani kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG23011220220277989
|
01/12/2022
|
Gurwinder Kaur
|
2611005WL011185
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671448
|
|
Gurwinder Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23011220220277990
|
01/12/2022
|
Gurmit kaur
|
2611005WL011185
|
Gurmit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671597
|
|
Gurmit kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG23011220220277991
|
01/12/2022
|
Jaspal kaur
|
2611005WL011185
|
Jaspal kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671457
|
|
Jaspal kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG23011220220277992
|
01/12/2022
|
Charanjit kaur
|
2611005WL011185
|
Charanjit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671453
|
|
Charanjit kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-039-001/326
(raike kalan)
|
2611005000NRG23011220220277995
|
01/12/2022
|
Jaspreet kaur
|
2611005WL011185
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671497
|
|
Jaspreet kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-039-001/328
(raike kalan)
|
2611005000NRG23011220220277996
|
01/12/2022
|
Bhuro kaur
|
2611005WL011185
|
Bhuro kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671593
|
|
Bhuro kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG23011220220277997
|
01/12/2022
|
Sandura singh
|
2611005WL011185
|
Sandura singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671590
|
|
Sandura singh
|
()
|
|
37
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG23011220220277999
|
01/12/2022
|
AMANDEEP KAUR...
|
2611005WL011185
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671476
|
|
AMANDEEP KAUR...
|
()
|
|
38
|
SANGAT
|
PB-11-005-039-001/342
(raike kalan)
|
2611005000NRG23011220220278002
|
01/12/2022
|
karamjit kaur
|
2611005WL011185
|
karamjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671470
|
|
karamjit kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/356
(raike kalan)
|
2611005000NRG23011220220278004
|
01/12/2022
|
Balwinder Singh
|
2611005WL011185
|
Balwinder Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671607
|
|
Balwinder Singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/374
(raike kalan)
|
2611005000NRG23011220220278006
|
01/12/2022
|
Jagseer singh
|
2611005WL011185
|
Jagseer singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671510
|
|
Jagseer singh
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG23011220220278007
|
01/12/2022
|
Darshan singh
|
2611005WL011185
|
Darshan singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671599
|
|
Darshan singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG23011220220278015
|
01/12/2022
|
MANPREET KAUR
|
2611005WL011185
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671450
|
|
MANPREET KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG23011220220278017
|
01/12/2022
|
Sukhdev singh
|
2611005WL011185
|
Sukhdev singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671605
|
|
Sukhdev singh
|
()
|
|
44
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG23011220220278018
|
01/12/2022
|
Gagandeep Kaur
|
2611005WL011185
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671456
|
|
Gagandeep Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-039-001/408
(raike kalan)
|
2611005000NRG23011220220278019
|
01/12/2022
|
Iqbal singh
|
2611005WL011185
|
Iqbal singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671460
|
|
Iqbal singh
|
()
|
|
46
|
SANGAT
|
PB-11-005-039-001/42
(raike kalan)
|
2611005000NRG23011220220278021
|
01/12/2022
|
Pinder kaur
|
2611005WL011185
|
Pinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671501
|
|
Pinder kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG23011220220278022
|
01/12/2022
|
Gurdev kaur
|
2611005WL011185
|
Gurdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671601
|
|
Gurdev kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG23011220220278025
|
01/12/2022
|
Sukhwinder Kaur
|
2611005WL011185
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671613
|
|
Sukhwinder Kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-039-001/459
(raike kalan)
|
2611005000NRG23011220220278026
|
01/12/2022
|
Harbans Kaur
|
2611005WL011185
|
Harbans Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671467
|
|
Harbans Kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-039-001/48
(raike kalan)
|
2611005000NRG23011220220278029
|
01/12/2022
|
Manpreet Kaur
|
2611005WL011185
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671471
|
|
Manpreet Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG23011220220278030
|
01/12/2022
|
Bahla Ram
|
