|
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-11-005-021-001/288
(Kaljharani)
|
2611005000NRG23200420220007588
|
20/04/2022
|
Gurmeet kaur
|
2611005WL000350
|
Gurmeet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974487
|
|
Gurmeetkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG23200420220007603
|
20/04/2022
|
Manjeet kaur
|
2611005WL000350
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974485
|
|
Manjeetkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-021-001/418
(Kaljharani)
|
2611005000NRG23200420220007619
|
20/04/2022
|
Karanjeet kaur
|
2611005WL000350
|
Karanjeet kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974486
|
|
Karanjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-038-001/103
(Rai Ke Khurad)
|
2611005000NRG23200420220007888
|
20/04/2022
|
MANPREET KAUR
|
2611005WL000373
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974494
|
|
MANPREETKAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-038-001/105
(Rai Ke Khurad)
|
2611005000NRG23200420220007889
|
20/04/2022
|
Paramjit kaur
|
2611005WL000373
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974513
|
|
Paramjitkaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG23200420220007892
|
20/04/2022
|
Ajaib singh
|
2611005WL000373
|
Ajaib singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974504
|
|
Ajaibsingh
|
()
|
|
7
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG23200420220007893
|
20/04/2022
|
Amarjit Kaur
|
2611005WL000373
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974492
|
|
AmarjitKaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-038-001/130
(Rai Ke Khurad)
|
2611005000NRG23200420220007894
|
20/04/2022
|
Jaskaran Singh
|
2611005WL000373
|
Jaskaran Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974510
|
|
JaskaranSingh
|
()
|
|
9
|
SANGAT
|
PB-11-005-038-001/131
(Rai Ke Khurad)
|
2611005000NRG23200420220007895
|
20/04/2022
|
Baldev Kaur
|
2611005WL000373
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974484
|
|
BaldevKaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG23200420220007897
|
20/04/2022
|
Jaswinder kaur
|
2611005WL000373
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974500
|
|
Jaswinderkaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG23200420220007896
|
20/04/2022
|
Manjit Kaur
|
2611005WL000373
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974502
|
|
ManjitKaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-038-001/14
(Rai Ke Khurad)
|
2611005000NRG23200420220007898
|
20/04/2022
|
Karnail kaur
|
2611005WL000373
|
Karnail kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974488
|
|
Karnailkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-038-001/145
(Rai Ke Khurad)
|
2611005000NRG23200420220007901
|
20/04/2022
|
Sukhdev kaur
|
2611005WL000373
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974481
|
|
Sukhdevkaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG23200420220007902
|
20/04/2022
|
Angrej singh
|
2611005WL000373
|
Angrej singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087974482
|
|
Angrejsingh
|
()
|
|
15
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG23200420220007903
|
20/04/2022
|
Gurpreet kaur
|
2611005WL000373
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974499
|
|
Gurpreetkaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG23200420220007905
|
20/04/2022
|
Pas Kaur
|
2611005WL000373
|
Pas Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974501
|
|
PasKaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG23200420220007907
|
20/04/2022
|
Sandeep Singh
|
2611005WL000373
|
Sandeep Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974515
|
|
SandeepSingh
|
()
|
|
18
|
SANGAT
|
PB-11-005-038-001/165
(Rai Ke Khurad)
|
2611005000NRG23200420220007909
|
20/04/2022
|
jasveer kaur
|
2611005WL000373
|
jasveer kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974506
|
|
jasveerkaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-038-001/17
(Rai Ke Khurad)
|
2611005000NRG23200420220007911
|
20/04/2022
|
Kuljit kaur
|
2611005WL000373
|
Kuljit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974493
|
|
Kuljitkaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-038-001/181
(Rai Ke Khurad)
|
2611005000NRG23200420220007914
|
20/04/2022
|
usha rani
|
2611005WL000373
|
usha rani
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087974516
|
|
usharani
|
()
|
|
21
|
SANGAT
|
PB-11-005-038-001/183
(Rai Ke Khurad)
|
2611005000NRG23200420220007915
|
20/04/2022
|
Karamjeet kaur
|
2611005WL000373
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974514
