|
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-11-006-026-001/109
(Kele- Bandar)
|
2611006000NRG23120920220183773
|
12/09/2022
|
RAMANDEEP KAUR
|
2611006WL006976
|
RAMANDEEP KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913657
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/194
(Kele- Bandar)
|
2611006000NRG23120920220183799
|
12/09/2022
|
RANJIT KAUR
|
2611006WL006976
|
RANJIT KAUR
|
00078
|
CNRB0002222
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913656
|
|
RANJIT KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/203
(Kele- Bandar)
|
2611006000NRG23120920220183800
|
12/09/2022
|
VEERPAL KAUR
|
2611006WL006976
|
VEERPAL KAUR
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913654
|
|
VEERPAL KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/236
(Kele- Bandar)
|
2611006000NRG23120920220183807
|
12/09/2022
|
KARMJIT KAUR
|
2611006WL006976
|
KARMJIT KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913655
|
|
KARMJIT KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/28
(Kele- Bandar)
|
2611006000NRG23120920220183822
|
12/09/2022
|
SUKHPAL KAUR
|
2611006WL006976
|
SUKHPAL KAUR
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913652
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-007-001/330
(Behman Kaur Singh)
|
2611006000NRG23120920220183485
|
12/09/2022
|
SHINDERPAL KAUR
|
2611006WL006962
|
SHINDERPAL KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913659
|
|
SHINDERPAL KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-035-001/10017
(Mirjheana)
|
2611006000NRG23120920220183552
|
12/09/2022
|
GOBIND SINGH
|
2611006WL006965
|
GOBIND SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913658
|
|
GOBIND SINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-048-001/15
(Teona-Pujaria)
|
2611006000NRG23120920220183658
|
12/09/2022
|
Paramjit kaur
|
2611006WL006969
|
Paramjit kaur
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913660
|
|
Paramjit kaur
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-048-001/8
(Teona-Pujaria)
|
2611006000NRG23120920220183699
|
12/09/2022
|
Parwinder Kaur
|
2611006WL006969
|
Parwinder Kaur
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913661
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-026-001/209
(Kele- Bandar)
|
2611006000NRG23120920220183802
|
12/09/2022
|
KHUSPREET KAUR
|
2611006WL006976
|
KHUSPREET KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913673
|
|
KHUSPREET KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-026-001/277
(Kele- Bandar)
|
2611006000NRG23120920220183821
|
12/09/2022
|
CHARANJEET KAUR
|
2611006WL006976
|
CHARANJEET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913664
|
|
CHARANJEET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-026-001/31
(Kele- Bandar)
|
2611006000NRG23120920220183833
|
12/09/2022
|
GURJIT KAUR
|
2611006WL006976
|
GURJIT KAUR
|
00078
|
CNRB0008749
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913668
|
|
GURJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-026-001/357
(Kele- Bandar)
|
2611006000NRG23120920220183840
|
12/09/2022
|
BEANT KAUR
|
2611006WL006976
|
BEANT KAUR
|
00078
|
CNRB0008749
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913666
|
|
BEANT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-026-001/392
(Kele- Bandar)
|
2611006000NRG23120920220183846
|
12/09/2022
|
Khushpreet Kaur
|
2611006WL006976
|
Khushpreet Kaur
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913674
|
|
Khushpreet Kaur
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-026-001/393
(Kele- Bandar)
|
2611006000NRG23120920220183847
|
12/09/2022
|
BALDEV KAUR
|
2611006WL006976
|
BALDEV KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913662
|
|
BALDEV KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-026-001/400
(Kele- Bandar)
|
2611006000NRG23120920220183851
|
12/09/2022
|
Gurpreet Kaur
|
2611006WL006976
|
Gurpreet Kaur
|
00078
|
CNRB0008749
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913665
|
|
Gurpreet Kaur
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-026-001/41
(Kele- Bandar)
|
2611006000NRG23120920220183852
|
12/09/2022
|
KULVIR KAUR
|
2611006WL006976
|
KULVIR KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913663
|
|
KULVIR KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-026-001/415
(Kele- Bandar)
|
2611006000NRG23120920220183853
|
12/09/2022
|
MANDEEP KAUR
|
2611006WL006976
|
MANDEEP KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913669
