|
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
|
TALWANDI SABO
|
PB-11-006-030-001/360
(Lelewala)
|
2611006000NRG23071120220243868
|
07/11/2022
|
KHUSHPREET KAUR
|
2611006WL009663
|
KHUSHPREET KAUR
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217133
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-030-001/760
(Lelewala)
|
2611006000NRG23071120220243897
|
07/11/2022
|
GURMAIL KAUR
|
2611006WL009663
|
GURMAIL KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217135
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-002-001/218
(Bangi- Deepa)
|
2611006000NRG23071120220243552
|
07/11/2022
|
SHAM SINGH
|
2611006WL009649
|
SHAM SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217136
|
|
SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-012-001/236
(Gatwali)
|
2611006000NRG23071120220244087
|
07/11/2022
|
BEANT SINGH
|
2611006WL009677
|
BEANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217134
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-030-001/366
(Lelewala)
|
2611006000NRG23071120220243870
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009663
|
KARAMJIT KAUR
|
00176
|
IDIB000F009
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217137
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-030-001/1
(Lelewala)
|
2611006000NRG23071120220243826
|
07/11/2022
|
DARSHAN SINGH
|
2611006WL009663
|
DARSHAN SINGH
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217138
|
|
DARSHAN SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-030-001/123
(Lelewala)
|
2611006000NRG23071120220243831
|
07/11/2022
|
MAJOR SINGH
|
2611006WL009663
|
MAJOR SINGH
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217092
|
|
MAJOR SINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-030-001/357
(Lelewala)
|
2611006000NRG23071120220243866
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009663
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217139
|
|
VEERPAL KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-030-001/362
(Lelewala)
|
2611006000NRG23071120220243869
|
07/11/2022
|
Harmeet kaur
|
2611006WL009663
|
Harmeet kaur
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217087
|
|
Harmeet kaur
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-030-001/380
(Lelewala)
|
2611006000NRG23071120220243872
|
07/11/2022
|
MUKHO BAI
|
2611006WL009663
|
MUKHO BAI
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217131
|
|
MUKHO BAI
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-030-001/395
(Lelewala)
|
2611006000NRG23071120220243873
|
07/11/2022
|
AMANDEEP KAUR
|
2611006WL009663
|
AMANDEEP KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217144
|
|
AMANDEEP KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-030-001/400
(Lelewala)
|
2611006000NRG23071120220243874
|
07/11/2022
|
KHUSHPREET KAUR
|
2611006WL009663
|
KHUSHPREET KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217096
|
|
KHUSHPREET KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-030-001/404
(Lelewala)
|
2611006000NRG23071120220243875
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009663
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217148
|
|
PARAMJIT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-030-001/411
(Lelewala)
|
2611006000NRG23071120220243877
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009663
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217141
|
|
PARAMJIT KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-030-001/423
(Lelewala)
|
2611006000NRG23071120220243878
|
07/11/2022
|
VIRPAL KAUR
|
2611006WL009663
|
VIRPAL KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217145
|
|
VIRPAL KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-030-001/433
(Lelewala)
|
2611006000NRG23071120220243880
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009663
|
MANPREET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217088
|
|
MANPREET KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-030-001/442
(Lelewala)
|
2611006000NRG23071120220243881
|
07/11/2022
|
MALKEET
|
2611006WL009663
|
MALKEET
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217147
|
|
MALKEET
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23071120220243882
|
07/11/2022
|
SANDEEP KAUR
|
2611006WL009663
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217086
|
|
SANDEEP KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-030-001/457
(Lelewala)
|
2611006000NRG23071120220243884
|
07/11/2022
|
PARMJEET KAUR
|
2611006WL009663
|
PARMJEET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217140
|
|
PARMJEET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-030-001/462
(Lelewala)
|
2611006000NRG23071120220243885
|
07/11/2022
|
PREMJEET KAUR
|
2611006WL009663
|
PREMJEET KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217132
|
|
PREMJEET KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-030-001/490
(Lelewala)
|
2611006000NRG23071120220243886
|
07/11/2022
|
RIMPY KAUR
|
2611006WL009663
|
RIMPY KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217146
|
|
RIMPY KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-030-001/824