2611005WL011185
|
Bahla Ram
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671458
|
|
Bahla Ram
|
()
|
|
52
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG23011220220278033
|
01/12/2022
|
Gurdeep Singh
|
2611005WL011185
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671604
|
|
Gurdeep Singh
|
()
|
|
53
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG23011220220278034
|
01/12/2022
|
Jaspreet kaur
|
2611005WL011185
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671492
|
|
Jaspreet kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG23011220220278036
|
01/12/2022
|
Kuldeep kaur
|
2611005WL011185
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671472
|
|
Kuldeep kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-039-001/525
(raike kalan)
|
2611005000NRG23011220220278038
|
01/12/2022
|
Karamjit Kaur
|
2611005WL011185
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671521
|
|
Karamjit Kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-039-001/526
(raike kalan)
|
2611005000NRG23011220220278039
|
01/12/2022
|
Amarjit Kaur
|
2611005WL011185
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671480
|
|
Amarjit Kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG23011220220278040
|
01/12/2022
|
Janta Singh
|
2611005WL011185
|
Janta Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671478
|
|
Janta Singh
|
()
|
|
58
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG23011220220278042
|
01/12/2022
|
Sona Devi
|
2611005WL011185
|
Sona Devi
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671466
|
|
Sona Devi
|
()
|
|
59
|
SANGAT
|
PB-11-005-039-001/576
(raike kalan)
|
2611005000NRG23011220220278044
|
01/12/2022
|
Seeta Davi
|
2611005WL011185
|
Seeta Davi
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671614
|
|
Seeta Davi
|
()
|
|
60
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG23011220220278045
|
01/12/2022
|
Gurvinder Kaur
|
2611005WL011185
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671491
|
|
Gurvinder Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG23011220220278046
|
01/12/2022
|
Sukhjit kaur
|
2611005WL011185
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671483
|
|
Sukhjit kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-039-001/589
(raike kalan)
|
2611005000NRG23011220220278048
|
01/12/2022
|
Charanpal
|
2611005WL011185
|
Charanpal
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671591
|
|
Charanpal
|
()
|
|
63
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG23011220220278049
|
01/12/2022
|
Gurpreet Kaur
|
2611005WL011185
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671490
|
|
Gurpreet Kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG23011220220278050
|
01/12/2022
|
Harpreet kaur
|
2611005WL011185
|
Harpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671519
|
|
Harpreet kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-039-001/599
(raike kalan)
|
2611005000NRG23011220220278051
|
01/12/2022
|
Resham Singh
|
2611005WL011185
|
Resham Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671589
|
|
Resham Singh
|
()
|
|
66
|
SANGAT
|
PB-11-005-039-001/614
(raike kalan)
|
2611005000NRG23011220220278053
|
01/12/2022
|
Amandeep Kaur
|
2611005WL011185
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671454
|
|
Amandeep Kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG23011220220278054
|
01/12/2022
|
Jasveer Lal
|
2611005WL011185
|
Jasveer Lal
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671610
|
|
Jasveer Lal
|
()
|
|
68
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG23011220220278056
|
01/12/2022
|
Sandeep Kaur
|
2611005WL011185
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671512
|
|
Sandeep Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-039-001/637
(raike kalan)
|
2611005000NRG23011220220278058
|
01/12/2022
|
Amanjeet kaur
|
2611005WL011185
|
Amanjeet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671522
|
|
Amanjeet kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG23011220220278061
|
01/12/2022
|
Naseeb kaur
|
2611005WL011185
|
Naseeb kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671468
|
|
Naseeb kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG23011220220278060
|
01/12/2022
|
Sukhdev Singh
|
2611005WL011185
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671608
|
|
Sukhdev Singh
|
()
|
|
72
|
SANGAT
|
PB-11-005-039-001/655
(raike kalan)
|
2611005000NRG23011220220278062
|
01/12/2022
|
Sarbjeet kaur
|
2611005WL011185
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671523
|
|
Sarbjeet kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-039-001/676
(raike kalan)
