|
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-11-006-040-001/441
(Ramsra)
|
2611006000NRG23250720220131223
|
25/07/2022
|
MAHAVEER SINGH
|
2611006WL004616
|
MAHAVEER SINGH
|
00032
|
UTIB0001473
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300046
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/63
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131436
|
25/07/2022
|
JAILLA SINGH
|
2611006WL004632
|
JAILLA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300047
|
|
JAILLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-002-001/10020
(Bangi- Deepa)
|
2611006000NRG23250720220132275
|
25/07/2022
|
REENA KAUR
|
2611006WL004658
|
REENA KAUR
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384300055
|
|
REENA KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-002-001/10041
(Bangi- Deepa)
|
2611006000NRG23250720220132289
|
25/07/2022
|
PARWINDER KAUR
|
2611006WL004658
|
PARWINDER KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300057
|
|
PARWINDER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-002-001/10064
(Bangi- Deepa)
|
2611006000NRG23250720220132297
|
25/07/2022
|
LAKHVEER KAUR
|
2611006WL004658
|
LAKHVEER KAUR
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300056
|
|
LAKHVEER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-002-001/416
(Bangi- Deepa)
|
2611006000NRG23250720220132374
|
25/07/2022
|
KULDEEP KAUR
|
2611006WL004658
|
KULDEEP KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300058
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-041-001/107
(Sangat Khurad)
|
2611006000NRG23250720220132516
|
25/07/2022
|
AMARJIT KAUR
|
2611006WL004673
|
AMARJIT KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300061
|
|
AMARJIT KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-041-001/121
(Sangat Khurad)
|
2611006000NRG23250720220132523
|
25/07/2022
|
GURMAIL KAUR
|
2611006WL004673
|
GURMAIL KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300064
|
|
GURMAIL KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-041-001/124
(Sangat Khurad)
|
2611006000NRG23250720220132525
|
25/07/2022
|
TEJ KAUR
|
2611006WL004673
|
TEJ KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300065
|
|
TEJ KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-041-001/139
(Sangat Khurad)
|
2611006000NRG23250720220132535
|
25/07/2022
|
ANGREJ KAUR
|
2611006WL004673
|
ANGREJ KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300060
|
|
ANGREJ KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-041-001/41
(Sangat Khurad)
|
2611006000NRG23250720220132581
|
25/07/2022
|
AMARJEET KAUR
|
2611006WL004673
|
AMARJEET KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300063
|
|
AMARJEET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-041-001/63
(Sangat Khurad)
|
2611006000NRG23250720220132590
|
25/07/2022
|
JASWANT KAUR
|
2611006WL004673
|
JASWANT KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300062
|
|
JASWANT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-041-001/82
(Sangat Khurad)
|
2611006000NRG23250720220132604
|
25/07/2022
|
LAKHWINDER KAUR
|
2611006WL004673
|
LAKHWINDER KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300059
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-002-001/10062
(Bangi- Deepa)
|
2611006000NRG23250720220132295
|
25/07/2022
|
ANGREJ KAUR
|
2611006WL004658
|
ANGREJ KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300066
|
|
ANGREJ KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-002-001/10096
(Bangi- Deepa)
|
2611006000NRG23250720220132318
|
25/07/2022
|
AMANDEEP KAUR
|
2611006WL004658
|
AMANDEEP KAUR
|
00078
|
CNRB0008749
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300073
|
|
AMANDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-002-001/105
(Bangi- Deepa)
|
2611006000NRG23250720220132320
|
25/07/2022
|
JASWINDER KAUR
|
2611006WL004658
|
JASWINDER KAUR
|
00078
|
CNRB0008749
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300068
|
|
JASWINDER KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-002-001/147
(Bangi- Deepa)
|
2611006000NRG23250720220132336
|
25/07/2022
|
MANDEEP KAUR
|
2611006WL004658
|
MANDEEP KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300071
|
|
MANDEEP KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-002-001/174
(Bangi- Deepa)
|
2611006000NRG23250720220132345
|
25/07/2022
|
HARPREET KAUR
|
2611006WL004658
|
HARPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300067
|
|
HARPREET KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-002-001/281
