|
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-11-005-028-001/279
(masana)
|
2611005000NRG23211120220259013
|
21/11/2022
|
Sukhpreet Kaur
|
2611005WL010486
|
Sukhpreet Kaur
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391569
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG23211120220258841
|
21/11/2022
|
JAGSEER SINGH
|
2611005WL010474
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391568
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG23211120220259055
|
21/11/2022
|
nanak singh
|
2611005WL010488
|
nanak singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391563
|
|
nanak singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG23211120220259059
|
21/11/2022
|
shinder
|
2611005WL010488
|
shinder
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391586
|
|
shinder
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG23211120220259064
|
21/11/2022
|
Mander kaur
|
2611005WL010488
|
Mander kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391598
|
|
Mander kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG23211120220259067
|
21/11/2022
|
Karnail Kaur
|
2611005WL010488
|
Karnail Kaur
|
00349
|
PSIB0000556
|
753
|
753
|
Processed
|
26/11/2022
|
|
6676391582
|
|
Karnail Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG23211120220259069
|
21/11/2022
|
Karanjeet Kaur.
|
2611005WL010488
|
Karanjeet Kaur.
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391502
|
|
Karanjeet Kaur.
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG23211120220259068
|
21/11/2022
|
Manjit Kaur
|
2611005WL010488
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391566
|
|
Manjit Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG23211120220259072
|
21/11/2022
|
Baljit Kaur
|
2611005WL010488
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391560
|
|
Baljit Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG23211120220259074
|
21/11/2022
|
Angrej Kaur
|
2611005WL010488
|
Angrej Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391554
|
|
Angrej Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG23211120220259073
|
21/11/2022
|
Banta Singh
|
2611005WL010488
|
Banta Singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391556
|
|
Banta Singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG23211120220259076
|
21/11/2022
|
Meharjit Singh
|
2611005WL010488
|
Meharjit Singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391599
|
|
Meharjit Singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG23211120220259081
|
21/11/2022
|
Charanjeet kaur
|
2611005WL010488
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391580
|
|
Charanjeet kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG23211120220259083
|
21/11/2022
|
Karampreet kaur
|
2611005WL010488
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391495
|
|
Karampreet kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG23211120220259084
|
21/11/2022
|
GTURJEET KAUR
|
2611005WL010488
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391592
|
|
GTURJEET KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG23211120220259085
|
21/11/2022
|
JASPAL KAUR
|
2611005WL010488
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391577
|
|
JASPAL KAUR
|
()
|
|
17
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG23211120220259087
|
21/11/2022
|
Jaspreet Kaur
|
2611005WL010488
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391559
|
|
Jaspreet Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-004-001/202
(Bhadergar)
|
2611005000NRG23211120220259088
|
21/11/2022
|
Charanjeet Kaur
|
2611005WL010488
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391489
|
|
Charanjeet Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG23211120220259089
|
21/11/2022
|
sandeep kaur
|
2611005WL010488
|
sandeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391576
|
|
sandeep kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG23211120220259091
|
21/11/2022
|
Golo Kaur
|
2611005WL010488
|
Golo Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391573
|
|
Golo Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG23211120220259092
|
21/11/2022
|
Manpreet kaur
|
2611005WL010488
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391565
|
|
Manpreet kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG23211120220259093
|
21/11/2022
|
Surjit kaur
|
2611005WL010488
|
Surjit kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391585
|
|
Surjit kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG23211120220259094
|
21/11/2022
|
Sarbjeet kaur
|
2611005WL010488
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391490
|
|
Sarbjeet kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-004-001/248
(Bhadergar)
|
2611005000NRG23211120220259095
|
21/11/2022
|
Gurwinder kaur
|
2611005WL010488
|
Gurwinder kaur
|
00349
|
PSIB0000556
|
251
|
251
|
Processed
|
26/11/2022
|
|
6676391595
|
|
Gurwinder kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG23211120220259096
|
21/11/2022
|
Banso kaur
|
2611005WL010488
|