|
2611005000NRG23011220220278063
|
01/12/2022
|
Sukhmander Singh
|
2611005WL011185
|
Sukhmander Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671451
|
|
Sukhmander Singh
|
()
|
|
74
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG23011220220278064
|
01/12/2022
|
Guradhita Singh
|
2611005WL011185
|
Guradhita Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671496
|
|
Guradhita Singh
|
()
|
|
75
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG23011220220278066
|
01/12/2022
|
Jasmal kaur
|
2611005WL011185
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671455
|
|
Jasmal kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG23011220220278065
|
01/12/2022
|
Mithu Singh
|
2611005WL011185
|
Mithu Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671505
|
|
Mithu Singh
|
()
|
|
77
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG23011220220278067
|
01/12/2022
|
Sumandeep Kaur
|
2611005WL011185
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671500
|
|
Sumandeep Kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG23011220220278068
|
01/12/2022
|
Ramandeep Kaur
|
2611005WL011185
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671459
|
|
Ramandeep Kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG23011220220278069
|
01/12/2022
|
Gurdeep Kaur
|
2611005WL011185
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671493
|
|
Gurdeep Kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-039-001/697
(raike kalan)
|
2611005000NRG23011220220278070
|
01/12/2022
|
Jaswinder Kaur
|
2611005WL011185
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671495
|
|
Jaswinder Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG23011220220278071
|
01/12/2022
|
Karamjit Kaur
|
2611005WL011185
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671600
|
|
Karamjit Kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG23011220220278072
|
01/12/2022
|
Kulwinder Kaur
|
2611005WL011185
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671506
|
|
Kulwinder Kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-039-001/706
(raike kalan)
|
2611005000NRG23011220220278073
|
01/12/2022
|
Harpreet kaur
|
2611005WL011185
|
Harpreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671463
|
|
Harpreet kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-039-001/709
(raike kalan)
|
2611005000NRG23011220220278074
|
01/12/2022
|
Karamjit Kaur
|
2611005WL011185
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671503
|
|
Karamjit Kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-039-001/711
(raike kalan)
|
2611005000NRG23011220220278075
|
01/12/2022
|
Gagandeep Kaur
|
2611005WL011185
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671515
|
|
Gagandeep Kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-039-001/712
(raike kalan)
|
2611005000NRG23011220220278076
|
01/12/2022
|
Lovepreet Kaur
|
2611005WL011185
|
Lovepreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671509
|
|
Lovepreet Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-039-001/713
(raike kalan)
|
2611005000NRG23011220220278077
|
01/12/2022
|
Sandeep Kaur
|
2611005WL011185
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671514
|
|
Sandeep Kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG23011220220278078
|
01/12/2022
|
Kirna Kaur
|
2611005WL011185
|
Kirna Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671461
|
|
Kirna Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-039-001/715
(raike kalan)
|
2611005000NRG23011220220278079
|
01/12/2022
|
Simarjit Kaur
|
2611005WL011185
|
Simarjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671518
|
|
Simarjit Kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG23011220220278081
|
01/12/2022
|
Baltej Kaur
|
2611005WL011185
|
Baltej Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671596
|
|
Baltej Kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG23011220220278080
|
01/12/2022
|
Gursevak singh
|
2611005WL011185
|
Gursevak singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671489
|
|
Gursevak singh
|
()
|
|
92
|
SANGAT
|
PB-11-005-039-001/727
(raike kalan)
|
2611005000NRG23011220220278082
|
01/12/2022
|
Amandeep Kaur
|
2611005WL011185
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671507
|
|
Amandeep Kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-039-001/738
(raike kalan)
|
2611005000NRG23011220220278083
|
01/12/2022
|
Ramandeep kaur
|
2611005WL011185
|
Ramandeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671508
|
|
Ramandeep kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-039-001/8
(raike kalan)
|
2611005000NRG23011220220278085
|
01/12/2022
|
Mandeep kaur.