(Bangi- Deepa)
|
2611006000NRG23250720220132365
|
25/07/2022
|
SUKHPREET KAUR
|
2611006WL004658
|
SUKHPREET KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300069
|
|
SUKHPREET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-002-001/324
(Bangi- Deepa)
|
2611006000NRG23250720220132366
|
25/07/2022
|
MANPREET KAUR
|
2611006WL004658
|
MANPREET KAUR
|
00078
|
CNRB0008749
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300072
|
|
MANPREET KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-002-001/377
(Bangi- Deepa)
|
2611006000NRG23250720220132368
|
25/07/2022
|
JASVEER KAUR
|
2611006WL004658
|
JASVEER KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300070
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23250720220131229
|
25/07/2022
|
BIKRAMJEET SINGH
|
2611006WL004617
|
BIKRAMJEET SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300051
|
|
BIKRAMJEET SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-036-001/442
(Nangla)
|
2611006000NRG23250720220132724
|
25/07/2022
|
Major Singh
|
2611006WL004675
|
Major Singh
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300052
|
|
Major Singh
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-041-001/160
(Sangat Khurad)
|
2611006000NRG23250720220132548
|
25/07/2022
|
RANI KAUR
|
2611006WL004673
|
RANI KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300054
|
|
RANI KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/130
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131391
|
25/07/2022
|
BABU SINGH
|
2611006WL004632
|
BABU SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300050
|
|
BABU SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131392
|
25/07/2022
|
PARAMJIT KAUR
|
2611006WL004632
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300048
|
|
PARAMJIT KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131419
|
25/07/2022
|
AMARJIT KAUR
|
2611006WL004632
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300049
|
|
AMARJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131443
|
25/07/2022
|
VIKI SINGH
|
2611006WL004632
|
VIKI SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300053
|
|
VIKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
29
|
TALWANDI SABO
|
PB-11-006-036-001/293
(Nangla)
|
2611006000NRG23250720220132704
|
25/07/2022
|
SURJIT KAUR
|
2611006WL004675
|
SURJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300074
|
|
SURJIT KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-041-001/94
(Sangat Khurad)
|
2611006000NRG23250720220132609
|
25/07/2022
|
KIRAN KAUR
|
2611006WL004673
|
KIRAN KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300075
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23250720220131222
|
25/07/2022
|
AVTAR SINGH
|
2611006WL004615
|
AVTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300078
|
|
AVTAR SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-041-001/104
(Sangat Khurad)
|
2611006000NRG23250720220132515
|
25/07/2022
|
SIMERANJIT KAUR
|
2611006WL004673
|
SIMERANJIT KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300086
|
|
SIMERANJIT KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-041-001/157
(Sangat Khurad)
|
2611006000NRG23250720220132545
|
25/07/2022
|
JANGIR SINGH
|
2611006WL004673
|
JANGIR SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300087
|
|
JANGIR SINGH
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-041-001/341
(Sangat Khurad)
|
2611006000NRG23250720220132574
|
25/07/2022
|
ARSHDEEP SINGH
|
2611006WL004673
|
ARSHDEEP SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300079
|
|
ARSHDEEP SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-041-001/95
(Sangat Khurad)
|
2611006000NRG23250720220132610
|
25/07/2022
|
AMARJIT KAUR
|
2611006WL004673
|
AMARJIT KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300084
|
|
AMARJIT KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131405
|
25/07/2022
|
NIRMAL SINGH
|
2611006WL004632
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300077
|
|
NIRMAL SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131410
|
25/07/2022
|
GURBAKASH SINGH
|
2611006WL004632
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300081
|
|
GURBAKASH SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/283
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131417
|
25/07/2022
|
Humans kaur
|
2611006WL004632
|
Humans kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300083
|
|
Humans kaur
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/294
