|
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-11-005-040-001/552
(Sekhu)
|
2611005000NRG23110520220027195
|
11/05/2022
|
Angrej Kaur
|
2611005WL000987
|
Angrej Kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179077
|
|
AngrejKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-040-001/452
(Sekhu)
|
2611005000NRG23110520220027150
|
11/05/2022
|
Krishna kaur
|
2611005WL000987
|
Krishna kaur
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179017
|
|
Krishnakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-040-001/549
(Sekhu)
|
2611005000NRG23110520220027193
|
11/05/2022
|
Reshama
|
2611005WL000987
|
Reshama
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179018
|
|
Reshama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-040-001/361
(Sekhu)
|
2611005000NRG23110520220027100
|
11/05/2022
|
Goma kaur
|
2611005WL000987
|
Goma kaur
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179019
|
|
Gomakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-040-001/221
(Sekhu)
|
2611005000NRG23110520220027076
|
11/05/2022
|
Karnail kaur
|
2611005WL000987
|
Karnail kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179030
|
|
Karnailkaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-040-001/249
(Sekhu)
|
2611005000NRG23110520220027078
|
11/05/2022
|
Jaswinder Kaur
|
2611005WL000987
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179035
|
|
JaswinderKaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-040-001/340
(Sekhu)
|
2611005000NRG23110520220027090
|
11/05/2022
|
VEERPAL KAUR
|
2611005WL000987
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179029
|
|
VEERPALKAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-040-001/385
(Sekhu)
|
2611005000NRG23110520220027111
|
11/05/2022
|
BHOLI KAUR
|
2611005WL000987
|
BHOLI KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179020
|
|
BHOLIKAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-040-001/401
(Sekhu)
|
2611005000NRG23110520220027119
|
11/05/2022
|
Sukhwinder Singh
|
2611005WL000987
|
Sukhwinder Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179074
|
|
SukhwinderSingh
|
()
|
|
10
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG23110520220027134
|
11/05/2022
|
Kulwinder kaur
|
2611005WL000987
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179040
|
|
Kulwinderkaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-040-001/443
(Sekhu)
|
2611005000NRG23110520220027142
|
11/05/2022
|
Jasvir kaur
|
2611005WL000987
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179023
|
|
Jasvirkaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-040-001/444
(Sekhu)
|
2611005000NRG23110520220027143
|
11/05/2022
|
Amarjeet kaur
|
2611005WL000987
|
Amarjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179031
|
|
Amarjeetkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-040-001/445
(Sekhu)
|
2611005000NRG23110520220027144
|
11/05/2022
|
Ramandeep kaur
|
2611005WL000987
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179032
|
|
Ramandeepkaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-040-001/451
(Sekhu)
|
2611005000NRG23110520220027149
|
11/05/2022
|
Sukhpreet Kaur
|
2611005WL000987
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179027
|
|
SukhpreetKaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-040-001/470
(Sekhu)
|
2611005000NRG23110520220027158
|
11/05/2022
|
Manpreet Kaur
|
2611005WL000987
|
Manpreet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179033
|
|
ManpreetKaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-040-001/471
(Sekhu)
|
2611005000NRG23110520220027159
|
11/05/2022
|
Seera Kaur
|
2611005WL000987
|
Seera Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179045
|
|
SeeraKaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-040-001/477
(Sekhu)
|
2611005000NRG23110520220027162
|
11/05/2022
|
Paramjit Kaur
|
2611005WL000987
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179073
|
|
ParamjitKaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-040-001/481
(Sekhu)
|
2611005000NRG23110520220027163
|
11/05/2022
|
Poonam Rani
|
2611005WL000987
|
Poonam Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179037
|
|
PoonamRani
|
()
|
|
19
|
SANGAT
|
PB-11-005-040-001/482
(Sekhu)
|
2611005000NRG23110520220027164
|
11/05/2022
|
Rajdeep Kaur
|
2611005WL000987
|
Rajdeep Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179041
|
|
RajdeepKaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-040-001/485
(Sekhu)
|
2611005000NRG23110520220027166
|
11/05/2022
|
Baent Kaur
|
2611005WL000987
|
Baent Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179038
|
|
BaentKaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-040-001/490
(Sekhu)
|
2611005000NRG23110520220027170
|
11/05/2022
|
Bhagwan Kaur
|
2611005WL000987
|
Bhagwan Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179028
|
|
BhagwanKaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-040-001/492
(Sekhu)
|
2611005000NRG23110520220027171
|
11/05/2022
|
Mandeep Kaur
|
2611005WL000987
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179034
|
|
MandeepKaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-040-001/493
(Sekhu)
|
2611005000NRG23110520220027172
|
11/05/2022
|
Veerpal Kaur
|
2611005WL000987
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179042
|
|
VeerpalKaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-040-001/502
(Sekhu)
|
2611005000NRG23110520220027174
|
11/05/2022
|
Reshma Kaur
|
2611005WL000987
|
Reshma Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179049
|
|
ReshmaKaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-040-001/503
(Sekhu)
|
2611005000NRG23110520220027175
|
11/05/2022
|
Shinderpal Kaur
|
2611005WL000987
|
Shinderpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179046
|
|
ShinderpalKaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG23110520220027176
|
11/05/2022
|
Manju Begam
|
2611005WL000987
|
Manju Begam
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179021
|
|
ManjuBegam
|
()
|
|
27
|
SANGAT
|
PB-11-005-040-001/508
(Sekhu)
|
2611005000NRG23110520220027178
|
11/05/2022
|
Ranjit Kaur
|
2611005WL000987
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179036
|
|
RanjitKaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-040-001/509
(Sekhu)
|
2611005000NRG23110520220027179
|
11/05/2022
|
Anita Rani
|
2611005WL000987
|
Anita Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179047
|
|
AnitaRani
|
()
|
|
29
|
SANGAT
|
PB-11-005-040-001/513
(Sekhu)
|
2611005000NRG23110520220027180
|
11/05/2022
|
Karamjit Kaur
|
2611005WL000987
|
Karamjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179048
|
|
KaramjitKaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG23110520220027181
|
11/05/2022
|
Simarjeet kaur
|
2611005WL000987
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179024
|
|
Simarjeetkaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-040-001/518
(Sekhu)
|
2611005000NRG23110520220027182
|
11/05/2022
|
parmjit kaur
|
2611005WL000987
|
parmjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179039
|
|
parmjitkaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-040-001/520
(Sekhu)
|
2611005000NRG23110520220027184
|
11/05/2022
|
Kalawati
|
2611005WL000987
|
Kalawati
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179022
|
|
Kalawati
|
()
|
|
33
|
SANGAT
|
PB-11-005-040-001/521
(Sekhu)
|
2611005000NRG23110520220027185
|
11/05/2022
|
sukhpreet kaur
|
