|
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-11-006-048-001/336
(Teona-Pujaria)
|
2611006000NRG23150720220123583
|
15/07/2022
|
SUKHVEER SINGH
|
2611006WL004208
|
SUKHVEER SINGH
|
00045
|
BARB0TALBHA
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695821
|
|
SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-001-001/201
(Bagha)
|
2611006000NRG23150720220123629
|
15/07/2022
|
KAUR SINGH
|
2611006WL004209
|
KAUR SINGH
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695843
|
|
KAUR SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/393
(Bagha)
|
2611006000NRG23150720220123652
|
15/07/2022
|
RANI
|
2611006WL004209
|
RANI
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695844
|
|
RANI
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-001-001/427
(Bagha)
|
2611006000NRG23150720220123655
|
15/07/2022
|
HARPREET KAUR
|
2611006WL004209
|
HARPREET KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695842
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-048-001/189
(Teona-Pujaria)
|
2611006000NRG23150720220123557
|
15/07/2022
|
GURTEJ SINGH
|
2611006WL004208
|
GURTEJ SINGH
|
00078
|
CNRB0004603
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695848
|
|
GURTEJ SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-048-001/213
(Teona-Pujaria)
|
2611006000NRG23150720220123565
|
15/07/2022
|
MANJIT KAUR
|
2611006WL004208
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695849
|
|
MANJIT KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-048-001/341
(Teona-Pujaria)
|
2611006000NRG23150720220123586
|
15/07/2022
|
Manjinder Kaur
|
2611006WL004208
|
Manjinder Kaur
|
00078
|
CNRB0004603
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695847
|
|
Manjinder Kaur
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-048-001/347
(Teona-Pujaria)
|
2611006000NRG23150720220123587
|
15/07/2022
|
BALJIT KAUR
|
2611006WL004208
|
BALJIT KAUR
|
00078
|
CNRB0004603
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695846
|
|
BALJIT KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-048-001/364
(Teona-Pujaria)
|
2611006000NRG23150720220123596
|
15/07/2022
|
GURWINDER KAUR
|
2611006WL004208
|
GURWINDER KAUR
|
00078
|
CNRB0004603
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695851
|
|
GURWINDER KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-048-001/367
(Teona-Pujaria)
|
2611006000NRG23150720220123598
|
15/07/2022
|
JASWINDER KAUR
|
2611006WL004208
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695845
|
|
JASWINDER KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-048-001/373
(Teona-Pujaria)
|
2611006000NRG23150720220123601
|
15/07/2022
|
AMARJEET KAUR
|
2611006WL004208
|
AMARJEET KAUR
|
00078
|
CNRB0004603
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695850
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-048-001/191
(Teona-Pujaria)
|
2611006000NRG23150720220123558
|
15/07/2022
|
JASPAL KAUR
|
2611006WL004208
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695823
|
|
JASPAL KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-048-001/199
(Teona-Pujaria)
|
2611006000NRG23150720220123562
|
15/07/2022
|
VARINDER KAUR
|
2611006WL004208
|
VARINDER KAUR
|
00089
|
CBIN0280327
|
520
|
520
|
Processed
|
20/07/2022
|
|
3194695822
|
|
VARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-020-001/133
(Jivan Singh Wala)
|
2611006000NRG23150720220123770
|
15/07/2022
|
JASWANT KAUR
|
2611006WL004225
|
JASWANT KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695834
|
|
JASWANT KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-020-001/149
(Jivan Singh Wala)
|
2611006000NRG23150720220123774
|
15/07/2022
|
KARAMJIT KAUR
|
2611006WL004225
|
KARAMJIT KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695829
|
|
KARAMJIT KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-020-001/162
(Jivan Singh Wala)
|
2611006000NRG23150720220123776
|
15/07/2022
|
SWANDER KAUR
|
2611006WL004225
|
SWANDER KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695838
|
|
SWANDER KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-020-001/268
(Jivan Singh Wala)
|
2611006000NRG23150720220123788
|
15/07/2022
|
RANI KAUR
|
2611006WL004225
|
RANI KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695831
|
|
RANI KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-020-001/273
(Jivan Singh Wala)
|
2611006000NRG23150720220123789
|
15/07/2022
|
BALJIT KAUR
|
2611006WL004225
|