|
|
MANDEEP KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-026-001/416
(Kele- Bandar)
|
2611006000NRG23120920220183854
|
12/09/2022
|
LOVEPREET KAUR
|
2611006WL006976
|
LOVEPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913670
|
|
LOVEPREET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-026-001/422
(Kele- Bandar)
|
2611006000NRG23120920220183857
|
12/09/2022
|
SARABJIT KAUR
|
2611006WL006976
|
SARABJIT KAUR
|
00078
|
CNRB0008749
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913671
|
|
SARABJIT KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-026-001/423
(Kele- Bandar)
|
2611006000NRG23120920220183858
|
12/09/2022
|
SUKHPREET KAUR
|
2611006WL006976
|
SUKHPREET KAUR
|
00078
|
CNRB0008749
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871913667
|
|
SUKHPREET KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-026-001/425
(Kele- Bandar)
|
2611006000NRG23120920220183859
|
12/09/2022
|
SUKHPREET KAUR
|
2611006WL006976
|
SUKHPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913672
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-007-001/337
(Behman Kaur Singh)
|
2611006000NRG23120920220183489
|
12/09/2022
|
SATVEER KAUR
|
2611006WL006962
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913751
|
|
SATVEER KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23120920220184251
|
12/09/2022
|
BIKRAMJEET SINGH
|
2611006WL006998
|
BIKRAMJEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913745
|
|
BIKRAMJEET SINGH
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-048-001/118
(Teona-Pujaria)
|
2611006000NRG23120920220183634
|
12/09/2022
|
GURDEV KAUR
|
2611006WL006969
|
GURDEV KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913748
|
|
GURDEV KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-048-001/14
(Teona-Pujaria)
|
2611006000NRG23120920220183648
|
12/09/2022
|
KAKU SINGH
|
2611006WL006969
|
KAKU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913741
|
|
KAKU SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-048-001/3
(Teona-Pujaria)
|
2611006000NRG23120920220183664
|
12/09/2022
|
BALJIT KAUR
|
2611006WL006969
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913747
|
|
BALJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-048-001/37
(Teona-Pujaria)
|
2611006000NRG23120920220183670
|
12/09/2022
|
KARAMJIT KAUR
|
2611006WL006969
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913750
|
|
KARAMJIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-048-001/88
(Teona-Pujaria)
|
2611006000NRG23120920220183702
|
12/09/2022
|
JASWINDER KAUR
|
2611006WL006969
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913749
|
|
JASWINDER KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-007-007-001/120
(CHATHHE WALA)
|
2611007000NRG23120920220183585
|
12/09/2022
|
BALDEV KAUR
|
2611007WL006967
|
BALDEV KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913743
|
|
BALDEV KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-007-007-001/152
(CHATHHE WALA)
|
2611007000NRG23120920220183603
|
12/09/2022
|
MANJIT KAUR
|
2611007WL006967
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913744
|
|
MANJIT KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-007-007-001/233
(CHATHHE WALA)
|
2611007000NRG23120920220183612
|
12/09/2022
|
SHINDER KAUR
|
2611007WL006967
|
SHINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913740
|
|
SHINDER KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-007-007-001/83
(CHATHHE WALA)
|
2611007000NRG23120920220183617
|
12/09/2022
|
gurdeep kaur
|
2611007WL006967
|
gurdeep kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913742
|
|
gurdeep kaur
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-007-007-001/85
(CHATHHE WALA)
|
2611007000NRG23120920220183618
|
12/09/2022
|
JASPREET KAUR
|
2611007WL006967
|
JASPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913746
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-007-007-001/193
(CHATHHE WALA)
|
2611007000NRG23120920220183609
|
12/09/2022
|
MATHARA SINGH
|
2611007WL006967
|
MATHARA SINGH
|
00089
|
CBIN0283105
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913752
|
|
MATHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-007-007-001/108
(CHATHHE WALA)
|
2611007000NRG23120920220183581
|
12/09/2022
|
MANPREET KAUR
|
2611007WL006967
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913755
|
|
MANPREET KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-007-007-001/147
(CHATHHE WALA)
|