Banso kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391494
|
|
Banso kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG23211120220259097
|
21/11/2022
|
Kamaldeep kaur
|
2611005WL010488
|
Kamaldeep kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391587
|
|
Kamaldeep kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG23211120220259098
|
21/11/2022
|
Amandeep kaur
|
2611005WL010488
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391553
|
|
Amandeep kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG23211120220259100
|
21/11/2022
|
Mukthar kaur
|
2611005WL010488
|
Mukthar kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391590
|
|
Mukthar kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-004-001/267
(Bhadergar)
|
2611005000NRG23211120220259101
|
21/11/2022
|
Dharmpreet Singh
|
2611005WL010488
|
Dharmpreet Singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391500
|
|
Dharmpreet Singh
|
()
|
|
30
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG23211120220259102
|
21/11/2022
|
Sukhwinder Kaur
|
2611005WL010488
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391579
|
|
Sukhwinder Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG23211120220259104
|
21/11/2022
|
Kajal kaur
|
2611005WL010488
|
Kajal kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391498
|
|
Kajal kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG23211120220259105
|
21/11/2022
|
Kuldeep kaur
|
2611005WL010488
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391564
|
|
Kuldeep kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG23211120220259106
|
21/11/2022
|
Sukhchan kaur
|
2611005WL010488
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391487
|
|
Sukhchan kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG23211120220259107
|
21/11/2022
|
Sukpreet kaur
|
2611005WL010488
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391591
|
|
Sukpreet kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG23211120220259108
|
21/11/2022
|
Manpreet kaur
|
2611005WL010488
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391594
|
|
Manpreet kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-004-001/28
(Bhadergar)
|
2611005000NRG23211120220259109
|
21/11/2022
|
Kuldeep kaur
|
2611005WL010488
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391578
|
|
Kuldeep kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG23211120220259110
|
21/11/2022
|
Veerpal Kaur
|
2611005WL010488
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391557
|
|
Veerpal Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG23211120220259111
|
21/11/2022
|
Rani Kaur
|
2611005WL010488
|
Rani Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391593
|
|
Rani Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-004-001/293
(Bhadergar)
|
2611005000NRG23211120220259112
|
21/11/2022
|
Lakhveer Kaur
|
2611005WL010488
|
Lakhveer Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391589
|
|
Lakhveer Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG23211120220259113
|
21/11/2022
|
Gurmal Kaur
|
2611005WL010488
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391561
|
|
Gurmal Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-004-001/301
(Bhadergar)
|
2611005000NRG23211120220259115
|
21/11/2022
|
Sukhal Kaur
|
2611005WL010488
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391583
|
|
Sukhal Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG23211120220259116
|
21/11/2022
|
Veerpal Kaur
|
2611005WL010488
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391499
|
|
Veerpal Kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG23211120220259118
|
21/11/2022
|
Manpreet Kaur
|
2611005WL010488
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391596
|
|
Manpreet Kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG23211120220259119
|
21/11/2022
|
Sandeep Kaur
|
2611005WL010488
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391496
|
|
Sandeep Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG23211120220259120
|
21/11/2022
|
Rajwinder Kaur
|
2611005WL010488
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391597
|
|
Rajwinder Kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG23211120220259121
|
21/11/2022
|
Mahinder Kaur
|
2611005WL010488
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391571
|
|
Mahinder Kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG23211120220259122
|
21/11/2022
|
Kuldeep Kaur
|
2611005WL010488
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391570
|
|
Kuldeep Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-004-001/321
(Bhadergar)
|
2611005000NRG23211120220259123
|
21/11/2022
|
Sukhdeep Kaur
|
2611005WL010488
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676391552
|
|
Sukhdeep Kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG23211120220259124
|
21/11/2022
|
Paramjit Kaur
|
2611005WL010488
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391574
|
|
Paramjit Kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG23211120220259128
|
21/11/2022
|
Nseeb kaur