|
|
Karamjeetkaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-038-001/186
(Rai Ke Khurad)
|
2611005000NRG23200420220007916
|
20/04/2022
|
gaggu kaur
|
2611005WL000373
|
gaggu kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974507
|
|
gaggukaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG23200420220007917
|
20/04/2022
|
Billu singh
|
2611005WL000373
|
Billu singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974512
|
|
Billusingh
|
()
|
|
24
|
SANGAT
|
PB-11-005-038-001/195
(Rai Ke Khurad)
|
2611005000NRG23200420220007918
|
20/04/2022
|
Babali Kaur
|
2611005WL000373
|
Babali Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974521
|
|
BabaliKaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-038-001/205
(Rai Ke Khurad)
|
2611005000NRG23200420220007919
|
20/04/2022
|
Kuraish
|
2611005WL000373
|
Kuraish
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087974525
|
|
Kuraish
|
()
|
|
26
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG23200420220007920
|
20/04/2022
|
Parkash kaur
|
2611005WL000373
|
Parkash kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974503
|
|
Parkashkaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG23200420220007922
|
20/04/2022
|
Rupinder kaur
|
2611005WL000373
|
Rupinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974526
|
|
Rupinderkaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-038-001/235
(Rai Ke Khurad)
|
2611005000NRG23200420220007924
|
20/04/2022
|
Geyan Kaur
|
2611005WL000373
|
Geyan Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974480
|
|
GeyanKaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-038-001/240
(Rai Ke Khurad)
|
2611005000NRG23200420220007925
|
20/04/2022
|
Sukhveer Kaur
|
2611005WL000373
|
Sukhveer Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974523
|
|
SukhveerKaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-038-001/241
(Rai Ke Khurad)
|
2611005000NRG23200420220007926
|
20/04/2022
|
Rajwinder Kaur
|
2611005WL000373
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087974479
|
|
RajwinderKaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23200420220007927
|
20/04/2022
|
Hardeep singh
|
2611005WL000373
|
Hardeep singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1087974505
|
Account closed
|
|
|
|
32
|
SANGAT
|
PB-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23200420220007928
|
20/04/2022
|
Karanpal kaur
|
2611005WL000373
|
Karanpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974522
|
|
Karanpalkaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-038-001/248
(Rai Ke Khurad)
|
2611005000NRG23200420220007929
|
20/04/2022
|
Kinder Kaur
|
2611005WL000373
|
Kinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974518
|
|
KinderKaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-038-001/250
(Rai Ke Khurad)
|
2611005000NRG23200420220007930
|
20/04/2022
|
Kuldeep Kaur
|
2611005WL000373
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974511
|
|
KuldeepKaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-038-001/258
(Rai Ke Khurad)
|
2611005000NRG23200420220007931
|
20/04/2022
|
Baljinder Kaur
|
2611005WL000373
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974483
|
|
BaljinderKaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-038-001/283
(Rai Ke Khurad)
|
2611005000NRG23200420220007934
|
20/04/2022
|
Harvinder singh
|
2611005WL000373
|
Harvinder singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974425
|
|
Harvindersingh
|
()
|
|
37
|
SANGAT
|
PB-11-005-038-001/29
(Rai Ke Khurad)
|
2611005000NRG23200420220007935
|
20/04/2022
|
Amandeep kaur
|
2611005WL000373
|
Amandeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087974524
|
|
Amandeepkaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-038-001/33
(Rai Ke Khurad)
|
2611005000NRG23200420220007936
|
20/04/2022
|
Sukhdev kaur
|
2611005WL000373
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974495
|
|
Sukhdevkaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG23200420220007938
|
20/04/2022
|
Swarnjit kaur
|
2611005WL000373
|
Swarnjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974520
|
|
Swarnjitkaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-038-001/41
(Rai Ke Khurad)
|
2611005000NRG23200420220007939
|
20/04/2022
|
Jaspreet kaur
|
2611005WL000373
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087974517
|
|
Jaspreetkaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-038-001/52
(Rai Ke Khurad)
|
2611005000NRG23200420220007941
|
20/04/2022
|
Surjit singh
|
2611005WL000373
|
Surjit singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974490
|