2611007000NRG23120920220183597
|
12/09/2022
|
KULDEEP KAUR
|
2611007WL006967
|
KULDEEP KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913759
|
|
KULDEEP KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-007-007-001/150
(CHATHHE WALA)
|
2611007000NRG23120920220183601
|
12/09/2022
|
SAREBJIT KAUR
|
2611007WL006967
|
SAREBJIT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913757
|
|
SAREBJIT KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-007-007-001/151
(CHATHHE WALA)
|
2611007000NRG23120920220183602
|
12/09/2022
|
CHARANJIT KAUR
|
2611007WL006967
|
CHARANJIT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913754
|
|
CHARANJIT KAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-007-007-001/159
(CHATHHE WALA)
|
2611007000NRG23120920220183604
|
12/09/2022
|
KULWINDER SINGH
|
2611007WL006967
|
KULWINDER SINGH
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913760
|
|
KULWINDER SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-007-007-001/16
(CHATHHE WALA)
|
2611007000NRG23120920220183605
|
12/09/2022
|
MAJOR SINGH
|
2611007WL006967
|
MAJOR SINGH
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871913753
|
|
MAJOR SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-007-007-001/160
(CHATHHE WALA)
|
2611007000NRG23120920220183606
|
12/09/2022
|
AMARJEET KAUR
|
2611007WL006967
|
AMARJEET KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913758
|
|
AMARJEET KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-007-007-001/161
(CHATHHE WALA)
|
2611007000NRG23120920220183607
|
12/09/2022
|
RANJIT KAUR
|
2611007WL006967
|
RANJIT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913756
|
|
RANJIT KAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-007-007-001/242
(CHATHHE WALA)
|
2611007000NRG23120920220183614
|
12/09/2022
|
GURBAKHASH SINGH
|
2611007WL006967
|
GURBAKHASH SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913653
|
|
GURBAKHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-031-001/10063
(MaanWala)
|
2611006000NRG23120920220183160
|
12/09/2022
|
SANDEP SINGH
|
2611006WL006948
|
SANDEP SINGH
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913676
|
|
SANDEP SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-048-001/44
(Teona-Pujaria)
|
2611006000NRG23120920220183675
|
12/09/2022
|
AMARJEET KAUR
|
2611006WL006969
|
AMARJEET KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913675
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-035-001/10028
(Mirjheana)
|
2611006000NRG23120920220183553
|
12/09/2022
|
MAJOR SINGH
|
2611006WL006965
|
MAJOR SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913678
|
|
MAJOR SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23120920220183554
|
12/09/2022
|
KULWANT SINGH
|
2611006WL006965
|
KULWANT SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913679
|
|
KULWANT SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-035-001/10115
(Mirjheana)
|
2611006000NRG23120920220183560
|
12/09/2022
|
BALDEV SINGH
|
2611006WL006965
|
BALDEV SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913680
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-035-001/10100
(Mirjheana)
|
2611006000NRG23120920220183558
|
12/09/2022
|
GURBACHAN SINGH
|
2611006WL006965
|
GURBACHAN SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913677
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23120920220183433
|
12/09/2022
|
AVTAR SINGH
|
2611006WL006962
|
AVTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913682
|
|
AVTAR SINGH
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-007-001/205
(Behman Kaur Singh)
|
2611006000NRG23120920220183437
|
12/09/2022
|
HARPRIT KAUR
|
2611006WL006962
|
HARPRIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913739
|
|
HARPRIT KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-007-001/212
(Behman Kaur Singh)
|
2611006000NRG23120920220183441
|
12/09/2022
|
SUKHDEEP KAUR
|
2611006WL006962
|
SUKHDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913704
|
|
SUKHDEEP KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-007-001/221
(Behman Kaur Singh)
|
2611006000NRG23120920220183449
|
12/09/2022
|
GEETA RANI
|
2611006WL006962
|
GEETA RANI
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913703
|
|
GEETA RANI
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-007-001/229
(Behman Kaur Singh)
|
2611006000NRG23120920220183453
|
12/09/2022
|
PARAMJEET KAUR
|
2611006WL006962
|
PARAMJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913684
|
|