BALJIT KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695833
|
|
BALJIT KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-020-001/276
(Jivan Singh Wala)
|
2611006000NRG23150720220123790
|
15/07/2022
|
BALVIR KAUR
|
2611006WL004225
|
BALVIR KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695836
|
|
BALVIR KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-020-001/287
(Jivan Singh Wala)
|
2611006000NRG23150720220123791
|
15/07/2022
|
SUKHPAL KAUR
|
2611006WL004225
|
SUKHPAL KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695828
|
|
SUKHPAL KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-020-001/304
(Jivan Singh Wala)
|
2611006000NRG23150720220123793
|
15/07/2022
|
SUKHPAL KAUR
|
2611006WL004225
|
SUKHPAL KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695827
|
|
SUKHPAL KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-020-001/314
(Jivan Singh Wala)
|
2611006000NRG23150720220123794
|
15/07/2022
|
KARMO
|
2611006WL004225
|
KARMO
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695826
|
|
KARMO
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-020-001/326
(Jivan Singh Wala)
|
2611006000NRG23150720220123796
|
15/07/2022
|
GURCHARAN SINGH
|
2611006WL004225
|
GURCHARAN SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695837
|
|
GURCHARAN SINGH
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-020-001/326
(Jivan Singh Wala)
|
2611006000NRG23150720220123795
|
15/07/2022
|
MUKHTIAR KAUR
|
2611006WL004225
|
MUKHTIAR KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695824
|
|
MUKHTIAR KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-020-001/329
(Jivan Singh Wala)
|
2611006000NRG23150720220123797
|
15/07/2022
|
SHINDER KAUR
|
2611006WL004225
|
SHINDER KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695830
|
|
SHINDER KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-020-001/330
(Jivan Singh Wala)
|
2611006000NRG23150720220123798
|
15/07/2022
|
RANJEET KAUR
|
2611006WL004225
|
RANJEET KAUR
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695839
|
|
RANJEET KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-020-001/331
(Jivan Singh Wala)
|
2611006000NRG23150720220123799
|
15/07/2022
|
Chameli
|
2611006WL004225
|
Chameli
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695825
|
|
Chameli
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-020-001/333
(Jivan Singh Wala)
|
2611006000NRG23150720220123800
|
15/07/2022
|
VEERPAL KAUR
|
2611006WL004225
|
VEERPAL KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695835
|
|
VEERPAL KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-020-001/334
(Jivan Singh Wala)
|
2611006000NRG23150720220123801
|
15/07/2022
|
KIRANDEEP KAUR
|
2611006WL004225
|
KIRANDEEP KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695832
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-001-001/11
(Bagha)
|
2611006000NRG23150720220123605
|
15/07/2022
|
SANDEEP KAUR
|
2611006WL004209
|
SANDEEP KAUR
|
00089
|
CBIN0285048
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695840
|
|
SANDEEP KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-001-001/278
(Bagha)
|
2611006000NRG23150720220123640
|
15/07/2022
|
RAJWINDER KAUR
|
2611006WL004209
|
RAJWINDER KAUR
|
00089
|
CBIN0285048
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695841
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-048-001/334
(Teona-Pujaria)
|
2611006000NRG23150720220123582
|
15/07/2022
|
MANDEEP KAUR
|
2611006WL004208
|
MANDEEP KAUR
|
00176
|
IDIB000T513
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695852
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23150720220123687
|
15/07/2022
|
AVTAR SINGH
|
2611006WL004212
|
AVTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695854
|
|
AVTAR SINGH
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-020-001/300
(Jivan Singh Wala)
|
2611006000NRG23150720220123792
|
15/07/2022
|
MALI SINGH
|
2611006WL004225
|
MALI SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695853
|
|
MALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-001-001/311
(Bagha)
|
2611006000NRG23150720220123645
|
15/07/2022
|
GURMIT KAUR
|
2611006WL004209
|
GURMIT KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695855
|
|
GURMIT KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-001-001/311
(Bagha)
|
2611006000NRG23150720220123646
|
15/07/2022
|
VEERBAL SINGH
|
2611006WL004209
|
VEERBAL SINGH
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695857
|
|
