|
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-11-005-039-001/1
(raike kalan)
|
2611005000NRG23190920220192458
|
19/09/2022
|
Sukhprit kaur
|
2611005WL007442
|
Sukhprit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418636
|
|
Sukhprit kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-039-001/101
(raike kalan)
|
2611005000NRG23190920220192459
|
19/09/2022
|
Nisha Devi
|
2611005WL007442
|
Nisha Devi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418683
|
|
Nisha Devi
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/111
(raike kalan)
|
2611005000NRG23190920220192460
|
19/09/2022
|
Gurdeep Kaur
|
2611005WL007442
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418619
|
|
Gurdeep Kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/122
(raike kalan)
|
2611005000NRG23190920220192461
|
19/09/2022
|
Ranjit Kaur
|
2611005WL007442
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418624
|
|
Ranjit Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG23190920220192462
|
19/09/2022
|
Veerpal Kaur
|
2611005WL007442
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418617
|
|
Veerpal Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23190920220192463
|
19/09/2022
|
Malkeet Kaur
|
2611005WL007442
|
Malkeet Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418631
|
|
Malkeet Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-039-001/135
(raike kalan)
|
2611005000NRG23190920220192465
|
19/09/2022
|
Naseeb Kaur
|
2611005WL007442
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418615
|
|
Naseeb Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG23190920220192466
|
19/09/2022
|
Gurcharan Singh
|
2611005WL007442
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418655
|
|
Gurcharan Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/14
(raike kalan)
|
2611005000NRG23190920220192467
|
19/09/2022
|
Vidya kaur
|
2611005WL007442
|
Vidya kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418654
|
|
Vidya kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG23190920220192469
|
19/09/2022
|
Sukhpreet Kaur
|
2611005WL007442
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418628
|
|
Sukhpreet Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG23190920220192470
|
19/09/2022
|
Kako Kaur
|
2611005WL007442
|
Kako Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418648
|
|
Kako Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/167
(raike kalan)
|
2611005000NRG23190920220192472
|
19/09/2022
|
Sukhjeet kaur
|
2611005WL007442
|
Sukhjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418703
|
|
Sukhjeet kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-039-001/168
(raike kalan)
|
2611005000NRG23190920220192473
|
19/09/2022
|
Manpreet Kaur
|
2611005WL007442
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418644
|
|
Manpreet Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23190920220192475
|
19/09/2022
|
Sukhdev kaur
|
2611005WL007442
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418626
|
|
Sukhdev kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-039-001/172
(raike kalan)
|
2611005000NRG23190920220192476
|
19/09/2022
|
Sukhdeep Kaur
|
2611005WL007442
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418627
|
|
Sukhdeep Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/199
(raike kalan)
|
2611005000NRG23190920220192479
|
19/09/2022
|
Kuldeep kaur
|
2611005WL007442
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418694
|
|
Kuldeep kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG23190920220192480
|
19/09/2022
|
Gurpreet kaur
|
2611005WL007442
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418667
|
|
Gurpreet kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG23190920220192482
|
19/09/2022
|
Parkash kaur
|
2611005WL007442
|
Parkash kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418712
|
|
Parkash kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG23190920220192481
|
19/09/2022
|
Tara singh
|
2611005WL007442
|
Tara singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418637
|
|
Tara singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG23190920220192483
|
19/09/2022
|
Naib singh
|
2611005WL007442
|
Naib singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418657
|
|
Naib singh
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG23190920220192488
|
19/09/2022
|
Sujan kaur
|
2611005WL007442
|
Sujan kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418651
|
|
Sujan kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/239
(raike kalan)
|
2611005000NRG23190920220192489
|
19/09/2022
|
Iqbal kaur
|
2611005WL007442
|
Iqbal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418614
|
|
Iqbal kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-039-001/247
(raike kalan)