PARAMJEET KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-007-001/257
(Behman Kaur Singh)
|
2611006000NRG23120920220183464
|
12/09/2022
|
JAGTAR SINGH
|
2611006WL006962
|
JAGTAR SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913691
|
|
JAGTAR SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-007-001/260
(Behman Kaur Singh)
|
2611006000NRG23120920220183466
|
12/09/2022
|
MANDEEP KAUR
|
2611006WL006962
|
MANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913705
|
|
MANDEEP KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-007-001/290
(Behman Kaur Singh)
|
2611006000NRG23120920220183476
|
12/09/2022
|
JASWINDER KAUR
|
2611006WL006962
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913693
|
|
JASWINDER KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-007-001/292
(Behman Kaur Singh)
|
2611006000NRG23120920220183477
|
12/09/2022
|
HARPREET KAUR
|
2611006WL006962
|
HARPREET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913696
|
|
HARPREET KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-007-001/302
(Behman Kaur Singh)
|
2611006000NRG23120920220183479
|
12/09/2022
|
SEEMA
|
2611006WL006962
|
SEEMA
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913695
|
|
SEEMA
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-007-001/304
(Behman Kaur Singh)
|
2611006000NRG23120920220183480
|
12/09/2022
|
NIRMLA DEVI
|
2611006WL006962
|
NIRMLA DEVI
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913694
|
|
NIRMLA DEVI
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-007-001/307
(Behman Kaur Singh)
|
2611006000NRG23120920220183481
|
12/09/2022
|
ANGREJ KAUR
|
2611006WL006962
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913692
|
|
ANGREJ KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-007-001/310
(Behman Kaur Singh)
|
2611006000NRG23120920220183482
|
12/09/2022
|
KULWINDER KAUR
|
2611006WL006962
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913687
|
|
KULWINDER KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-007-001/327
(Behman Kaur Singh)
|
2611006000NRG23120920220183484
|
12/09/2022
|
SUKHDEEP KAUR
|
2611006WL006962
|
SUKHDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913685
|
|
SUKHDEEP KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-007-001/334
(Behman Kaur Singh)
|
2611006000NRG23120920220183487
|
12/09/2022
|
AMANDEEP KAUR
|
2611006WL006962
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913699
|
|
AMANDEEP KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-007-001/336
(Behman Kaur Singh)
|
2611006000NRG23120920220183488
|
12/09/2022
|
SUKHPREET KAUR
|
2611006WL006962
|
SUKHPREET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913686
|
|
SUKHPREET KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-007-001/339
(Behman Kaur Singh)
|
2611006000NRG23120920220183490
|
12/09/2022
|
BALJIT KAUR
|
2611006WL006962
|
BALJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913688
|
|
BALJIT KAUR
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-007-001/343
(Behman Kaur Singh)
|
2611006000NRG23120920220183491
|
12/09/2022
|
MEENA RANI
|
2611006WL006962
|
MEENA RANI
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913698
|
|
MEENA RANI
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-007-001/345
(Behman Kaur Singh)
|
2611006000NRG23120920220183492
|
12/09/2022
|
KULWANT KAUR
|
2611006WL006962
|
KULWANT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913701
|
|
KULWANT KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-007-001/351
(Behman Kaur Singh)
|
2611006000NRG23120920220183494
|
12/09/2022
|
GURDEV KAUR
|
2611006WL006962
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913681
|
|
GURDEV KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-007-001/352
(Behman Kaur Singh)
|
2611006000NRG23120920220183495
|
12/09/2022
|
BUTA SINGH
|
2611006WL006962
|
BUTA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913690
|
|
BUTA SINGH
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-007-001/354
(Behman Kaur Singh)
|
2611006000NRG23120920220183496
|
12/09/2022
|
NIRMAL KAUR
|
2611006WL006962
|
NIRMAL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913702
|
|
NIRMAL KAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-007-001/358
(Behman Kaur Singh)
|
2611006000NRG23120920220183497
|
12/09/2022
|
MANPREET KAUR
|
2611006WL006962
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913683
|
|
MANPREET KAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-007-001/359