|
2611005WL010488
|
Nseeb kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391488
|
|
Nseeb kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG23211120220259129
|
21/11/2022
|
Gurmeet kaur
|
2611005WL010488
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1255
|
1255
|
Processed
|
26/11/2022
|
|
6676391584
|
|
Gurmeet kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG23211120220259132
|
21/11/2022
|
Karamjeet Kaur
|
2611005WL010488
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391501
|
|
Karamjeet Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG23211120220259133
|
21/11/2022
|
Pal kaur
|
2611005WL010488
|
Pal kaur
|
00349
|
PSIB0000556
|
1004
|
1004
|
Processed
|
26/11/2022
|
|
6676391497
|
|
Pal kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG23211120220259134
|
21/11/2022
|
Gurmeet kaur
|
2611005WL010488
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391491
|
|
Gurmeet kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG23211120220259135
|
21/11/2022
|
Sandeep kaur
|
2611005WL010488
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391492
|
|
Sandeep kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-004-001/51
(Bhadergar)
|
2611005000NRG23211120220259136
|
21/11/2022
|
Jasveer kaur
|
2611005WL010488
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391588
|
|
Jasveer kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG23211120220259137
|
21/11/2022
|
Baljeet kaur
|
2611005WL010488
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391567
|
|
Baljeet kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-004-001/57-A
(Bhadergar)
|
2611005000NRG23211120220259139
|
21/11/2022
|
Tej kaur
|
2611005WL010488
|
Tej kaur
|
00349
|
PSIB0000556
|
502
|
502
|
Processed
|
26/11/2022
|
|
6676391558
|
|
Tej kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-004-001/66
(Bhadergar)
|
2611005000NRG23211120220259140
|
21/11/2022
|
Paramjeet Kaur
|
2611005WL010488
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
753
|
753
|
Processed
|
26/11/2022
|
|
6676391562
|
|
Paramjeet Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG23211120220259141
|
21/11/2022
|
jaswinder kaur
|
2611005WL010488
|
jaswinder kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391555
|
|
jaswinder kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-004-001/88
(Bhadergar)
|
2611005000NRG23211120220259144
|
21/11/2022
|
surjet singh
|
2611005WL010488
|
surjet singh
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391572
|
|
surjet singh
|
()
|
|
62
|
SANGAT
|
PB-11-005-004-001/89
(Bhadergar)
|
2611005000NRG23211120220259145
|
21/11/2022
|
HARJINDER SINGH
|
2611005WL010488
|
HARJINDER SINGH
|
00349
|
PSIB0000556
|
502
|
502
|
Processed
|
26/11/2022
|
|
6676391575
|
|
HARJINDER SINGH
|
()
|
|
63
|
SANGAT
|
PB-11-005-004-001/89
(Bhadergar)
|
2611005000NRG23211120220259146
|
21/11/2022
|
Kulwinder kaur
|
2611005WL010488
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391493
|
|
Kulwinder kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-004-001/98
(Bhadergar)
|
2611005000NRG23211120220259148
|
21/11/2022
|
jaspal kaur
|
2611005WL010488
|
jaspal kaur
|
00349
|
PSIB0000556
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391581
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85591
|
85591
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-028-001/215
(masana)
|
2611005000NRG23211120220259004
|
21/11/2022
|
Kulwant Kaur
|
2611005WL010486
|
Kulwant Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391503
|
|
Kulwant Kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-028-001/218
(masana)
|
2611005000NRG23211120220259005
|
21/11/2022
|
Harjeet Kaur
|
2611005WL010486
|
Harjeet Kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391550
|
|
Harjeet Kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG23211120220259015
|
21/11/2022
|
beero Kaur
|
2611005WL010486
|
beero Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676391551
|
|
beero Kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG23211120220259024
|
21/11/2022
|
Hardip kaur
|
2611005WL010486
|
Hardip kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391504
|
|
Hardip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-028-001/297
(masana)
|
2611005000NRG23211120220259019
|
21/11/2022
|
Kuldeep Kaur
|
2611005WL010486
|
Kuldeep Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391549
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-028-001/155
(masana)
|
2611005000NRG23211120220258979
|
21/11/2022
|
karmjit kaur
|
2611005WL010486
|
karmjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391507
|
|
karmjit kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-028-001/166
(masana)
|
2611005000NRG23211120220258982
|
21/11/2022
|
Pooja Rani
|
2611005WL010486
|
Pooja Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391545
|
|
Pooja Rani
|
()
|
|
72
|
SANGAT
|
PB-11-005-028-001/198
(masana)
|
2611005000NRG23211120220258995
|
21/11/2022
|
Angoori Devi
|
2611005WL010486
|