|
2611005000NRG23190920220192492
|
19/09/2022
|
Amandeep Kaur
|
2611005WL007442
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418638
|
|
Amandeep Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/250
(raike kalan)
|
2611005000NRG23190920220192494
|
19/09/2022
|
Harjinder kaur
|
2611005WL007442
|
Harjinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418629
|
|
Harjinder kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/254
(raike kalan)
|
2611005000NRG23190920220192495
|
19/09/2022
|
Paramjit kaur
|
2611005WL007442
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418635
|
|
Paramjit kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG23190920220192497
|
19/09/2022
|
Charanjit kaur
|
2611005WL007442
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418639
|
|
Charanjit kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-039-001/263
(raike kalan)
|
2611005000NRG23190920220192498
|
19/09/2022
|
Kuldeep kaur
|
2611005WL007442
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418664
|
|
Kuldeep kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG23190920220192499
|
19/09/2022
|
Lakhveer kaur
|
2611005WL007442
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418698
|
|
Lakhveer kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-039-001/277
(raike kalan)
|
2611005000NRG23190920220192500
|
19/09/2022
|
Sundeep Kaur
|
2611005WL007442
|
Sundeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418642
|
|
Sundeep Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-039-001/279-A
(raike kalan)
|
2611005000NRG23190920220192501
|
19/09/2022
|
Veera
|
2611005WL007442
|
Veera
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418632
|
|
Veera
|
()
|
|
31
|
SANGAT
|
PB-11-005-039-001/290
(raike kalan)
|
2611005000NRG23190920220192503
|
19/09/2022
|
hardeep kaur
|
2611005WL007442
|
hardeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418641
|
|
hardeep kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG23190920220192507
|
19/09/2022
|
Rani kaur
|
2611005WL007442
|
Rani kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418690
|
|
Rani kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23190920220192509
|
19/09/2022
|
Gurmit kaur
|
2611005WL007442
|
Gurmit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418616
|
|
Gurmit kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG23190920220192510
|
19/09/2022
|
Jaspal kaur
|
2611005WL007442
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418663
|
|
Jaspal kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG23190920220192511
|
19/09/2022
|
Charanjit kaur
|
2611005WL007442
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418661
|
|
Charanjit kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-039-001/320
(raike kalan)
|
2611005000NRG23190920220192512
|
19/09/2022
|
Jasveer kaur
|
2611005WL007442
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418656
|
|
Jasveer kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-039-001/321
(raike kalan)
|
2611005000NRG23190920220192513
|
19/09/2022
|
Charanjit kaur
|
2611005WL007442
|
Charanjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418630
|
|
Charanjit kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-039-001/328
(raike kalan)
|
2611005000NRG23190920220192516
|
19/09/2022
|
Bhuro kaur
|
2611005WL007442
|
Bhuro kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418612
|
|
Bhuro kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG23190920220192388
|
19/09/2022
|
Sandura singh
|
2611005WL007440
|
Sandura singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418611
|
|
Sandura singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG23190920220192518
|
19/09/2022
|
AMANDEEP KAUR...
|
2611005WL007442
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418646
|
|
AMANDEEP KAUR...
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/340
(raike kalan)
|
2611005000NRG23190920220192519
|
19/09/2022
|
amandep kaur
|
2611005WL007442
|
amandep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418649
|
|
amandep kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/367
(raike kalan)
|
2611005000NRG23190920220192521
|
19/09/2022
|
Amarjit kaur
|
2611005WL007442
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418622
|
|
Amarjit kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-039-001/374
(raike kalan)
|
2611005000NRG23190920220192522
|
19/09/2022
|
Jaspreet kaur
|
2611005WL007442
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418620
|
|
Jaspreet kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG23190920220192523
|
19/09/2022
|
Darshan singh
|
2611005WL007442
|
Darshan singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418625
|
|
Darshan singh
|
()
|
|
45
|
SANGAT
|
PB-11-005-039-001/378