(Behman Kaur Singh)
|
2611006000NRG23120920220183498
|
12/09/2022
|
BINDER SINGH
|
2611006WL006962
|
BINDER SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913700
|
|
BINDER SINGH
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-007-001/361
(Behman Kaur Singh)
|
2611006000NRG23120920220183499
|
12/09/2022
|
BEANT KAUR
|
2611006WL006962
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913706
|
|
BEANT KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-007-001/367
(Behman Kaur Singh)
|
2611006000NRG23120920220183500
|
12/09/2022
|
HARPREET KAUR
|
2611006WL006962
|
HARPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913689
|
|
HARPREET KAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-007-001/369
(Behman Kaur Singh)
|
2611006000NRG23120920220183501
|
12/09/2022
|
VISHAKA SINGH
|
2611006WL006962
|
VISHAKA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913697
|
|
VISHAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
78
|
TALWANDI SABO
|
PB-11-006-012-001/272
(Gatwali)
|
2611006000NRG23120920220184231
|
12/09/2022
|
GURPREET SINGH
|
2611006WL006998
|
GURPREET SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913707
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
TALWANDI SABO
|
PB-11-006-012-001/144
(Gatwali)
|
2611006000NRG23120920220184218
|
12/09/2022
|
SUKHDEV KAUR
|
2611006WL006998
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913709
|
|
SUKHDEV KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-012-001/217
(Gatwali)
|
2611006000NRG23120920220184226
|
12/09/2022
|
jaswinder singh
|
2611006WL006998
|
jaswinder singh
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913711
|
|
jaswinder singh
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-012-001/236
(Gatwali)
|
2611006000NRG23120920220184228
|
12/09/2022
|
RAMANDEEP KAUR
|
2611006WL006998
|
RAMANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913715
|
|
RAMANDEEP KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-012-001/279
(Gatwali)
|
2611006000NRG23120920220184233
|
12/09/2022
|
ramandeep kaur
|
2611006WL006998
|
ramandeep kaur
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913710
|
|
ramandeep kaur
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-012-001/284
(Gatwali)
|
2611006000NRG23120920220184234
|
12/09/2022
|
AMANDEEP KAUR
|
2611006WL006998
|
AMANDEEP KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871913713
|
|
AMANDEEP KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-012-001/30
(Gatwali)
|
2611006000NRG23120920220184237
|
12/09/2022
|
SANDEEP KAUR
|
2611006WL006998
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913712
|
|
SANDEEP KAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-012-001/346
(Gatwali)
|
2611006000NRG23120920220184240
|
12/09/2022
|
TARSEM SINGH
|
2611006WL006998
|
TARSEM SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913714
|
|
TARSEM SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-012-001/45
(Gatwali)
|
2611006000NRG23120920220184249
|
12/09/2022
|
MANDER SINGH
|
2611006WL006998
|
MANDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913738
|
|
MANDER SINGH
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-012-001/69
(Gatwali)
|
2611006000NRG23120920220184254
|
12/09/2022
|
GURMEET KAUR
|
2611006WL006998
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913708
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
88
|
TALWANDI SABO
|
PB-11-006-012-001/285
(Gatwali)
|
2611006000NRG23120920220184235
|
12/09/2022
|
GURMAIL SINGH
|
2611006WL006998
|
GURMAIL SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913717
|
|
GURMAIL SINGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-012-001/346
(Gatwali)
|
2611006000NRG23120920220184241
|
12/09/2022
|
RAJWINDER KAUR
|
2611006WL006998
|
RAJWINDER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913716
|
|
RAJWINDER KAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-012-001/90
(Gatwali)
|
2611006000NRG23120920220184265
|
12/09/2022
|
SIMARJEET KAUR
|
2611006WL006998
|
SIMARJEET KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913736
|
|
SIMARJEET KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-012-001/95
(Gatwali)
|
2611006000NRG23120920220184267
|
12/09/2022
|
CHARANJIT KAUR
|
2611006WL006998
|
CHARANJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913737
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
92
|
TALWANDI SABO
|
PB-11-006-048-001/337
(Teona-Pujaria)
|
2611006000NRG23120920220183667