|
2611005WL011185
|
Mandeep kaur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671520
|
|
Mandeep kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
95
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG23011220220277836
|
01/12/2022
|
Gurmail Singh
|
2611005WL011185
|
Gurmail Singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671585
|
|
Gurmail Singh
|
()
|
|
96
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG23011220220277835
|
01/12/2022
|
Sukhwinder kaur
|
2611005WL011185
|
Sukhwinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671474
|
|
Sukhwinder kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG23011220220277837
|
01/12/2022
|
Harpreet Kaur
|
2611005WL011185
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671548
|
|
Harpreet Kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-020-001/126
(Jungirana Panchayat)
|
2611005000NRG23011220220277838
|
01/12/2022
|
Jaswinder Kaur
|
2611005WL011185
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671577
|
|
Jaswinder Kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-020-001/128
(Jungirana Panchayat)
|
2611005000NRG23011220220277839
|
01/12/2022
|
Karandeep kaur
|
2611005WL011185
|
Karandeep kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671534
|
|
Karandeep kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG23011220220277840
|
01/12/2022
|
Karamjit kaur
|
2611005WL011185
|
Karamjit kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671531
|
|
Karamjit kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG23011220220277841
|
01/12/2022
|
Recha Rani
|
2611005WL011185
|
Recha Rani
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671530
|
|
Recha Rani
|
()
|
|
102
|
SANGAT
|
PB-11-005-020-001/148
(Jungirana Panchayat)
|
2611005000NRG23011220220277844
|
01/12/2022
|
Renu Kaur
|
2611005WL011185
|
Renu Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671575
|
|
Renu Kaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG23011220220277845
|
01/12/2022
|
Raj Rani
|
2611005WL011185
|
Raj Rani
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671537
|
|
Raj Rani
|
()
|
|
104
|
SANGAT
|
PB-11-005-020-001/15
(Jungirana Panchayat)
|
2611005000NRG23011220220277846
|
01/12/2022
|
Hardeep Kaur
|
2611005WL011185
|
Hardeep Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671499
|
|
Hardeep Kaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG23011220220277848
|
01/12/2022
|
Karamjit kaur
|
2611005WL011185
|
Karamjit kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671573
|
|
Karamjit kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG23011220220277849
|
01/12/2022
|
Nahar singh
|
2611005WL011185
|
Nahar singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671536
|
|
Nahar singh
|
()
|
|
107
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG23011220220277850
|
01/12/2022
|
Harbans singh
|
2611005WL011185
|
Harbans singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671475
|
|
Harbans singh
|
()
|
|
108
|
SANGAT
|
PB-11-005-020-001/18
(Jungirana Panchayat)
|
2611005000NRG23011220220277852
|
01/12/2022
|
Manjeet Kaur
|
2611005WL011185
|
Manjeet Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671552
|
|
Manjeet Kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-020-001/185
(Jungirana Panchayat)
|
2611005000NRG23011220220277854
|
01/12/2022
|
Manjinder kaur
|
2611005WL011185
|
Manjinder kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671560
|
|
Manjinder kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG23011220220277857
|
01/12/2022
|
Jaswinder kaur
|
2611005WL011185
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671473
|
|
Jaswinder kaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23011220220277862
|
01/12/2022
|
Sukhdev Singh
|
2611005WL011185
|
Sukhdev Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671570
|
|
Sukhdev Singh
|
()
|
|
112
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG23011220220277864
|
01/12/2022
|
Sukhdeep kaur
|
2611005WL011185
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671563
|
|
Sukhdeep kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-020-001/254
(Jungirana Panchayat)
|
2611005000NRG23011220220277866
|
01/12/2022
|
Amarjit kaur.
|
2611005WL011185
|
Amarjit kaur.