Angoori Devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391506
|
|
Angoori Devi
|
()
|
|
73
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG23211120220258998
|
21/11/2022
|
Jasvir kaur
|
2611005WL010486
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391514
|
|
Jasvir kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG23211120220259000
|
21/11/2022
|
Gurdev Kaur
|
2611005WL010486
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391508
|
|
Gurdev Kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG23211120220259008
|
21/11/2022
|
Sarvati
|
2611005WL010486
|
Sarvati
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391505
|
|
Sarvati
|
()
|
|
76
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG23211120220259009
|
21/11/2022
|
Jaswinder kaur
|
2611005WL010486
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391513
|
|
Jaswinder kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG23211120220259010
|
21/11/2022
|
Badamo Devi
|
2611005WL010486
|
Badamo Devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391511
|
|
Badamo Devi
|
()
|
|
78
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG23211120220259011
|
21/11/2022
|
Sukhpal kaur
|
2611005WL010486
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391547
|
|
Sukhpal kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG23211120220259012
|
21/11/2022
|
Manisha Rani
|
2611005WL010486
|
Manisha Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391510
|
|
Manisha Rani
|
()
|
|
80
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG23211120220259014
|
21/11/2022
|
Jaswinder Kaur
|
2611005WL010486
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391509
|
|
Jaswinder Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG23211120220259016
|
21/11/2022
|
Maya devi
|
2611005WL010486
|
Maya devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391512
|
|
Maya devi
|
()
|
|
82
|
SANGAT
|
PB-11-005-028-001/311
(masana)
|
2611005000NRG23211120220259023
|
21/11/2022
|
Rajveer kaur
|
2611005WL010486
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391546
|
|
Rajveer kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-028-001/331
(masana)
|
2611005000NRG23211120220259029
|
21/11/2022
|
Manju Rani
|
2611005WL010486
|
Manju Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391548
|
|
Manju Rani
|
()
|
|
84
|
SANGAT
|
PB-11-005-028-001/60
(masana)
|
2611005000NRG23211120220259035
|
21/11/2022
|
Akki kaur
|
2611005WL010486
|
Akki kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391515
|
|
Akki kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
85
|
SANGAT
|
PB-11-005-028-001/103
(masana)
|
2611005000NRG23211120220258976
|
21/11/2022
|
Maninder kaur
|
2611005WL010486
|
Maninder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391522
|
|
Maninder kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG23211120220258988
|
21/11/2022
|
Amandeep kaur
|
2611005WL010486
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391544
|
|
Amandeep kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG23211120220258990
|
21/11/2022
|
Nasib kaur
|
2611005WL010486
|
Nasib kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391520
|
|
Nasib kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG23211120220259007
|
21/11/2022
|
Angrej kaur
|
2611005WL010486
|
Angrej kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391516
|
|
Angrej kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG23211120220259025
|
21/11/2022
|
Jyoti Kaur
|
2611005WL010486
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391543
|
|
Jyoti Kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-028-001/322
(masana)
|
2611005000NRG23211120220259026
|
21/11/2022
|
Sandeep Kaur
|
2611005WL010486
|
Sandeep Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391517
|
|
Sandeep Kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-028-001/328
(masana)
|
2611005000NRG23211120220259028
|
21/11/2022
|
Rosemerry Ekka
|
2611005WL010486
|
Rosemerry Ekka
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676391518
|
|
Rosemerry Ekka
|
()
|
|
92
|
SANGAT
|
PB-11-005-028-001/333
(masana)
|
2611005000NRG23211120220259031
|
21/11/2022
|
simerjit Kaur
|
2611005WL010486
|
simerjit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676391519
|
|
simerjit Kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG23211120220259033
|
21/11/2022
|
Sharanjit kaur
|
2611005WL010486
|
Sharanjit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391521
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-028-001/182
(masana)
|
2611005000NRG23211120220258986
|
21/11/2022
|
Veena Devi
|
2611005WL010486
|
Veena Devi
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676391524
|
|
Veena Devi
|
()
|
|
95
|
SANGAT
|
PB-11-005-028-001/196
(masana)
|
2611005000NRG23211120220258993
|
21/11/2022
|
sunita devi
|
2611005WL010486
|
sunita devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391542
|
|
sunita devi
|
()
|
|
96
|
SANGAT
|
PB-11-005-028-001/220
(masana)
|
2611005000NRG23211120220259006
|
21/11/2022
|
Veerpal Kaur.