(Lelewala)
|
2611006000NRG23071120220243898
|
07/11/2022
|
SUKHWINDER KAUR
|
2611006WL009663
|
SUKHWINDER KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217142
|
|
SUKHWINDER KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/827
(Lelewala)
|
2611006000NRG23071120220243899
|
07/11/2022
|
MANJU
|
2611006WL009663
|
MANJU
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217091
|
|
MANJU
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-030-001/834
(Lelewala)
|
2611006000NRG23071120220243900
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009663
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217090
|
|
PARAMJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/837
(Lelewala)
|
2611006000NRG23071120220243901
|
07/11/2022
|
Manpreet Kaur
|
2611006WL009663
|
Manpreet Kaur
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217093
|
|
Manpreet Kaur
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/838
(Lelewala)
|
2611006000NRG23071120220243902
|
07/11/2022
|
SUMANDEEP KAUR
|
2611006WL009663
|
SUMANDEEP KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217095
|
|
SUMANDEEP KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/841
(Lelewala)
|
2611006000NRG23071120220243903
|
07/11/2022
|
RAJPREET KAUR
|
2611006WL009663
|
RAJPREET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217089
|
|
RAJPREET KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/845
(Lelewala)
|
2611006000NRG23071120220243904
|
07/11/2022
|
HARBANS SINGH
|
2611006WL009663
|
HARBANS SINGH
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217143
|
|
HARBANS SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/847
(Lelewala)
|
2611006000NRG23071120220243905
|
07/11/2022
|
HARPREET KAUR
|
2611006WL009663
|
HARPREET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217094
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-028-001/21
(Laleaana)
|
2611006000NRG23071120220243917
|
07/11/2022
|
Charanjit Kaur
|
2611006WL009664
|
Charanjit Kaur
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217098
|
|
Charanjit Kaur
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-028-001/511
(Laleaana)
|
2611006000NRG23071120220243960
|
07/11/2022
|
kaka singh
|
2611006WL009664
|
kaka singh
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217097
|
|
kaka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-012-001/334
(Gatwali)
|
2611006000NRG23071120220244089
|
07/11/2022
|
NAIB SINGH
|
2611006WL009677
|
NAIB SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217099
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-028-001/366
(Laleaana)
|
2611006000NRG23071120220243948
|
07/11/2022
|
Harpreet Kaur
|
2611006WL009664
|
Harpreet Kaur
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217100
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-012-001/11
(Gatwali)
|
2611006000NRG23071120220244085
|
07/11/2022
|
KULDEEP SINGH
|
2611006WL009677
|
KULDEEP SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217101
|
|
KULDEEP SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-028-001/288
(Laleaana)
|
2611006000NRG23071120220243935
|
07/11/2022
|
KASHMEER KAUR
|
2611006WL009664
|
KASHMEER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217102
|
|
KASHMEER KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-028-001/437
(Laleaana)
|
2611006000NRG23071120220243954
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009664
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217130
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-030-001/686
(Lelewala)
|
2611006000NRG23071120220243891
|
07/11/2022
|
DARSHAN SINGH
|
2611006WL009663
|
DARSHAN SINGH
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217103
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23071120220243555
|
07/11/2022
|
RANJIT SINGH
|
2611006WL009649
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217104
|
|
MR RANJIT SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-028-001/223
(Laleaana)
|
2611006000NRG23071120220243920
|
07/11/2022
|
JASMAIL KAUR
|
2611006WL009664
|
JASMAIL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217107
|
|
MRS JASMAIL KAUR WO KARNAIL SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-028-001/239
(Laleaana)
|
2611006000NRG23071120220243926
|
07/11/2022
|
Jagraj Singh
|
2611006WL009664
|
Jagraj Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217108
|
|
MR JAGRAJ SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-028-001/357
(Laleaana)
|
2611006000NRG23071120220243946
|
07/11/2022
|
BUDH SINGH
|
2611006WL009664
|
BUDH SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217109
|
|
MR BUDH SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-028-001/357
(Laleaana)
|
2611006000NRG23071120220243947
|
07/11/2022
|
RANJIT KAUR
|
2611006WL009664
|
RANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217106
|
|
MRS RANJIT KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-028-001/399
(Laleaana)
|
2611006000NRG23071120220243951
|
07/11/2022
|
BALJINDER KAUR
|
2611006WL009664
|
BALJINDER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217105