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131418
|
25/07/2022
|
Kuldeep kaur
|
2611006WL004632
|
Kuldeep kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300085
|
|
Kuldeep kaur
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/357
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131424
|
25/07/2022
|
MANJEET KAUR
|
2611006WL004632
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300082
|
|
MANJEET KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/402
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131430
|
25/07/2022
|
JASVEER KAUR
|
2611006WL004632
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300080
|
|
JASVEER KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/84
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131441
|
25/07/2022
|
NATHU SINGH
|
2611006WL004632
|
NATHU SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300076
|
|
NATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-002-001/200
(Bangi- Deepa)
|
2611006000NRG23250720220132355
|
25/07/2022
|
JAGTAR SINGH
|
2611006WL004658
|
JAGTAR SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300088
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-012-001/275
(Gatwali)
|
2611006000NRG23250720220131227
|
25/07/2022
|
SUBASH
|
2611006WL004617
|
SUBASH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300089
|
|
SUBASH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-012-001/69
(Gatwali)
|
2611006000NRG23250720220131230
|
25/07/2022
|
KALA SINGH
|
2611006WL004617
|
KALA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300090
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-041-001/176
(Sangat Khurad)
|
2611006000NRG23250720220132554
|
25/07/2022
|
JASPREET KAUR
|
2611006WL004673
|
JASPREET KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384300092
|
|
JASPREET KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-041-001/203
(Sangat Khurad)
|
2611006000NRG23250720220132564
|
25/07/2022
|
JAGSEER SINGH
|
2611006WL004673
|
JAGSEER SINGH
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300095
|
|
JAGSEER SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/308
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131420
|
25/07/2022
|
NASIB KAUR
|
2611006WL004632
|
NASIB KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300091
|
|
NASIB KAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131422
|
25/07/2022
|
AMRITPAL SINGH
|
2611006WL004632
|
AMRITPAL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300097
|
|
AMRITPAL SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131423
|
25/07/2022
|
VEERPAL KAUR
|
2611006WL004632
|
VEERPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300094
|
|
VEERPAL KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/360
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131426
|
25/07/2022
|
LASHMI
|
2611006WL004632
|
LASHMI
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300096
|
|
LASHMI
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/505
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131433
|
25/07/2022
|
JASWINDER KAUR
|
2611006WL004632
|
JASWINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300093
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-008-001/578
(Bhagi - Bandar)
|
2611006000NRG23250720220131357
|
25/07/2022
|
Kulwinder Kaur
|
2611006WL004627
|
Kulwinder Kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300098
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-041-001/360
(Sangat Khurad)
|
2611006000NRG23250720220132578
|
25/07/2022
|
JASVEER KAUR
|
2611006WL004673
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300099
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-041-001/237
(Sangat Khurad)
|
2611006000NRG23250720220132566
|
25/07/2022
|
SOMA DEVI
|
2611006WL004673
|
SOMA DEVI
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300100
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-002-001/10057
(Bangi- Deepa)
|
2611006000NRG23250720220132293
|
25/07/2022
|
MANPREET KAUR
|
2611006WL004658
|
MANPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300101
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23250720220132706
|
25/07/2022
|
Sukhdev singh
|
2611006WL004675
|
Sukhdev singh
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300104
|
|
MR SUKHDEV SINGH
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/315
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131421
|
25/07/2022
|
SARABJEET KAUR
|
2611006WL004632
|
SARABJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384300102
|
|