VEERBAL SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-001-001/395
(Bagha)
|
2611006000NRG23150720220123653
|
15/07/2022
|
MANDEEP KAUR
|
2611006WL004209
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695856
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-048-001/179
(Teona-Pujaria)
|
2611006000NRG23150720220123552
|
15/07/2022
|
AMRIK SINGH
|
2611006WL004208
|
AMRIK SINGH
|
00349
|
PSIB0000275
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695858
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-048-001/275
(Teona-Pujaria)
|
2611006000NRG23150720220123570
|
15/07/2022
|
JASWINDER KAUR
|
2611006WL004208
|
JASWINDER KAUR
|
00349
|
PSIB0021282
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695860
|
|
JASWINDER KAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-048-001/318
(Teona-Pujaria)
|
2611006000NRG23150720220123578
|
15/07/2022
|
MALKEET KAUR
|
2611006WL004208
|
MALKEET KAUR
|
00349
|
PSIB0021282
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695859
|
|
MALKEET KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-048-001/360
(Teona-Pujaria)
|
2611006000NRG23150720220123593
|
15/07/2022
|
KARAMJEET KAUR
|
2611006WL004208
|
KARAMJEET KAUR
|
00349
|
PSIB0021282
|
520
|
520
|
Processed
|
20/07/2022
|
|
3194695861
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-001-001/225
(Bagha)
|
2611006000NRG23150720220123632
|
15/07/2022
|
JARNAIL KAUR
|
2611006WL004209
|
JARNAIL KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695863
|
|
JARNAIL KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-001-001/355
(Bagha)
|
2611006000NRG23150720220123649
|
15/07/2022
|
HARDEEP KAUR
|
2611006WL004209
|
HARDEEP KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695862
|
|
HARDEEP KAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-001-001/96
(Bagha)
|
2611006000NRG23150720220123673
|
15/07/2022
|
REKHA KAUR
|
2611006WL004209
|
REKHA KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695864
|
|
REKHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-048-001/294
(Teona-Pujaria)
|
2611006000NRG23150720220123575
|
15/07/2022
|
RUPINDER KAUR
|
2611006WL004208
|
RUPINDER KAUR
|
00354
|
PUNB0080110
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695866
|
|
RUPINDER KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-048-001/337
(Teona-Pujaria)
|
2611006000NRG23150720220123584
|
15/07/2022
|
JARNAIL SINGH
|
2611006WL004208
|
JARNAIL SINGH
|
00354
|
PUNB0080110
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695865
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-001-001/178
(Bagha)
|
2611006000NRG23150720220123620
|
15/07/2022
|
KEWAL SINGH
|
2611006WL004209
|
KEWAL SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695874
|
|
KEWAL SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-001-001/245
(Bagha)
|
2611006000NRG23150720220123636
|
15/07/2022
|
BALWINDER KAUR
|
2611006WL004209
|
BALWINDER KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695872
|
|
BALWINDER KAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-001-001/249
(Bagha)
|
2611006000NRG23150720220123638
|
15/07/2022
|
RANI KAUR
|
2611006WL004209
|
RANI KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695867
|
|
RANI KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-001-001/253
(Bagha)
|
2611006000NRG23150720220123639
|
15/07/2022
|
SUKHJEET KAUR
|
2611006WL004209
|
SUKHJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695875
|
|
SUKHJEET KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-001-001/279
(Bagha)
|
2611006000NRG23150720220123641
|
15/07/2022
|
KULWANT KAUR
|
2611006WL004209
|
KULWANT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695877
|
|
KULWANT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-001-001/390
(Bagha)
|
2611006000NRG23150720220123650
|
15/07/2022
|
PARAMJIT KAUR
|
2611006WL004209
|
PARAMJIT KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695878
|
|
PARAMJIT KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-001-001/391
(Bagha)
|
2611006000NRG23150720220123651
|
15/07/2022
|
CHHARANJIT KAUR
|
2611006WL004209
|
CHHARANJIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695868
|
|
CHHARANJIT KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-001-001/45
(Bagha)
|
2611006000NRG23150720220123656
|
15/07/2022
|
TEJ KAUR
|
2611006WL004209
|
TEJ KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695876
|
|
TEJ KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-001-001/58