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671538
|
|
Amarjit kaur.
|
()
|
|
114
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG23011220220277867
|
01/12/2022
|
karmjeet kaur
|
2611005WL011185
|
karmjeet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671572
|
|
karmjeet kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-020-001/260
(Jungirana Panchayat)
|
2611005000NRG23011220220277868
|
01/12/2022
|
Gurpreet Kaur
|
2611005WL011185
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671579
|
|
Gurpreet Kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG23011220220277870
|
01/12/2022
|
Kulwinder Kaur
|
2611005WL011185
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671525
|
|
Kulwinder Kaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG23011220220277874
|
01/12/2022
|
Balwinder Singh
|
2611005WL011185
|
Balwinder Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671586
|
|
Balwinder Singh
|
()
|
|
118
|
SANGAT
|
PB-11-005-020-001/28
(Jungirana Panchayat)
|
2611005000NRG23011220220277875
|
01/12/2022
|
Veerpal kaur
|
2611005WL011185
|
Veerpal kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671580
|
|
Veerpal kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-020-001/292
(Jungirana Panchayat)
|
2611005000NRG23011220220277876
|
01/12/2022
|
nikki kaur
|
2611005WL011185
|
nikki kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671581
|
|
nikki kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG23011220220277879
|
01/12/2022
|
Sukhveer Kaur
|
2611005WL011185
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671529
|
|
Sukhveer Kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-020-001/31
(Jungirana Panchayat)
|
2611005000NRG23011220220277881
|
01/12/2022
|
Dharam singh
|
2611005WL011185
|
Dharam singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671556
|
|
Dharam singh
|
()
|
|
122
|
SANGAT
|
PB-11-005-020-001/324
(Jungirana Panchayat)
|
2611005000NRG23011220220277884
|
01/12/2022
|
GURPINDER KAUR
|
2611005WL011185
|
GURPINDER KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671544
|
|
GURPINDER KAUR
|
()
|
|
123
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG23011220220277886
|
01/12/2022
|
Kuldeep Kaur
|
2611005WL011185
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671477
|
|
Kuldeep Kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG23011220220277888
|
01/12/2022
|
Mandeep Kaur
|
2611005WL011185
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671528
|
|
Mandeep Kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-020-001/349
(Jungirana Panchayat)
|
2611005000NRG23011220220277889
|
01/12/2022
|
Jaswinder Kaur
|
2611005WL011185
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671555
|
|
Jaswinder Kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-020-001/35
(Jungirana Panchayat)
|
2611005000NRG23011220220277890
|
01/12/2022
|
Mander singh
|
2611005WL011185
|
Mander singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671526
|
|
Mander singh
|
()
|
|
127
|
SANGAT
|
PB-11-005-020-001/353
(Jungirana Panchayat)
|
2611005000NRG23011220220277891
|
01/12/2022
|
Gurpreet Kaur
|
2611005WL011185
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671574
|
|
Gurpreet Kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-020-001/357
(Jungirana Panchayat)
|
2611005000NRG23011220220277892
|
01/12/2022
|
Jaspreet Kaur
|
2611005WL011185
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671578
|
|
Jaspreet Kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG23011220220277893
|
01/12/2022
|
Kulwinder Kaur
|
2611005WL011185
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671582
|
|
Kulwinder Kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-020-001/360
(Jungirana Panchayat)
|
2611005000NRG23011220220277894
|
01/12/2022
|
Harbans Kaur
|
2611005WL011185
|
Harbans Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671511
|
|
Harbans Kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG23011220220277896
|
01/12/2022
|
Jashandeep Kaur
|
2611005WL011185
|
Jashandeep Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671533
|
|
Jashandeep Kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG23011220220277895