2611005WL000987
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179043
|
|
sukhpreetkaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-040-001/531
(Sekhu)
|
2611005000NRG23110520220027189
|
11/05/2022
|
Parmpreet Kaur
|
2611005WL000987
|
Parmpreet Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179025
|
|
ParmpreetKaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-040-001/536
(Sekhu)
|
2611005000NRG23110520220027190
|
11/05/2022
|
Kala Singh
|
2611005WL000987
|
Kala Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179026
|
|
KalaSingh
|
()
|
|
36
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG23110520220027191
|
11/05/2022
|
Veerpal Kaur
|
2611005WL000987
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179075
|
|
VeerpalKaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-040-001/556
(Sekhu)
|
2611005000NRG23110520220027197
|
11/05/2022
|
Akvinder Kaur
|
2611005WL000987
|
Akvinder Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179076
|
|
AkvinderKaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-040-001/558
(Sekhu)
|
2611005000NRG23110520220027198
|
11/05/2022
|
Paramjit Kaur
|
2611005WL000987
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179044
|
|
ParamjitKaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-040-001/660
(Sekhu)
|
2611005000NRG23110520220027200
|
11/05/2022
|
Manjit Kaur
|
2611005WL000987
|
Manjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179050
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG23110520220027095
|
11/05/2022
|
MeeRA DEVI
|
2611005WL000987
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179060
|
|
MeeRADEVI
|
()
|
|
41
|
SANGAT
|
PB-11-005-040-001/356
(Sekhu)
|
2611005000NRG23110520220027098
|
11/05/2022
|
GURDEEP KAUR
|
2611005WL000987
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179051
|
|
GURDEEPKAUR
|
()
|
|
42
|
SANGAT
|
PB-11-005-040-001/393
(Sekhu)
|
2611005000NRG23110520220027114
|
11/05/2022
|
Jaswinder kaur
|
2611005WL000987
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179053
|
|
Jaswinderkaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-040-001/396
(Sekhu)
|
2611005000NRG23110520220027115
|
11/05/2022
|
NEHA DEVI
|
2611005WL000987
|
NEHA DEVI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179055
|
|
NEHADEVI
|
()
|
|
44
|
SANGAT
|
PB-11-005-040-001/398
(Sekhu)
|
2611005000NRG23110520220027116
|
11/05/2022
|
ngeta devi
|
2611005WL000987
|
ngeta devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179056
|
|
ngetadevi
|
()
|
|
45
|
SANGAT
|
PB-11-005-040-001/399
(Sekhu)
|
2611005000NRG23110520220027117
|
11/05/2022
|
GIAN KAUR
|
2611005WL000987
|
GIAN KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179054
|
|
GIANKAUR
|
()
|
|
46
|
SANGAT
|
PB-11-005-040-001/400
(Sekhu)
|
2611005000NRG23110520220027118
|
11/05/2022
|
SHINDER KAUR
|
2611005WL000987
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179052
|
|
SHINDERKAUR
|
()
|
|
47
|
SANGAT
|
PB-11-005-040-001/405
(Sekhu)
|
2611005000NRG23110520220027122
|
11/05/2022
|
SURJIT KAUR
|
2611005WL000987
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179058
|
|
SURJITKAUR
|
()
|
|
48
|
SANGAT
|
PB-11-005-040-001/406
(Sekhu)
|
2611005000NRG23110520220027123
|
11/05/2022
|
VEERPAL KAUR
|
2611005WL000987
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179057
|
|
VEERPALKAUR
|
()
|
|
49
|
SANGAT
|
PB-11-005-040-001/410
(Sekhu)
|
2611005000NRG23110520220027127
|
11/05/2022
|
kirndeep kaur
|
2611005WL000987
|
kirndeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179059
|
|
kirndeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-040-001/507
(Sekhu)
|
2611005000NRG23110520220027177
|
11/05/2022
|
Rani Kaur
|
2611005WL000987
|
Rani Kaur