|
Surjitsingh
|
()
|
|
42
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG23200420220007943
|
20/04/2022
|
Manjit kaur
|
2611005WL000373
|
Manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974498
|
|
Manjitkaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-038-001/69
(Rai Ke Khurad)
|
2611005000NRG23200420220007945
|
20/04/2022
|
Kuldeep kaur
|
2611005WL000373
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974496
|
|
Kuldeepkaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-038-001/70
(Rai Ke Khurad)
|
2611005000NRG23200420220007946
|
20/04/2022
|
sukhpreet kaur
|
2611005WL000373
|
sukhpreet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974497
|
|
sukhpreetkaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-038-001/72
(Rai Ke Khurad)
|
2611005000NRG23200420220007947
|
20/04/2022
|
Gurwinder Kaur
|
2611005WL000373
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974509
|
|
GurwinderKaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-038-001/82
(Rai Ke Khurad)
|
2611005000NRG23200420220007948
|
20/04/2022
|
Narinder kaur
|
2611005WL000373
|
Narinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087974519
|
|
Narinderkaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-038-001/85
(Rai Ke Khurad)
|
2611005000NRG23200420220007949
|
20/04/2022
|
Karamjit kaur
|
2611005WL000373
|
Karamjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974491
|
|
Karamjitkaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-038-001/95
(Rai Ke Khurad)
|
2611005000NRG23200420220007953
|
20/04/2022
|
Jaskaran singh
|
2611005WL000373
|
Jaskaran singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087974489
|
|
Jaskaransingh
|
()
|
|
49
|
SANGAT
|
PB-11-005-038-001/96
(Rai Ke Khurad)
|
2611005000NRG23200420220007954
|
20/04/2022
|
Sarabjit kaur
|
2611005WL000373
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974508
|
|
Sarabjitkaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-038-001/99
(Rai Ke Khurad)
|
2611005000NRG23200420220007955
|
20/04/2022
|
Navdeep kaur
|
2611005WL000373
|
Navdeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087974478
|
|
Navdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-038-001/120
(Rai Ke Khurad)
|
2611005000NRG23200420220007891
|
20/04/2022
|
Chinderpal kaur
|
2611005WL000373
|
Chinderpal kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974427
|
|
MRS SHINDERPAL KAUR
|
()
|
|
52
|
SANGAT
|
PB-11-005-038-001/120
(Rai Ke Khurad)
|
2611005000NRG23200420220007890
|
20/04/2022
|
Jaskour singh
|
2611005WL000373
|
Jaskour singh
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974426
|
|
MR JASKOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG23200420220007605
|
20/04/2022
|
Sukhjeet Kaur
|
2611005WL000350
|
Sukhjeet Kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974477
|
|
MRS SUKHJIT KAUR
|
()
|
|
54
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG23200420220007615
|
20/04/2022
|
Binder kaur
|
2611005WL000350
|
Binder kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974428
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-038-001/43
(Rai Ke Khurad)
|
2611005000NRG23200420220007940
|
20/04/2022
|
Mahakdeep Kaur
|
2611005WL000373
|
Mahakdeep Kaur
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974429
|
|
MRS MAHAKDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-021-001/102
(Kaljharani)
|
2611005000NRG23200420220007526
|
20/04/2022
|
Baljit kaur
|
2611005WL000350
|
Baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974443
|
|
Baljitkaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-021-001/126
(Kaljharani)
|
2611005000NRG23200420220007535
|
20/04/2022
|
charanjeet kaur
|
2611005WL000350
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974476
|
|
charanjeetkaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-021-001/142
(Kaljharani)
|
2611005000NRG23200420220007539
|
20/04/2022
|
harbans singh
|
2611005WL000350
|
harbans singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974458
|
|
harbanssingh
|
()
|
|
59
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG23200420220007543
|
20/04/2022
|
veerpal kaur
|
2611005WL000350
|
veerpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974433
|
|
veerpalkaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-021-001/168
(Kaljharani)
|
2611005000NRG23200420220007545
|
20/04/2022
|
Sarbjit Kaur
|
2611005WL000350
|
Sarbjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974435
|
|
SarbjitKaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-021-001/199
(Kaljharani)
|
2611005000NRG23200420220007555
|
20/04/2022
|
Sukhpal Kaur