|
01/12/2022
|
Raj Singh
|
2611005WL011185
|
Raj Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671532
|
|
Raj Singh
|
()
|
|
133
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG23011220220277897
|
01/12/2022
|
Karampal Kaur
|
2611005WL011185
|
Karampal Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671535
|
|
Karampal Kaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG23011220220277898
|
01/12/2022
|
Manjit Kaur
|
2611005WL011185
|
Manjit Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671545
|
|
Manjit Kaur
|
()
|
|
135
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG23011220220277899
|
01/12/2022
|
Shinderpal
|
2611005WL011185
|
Shinderpal
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671527
|
|
Shinderpal
|
()
|
|
136
|
SANGAT
|
PB-11-005-020-001/405
(Jungirana Panchayat)
|
2611005000NRG23011220220277900
|
01/12/2022
|
Jaspal Kaur
|
2611005WL011185
|
Jaspal Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671540
|
|
Jaspal Kaur
|
()
|
|
137
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG23011220220277901
|
01/12/2022
|
Jeet singh
|
2611005WL011185
|
Jeet singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671486
|
|
Jeet singh
|
()
|
|
138
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG23011220220277902
|
01/12/2022
|
Ajaib Singh
|
2611005WL011185
|
Ajaib Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671541
|
|
Ajaib Singh
|
()
|
|
139
|
SANGAT
|
PB-11-005-020-001/436
(Jungirana Panchayat)
|
2611005000NRG23011220220277903
|
01/12/2022
|
Amandeep kaur
|
2611005WL011185
|
Amandeep kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671562
|
|
Amandeep kaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG23011220220277905
|
01/12/2022
|
Binder Kaur
|
2611005WL011185
|
Binder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671543
|
|
Binder Kaur
|
()
|
|
141
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG23011220220277904
|
01/12/2022
|
Malkit Singh
|
2611005WL011185
|
Malkit Singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671557
|
|
Malkit Singh
|
()
|
|
142
|
SANGAT
|
PB-11-005-020-001/449
(Jungirana Panchayat)
|
2611005000NRG23011220220277906
|
01/12/2022
|
Lovedeep Kaur
|
2611005WL011185
|
Lovedeep Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671542
|
|
Lovedeep Kaur
|
()
|
|
143
|
SANGAT
|
PB-11-005-020-001/464
(Jungirana Panchayat)
|
2611005000NRG23011220220277908
|
01/12/2022
|
Jaspreet Kaur
|
2611005WL011185
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671549
|
|
Jaspreet Kaur
|
()
|
|
144
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG23011220220277909
|
01/12/2022
|
Amandeep kaur
|
2611005WL011185
|
Amandeep kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671561
|
|
Amandeep kaur
|
()
|
|
145
|
SANGAT
|
PB-11-005-020-001/471
(Jungirana Panchayat)
|
2611005000NRG23011220220277910
|
01/12/2022
|
Paramjit Kaur
|
2611005WL011185
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671517
|
|
Paramjit Kaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-020-001/479
(Jungirana Panchayat)
|
2611005000NRG23011220220277911
|
01/12/2022
|
Jaskaran Kaur
|
2611005WL011185
|
Jaskaran Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671564
|
|
Jaskaran Kaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-020-001/48
(Jungirana Panchayat)
|
2611005000NRG23011220220277912
|
01/12/2022
|
Sukhdeep Kaur
|
2611005WL011185
|
Sukhdeep Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671568
|
|
Sukhdeep Kaur
|
()
|
|
148
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG23011220220277913
|
01/12/2022
|
Gurpreet Kaur
|
2611005WL011185
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671553
|
|
Gurpreet Kaur
|
()
|
|
149
|
SANGAT
|
PB-11-005-020-001/482
(Jungirana Panchayat)
|
2611005000NRG23011220220277914
|
01/12/2022
|
Manjinder Kaur
|
2611005WL011185
|
Manjinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671504
|
|
Manjinder Kaur
|
()
|
|
150
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG23011220220277917
|
01/12/2022
|
Sukhmander kaur
|
2611005WL011185
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671547
|
|
