|
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-11-005-031-001/131
(Muhala)
|
2611005000NRG23270620220102522
|
27/06/2022
|
Singara Singh
|
2611005WL003330
|
Singara Singh
|
00032
|
UTIB0002328
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062312
|
|
Singara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-017-001/380
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102452
|
27/06/2022
|
Tarsem SIngh
|
2611005WL003328
|
Tarsem SIngh
|
00048
|
BKID0006360
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062222
|
|
Tarsem SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-021-001/294
(Kaljharani)
|
2611005000NRG23270620220102494
|
27/06/2022
|
Paramjit kaur
|
2611005WL003329
|
Paramjit kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062223
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-021-001/366
(Kaljharani)
|
2611005000NRG23270620220102499
|
27/06/2022
|
Manjeet kaur
|
2611005WL003329
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062224
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG23270620220102548
|
27/06/2022
|
Karnail Singh
|
2611005WL003331
|
Karnail Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062225
|
|
Karnail Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG23270620220102549
|
27/06/2022
|
Kala singh
|
2611005WL003331
|
Kala singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062227
|
|
Kala singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG23270620220102957
|
27/06/2022
|
Naib singh
|
2611005WL003354
|
Naib singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062238
|
|
Naib singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG23270620220102958
|
27/06/2022
|
Karamjeet kaur
|
2611005WL003354
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062232
|
|
Karamjeet kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG23270620220102959
|
27/06/2022
|
Gurwinder Kaur
|
2611005WL003354
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062235
|
|
Gurwinder Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/348
(raike kalan)
|
2611005000NRG23270620220102550
|
27/06/2022
|
Jasveer kaur
|
2611005WL003331
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062233
|
|
Jasveer kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG23270620220102961
|
27/06/2022
|
Sukhdev singh
|
2611005WL003354
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062228
|
|
Sukhdev singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/408
(raike kalan)
|
2611005000NRG23270620220102962
|
27/06/2022
|
Iqbal singh
|
2611005WL003354
|
Iqbal singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062231
|
|
Iqbal singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG23270620220102963
|
27/06/2022
|
Gurdev kaur
|
2611005WL003354
|
Gurdev kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062230
|
|
Gurdev kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG23270620220102966
|
27/06/2022
|
Jaspreet kaur
|
2611005WL003354
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062241
|
|
Jaspreet kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG23270620220102552
|
27/06/2022
|
bheem singh
|
2611005WL003331
|
bheem singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062236
|
|
bheem singh
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG23270620220102967
|
27/06/2022
|
Gurvinder Kaur
|
2611005WL003354
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062237
|
|
Gurvinder Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG23270620220102968
|
27/06/2022
|
Harpreet kaur
|
2611005WL003354
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062244
|
|
Harpreet kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/592
(raike kalan)
|
2611005000NRG23270620220102969
|
27/06/2022
|
Prakash kaur
|
2611005WL003354
|
Prakash kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062226
|
|
Prakash kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/635
(raike kalan)
|
2611005000NRG23270620220102970
|
27/06/2022
|
Kashmir Kaur
|
2611005WL003354
|
Kashmir Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062242
|
|
Kashmir Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/638
(raike kalan)
|
2611005000NRG23270620220102971
|
27/06/2022
|
Veerpal Kaur
|
2611005WL003354
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062245
|
|
Veerpal Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG23270620220102972
|
27/06/2022
|
Madda Singh
|
2611005WL003354
|
Madda Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062229
|
|
Madda Singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG23270620220102973
|
27/06/2022
|
Kirna Kaur
|
2611005WL003354
|
Kirna Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062234
|
|
Kirna Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-039-001/721
(raike kalan)
|
2611005000NRG23270620220102974
|
27/06/2022
|
Gurvinder Kaur
|
2611005WL003354
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062243
|
|
Gurvinder Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/727
(raike kalan)
|
2611005000NRG23270620220102975
|
27/06/2022
|
Amandeep Kaur