|
00354
|
PUNB0220500
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179061
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-040-001/47
(Sekhu)
|
2611005000NRG23110520220027157
|
11/05/2022
|
Sukhpreet Kaur
|
2611005WL000987
|
Sukhpreet Kaur
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179063
|
|
SukhpreetKaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-040-001/474
(Sekhu)
|
2611005000NRG23110520220027160
|
11/05/2022
|
Surjit Kaur
|
2611005WL000987
|
Surjit Kaur
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179062
|
|
SurjitKaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-040-001/487
(Sekhu)
|
2611005000NRG23110520220027167
|
11/05/2022
|
Veerpal Kaur
|
2611005WL000987
|
Veerpal Kaur
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179064
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-040-001/220
(Sekhu)
|
2611005000NRG23110520220027075
|
11/05/2022
|
Shaju singh
|
2611005WL000987
|
Shaju singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179065
|
|
MR CHHAJU SINGH SO KAMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-040-001/489
(Sekhu)
|
2611005000NRG23110520220027169
|
11/05/2022
|
Gurdeep Kaur
|
2611005WL000987
|
Gurdeep Kaur
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179067
|
|
MRS GURDEEP KAUR WO SHIVJI
|
()
|
|
56
|
SANGAT
|
PB-11-005-040-001/500
(Sekhu)
|
2611005000NRG23110520220027173
|
11/05/2022
|
Sukhjit Kaur
|
2611005WL000987
|
Sukhjit Kaur
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179066
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-040-001/223
(Sekhu)
|
2611005000NRG23110520220027077
|
11/05/2022
|
Rani kaur
|
2611005WL000987
|
Rani kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179013
|
|
MRS RANI KAUR WO JANTA SINGH
|
()
|
|
58
|
SANGAT
|
PB-11-005-040-001/313
(Sekhu)
|
2611005000NRG23110520220027084
|
11/05/2022
|
JARNAIL KAUR
|
2611005WL000987
|
JARNAIL KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179005
|
|
MRS JARNAIL KAUR WO ARJAN SINGH
|
()
|
|
59
|
SANGAT
|
PB-11-005-040-001/323
(Sekhu)
|
2611005000NRG23110520220027085
|
11/05/2022
|
Manpreet kaur
|
2611005WL000987
|
Manpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179084
|
|
MRS MANPREET KAUR WO SUKHMANDER SINGH
|
()
|
|
60
|
SANGAT
|
PB-11-005-040-001/327
(Sekhu)
|
2611005000NRG23110520220027086
|
11/05/2022
|
JASWINDER KAUR
|
2611005WL000987
|
JASWINDER KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179014
|
|
MRS JASWINDER KAUR
|
()
|
|
61
|
SANGAT
|
PB-11-005-040-001/328
(Sekhu)
|
2611005000NRG23110520220027087
|
11/05/2022
|
JASVEER KAUR
|
2611005WL000987
|
JASVEER KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179085
|
|
MRS JASBIR KAUR WO GURJANT SINGH
|
()
|
|
62
|
SANGAT
|
PB-11-005-040-001/342
(Sekhu)
|
2611005000NRG23110520220027092
|
11/05/2022
|
SUKHMANDER SINGH
|
2611005WL000987
|
SUKHMANDER SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179099
|
|
MR MITHU SINGH S O KASHMEERI LAL
|
()
|
|
63
|
SANGAT
|
PB-11-005-040-001/347
(Sekhu)
|
2611005000NRG23110520220027093
|
11/05/2022
|
BALVEER KAUR
|
2611005WL000987
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179083
|
|
MRS BALVIR KAUR
|
()
|
|
64
|
SANGAT
|
PB-11-005-040-001/354
(Sekhu)
|
2611005000NRG23110520220027096
|
11/05/2022
|
JEETO
|
2611005WL000987
|
JEETO
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179082
|
|
MRS JEETO WO BABU SINGH
|
()
|
|
65
|
SANGAT
|
PB-11-005-040-001/355
(Sekhu)
|
2611005000NRG23110520220027097
|
11/05/2022
|
PARAMJIT KAUR
|
2611005WL000987
|
PARAMJIT KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179070
|
|
MRS PARMJEET KAUR WO GURMAIL SINGH
|
()
|
|
66
|
SANGAT
|
PB-11-005-040-001/362
(Sekhu)
|