|
2611005WL000350
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974431
|
|
SukhpalKaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-021-001/206
(Kaljharani)
|
2611005000NRG23200420220007556
|
20/04/2022
|
SUKHJIT KAUR
|
2611005WL000350
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974436
|
|
SUKHJITKAUR
|
()
|
|
63
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG23200420220007557
|
20/04/2022
|
Tej kaur
|
2611005WL000350
|
Tej kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974437
|
|
Tejkaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG23200420220007565
|
20/04/2022
|
SUKHDEEP KAUR
|
2611005WL000350
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974444
|
|
SUKHDEEPKAUR
|
()
|
|
65
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG23200420220007567
|
20/04/2022
|
Harpal Kaur
|
2611005WL000350
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974430
|
|
HarpalKaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-021-001/243
(Kaljharani)
|
2611005000NRG23200420220007568
|
20/04/2022
|
Kiranjeet Kaur
|
2611005WL000350
|
Kiranjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974449
|
|
KiranjeetKaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-021-001/245
(Kaljharani)
|
2611005000NRG23200420220007569
|
20/04/2022
|
RAMANPREET KAUR
|
2611005WL000350
|
RAMANPREET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974442
|
|
RAMANPREETKAUR
|
()
|
|
68
|
SANGAT
|
PB-11-005-021-001/258
(Kaljharani)
|
2611005000NRG23200420220007576
|
20/04/2022
|
Inderjit Kaur
|
2611005WL000350
|
Inderjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974440
|
|
InderjitKaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG23200420220007581
|
20/04/2022
|
Amarjit kaur
|
2611005WL000350
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974451
|
|
Amarjitkaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-021-001/272
(Kaljharani)
|
2611005000NRG23200420220007582
|
20/04/2022
|
Sukhwinder kaur
|
2611005WL000350
|
Sukhwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974432
|
|
Sukhwinderkaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-021-001/277
(Kaljharani)
|
2611005000NRG23200420220007585
|
20/04/2022
|
Amandeep kaur
|
2611005WL000350
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974446
|
|
Amandeepkaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-021-001/283
(Kaljharani)
|
2611005000NRG23200420220007586
|
20/04/2022
|
Lovepreet kaur
|
2611005WL000350
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974456
|
|
Lovepreetkaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-021-001/284
(Kaljharani)
|
2611005000NRG23200420220007587
|
20/04/2022
|
Gurmit kaur
|
2611005WL000350
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974452
|
|
Gurmitkaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-021-001/30
(Kaljharani)
|
2611005000NRG23200420220007590
|
20/04/2022
|
Jaskarn Kaur
|
2611005WL000350
|
Jaskarn Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974441
|
|
JaskarnKaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-021-001/303
(Kaljharani)
|
2611005000NRG23200420220007592
|
20/04/2022
|
sukhpreet kaur
|
2611005WL000350
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974454
|
|
sukhpreetkaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-021-001/306
(Kaljharani)
|
2611005000NRG23200420220007593
|
20/04/2022
|
Pali kaur
|
2611005WL000350
|
Pali kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974457
|
|
Palikaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG23200420220007595
|
20/04/2022
|
jaspal kaur
|
2611005WL000350
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974453
|
|
jaspalkaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-021-001/348
(Kaljharani)
|
2611005000NRG23200420220007596
|
20/04/2022
|
Charanjit Kaur
|
2611005WL000350
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974475
|
|
CharanjitKaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG23200420220007598
|
20/04/2022
|
Maya Davi
|
2611005WL000350
|
Maya Davi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974455
|
|
MayaDavi
|
()
|
|
80
|
SANGAT
|
PB-11-005-021-001/359
(Kaljharani)
|
2611005000NRG23200420220007600
|
20/04/2022
|
Beant Kaur
|
2611005WL000350
|
Beant Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974445
|
|
BeantKaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-021-001/360
(Kaljharani)
|
2611005000NRG23200420220007601
|
20/04/2022
|
Lovejot Kaur
|
2611005WL000350
|
Lovejot Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974461
|
|
LovejotKaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-021-001/362