|
2611005WL003354
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062240
|
|
Amandeep Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/8
(raike kalan)
|
2611005000NRG23270620220102976
|
27/06/2022
|
Mandeep kaur
|
2611005WL003354
|
Mandeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062239
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-042-001/125
(SANGAT KALAN)
|
2611005000NRG23270620220102697
|
27/06/2022
|
KULWINDER KAUR
|
2611005WL003342
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062246
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-042-001/141
(SANGAT KALAN)
|
2611005000NRG23270620220102703
|
27/06/2022
|
jasmail kaur
|
2611005WL003342
|
jasmail kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062250
|
|
jasmail kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-042-001/154
(SANGAT KALAN)
|
2611005000NRG23270620220102708
|
27/06/2022
|
PARAMJIT KAUR
|
2611005WL003342
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062249
|
|
PARAMJIT KAUR
|
()
|
|
29
|
SANGAT
|
PB-11-005-042-001/20
(SANGAT KALAN)
|
2611005000NRG23270620220102717
|
27/06/2022
|
NACHATTER SINGH
|
2611005WL003342
|
NACHATTER SINGH
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062247
|
|
NACHATTER SINGH
|
()
|
|
30
|
SANGAT
|
PB-11-005-042-001/315
(SANGAT KALAN)
|
2611005000NRG23270620220102721
|
27/06/2022
|
Jashanpreet Kaur
|
2611005WL003342
|
Jashanpreet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062248
|
|
Jashanpreet Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-042-001/34
(SANGAT KALAN)
|
2611005000NRG23270620220102722
|
27/06/2022
|
Satnam singh
|
2611005WL003342
|
Satnam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062251
|
|
Satnam singh
|
()
|
|
32
|
SANGAT
|
PB-11-005-042-001/40
(SANGAT KALAN)
|
2611005000NRG23270620220102723
|
27/06/2022
|
BASANT SINGH
|
2611005WL003342
|
BASANT SINGH
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062252
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-031-001/131
(Muhala)
|
2611005000NRG23270620220102523
|
27/06/2022
|
Kulveer kaur
|
2611005WL003330
|
Kulveer kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062257
|
|
Kulveer kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-042-001/109
(SANGAT KALAN)
|
2611005000NRG23270620220102691
|
27/06/2022
|
SARBHJIT KAUR
|
2611005WL003342
|
SARBHJIT KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062253
|
|
SARBHJIT KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-042-001/132
(SANGAT KALAN)
|
2611005000NRG23270620220102698
|
27/06/2022
|
JASVINDER KAUR
|
2611005WL003342
|
JASVINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062256
|
|
JASVINDER KAUR
|
()
|
|
36
|
SANGAT
|
PB-11-005-042-001/14
(SANGAT KALAN)
|
2611005000NRG23270620220102702
|
27/06/2022
|
jasvir kaur
|
2611005WL003342
|
jasvir kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062255
|
|
jasvir kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-042-001/15
(SANGAT KALAN)
|
2611005000NRG23270620220102706
|
27/06/2022
|
AMANDEEP KAUR
|
2611005WL003342
|
AMANDEEP KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062254
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102430
|
27/06/2022
|
BALKAR SINGH
|
2611005WL003328
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062260
|
|
MR BALKAR PLA NO129927 SINGH SO MUKHTIAR
|
()
|
|
39
|
SANGAT
|
PB-11-005-017-001/14
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102568
|
27/06/2022
|
Sukhdev kaur..
|
2611005WL003333
|
Sukhdev kaur..
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062259
|
|
MRS SUKHDEV KAUR
|
()
|
|
40
|
SANGAT
|
PB-11-005-017-001/374
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102451
|
27/06/2022
|
Harbans Kaur
|
2611005WL003328
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062262
|
|
MRS HARBANS KAUR WO BHAGWANT SINGH
|
()
|
|
41
|
SANGAT
|
PB-11-005-017-001/381
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102453
|
27/06/2022
|
Amarjit Kaur
|
2611005WL003328
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062261
|
|
MRS AMARJEET KAUR WO TEHAL SINGH
|
()
|
|
42
|
SANGAT
|
PB-11-005-017-001/499
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102569
|
27/06/2022
|
Sumanpreet Kaur
|
2611005WL003333
|
Sumanpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062266
|
|
MRS SUMANPREET KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-017-001/99
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102570
|
27/06/2022
|
Chinderpal Kaur
|
2611005WL003333
|
Chinderpal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062258
|
|
MRS SHINDER PAL KAUR
|
()
|
|
44
|
SANGAT
|
PB-11-005-031-001/105
(Muhala)
|
2611005000NRG23270620220102519
|
27/06/2022
|
VEERPAL KAUR
|
2611005WL003330
|
VEERPAL KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062264
|
|
MRS VEERPAL KAUR
|
()
|
|
45
|
SANGAT
|
PB-11-005-031-001/4
(Muhala)
|
2611005000NRG23270620220102530
|
27/06/2022
|
Gurjit singh
|
2611005WL003330
|
Gurjit singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062265
|
|
MR GURJIT SINGH
|
()
|
|
46
|
SANGAT