2611005000NRG23110520220027101
|
11/05/2022
|
MURTI KAUR
|
2611005WL000987
|
MURTI KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179078
|
|
MRS MURTI KAUR
|
()
|
|
67
|
SANGAT
|
PB-11-005-040-001/365
(Sekhu)
|
2611005000NRG23110520220027102
|
11/05/2022
|
SURJIT KAUR
|
2611005WL000987
|
SURJIT KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179088
|
|
MRS SURJIT KAUR WO RAMJI SINGH
|
()
|
|
68
|
SANGAT
|
PB-11-005-040-001/368
(Sekhu)
|
2611005000NRG23110520220027104
|
11/05/2022
|
KARTAR KAUR
|
2611005WL000987
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179080
|
|
MRS KARTAR KAUR WO KAPOORA SINGH
|
()
|
|
69
|
SANGAT
|
PB-11-005-040-001/370
(Sekhu)
|
2611005000NRG23110520220027106
|
11/05/2022
|
MUKHTIAR KAUR
|
2611005WL000987
|
MUKHTIAR KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179079
|
|
MRS MUKHTIAR KAUR
|
()
|
|
70
|
SANGAT
|
PB-11-005-040-001/381
(Sekhu)
|
2611005000NRG23110520220027108
|
11/05/2022
|
JAMILA BEGAM
|
2611005WL000987
|
JAMILA BEGAM
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179081
|
|
MRS JAMILA BEGAM
|
()
|
|
71
|
SANGAT
|
PB-11-005-040-001/382
(Sekhu)
|
2611005000NRG23110520220027109
|
11/05/2022
|
SUKHDEEP KAUR
|
2611005WL000987
|
SUKHDEEP KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179072
|
|
MRS SUKHDEEP KAUR
|
()
|
|
72
|
SANGAT
|
PB-11-005-040-001/384
(Sekhu)
|
2611005000NRG23110520220027110
|
11/05/2022
|
GURDEV KAUR
|
2611005WL000987
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179086
|
|
MRS GURDEV KAUR
|
()
|
|
73
|
SANGAT
|
PB-11-005-040-001/408
(Sekhu)
|
2611005000NRG23110520220027125
|
11/05/2022
|
Shalu ran
|
2611005WL000987
|
Shalu ran
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179071
|
|
MRS SHALU RANI
|
()
|
|
74
|
SANGAT
|
PB-11-005-040-001/418
(Sekhu)
|
2611005000NRG23110520220027132
|
11/05/2022
|
Parmjit kaur
|
2611005WL000987
|
Parmjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179091
|
|
MRS PARMJIT KAUR
|
()
|
|
75
|
SANGAT
|
PB-11-005-040-001/421
(Sekhu)
|
2611005000NRG23110520220027133
|
11/05/2022
|
chinder kaur
|
2611005WL000987
|
chinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179089
|
|
MRS CHHINDER KAUR
|
()
|
|
76
|
SANGAT
|
PB-11-005-040-001/426
(Sekhu)
|
2611005000NRG23110520220027135
|
11/05/2022
|
sukhwinder kaur
|
2611005WL000987
|
sukhwinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179087
|
|
MRS JASWINDER KAUR URF SUKHWINDER KAUR
|
()
|
|
77
|
SANGAT
|
PB-11-005-040-001/427
(Sekhu)
|
2611005000NRG23110520220027136
|
11/05/2022
|
Rajwinder kaur
|
2611005WL000987
|
Rajwinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179096
|
|
MRS RAJWINDER KAUR WO BALJINDER SINGH
|
()
|
|
78
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG23110520220027137
|
11/05/2022
|
Manjit Kaur
|
2611005WL000987
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179090
|
|
MRS MANJIT KAUR WO SOMI SINGH
|
()
|
|
79
|
SANGAT
|
PB-11-005-040-001/441
(Sekhu)
|
2611005000NRG23110520220027140
|
11/05/2022
|
Ramandeep kaur
|
2611005WL000987
|
Ramandeep kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179011
|
|
MRS RAMANDEEP KAUR WO JAGMAIL SINGH
|
()
|
|
80
|
SANGAT
|
PB-11-005-040-001/448
(Sekhu)
|
2611005000NRG23110520220027146
|
11/05/2022
|
Shinder Kaur
|
2611005WL000987
|
Shinder Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179004
|
|
MRS CHINDER KAUR WO TARA CHAND
|
()
|
|
81
|
SANGAT
|
PB-11-005-040-001/450
(Sekhu)
|
2611005000NRG23110520220027148
|
11/05/2022
|
Amandeep kaur
|
2611005WL000987
|
Amandeep kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179094
|
|
MRS AMANDEEP KAUR WO HARMAIL SINGH
|
()
|
|
82
|
SANGAT
|
PB-11-005-040-001/453
(Sekhu)
|
2611005000NRG23110520220027151
|
11/05/2022