(raike kalan)
|
2611005000NRG23190920220192524
|
19/09/2022
|
Naseeb kaur
|
2611005WL007442
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418645
|
|
Naseeb kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG23190920220192390
|
19/09/2022
|
MANPREET KAUR
|
2611005WL007440
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418653
|
|
MANPREET KAUR
|
()
|
|
47
|
SANGAT
|
PB-11-005-039-001/4
(raike kalan)
|
2611005000NRG23190920220192533
|
19/09/2022
|
Jarnal kaur
|
2611005WL007442
|
Jarnal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418689
|
|
Jarnal kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/42
(raike kalan)
|
2611005000NRG23190920220192537
|
19/09/2022
|
Pinder kaur
|
2611005WL007442
|
Pinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418697
|
|
Pinder kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG23190920220192540
|
19/09/2022
|
Gurdev kaur
|
2611005WL007442
|
Gurdev kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418618
|
|
Gurdev kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-039-001/459
(raike kalan)
|
2611005000NRG23190920220192543
|
19/09/2022
|
Harbans Kaur
|
2611005WL007442
|
Harbans Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418668
|
|
Harbans Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG23190920220192545
|
19/09/2022
|
Bahla Ram
|
2611005WL007442
|
Bahla Ram
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418634
|
|
Bahla Ram
|
()
|
|
52
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG23190920220192392
|
19/09/2022
|
Paramjit Kaur
|
2611005WL007440
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418650
|
|
Paramjit Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG23190920220192549
|
19/09/2022
|
Gurdeep Singh
|
2611005WL007442
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418621
|
|
Gurdeep Singh
|
()
|
|
54
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG23190920220192550
|
19/09/2022
|
Jaspreet kaur
|
2611005WL007442
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418660
|
|
Jaspreet kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG23190920220192553
|
19/09/2022
|
Kuldeep kaur
|
2611005WL007442
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418643
|
|
Kuldeep kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-039-001/510
(raike kalan)
|
2611005000NRG23190920220192554
|
19/09/2022
|
Rani Kaur
|
2611005WL007442
|
Rani Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418647
|
|
Rani Kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-039-001/526
(raike kalan)
|
2611005000NRG23190920220192555
|
19/09/2022
|
Amarjit Kaur
|
2611005WL007442
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418688
|
|
Amarjit Kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG23190920220192556
|
19/09/2022
|
Janta Singh
|
2611005WL007442
|
Janta Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418687
|
|
Janta Singh
|
()
|
|
59
|
SANGAT
|
PB-11-005-039-001/561
(raike kalan)
|
2611005000NRG23190920220192559
|
19/09/2022
|
Veerpal Kaur
|
2611005WL007442
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418669
|
|
Veerpal Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG23190920220192563
|
19/09/2022
|
Gurvinder Kaur
|
2611005WL007442
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418659
|
|
Gurvinder Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG23190920220192393
|
19/09/2022
|
Sukhjit kaur
|
2611005WL007440
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418652
|
|
Sukhjit kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG23190920220192564
|
19/09/2022
|
Harpreet kaur
|
2611005WL007442
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418711
|
|
Harpreet kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23190920220192565
|
19/09/2022
|
Jaskiran singh
|
2611005WL007442
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418613
|
|
Jaskiran singh
|
()
|
|
64
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23190920220192566
|
19/09/2022
|
Veerpal kaur
|
2611005WL007442
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418705
|
|
Veerpal kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-039-001/596
(raike kalan)
|
2611005000NRG23190920220192567
|
19/09/2022
|
Manpreet Kaur
|
2611005WL007442
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418704
|
|
Manpreet Kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23190920220192569
|
19/09/2022
|
Maya Devi
|
2611005WL007442
|
Maya Devi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418623
|
|
Maya Devi
|
()
|
|
67
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23190920220192570
|
19/09/2022
|
Pawani
|
2611005WL007442
|
Pawani
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418714
|
|
Pawani
|
()
|
|
68
|
SANGAT
|
PB-11-005-039-001/614