|
2611005WL010486
|
Veerpal Kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391523
|
|
Veerpal Kaur.
|
()
|
|
97
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG23211120220259018
|
21/11/2022
|
Manju rani.
|
2611005WL010486
|
Manju rani.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391525
|
|
Manju rani.
|
()
|
|
98
|
SANGAT
|
PB-11-005-028-001/302
(masana)
|
2611005000NRG23211120220259021
|
21/11/2022
|
Sarabjit kaur.
|
2611005WL010486
|
Sarabjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391527
|
|
Sarabjit kaur.
|
()
|
|
99
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG23211120220259022
|
21/11/2022
|
Aarti Devi.
|
2611005WL010486
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391526
|
|
Aarti Devi.
|
()
|
|
100
|
SANGAT
|
PB-11-005-028-001/339
(masana)
|
2611005000NRG23211120220259032
|
21/11/2022
|
Reena
|
2611005WL010486
|
Reena
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391528
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23211120220259062
|
21/11/2022
|
Mandeep Kaur
|
2611005WL010488
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391531
|
|
MRS MANDEEP KAUR
|
()
|
|
102
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG23211120220259099
|
21/11/2022
|
Angrej Kaur
|
2611005WL010488
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391530
|
|
MRS ANGREJ KAUR
|
()
|
|
103
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG23211120220259103
|
21/11/2022
|
Rugjeet kaur
|
2611005WL010488
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391541
|
|
MRS RUGJEET KAUR
|
()
|
|
104
|
SANGAT
|
PB-11-005-028-001/197
(masana)
|
2611005000NRG23211120220258994
|
21/11/2022
|
Amandeep Kaur
|
2611005WL010486
|
Amandeep Kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391529
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
105
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG23211120220259003
|
21/11/2022
|
Parminder Kaur
|
2611005WL010486
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391533
|
|
MRS PARMINDER KAUR
|
()
|
|
106
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG23211120220259020
|
21/11/2022
|
Pooja Rani
|
2611005WL010486
|
Pooja Rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391535
|
|
MRS POOJA RANI
|
()
|
|
107
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG23211120220259027
|
21/11/2022
|
Sunita Devi
|
2611005WL010486
|
Sunita Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391534
|
|
MRS SUMITA DEVI
|
()
|
|
108
|
SANGAT
|
PB-11-005-028-001/332
(masana)
|
2611005000NRG23211120220259030
|
21/11/2022
|
Sunita Rani
|
2611005WL010486
|
Sunita Rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391536
|
|
MISS SUNITA RANI
|
()
|
|
109
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG23211120220259034
|
21/11/2022
|
Reshma kaur
|
2611005WL010486
|
Reshma kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391532
|
|
MRS RESHMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
110
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG23211120220259114
|
21/11/2022
|
Gagandeep Singh
|
2611005WL010488
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6676391537
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-003-001/137
(bandi)
|
2611005000NRG23211120220258836
|
21/11/2022
|
Jagsir Singh
|
2611005WL010473
|
Jagsir Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391539
|
|
Jagsir Singh
|
()
|
|
112
|
SANGAT
|
PB-11-005-003-001/645
(bandi)
|
2611005000NRG23211120220258838
|
21/11/2022
|
Prakesh Singh
|
2611005WL010473
|
Prakesh Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391538
|
|
Prakesh Singh
|
()
|
|
113
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23211120220258840
|
21/11/2022
|
Teja singh
|
2611005WL010474
|
Teja singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391540
|
|
Teja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167473
|
167473
|
|
|
|
|
|
|
|