(Bagha)
|
2611006000NRG23150720220123660
|
15/07/2022
|
MANPREET KAUR
|
2611006WL004209
|
MANPREET KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695870
|
|
MANPREET KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-001-001/69
(Bagha)
|
2611006000NRG23150720220123666
|
15/07/2022
|
SUKHWINDER KAUR
|
2611006WL004209
|
SUKHWINDER KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695869
|
|
SUKHWINDER KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-001-001/71
(Bagha)
|
2611006000NRG23150720220123668
|
15/07/2022
|
SUKHJIT KAUR
|
2611006WL004209
|
SUKHJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695873
|
|
SUKHJIT KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-001-001/76
(Bagha)
|
2611006000NRG23150720220123669
|
15/07/2022
|
GURMIT KAUR
|
2611006WL004209
|
GURMIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695871
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-001-001/282
(Bagha)
|
2611006000NRG23150720220123643
|
15/07/2022
|
JASWINDER KAUR
|
2611006WL004209
|
JASWINDER KAUR
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695879
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-001-001/279
(Bagha)
|
2611006000NRG23150720220123642
|
15/07/2022
|
JAGTAR SINGH
|
2611006WL004209
|
JAGTAR SINGH
|
00354
|
PUNB0684100
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695880
|
|
JAGTAR SINGH
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-048-001/293
(Teona-Pujaria)
|
2611006000NRG23150720220123574
|
15/07/2022
|
VEERPAL KAUR
|
2611006WL004208
|
VEERPAL KAUR
|
00354
|
PUNB0684100
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695881
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-048-001/166
(Teona-Pujaria)
|
2611006000NRG23150720220123546
|
15/07/2022
|
BALJIT KAUR
|
2611006WL004208
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695883
|
|
MRS BALJIT KAUR WO DARSHAN SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-048-001/354
(Teona-Pujaria)
|
2611006000NRG23150720220123589
|
15/07/2022
|
GURLAL SINGH
|
2611006WL004208
|
GURLAL SINGH
|
00415
|
SBIN0011897
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695882
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-001-001/176
(Bagha)
|
2611006000NRG23150720220123618
|
15/07/2022
|
KARAMJIT KAUR
|
2611006WL004209
|
KARAMJIT KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695885
|
|
MRS KARAMJIT KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-001-001/201
(Bagha)
|
2611006000NRG23150720220123630
|
15/07/2022
|
SIMARJEET KAUR
|
2611006WL004209
|
SIMARJEET KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695886
|
|
MRS SIMARJEET KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-001-001/305
(Bagha)
|
2611006000NRG23150720220123644
|
15/07/2022
|
SHANTI DEVI
|
2611006WL004209
|
SHANTI DEVI
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695884
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-048-001/174
(Teona-Pujaria)
|
2611006000NRG23150720220123549
|
15/07/2022
|
JARNAIL SINGH
|
2611006WL004208
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695907
|
|
MR JARNAIL SINGH SO CHUHAR SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-048-001/216
(Teona-Pujaria)
|
2611006000NRG23150720220123566
|
15/07/2022
|
SAROJ RANI
|
2611006WL004208
|
SAROJ RANI
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695906
|
|
MRS SORAJ RANI
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-048-001/244
(Teona-Pujaria)
|
2611006000NRG23150720220123568
|
15/07/2022
|
BALJEET KAUR
|
2611006WL004208
|
BALJEET KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695900
|
|
MRS BALJEET KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-048-001/254
(Teona-Pujaria)
|
2611006000NRG23150720220123569
|
15/07/2022
|
MANJEET KAUR
|
2611006WL004208
|
MANJEET KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695901
|
|
MRS MANJEET KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-048-001/287
(Teona-Pujaria)
|
2611006000NRG23150720220123571
|
15/07/2022
|
Kulwinder Kaur
|
2611006WL004208
|
Kulwinder Kaur
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695894
|
|
MRS KULWINDER KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-048-001/291
(Teona-Pujaria)
|
2611006000NRG23150720220123572
|
15/07/2022
|
JOGINDER SINGH
|
2611006WL004208
|
JOGINDER SINGH
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695904
|
|
MR JOGINDER SINGH
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-048-001/292