|
PB-11-005-042-001/102
(SANGAT KALAN)
|
2611005000NRG23270620220102688
|
27/06/2022
|
ASHA RANI
|
2611005WL003342
|
ASHA RANI
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062263
|
|
MRS ASHA DEVI WO KAKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102444
|
27/06/2022
|
BINDER SINGH
|
2611005WL003328
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062268
|
|
MR BINDER SINGH
|
()
|
|
48
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG23270620220102500
|
27/06/2022
|
Sukhjeet Kaur
|
2611005WL003329
|
Sukhjeet Kaur
|
00415
|
SBIN0050985
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062267
|
|
MRS SUKHJIT KAUR
|
()
|
|
49
|
SANGAT
|
PB-11-005-021-001/397
(Kaljharani)
|
2611005000NRG23270620220102504
|
27/06/2022
|
Binder kaur
|
2611005WL003329
|
Binder kaur
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062269
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG23270620220102469
|
27/06/2022
|
Sukhdev Kaur
|
2611005WL003329
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062270
|
|
Sukhdev Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-021-001/142
(Kaljharani)
|
2611005000NRG23270620220102470
|
27/06/2022
|
harbans singh
|
2611005WL003329
|
harbans singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062301
|
|
harbans singh
|
()
|
|
52
|
SANGAT
|
PB-11-005-021-001/155
(Kaljharani)
|
2611005000NRG23270620220102472
|
27/06/2022
|
veerpal kaur
|
2611005WL003329
|
veerpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062273
|
|
veerpal kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-021-001/199
(Kaljharani)
|
2611005000NRG23270620220102481
|
27/06/2022
|
Sukhpal Kaur
|
2611005WL003329
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062271
|
|
Sukhpal Kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG23270620220102482
|
27/06/2022
|
Tej kaur
|
2611005WL003329
|
Tej kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062283
|
|
Tej kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-021-001/231
(Kaljharani)
|
2611005000NRG23270620220102485
|
27/06/2022
|
SUKHDEEP KAUR
|
2611005WL003329
|
SUKHDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062294
|
|
SUKHDEEP KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-021-001/272
(Kaljharani)
|
2611005000NRG23270620220102491
|
27/06/2022
|
Sukhwinder kaur
|
2611005WL003329
|
Sukhwinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062272
|
|
Sukhwinder kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-021-001/354
(Kaljharani)
|
2611005000NRG23270620220102497
|
27/06/2022
|
Maya Davi
|
2611005WL003329
|
Maya Davi
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062299
|
|
Maya Davi
|
()
|
|
58
|
SANGAT
|
PB-11-005-021-001/393
(Kaljharani)
|
2611005000NRG23270620220102503
|
27/06/2022
|
Harvinder Kaur
|
2611005WL003329
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062297
|
|
Harvinder Kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-021-001/421
(Kaljharani)
|
2611005000NRG23270620220102507
|
27/06/2022
|
Charanjeet Kaur
|
2611005WL003329
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062302
|
|
Charanjeet Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23270620220102509
|
27/06/2022
|
Rajveer Kaur
|
2611005WL003329
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062303
|
|
Rajveer Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-021-001/86
(Kaljharani)
|
2611005000NRG23270620220102512
|
27/06/2022
|
Malkeet Kaur
|
2611005WL003329
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062274
|
|
Malkeet Kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-031-001/1
(Muhala)
|
2611005000NRG23270620220102516
|
27/06/2022
|
Paramjit kaur
|
2611005WL003330
|
Paramjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062298
|
|
Paramjit kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-031-001/100
(Muhala)
|
2611005000NRG23270620220102517
|
27/06/2022
|
Sukhdeep kaur
|
2611005WL003330
|
Sukhdeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062290
|
|
Sukhdeep kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-031-001/13
(Muhala)
|
2611005000NRG23270620220102520
|
27/06/2022
|
Sandeep Kaur
|
2611005WL003330
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062287
|
|
Sandeep Kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-031-001/130
(Muhala)
|
2611005000NRG23270620220102521
|
27/06/2022
|
Gurmeet kaur
|
2611005WL003330
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062295
|
|
Gurmeet kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-031-001/2
(Muhala)
|
2611005000NRG23270620220102524
|
27/06/2022
|
Naseeb kaur
|
2611005WL003330
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062285
|
|
Naseeb kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-031-001/24-C
(Muhala)
|
2611005000NRG23270620220102526
|
27/06/2022
|
Take singh
|
2611005WL003330
|
Take singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062277
|
|
Take singh
|
()
|
|
68
|
SANGAT
|
PB-11-005-031-001/25-C
(Muhala)
|
2611005000NRG23270620220102527
|
27/06/2022
|
Karamjit kaur .
|
2611005WL003330
|
Karamjit kaur .