(raike kalan)
|
2611005000NRG23190920220192571
|
19/09/2022
|
Amandeep Kaur
|
2611005WL007442
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418662
|
|
Amandeep Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-039-001/616
(raike kalan)
|
2611005000NRG23190920220192572
|
19/09/2022
|
Sukhvir Kaur
|
2611005WL007442
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418666
|
|
Sukhvir Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG23190920220192573
|
19/09/2022
|
Jasveer Lal
|
2611005WL007442
|
Jasveer Lal
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418640
|
|
Jasveer Lal
|
()
|
|
71
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG23190920220192575
|
19/09/2022
|
Sandeep Kaur
|
2611005WL007442
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418665
|
|
Sandeep Kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-039-001/626
(raike kalan)
|
2611005000NRG23190920220192577
|
19/09/2022
|
Gurjit Kaur
|
2611005WL007442
|
Gurjit Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418706
|
|
Gurjit Kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-039-001/630
(raike kalan)
|
2611005000NRG23190920220192578
|
19/09/2022
|
Arshdeep Kaur
|
2611005WL007442
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418708
|
|
Arshdeep Kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-039-001/638
(raike kalan)
|
2611005000NRG23190920220192579
|
19/09/2022
|
Veerpal Kaur
|
2611005WL007442
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418710
|
|
Veerpal Kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-039-001/652
(raike kalan)
|
2611005000NRG23190920220192581
|
19/09/2022
|
Savitri Davi
|
2611005WL007442
|
Savitri Davi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418670
|
|
Savitri Davi
|
()
|
|
76
|
SANGAT
|
PB-11-005-039-001/676
(raike kalan)
|
2611005000NRG23190920220192582
|
19/09/2022
|
Sukhmander Singh
|
2611005WL007442
|
Sukhmander Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418658
|
|
Sukhmander Singh
|
()
|
|
77
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG23190920220192584
|
19/09/2022
|
Jasmal kaur
|
2611005WL007442
|
Jasmal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418633
|
|
Jasmal kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG23190920220192583
|
19/09/2022
|
Mithu Singh
|
2611005WL007442
|
Mithu Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418701
|
|
Mithu Singh
|
()
|
|
79
|
SANGAT
|
PB-11-005-039-001/709
(raike kalan)
|
2611005000NRG23190920220192394
|
19/09/2022
|
Karamjit Kaur
|
2611005WL007440
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418699
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102366
|
102366
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG23190920220192921
|
19/09/2022
|
Nardev Singh
|
2611005WL007458
|
Nardev Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418700
|
|
Nardev Singh
|
()
|
|
81
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG23190920220192922
|
19/09/2022
|
kalwet singh
|
2611005WL007458
|
kalwet singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418713
|
|
kalwet singh
|
()
|
|
82
|
SANGAT
|
PB-11-005-020-001/443
(Jungirana Panchayat)
|
2611005000NRG23190920220192923
|
19/09/2022
|
Gurmeet Singh
|
2611005WL007458
|
Gurmeet Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418715
|
|
Gurmeet Singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-020-001/467
(Jungirana Panchayat)
|
2611005000NRG23190920220192918
|
19/09/2022
|
Gora singh
|
2611005WL007457
|
Gora singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418709
|
|
Gora singh
|
()
|
|
84
|
SANGAT
|
PB-11-005-020-001/483
(Jungirana Panchayat)
|
2611005000NRG23190920220192919
|
19/09/2022
|
Amarjit Kaur
|
2611005WL007457
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418696
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
85
|
SANGAT
|
PB-11-005-008-001/10
(chak ruldusingwala)
|
2611005000NRG23190920220192836
|
19/09/2022
|
Sukhpal kaur
|
2611005WL007456
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418685
|
|
Sukhpal kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-008-001/110
(chak ruldusingwala)
|
2611005000NRG23190920220192839
|
19/09/2022
|
Manpreet kaur
|
2611005WL007456
|
Manpreet kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418673
|
|
Manpreet kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-008-001/114
(chak ruldusingwala)
|
2611005000NRG23190920220192840
|
19/09/2022
|
Gurdeep kaur
|
2611005WL007456
|
Gurdeep kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418678
|
|
Gurdeep kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-008-001/129
(chak ruldusingwala)
|
2611005000NRG23190920220192844
|
19/09/2022
|
Rani kaur
|
2611005WL007456
|
Rani kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418675