(Teona-Pujaria)
|
2611006000NRG23150720220123573
|
15/07/2022
|
VEERPAL KAUR
|
2611006WL004208
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
520
|
520
|
Processed
|
20/07/2022
|
|
3194695888
|
|
MS VEERPAL KAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-048-001/315
(Teona-Pujaria)
|
2611006000NRG23150720220123576
|
15/07/2022
|
CHARANJEET KAUR
|
2611006WL004208
|
CHARANJEET KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695890
|
|
MRS CHARANJEET KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-048-001/317
(Teona-Pujaria)
|
2611006000NRG23150720220123577
|
15/07/2022
|
RAJVEER KAUR
|
2611006WL004208
|
RAJVEER KAUR
|
00415
|
SBIN0050058
|
520
|
520
|
Processed
|
20/07/2022
|
|
3194695908
|
|
MRS RAJVEER KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-048-001/325
(Teona-Pujaria)
|
2611006000NRG23150720220123579
|
15/07/2022
|
JASVEER KAUR
|
2611006WL004208
|
JASVEER KAUR
|
00415
|
SBIN0050058
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695893
|
|
MRS JASVEER KAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-048-001/330
(Teona-Pujaria)
|
2611006000NRG23150720220123580
|
15/07/2022
|
ANGREJ KAUR
|
2611006WL004208
|
ANGREJ KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695905
|
|
MRS ANGREJ KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-048-001/333
(Teona-Pujaria)
|
2611006000NRG23150720220123581
|
15/07/2022
|
JASPAL SINGH
|
2611006WL004208
|
JASPAL SINGH
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695902
|
|
MR JASPAL SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-048-001/339
(Teona-Pujaria)
|
2611006000NRG23150720220123585
|
15/07/2022
|
KARAMJIT KAUR
|
2611006WL004208
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695895
|
|
MRS KARAMJIT KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-048-001/350
(Teona-Pujaria)
|
2611006000NRG23150720220123588
|
15/07/2022
|
SUKHPAL KAUR
|
2611006WL004208
|
SUKHPAL KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695892
|
|
MRS SUKHPAL KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-048-001/355
(Teona-Pujaria)
|
2611006000NRG23150720220123590
|
15/07/2022
|
VEERPAL KAUR
|
2611006WL004208
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
780
|
780
|
Processed
|
20/07/2022
|
|
3194695887
|
|
MS VEERPAL KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-048-001/356
(Teona-Pujaria)
|
2611006000NRG23150720220123591
|
15/07/2022
|
GURPREET KAUR
|
2611006WL004208
|
GURPREET KAUR
|
00415
|
SBIN0050058
|
260
|
260
|
Processed
|
20/07/2022
|
|
3194695903
|
|
MRS GURJEET KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-048-001/358
(Teona-Pujaria)
|
2611006000NRG23150720220123592
|
15/07/2022
|
GURPREET KAUR
|
2611006WL004208
|
GURPREET KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695899
|
|
MR GURPREET KAUR KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-048-001/361
(Teona-Pujaria)
|
2611006000NRG23150720220123594
|
15/07/2022
|
MANPREET KAUR
|
2611006WL004208
|
MANPREET KAUR
|
00415
|
SBIN0050058
|
520
|
520
|
Processed
|
20/07/2022
|
|
3194695891
|
|
MRS MANPREET KAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-048-001/362
(Teona-Pujaria)
|
2611006000NRG23150720220123595
|
15/07/2022
|
RUBALJIT KAUR
|
2611006WL004208
|
RUBALJIT KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695897
|
|
MRS RUBALJIT KAUR
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-048-001/366
(Teona-Pujaria)
|
2611006000NRG23150720220123597
|
15/07/2022
|
CHARANJIT KAUR
|
2611006WL004208
|
CHARANJIT KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695889
|
|
MRS CHARANJIT KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-048-001/371
(Teona-Pujaria)
|
2611006000NRG23150720220123599
|
15/07/2022
|
VEERPAL KAUR
|
2611006WL004208
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695898
|
|
MRS VEERPAL KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-048-001/372
(Teona-Pujaria)
|
2611006000NRG23150720220123600
|
15/07/2022
|
HARPREET KAUR
|
2611006WL004208
|
HARPREET KAUR
|
00415
|
SBIN0050058
|
260
|
260
|
Processed
|
20/07/2022
|
|
3194695896
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
89
|
TALWANDI SABO
|
PB-11-006-048-001/218
(Teona-Pujaria)
|
2611006000NRG23150720220123567
|
15/07/2022
|
NARINDER KAUR
|
2611006WL004208
|
NARINDER KAUR
|
00415
|
SBIN0051107
|
1040
|
1040
|
Processed
|
20/07/2022
|
|
3194695909
|
|
MS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94598
|
94598
|
|
|
|
|
|
|
|