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062289
|
|
Karamjit kaur .
|
()
|
|
69
|
SANGAT
|
PB-11-005-031-001/31
(Muhala)
|
2611005000NRG23270620220102528
|
27/06/2022
|
KARAMJEET KAUR
|
2611005WL003330
|
KARAMJEET KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062282
|
|
KARAMJEET KAUR
|
()
|
|
70
|
SANGAT
|
PB-11-005-031-001/34
(Muhala)
|
2611005000NRG23270620220102529
|
27/06/2022
|
Manpreet kaur
|
2611005WL003330
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062278
|
|
Manpreet kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-031-001/40
(Muhala)
|
2611005000NRG23270620220102531
|
27/06/2022
|
Parkash kaur
|
2611005WL003330
|
Parkash kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062276
|
|
Parkash kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-031-001/41
(Muhala)
|
2611005000NRG23270620220102533
|
27/06/2022
|
Jeeto kaur
|
2611005WL003330
|
Jeeto kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062296
|
|
Jeeto kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-031-001/41
(Muhala)
|
2611005000NRG23270620220102532
|
27/06/2022
|
Mahinder singh
|
2611005WL003330
|
Mahinder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062286
|
|
Mahinder singh
|
()
|
|
74
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG23270620220102534
|
27/06/2022
|
Dessa singh
|
2611005WL003330
|
Dessa singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062280
|
|
Dessa singh
|
()
|
|
75
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG23270620220102535
|
27/06/2022
|
Mukhtiar Kaur
|
2611005WL003330
|
Mukhtiar Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896062281
|
|
Mukhtiar Kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-031-001/51
(Muhala)
|
2611005000NRG23270620220102536
|
27/06/2022
|
BALVEER KAUR
|
2611005WL003330
|
BALVEER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062279
|
|
BALVEER KAUR
|
()
|
|
77
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG23270620220102538
|
27/06/2022
|
KARAMJIT KAUR
|
2611005WL003330
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062275
|
|
KARAMJIT KAUR
|
()
|
|
78
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG23270620220102537
|
27/06/2022
|
SHER SINGH
|
2611005WL003330
|
SHER SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062300
|
|
SHER SINGH
|
()
|
|
79
|
SANGAT
|
PB-11-005-031-001/57
(Muhala)
|
2611005000NRG23270620220102539
|
27/06/2022
|
MAKHAN SINGH
|
2611005WL003330
|
MAKHAN SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062293
|
|
MAKHAN SINGH
|
()
|
|
80
|
SANGAT
|
PB-11-005-031-001/66
(Muhala)
|
2611005000NRG23270620220102541
|
27/06/2022
|
GURJANT SINGH
|
2611005WL003330
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062284
|
|
GURJANT SINGH
|
()
|
|
81
|
SANGAT
|
PB-11-005-031-001/76
(Muhala)
|
2611005000NRG23270620220102543
|
27/06/2022
|
Tej Kaur
|
2611005WL003330
|
Tej Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062292
|
|
Tej Kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-031-001/80
(Muhala)
|
2611005000NRG23270620220102545
|
27/06/2022
|
PARAMJIT KAUR
|
2611005WL003330
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062291
|
|
PARAMJIT KAUR
|
()
|
|
83
|
SANGAT
|
PB-11-005-032-001/173
(Nandgarh)
|
2611005000NRG23270620220102774
|
27/06/2022
|
Jaswant Singh
|
2611005WL003344
|
Jaswant Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062288
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
84
|
SANGAT
|
PB-11-005-031-001/73
(Muhala)
|
2611005000NRG23270620220102542
|
27/06/2022
|
shaganpreet kaur
|
2611005WL003330
|
shaganpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062304
|
|
shaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
85
|
SANGAT
|
PB-11-005-021-001/275
(Kaljharani)
|
2611005000NRG23270620220102492
|
27/06/2022
|
Hardeep kaur
|
2611005WL003329
|
Hardeep kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896062311
|
|
Hardeep kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-021-001/302
(Kaljharani)
|
2611005000NRG23270620220102495
|
27/06/2022
|
Maya Devi
|
2611005WL003329
|
Maya Devi
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896062306
|
|
Maya Devi
|
()
|
|
87
|
SANGAT
|
PB-11-005-021-001/317
(Kaljharani)
|
2611005000NRG23270620220102496
|
27/06/2022
|
Darshan singh
|
2611005WL003329
|
Darshan singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062305
|
|
Darshan singh
|
()
|
|
88
|
SANGAT
|
PB-11-005-021-001/356
(Kaljharani)
|
2611005000NRG23270620220102498
|
27/06/2022
|
Manpreet Kaur
|
2611005WL003329
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062310
|
|
Manpreet Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-021-001/374
(Kaljharani)
|
2611005000NRG23270620220102501
|
27/06/2022
|
Suman Rani
|
2611005WL003329
|
Suman Rani
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896062308
|
|
Suman Rani
|
()
|
|
90
|
SANGAT
|
PB-11-005-021-001/399
(Kaljharani)
|
2611005000NRG23270620220102505
|
27/06/2022
|
Bholi Kaur
|
2611005WL003329
|
Bholi Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062307
|
|
Bholi Kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-021-001/400
(Kaljharani)
|
2611005000NRG23270620220102506
|
27/06/2022
|
Sukantala Davi
|
2611005WL003329
|
Sukantala Davi
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062309
|
|
Sukantala Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|