(Kaljharani)
|
2611005000NRG23200420220007602
|
20/04/2022
|
Manpreet kaur
|
2611005WL000350
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087974448
|
|
Manpreetkaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-021-001/377
(Kaljharani)
|
2611005000NRG23200420220007608
|
20/04/2022
|
Charanjeet Kaur
|
2611005WL000350
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974438
|
|
CharanjeetKaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG23200420220007613
|
20/04/2022
|
Harvinder Kaur
|
2611005WL000350
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087974473
|
|
HarvinderKaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-021-001/395
(Kaljharani)
|
2611005000NRG23200420220007614
|
20/04/2022
|
Ranjeet kaur
|
2611005WL000350
|
Ranjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974450
|
|
Ranjeetkaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-021-001/420
(Kaljharani)
|
2611005000NRG23200420220007620
|
20/04/2022
|
Sukhwinder Kaur
|
2611005WL000350
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087974447
|
|
SukhwinderKaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG23200420220007621
|
20/04/2022
|
Charanjeet Kaur
|
2611005WL000350
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974460
|
|
CharanjeetKaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-021-001/422
(Kaljharani)
|
2611005000NRG23200420220007622
|
20/04/2022
|
Sandeep kaur
|
2611005WL000350
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974459
|
|
Sandeepkaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23200420220007624
|
20/04/2022
|
Rajveer Kaur
|
2611005WL000350
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974462
|
|
RajveerKaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-021-001/72
(Kaljharani)
|
2611005000NRG23200420220007629
|
20/04/2022
|
kuldeep kaur
|
2611005WL000350
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974474
|
|
kuldeepkaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG23200420220007631
|
20/04/2022
|
Malkeet Kaur
|
2611005WL000350
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974434
|
|
MalkeetKaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG23200420220007634
|
20/04/2022
|
Manjit kaur
|
2611005WL000350
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974439
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-021-001/268
(Kaljharani)
|
2611005000NRG23200420220007579
|
20/04/2022
|
Varinder kaur
|
2611005WL000350
|
Varinder kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974469
|
|
Varinderkaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG23200420220007583
|
20/04/2022
|
Hardeep kaur
|
2611005WL000350
|
Hardeep kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974471
|
|
Hardeepkaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-021-001/302
(Kaljharani)
|
2611005000NRG23200420220007591
|
20/04/2022
|
Maya Devi
|
2611005WL000350
|
Maya Devi
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974463
|
|
MayaDevi
|
()
|
|
96
|
SANGAT
|
PB-11-005-021-001/308
(Kaljharani)
|
2611005000NRG23200420220007594
|
20/04/2022
|
Seeta rani
|
2611005WL000350
|
Seeta rani
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974472
|
|
Seetarani
|
()
|
|
97
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG23200420220007599
|
20/04/2022
|
Manpreet Kaur
|
2611005WL000350
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974470
|
|
ManpreetKaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-021-001/367
(Kaljharani)
|
2611005000NRG23200420220007604
|
20/04/2022
|
Kamlla Davi
|
2611005WL000350
|
Kamlla Davi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974465
|
|
KamllaDavi
|
()
|
|
99
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG23200420220007606
|
20/04/2022
|
Suman Rani
|
2611005WL000350
|
Suman Rani
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974466
|
|
SumanRani
|
()
|
|
100
|
SANGAT
|
PB-11-005-021-001/375
(Kaljharani)
|
2611005000NRG23200420220007607
|
20/04/2022
|
Manjeet kaur
|
2611005WL000350
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974467
|
|
Manjeetkaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-021-001/399
(Kaljharani)
|
2611005000NRG23200420220007616
|
20/04/2022
|
Bholi Kaur
|
2611005WL000350
|
Bholi Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087974464
|
|
BholiKaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG23200420220007618
|
20/04/2022
|
Sukantala Davi
|
2611005WL000350
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087974468
|
|
SukantalaDavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|