|
12/09/2022
|
JARNAIL SINGH
|
2611006WL006969
|
JARNAIL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913718
|
|
JARNAIL SINGH
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-007-007-001/140
(CHATHHE WALA)
|
2611007000NRG23120920220183596
|
12/09/2022
|
PARAMJIT KAUR
|
2611007WL006967
|
PARAMJIT KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871913719
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
TALWANDI SABO
|
PB-11-006-012-001/2
(Gatwali)
|
2611006000NRG23120920220184223
|
12/09/2022
|
PRABHJOT KAUR
|
2611006WL006998
|
PRABHJOT KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871913720
|
|
MS PRABHJOT KAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-012-001/4
(Gatwali)
|
2611006000NRG23120920220184247
|
12/09/2022
|
GURMEL KAUR
|
2611006WL006998
|
GURMEL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913721
|
|
MRS GURMEL KAUR WO CHANAN SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-048-001/142
(Teona-Pujaria)
|
2611006000NRG23120920220183650
|
12/09/2022
|
RANI KAUR
|
2611006WL006969
|
RANI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913723
|
|
MRS RANI KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-048-001/73
(Teona-Pujaria)
|
2611006000NRG23120920220183695
|
12/09/2022
|
KULDEEP KAUR
|
2611006WL006969
|
KULDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913722
|
|
MRS KULDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
98
|
TALWANDI SABO
|
PB-11-006-048-001/105
(Teona-Pujaria)
|
2611006000NRG23120920220183624
|
12/09/2022
|
GURMEET KAUR
|
2611006WL006969
|
GURMEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913724
|
|
MRS GURMEET KAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-007-007-001/149
(CHATHHE WALA)
|
2611007000NRG23120920220183599
|
12/09/2022
|
CHANDI RAM SINGH
|
2611007WL006967
|
CHANDI RAM SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913726
|
|
MR CHANDI RAM SINGH
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-007-007-001/149
(CHATHHE WALA)
|
2611007000NRG23120920220183600
|
12/09/2022
|
JASWINDER KAUR
|
2611007WL006967
|
JASWINDER KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913725
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-048-001/112
(Teona-Pujaria)
|
2611006000NRG23120920220183629
|
12/09/2022
|
VAKIL SINGH
|
2611006WL006969
|
VAKIL SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913727
|
|
MR VAKIL SINGH
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-048-001/123
(Teona-Pujaria)
|
2611006000NRG23120920220183638
|
12/09/2022
|
LAKHVEER KAUR
|
2611006WL006969
|
LAKHVEER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913728
|
|
MRS LAKHVEER KAUR
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-048-001/25
(Teona-Pujaria)
|
2611006000NRG23120920220183662
|
12/09/2022
|
DALBARA SINGH
|
2611006WL006969
|
DALBARA SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913729
|
|
MR DALBARA SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-048-001/333
(Teona-Pujaria)
|
2611006000NRG23120920220183666
|
12/09/2022
|
JASPAL SINGH
|
2611006WL006969
|
JASPAL SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871913730
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-007-001/331
(Behman Kaur Singh)
|
2611006000NRG23120920220183486
|
12/09/2022
|
JASWINDER KAUR
|
2611006WL006962
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913733
|
|
MRS JASWINDER KAUR WO BALWANT SINGH
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-007-001/348
(Behman Kaur Singh)
|
2611006000NRG23120920220183493
|
12/09/2022
|
RAVEENA
|
2611006WL006962
|
RAVEENA
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913731
|
|
MRS RAVEENA
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-035-001/177
(Mirjheana)
|
2611006000NRG23120920220183561
|
12/09/2022
|
Wariyam Singh
|
2611006WL006965
|
Wariyam Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913732
|
|
MR WARIYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
108
|
TALWANDI SABO
|
PB-11-006-031-001/10048
(MaanWala)
|
2611006000NRG23120920220183159
|
12/09/2022
|
JASKARAN SINGH
|
2611006WL006948
|
JASKARAN SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871913735
|
|
MR JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-035-001/10101
(Mirjheana)
|
2611006000NRG23120920220183559
|
12/09/2022
|
mahinga singh
|
2611006WL006965
|
mahinga singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913734
|
|
MR MAHINGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|