Sukhmander kaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-020-001/535
(Jungirana Panchayat)
|
2611005000NRG23011220220277918
|
01/12/2022
|
Soma Kaur
|
2611005WL011185
|
Soma Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671546
|
|
Soma Kaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG23011220220277919
|
01/12/2022
|
Iqbal Kaur
|
2611005WL011185
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671550
|
|
Iqbal Kaur
|
()
|
|
153
|
SANGAT
|
PB-11-005-020-001/540
(Jungirana Panchayat)
|
2611005000NRG23011220220277920
|
01/12/2022
|
Surjit Kaur
|
2611005WL011185
|
Surjit Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671567
|
|
Surjit Kaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-020-001/56
(Jungirana Panchayat)
|
2611005000NRG23011220220277922
|
01/12/2022
|
Balwinder kaur
|
2611005WL011185
|
Balwinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671551
|
|
Balwinder kaur
|
()
|
|
155
|
SANGAT
|
PB-11-005-020-001/568
(Jungirana Panchayat)
|
2611005000NRG23011220220277923
|
01/12/2022
|
Babu Ram
|
2611005WL011185
|
Babu Ram
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671559
|
|
Babu Ram
|
()
|
|
156
|
SANGAT
|
PB-11-005-020-001/568
(Jungirana Panchayat)
|
2611005000NRG23011220220277924
|
01/12/2022
|
Parmeshvari
|
2611005WL011185
|
Parmeshvari
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671554
|
|
Parmeshvari
|
()
|
|
157
|
SANGAT
|
PB-11-005-020-001/579
(Jungirana Panchayat)
|
2611005000NRG23011220220277926
|
01/12/2022
|
Kulvir Kaur
|
2611005WL011185
|
Kulvir Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671558
|
|
Kulvir Kaur
|
()
|
|
158
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG23011220220277927
|
01/12/2022
|
Pooja Devi
|
2611005WL011185
|
Pooja Devi
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671539
|
|
Pooja Devi
|
()
|
|
159
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG23011220220277928
|
01/12/2022
|
Foola singh
|
2611005WL011185
|
Foola singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671469
|
|
Foola singh
|
()
|
|
160
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG23011220220277929
|
01/12/2022
|
Murty Kaur
|
2611005WL011185
|
Murty Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671584
|
|
Murty Kaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-020-001/659
(Jungirana Panchayat)
|
2611005000NRG23011220220277930
|
01/12/2022
|
Beant Kaur
|
2611005WL011185
|
Beant Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671576
|
|
Beant Kaur
|
()
|
|
162
|
SANGAT
|
PB-11-005-020-001/67
(Jungirana Panchayat)
|
2611005000NRG23011220220277931
|
01/12/2022
|
Paramjit kaur
|
2611005WL011185
|
Paramjit kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671513
|
|
Paramjit kaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG23011220220277936
|
01/12/2022
|
Manjit kaur
|
2611005WL011185
|
Manjit kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671569
|
|
Manjit kaur
|
()
|
|
164
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG23011220220277938
|
01/12/2022
|
Jaswinder kaur
|
2611005WL011185
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671566
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
165
|
SANGAT
|
PB-11-005-039-001/589
(raike kalan)
|
2611005000NRG23011220220278047
|
01/12/2022
|
Nirmal singh
|
2611005WL011185
|
Nirmal singh
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065671587
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
166
|
SANGAT
|
PB-11-005-039-001/362
(raike kalan)
|
2611005000NRG23011220220278005
|
01/12/2022
|
Lashaman singh
|
2611005WL011185
|
Lashaman singh
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671583
|
|
Lashaman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
167
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG23011220220277915
|
01/12/2022
|
Darshna kaur
|
2611005WL011185
|
Darshna kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671565
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
168
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG23011220220277925
|
01/12/2022
|
SARABJIT KAUR
|
2611005WL011185
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065671571
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|