|
|
MRS BALJINDER KAUR WO ROOS SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-028-001/434
(Laleaana)
|
2611006000NRG23071120220243952
|
07/11/2022
|
AMANDEEP KAUR
|
2611006WL009664
|
AMANDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217114
|
|
MRS AMANDEEP KAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-028-001/455
(Laleaana)
|
2611006000NRG23071120220243955
|
07/11/2022
|
SURJIT SINGH
|
2611006WL009664
|
SURJIT SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454217111
|
|
MR SURJIT SINGH SO HANSA SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-028-001/466
(Laleaana)
|
2611006000NRG23071120220243957
|
07/11/2022
|
Mangu Singh
|
2611006WL009664
|
Mangu Singh
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217110
|
|
MR MANGU SINGH
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-028-001/466
(Laleaana)
|
2611006000NRG23071120220243956
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009664
|
VEERPAL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454217112
|
|
MRS VEERPAL KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-028-001/467
(Laleaana)
|
2611006000NRG23071120220243958
|
07/11/2022
|
Baljeet Singh
|
2611006WL009664
|
Baljeet Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217113
|
|
MR BALJEET SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-028-001/53
(Laleaana)
|
2611006000NRG23071120220243961
|
07/11/2022
|
NAJAR SINGH
|
2611006WL009664
|
NAJAR SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217129
|
|
MR NAJAR SINGH SO MUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-030-001/368
(Lelewala)
|
2611006000NRG23071120220243871
|
07/11/2022
|
MONAK
|
2611006WL009663
|
MONAK
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217116
|
|
MRS MONAK WO BUDH RAM
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-030-001/89
(Lelewala)
|
2611006000NRG23071120220243907
|
07/11/2022
|
BALJINDER KAUR
|
2611006WL009663
|
BALJINDER KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217115
|
|
MRS BLAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-028-001/240
(Laleaana)
|
2611006000NRG23071120220243927
|
07/11/2022
|
BINDER KAUR
|
2611006WL009664
|
BINDER KAUR
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454217119
|
|
MRS BINDER KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-028-001/300
(Laleaana)
|
2611006000NRG23071120220243937
|
07/11/2022
|
PALI SINGH
|
2611006WL009664
|
PALI SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217118
|
|
MR PALI SINGH
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-028-001/356
(Laleaana)
|
2611006000NRG23071120220243945
|
07/11/2022
|
TARSEM SINGH
|
2611006WL009664
|
TARSEM SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217117
|
|
MR TARSEM SINGH
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-028-001/491
(Laleaana)
|
2611006000NRG23071120220243959
|
07/11/2022
|
ROOPA SINGH
|
2611006WL009664
|
ROOPA SINGH
|
00415
|
SBIN0050056
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454217120
|
|
MR ROOPA SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-028-001/83
(Laleaana)
|
2611006000NRG23071120220243965
|
07/11/2022
|
PAMI KAUR
|
2611006WL009664
|
PAMI KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454217121
|
|
MRS PAMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
57
|
TALWANDI SABO
|
PB-11-006-030-001/237
(Lelewala)
|
2611006000NRG23071120220243847
|
07/11/2022
|
RANI KAUR
|
2611006WL009663
|
RANI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217124
|
|
MRS RANI KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-030-001/283
(Lelewala)
|
2611006000NRG23071120220243855
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009663
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217125
|
|
MRS KARAMJIT KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-030-001/300
(Lelewala)
|
2611006000NRG23071120220243859
|
07/11/2022
|
JAGDEEP KAUR
|
2611006WL009663
|
JAGDEEP KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217123
|
|
MR JAGDEEP KAUR WO JAGJIT SINGH
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-030-001/425
(Lelewala)
|
2611006000NRG23071120220243879
|
07/11/2022
|
REMI KAUR
|
2611006WL009663
|
REMI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217126
|
|
MRS REMI KAUR JASWINDER SINGH
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-030-001/45
(Lelewala)
|
2611006000NRG23071120220243883
|
07/11/2022
|
Lachman Singh
|
2611006WL009663
|
Lachman Singh
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217122
|
|
MR LACHMAN SINGH CDPO CUM DSSO
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-030-001/757
(Lelewala)
|
2611006000NRG23071120220243895
|
07/11/2022
|
SATVEER KAUR
|
2611006WL009663
|
SATVEER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217127
|
|
MRS SATVEER KAUR WO RAJWINDER SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-030-001/92
(Lelewala)
|
2611006000NRG23071120220243908
|
07/11/2022
|
BORRA SINGH
|
2611006WL009663
|
BORRA SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454217128
|
|
MR BORRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|