MS SARABJIT KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-050-001/409
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23250720220131431
|
25/07/2022
|
INDER SINGH
|
2611006WL004632
|
INDER SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300103
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-002-001/151
(Bangi- Deepa)
|
2611006000NRG23250720220132338
|
25/07/2022
|
BALJIT KAUR
|
2611006WL004658
|
BALJIT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300105
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-036-001/404
(Nangla)
|
2611006000NRG23250720220132719
|
25/07/2022
|
JASWINDER KAUR
|
2611006WL004675
|
JASWINDER KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300108
|
|
MRS JASWINDER KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-036-001/407
(Nangla)
|
2611006000NRG23250720220132721
|
25/07/2022
|
JOGINDER SINGH
|
2611006WL004675
|
JOGINDER SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300107
|
|
MR JOGINDER SINGH SO SARWAN SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-036-001/422
(Nangla)
|
2611006000NRG23250720220132722
|
25/07/2022
|
Sukhpreet kaur
|
2611006WL004675
|
Sukhpreet kaur
|
00415
|
SBIN0016148
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384300106
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-002-001/372
(Bangi- Deepa)
|
2611006000NRG23250720220132367
|
25/07/2022
|
Harwinder Kaur
|
2611006WL004658
|
Harwinder Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300109
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-002-001/389
(Bangi- Deepa)
|
2611006000NRG23250720220132369
|
25/07/2022
|
Amarjeet Kaur
|
2611006WL004658
|
Amarjeet Kaur
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300110
|
|
SHRI AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-041-001/2
(Sangat Khurad)
|
2611006000NRG23250720220132563
|
25/07/2022
|
LACHHMAN SINGH
|
2611006WL004673
|
LACHHMAN SINGH
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300111
|
|
MR LACHHMAN SINGH
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-041-001/28
(Sangat Khurad)
|
2611006000NRG23250720220132570
|
25/07/2022
|
RAJINDER KAUR
|
2611006WL004673
|
RAJINDER KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384300115
|
|
MRS RAJINDER KAUR
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-041-001/322
(Sangat Khurad)
|
2611006000NRG23250720220132572
|
25/07/2022
|
SUNITA RANI
|
2611006WL004673
|
SUNITA RANI
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300112
|
|
MRS SUNITA RANI WO HARJINDER SINGH
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-041-001/341
(Sangat Khurad)
|
2611006000NRG23250720220132575
|
25/07/2022
|
MANPREET KAUR
|
2611006WL004673
|
MANPREET KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300113
|
|
MRS MANPREET KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-041-001/36
(Sangat Khurad)
|
2611006000NRG23250720220132576
|
25/07/2022
|
MUKHTIAR KAUR
|
2611006WL004673
|
MUKHTIAR KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300114
|
|
MRS MUKHTIAR KAUR WO WARYIAM SINGH
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-041-001/97
(Sangat Khurad)
|
2611006000NRG23250720220132613
|
25/07/2022
|
VEERPAL KAUR
|
2611006WL004673
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300116
|
|
MRS VEERPAL KAUR WO ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-036-001/113
(Nangla)
|
2611006000NRG23250720220132653
|
25/07/2022
|
JASWINDER KAUR
|
2611006WL004675
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300032
|
|
MRS JASWINDER KAUR WO JASWANT SINGH
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-036-001/168
(Nangla)
|
2611006000NRG23250720220132675
|
25/07/2022
|
RAJA SINGH
|
2611006WL004675
|
RAJA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300118
|
|
MR RAJA SINGH
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-036-001/180
(Nangla)
|
2611006000NRG23250720220132680
|
25/07/2022
|
AMANDEEP KAUR
|
2611006WL004675
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300031
|
|
MRS AMANDEEP KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-036-001/21
(Nangla)
|
2611006000NRG23250720220132688
|
25/07/2022
|
RANI KAUR
|
2611006WL004675
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300120
|
|
MRS RANI KAUR WO KEWAL SINGH
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-036-001/308
(Nangla)
|
2611006000NRG23250720220132709
|
25/07/2022
|
JASPREET KAUR
|
2611006WL004675
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384300124
|
|