|
|
Rani kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-008-001/147
(chak ruldusingwala)
|
2611005000NRG23190920220192853
|
19/09/2022
|
Sukhmander kaur
|
2611005WL007456
|
Sukhmander kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418679
|
|
Sukhmander kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-008-001/148
(chak ruldusingwala)
|
2611005000NRG23190920220192854
|
19/09/2022
|
Piari
|
2611005WL007456
|
Piari
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418702
|
|
Piari
|
()
|
|
91
|
SANGAT
|
PB-11-005-008-001/16
(chak ruldusingwala)
|
2611005000NRG23190920220192855
|
19/09/2022
|
Majar singh
|
2611005WL007456
|
Majar singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418674
|
|
Majar singh
|
()
|
|
92
|
SANGAT
|
PB-11-005-008-001/172
(chak ruldusingwala)
|
2611005000NRG23190920220192857
|
19/09/2022
|
Sukhpal kaur
|
2611005WL007456
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418680
|
|
Sukhpal kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-008-001/176
(chak ruldusingwala)
|
2611005000NRG23190920220192859
|
19/09/2022
|
Seeto
|
2611005WL007456
|
Seeto
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418684
|
|
Seeto
|
()
|
|
94
|
SANGAT
|
PB-11-005-008-001/20
(chak ruldusingwala)
|
2611005000NRG23190920220192864
|
19/09/2022
|
Paro kaur
|
2611005WL007456
|
Paro kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418717
|
|
Paro kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-008-001/200
(chak ruldusingwala)
|
2611005000NRG23190920220192865
|
19/09/2022
|
VIMLA DEVI
|
2611005WL007456
|
VIMLA DEVI
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935418672
|
|
VIMLA DEVI
|
()
|
|
96
|
SANGAT
|
PB-11-005-008-001/202
(chak ruldusingwala)
|
2611005000NRG23190920220192866
|
19/09/2022
|
manjeet kaur
|
2611005WL007456
|
manjeet kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418682
|
|
manjeet kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-008-001/224
(chak ruldusingwala)
|
2611005000NRG23190920220192875
|
19/09/2022
|
AMARJEET KAUR
|
2611005WL007456
|
AMARJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418671
|
|
AMARJEET KAUR
|
()
|
|
98
|
SANGAT
|
PB-11-005-008-001/229
(chak ruldusingwala)
|
2611005000NRG23190920220192876
|
19/09/2022
|
KARTARO KAUR
|
2611005WL007456
|
KARTARO KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418691
|
|
KARTARO KAUR
|
()
|
|
99
|
SANGAT
|
PB-11-005-008-001/231
(chak ruldusingwala)
|
2611005000NRG23190920220192877
|
19/09/2022
|
seeto kaur
|
2611005WL007456
|
seeto kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935418692
|
|
seeto kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-008-001/233
(chak ruldusingwala)
|
2611005000NRG23190920220192878
|
19/09/2022
|
HANSO KAUR
|
2611005WL007456
|
HANSO KAUR
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418693
|
|
HANSO KAUR
|
()
|
|
101
|
SANGAT
|
PB-11-005-008-001/236
(chak ruldusingwala)
|
2611005000NRG23190920220192879
|
19/09/2022
|
jasveer kaur
|
2611005WL007456
|
jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418681
|
|
jasveer kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-008-001/244
(chak ruldusingwala)
|
2611005000NRG23190920220192882
|
19/09/2022
|
RANJEET KAUR
|
2611005WL007456
|
RANJEET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418676
|
|
RANJEET KAUR
|
()
|
|
103
|
SANGAT
|
PB-11-005-008-001/262
(chak ruldusingwala)
|
2611005000NRG23190920220192885
|
19/09/2022
|
Veerpal Kaur
|
2611005WL007456
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935418716
|
|
Veerpal Kaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-008-001/265
(chak ruldusingwala)
|
2611005000NRG23190920220192886
|
19/09/2022
|
Jeeto
|
2611005WL007456
|
Jeeto
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418718
|
|
Jeeto
|
()
|
|
105
|
SANGAT
|
PB-11-005-008-001/34
(chak ruldusingwala)
|
2611005000NRG23190920220192893
|
19/09/2022
|
MANJIT KAUR
|
2611005WL007456
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418686
|
|
MANJIT KAUR
|
()
|
|
106
|
SANGAT
|
PB-11-005-008-001/40
(chak ruldusingwala)
|
2611005000NRG23190920220192896
|
19/09/2022
|
Paramjit kaur
|
2611005WL007456
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418707
|
|
Paramjit kaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-008-001/76
(chak ruldusingwala)
|
2611005000NRG23190920220192907
|
19/09/2022
|
Paramjit kaur
|
2611005WL007456
|
Paramjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418695
|
|
Paramjit kaur
|
()
|
|
108
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG23190920220192910
|
19/09/2022
|
Jagir kaur
|
2611005WL007456
|
Jagir kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935418677
|
|
Jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|