|
MALKIT KAUR
|
2611005WL000987
|
MALKIT KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179010
|
|
MRS MALKIT KAUR WO KALA SINGH
|
()
|
|
83
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG23110520220027152
|
11/05/2022
|
MANPREET KAUR
|
2611005WL000987
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179092
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
()
|
|
84
|
SANGAT
|
PB-11-005-040-001/465
(Sekhu)
|
2611005000NRG23110520220027155
|
11/05/2022
|
Kulwinder Kaur
|
2611005WL000987
|
Kulwinder Kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179098
|
|
MRS KULWINDER KAUR W O SUKHPAL SINGH
|
()
|
|
85
|
SANGAT
|
PB-11-005-040-001/469
(Sekhu)
|
2611005000NRG23110520220027156
|
11/05/2022
|
Karamjit Kaur
|
2611005WL000987
|
Karamjit Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179093
|
|
MRS KARAMJEET KAUR WO HARMAIL SINGH
|
()
|
|
86
|
SANGAT
|
PB-11-005-040-001/476
(Sekhu)
|
2611005000NRG23110520220027161
|
11/05/2022
|
Roshni Kaur
|
2611005WL000987
|
Roshni Kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179009
|
|
MRS ROSHNI KAUR WO LAKHVIR SINGH
|
()
|
|
87
|
SANGAT
|
PB-11-005-040-001/484
(Sekhu)
|
2611005000NRG23110520220027165
|
11/05/2022
|
Rachanjit Kaur
|
2611005WL000987
|
Rachanjit Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179015
|
|
MRS RACHANJIT KAUR
|
()
|
|
88
|
SANGAT
|
PB-11-005-040-001/488
(Sekhu)
|
2611005000NRG23110520220027168
|
11/05/2022
|
Harbans Kaur
|
2611005WL000987
|
Harbans Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179012
|
|
MRS HARBANS KAUR
|
()
|
|
89
|
SANGAT
|
PB-11-005-040-001/519
(Sekhu)
|
2611005000NRG23110520220027183
|
11/05/2022
|
raj wanti kaur
|
2611005WL000987
|
raj wanti kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179007
|
|
MRS RAJ WANTI KAUR
|
()
|
|
90
|
SANGAT
|
PB-11-005-040-001/526
(Sekhu)
|
2611005000NRG23110520220027186
|
11/05/2022
|
Baljinder kaur
|
2611005WL000987
|
Baljinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179008
|
|
MRS BALJINDER KAUR WO GURPYAR SINGH
|
()
|
|
91
|
SANGAT
|
PB-11-005-040-001/527
(Sekhu)
|
2611005000NRG23110520220027187
|
11/05/2022
|
Nasib kaur
|
2611005WL000987
|
Nasib kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179006
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
()
|
|
92
|
SANGAT
|
PB-11-005-040-001/530
(Sekhu)
|
2611005000NRG23110520220027188
|
11/05/2022
|
Chint kaur
|
2611005WL000987
|
Chint kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179095
|
|
MRS CHINT KAUR
|
()
|
|
93
|
SANGAT
|
PB-11-005-040-001/548
(Sekhu)
|
2611005000NRG23110520220027192
|
11/05/2022
|
Gaggu Kaur
|
2611005WL000987
|
Gaggu Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179069
|
|
MRS GAGU KAUR
|
()
|
|
94
|
SANGAT
|
PB-11-005-040-001/555
(Sekhu)
|
2611005000NRG23110520220027196
|
11/05/2022
|
Sukhpreet kaur
|
2611005WL000987
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179100
|
|
MRS SUKHPREET KAUR
|
()
|
|
95
|
SANGAT
|
PB-11-005-040-001/659
(Sekhu)
|
2611005000NRG23110520220027199
|
11/05/2022
|
Simarjit Kaur
|
2611005WL000987
|
Simarjit Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179097
|
|
MRS SIMARJEET KAUR WO JASVEER SINGH
|
()
|
|
96
|
SANGAT
|
PB-11-005-040-001/661
(Sekhu)
|
2611005000NRG23110520220027201
|
11/05/2022
|
Veerpal Kaur
|
2611005WL000987
|
Veerpal Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179068
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
97
|
SANGAT
|
PB-11-005-040-001/463
(Sekhu)
|
2611005000NRG23110520220027154
|
11/05/2022
|
Rajwinder Kaur
|
2611005WL000987
|
Rajwinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179016
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152844
|
152844
|
|
|
|
|
|
|
|