MISS RAMANDEEP KAUR UGS JASPREET KAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-036-001/325
(Nangla)
|
2611006000NRG23250720220132713
|
25/07/2022
|
Veerpal Kaur
|
2611006WL004675
|
Veerpal Kaur
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300117
|
|
MRS VEERPAL KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-036-001/359
(Nangla)
|
2611006000NRG23250720220132714
|
25/07/2022
|
SUKHWINDER SINGH
|
2611006WL004675
|
SUKHWINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300119
|
|
MR SUKHMINDER SINGH SO SH NIRANJAN SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-036-001/405
(Nangla)
|
2611006000NRG23250720220132720
|
25/07/2022
|
KARAMJIT KAUR
|
2611006WL004675
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300121
|
|
MRS KARAMJIT KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-036-001/66
(Nangla)
|
2611006000NRG23250720220132732
|
25/07/2022
|
GURJIT KAUR
|
2611006WL004675
|
GURJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300123
|
|
MRS GURJIT KAUR WO RAJA SINGH
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-036-001/92
(Nangla)
|
2611006000NRG23250720220132745
|
25/07/2022
|
RANI KAUR
|
2611006WL004675
|
RANI KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300122
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
82
|
TALWANDI SABO
|
PB-11-006-002-001/10024
(Bangi- Deepa)
|
2611006000NRG23250720220132278
|
25/07/2022
|
GULAB KAUR
|
2611006WL004658
|
GULAB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300035
|
|
MRS GULAB KAURDSSO
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-002-001/10031
(Bangi- Deepa)
|
2611006000NRG23250720220132281
|
25/07/2022
|
KALA SINGH
|
2611006WL004658
|
KALA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384300040
|
|
MS KALA SINGH
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-002-001/10083
(Bangi- Deepa)
|
2611006000NRG23250720220132309
|
25/07/2022
|
SUKHDEV SINGH
|
2611006WL004658
|
SUKHDEV SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300041
|
|
MR SUKHDEV SINGH
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-002-001/107
(Bangi- Deepa)
|
2611006000NRG23250720220132321
|
25/07/2022
|
BADHAMO KAUR
|
2611006WL004658
|
BADHAMO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300036
|
|
MRS BADAMODSSO BADAMODSSO
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-002-001/128
(Bangi- Deepa)
|
2611006000NRG23250720220132331
|
25/07/2022
|
BALJIT KAUR
|
2611006WL004658
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300038
|
|
MRS BALJEET KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-002-001/187
(Bangi- Deepa)
|
2611006000NRG23250720220132350
|
25/07/2022
|
DARSHAN SINGH
|
2611006WL004658
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300037
|
|
MR DARSHAN SINGH SO RAN SINGH
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-002-001/193
(Bangi- Deepa)
|
2611006000NRG23250720220132353
|
25/07/2022
|
SARBAJIT KAUR
|
2611006WL004658
|
SARBAJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300042
|
|
MRS SARABJIT KAUR WO SOHAN LAL
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-002-001/210
(Bangi- Deepa)
|
2611006000NRG23250720220132359
|
25/07/2022
|
BEANT KAUR
|
2611006WL004658
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300045
|
|
BHARATRATNA BEANT KAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-002-001/217
(Bangi- Deepa)
|
2611006000NRG23250720220132362
|
25/07/2022
|
HARPREET KAUR
|
2611006WL004658
|
HARPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300039
|
|
MRS HARPREET KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-002-001/392
(Bangi- Deepa)
|
2611006000NRG23250720220132370
|
25/07/2022
|
MANJIT KAUR
|
2611006WL004658
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300034
|
|
MRS MANJIT KAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-002-001/405
(Bangi- Deepa)
|
2611006000NRG23250720220132371
|
25/07/2022
|
RAVINDER KAUR
|
2611006WL004658
|
RAVINDER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384300033
|
|
MRS RAVINDER KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-002-001/409
(Bangi- Deepa)
|
2611006000NRG23250720220132372
|
25/07/2022
|
Gurmel Kaur
|
2611006WL004658
|
Gurmel Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300044
|
|
MRS GURMEL KAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-002-001/409
(Bangi- Deepa)
|
2611006000NRG23250720220132373
|
25/07/2022
|
Veerpal Kaur
|
2611006WL004658
|
Veerpal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300043
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|