|
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-11-006-034-001/69
(Menuana)
|
2611006000NRG23291120220270210
|
29/11/2022
|
Hardev Singh
|
2611006WL010870
|
Hardev Singh
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659573
|
|
Hardev Singh
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-034-001/70
(Menuana)
|
2611006000NRG23291120220270213
|
29/11/2022
|
Jangir Kaur
|
2611006WL010870
|
Jangir Kaur
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659569
|
|
Jangir Kaur
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-034-001/71
(Menuana)
|
2611006000NRG23291120220270214
|
29/11/2022
|
NIRMAL SINGH
|
2611006WL010870
|
NIRMAL SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659571
|
|
NIRMAL SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-035-001/10145
(Mirjheana)
|
2611006000NRG23291120220270137
|
29/11/2022
|
MANPREET KAUR
|
2611006WL010867
|
MANPREET KAUR
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659572
|
|
MANPREET KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-007-024-001/201
(NATT)
|
2611007000NRG23291120220270715
|
29/11/2022
|
Kulwinder Kaur
|
2611007WL010903
|
Kulwinder Kaur
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659570
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-035-001/10017
(Mirjheana)
|
2611006000NRG23291120220270105
|
29/11/2022
|
GOBIND SINGH
|
2611006WL010867
|
GOBIND SINGH
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659613
|
|
GOBIND SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-041-001/107
(Sangat Khurad)
|
2611006000NRG23291120220271126
|
29/11/2022
|
AMARJIT KAUR
|
2611006WL010922
|
AMARJIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659595
|
|
AMARJIT KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-041-001/3
(Sangat Khurad)
|
2611006000NRG23291120220271153
|
29/11/2022
|
GURMEL KAUR
|
2611006WL010922
|
GURMEL KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659590
|
|
GURMEL KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-041-001/41
(Sangat Khurad)
|
2611006000NRG23291120220271161
|
29/11/2022
|
AMARJEET KAUR
|
2611006WL010922
|
AMARJEET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659594
|
|
AMARJEET KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-041-001/54
(Sangat Khurad)
|
2611006000NRG23291120220271173
|
29/11/2022
|
JASWINDER KAUR
|
2611006WL010922
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659591
|
|
JASWINDER KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-041-001/59
(Sangat Khurad)
|
2611006000NRG23291120220271177
|
29/11/2022
|
RANJEET KAUR
|
2611006WL010922
|
RANJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659593
|
|
RANJEET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-041-001/63
(Sangat Khurad)
|
2611006000NRG23291120220271180
|
29/11/2022
|
JASWANT KAUR
|
2611006WL010922
|
JASWANT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659596
|
|
JASWANT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-041-001/63
(Sangat Khurad)
|
2611006000NRG23291120220271179
|
29/11/2022
|
JASWANT KAUR
|
2611006WL010922
|
JASWANT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659592
|
|
JASWANT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-041-001/82
(Sangat Khurad)
|
2611006000NRG23291120220271199
|
29/11/2022
|
LAKHWINDER KAUR
|
2611006WL010922
|
LAKHWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659599
|
|
LAKHWINDER KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-048-001/15
(Teona-Pujaria)
|
2611006000NRG23291120220271275
|
29/11/2022
|
Paramjit kaur
|
2611006WL010924
|
Paramjit kaur
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659600
|
|
Paramjit kaur
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-048-001/77
(Teona-Pujaria)
|
2611006000NRG23291120220271315
|
29/11/2022
|
MANDEEP KAUR
|
2611006WL010924
|
MANDEEP KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659609
|
|
MANDEEP KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-048-001/8
(Teona-Pujaria)
|
2611006000NRG23291120220271317
|
29/11/2022
|
Parwinder Kaur
|
2611006WL010924
|
Parwinder Kaur
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847659606
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-007-001/10085
(Behman Kaur Singh)
|
2611006000NRG23291120220270074
|
29/11/2022
|
Bhola singh
|
2611006WL010864
|
Bhola singh
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659612
|
|
Bhola singh
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-007-001/337
(Behman Kaur Singh)
|
2611006000NRG23291120220269918
|
29/11/2022
|
SATVEER KAUR
|
2611006WL010861
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659601
|
|
SATVEER KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-048-001/118
(Teona-Pujaria)
|
2611006000NRG23291120220271251
|
29/11/2022
|
GURDEV KAUR
|
2611006WL010924
|
GURDEV KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659577
|
|
GURDEV KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-048-001/3
(Teona-Pujaria)
|
2611006000NRG23291120220271281
|
29/11/2022
|
BALJIT KAUR
|
2611006WL010924
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659576
|
|
BALJIT KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-048-001/37
(Teona-Pujaria)
|
2611006000NRG23291120220271289
|
29/11/2022
|
KARAMJIT KAUR
|
2611006WL010924
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659578
|
|
KARAMJIT KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-048-001/88
(Teona-Pujaria)
|
2611006000NRG23291120220271321
|
29/11/2022
|
JASWINDER KAUR
|
2611006WL010924
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659582
|
|
JASWINDER KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-007-024-001/10
(NATT)
|
2611007000NRG23291120220270697
|
29/11/2022
|
HARJINDER KAUR
|
2611007WL010903
|
HARJINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659579
|
|
HARJINDER KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-007-024-001/106
(NATT)
|
2611007000NRG23291120220270699
|
29/11/2022
|
MAKHAN SINGH
|
2611007WL010903
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659585
|
|
MAKHAN SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-007-024-001/118
(NATT)
|
2611007000NRG23291120220270701
|
29/11/2022
|
RAJPAL KAUR
|
2611007WL010903
|
RAJPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659581
|
|
RAJPAL KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-007-024-001/12
(NATT)
|
2611007000NRG23291120220270702
|
29/11/2022
|
Murti Kaur
|
2611007WL010903
|
Murti Kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659588
|
|
Murti Kaur
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-007-024-001/125
(NATT)
|
2611007000NRG23291120220270703
|
29/11/2022
|
VASKHA SINGH
|
2611007WL010903
|
VASKHA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659574
|
|
VASKHA SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-007-024-001/137
(NATT)
|
2611007000NRG23291120220270704
|
29/11/2022
|
AMANDEEP KAUR
|
2611007WL010903
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659586
|
|
AMANDEEP KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-007-024-001/163
(NATT)
|
2611007000NRG23291120220270706
|
29/11/2022
|
PARAMJIT KAUR
|
2611007WL010903
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659589
|
|
PARAMJIT KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-007-024-001/171
(NATT)
|
2611007000NRG23291120220270708
|
29/11/2022
|
LAKHA SINGH
|
2611007WL010903
|
LAKHA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659607
|
|
LAKHA SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-007-024-001/19
(NATT)
|
2611007000NRG23291120220270711
|
29/11/2022
|
BHOLA SINGH
|
2611007WL010903
|
BHOLA SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847659575
|
|
BHOLA SINGH
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-007-024-001/200
(NATT)
|
2611007000NRG23291120220270714
|
29/11/2022
|
Joti Kaur
|
2611007WL010903
|
Joti Kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659603
|
|
Joti Kaur
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-007-024-001/202
(NATT)
|
2611007000NRG23291120220270716
|
29/11/2022
|
Sarabjeet Kaur
|
2611007WL010903
|
Sarabjeet Kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659587
|
|
Sarabjeet Kaur
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-007-024-001/25
(NATT)
|
2611007000NRG23291120220270722
|
29/11/2022
|
MUKHTIARO KAUR
|
2611007WL010903
|
MUKHTIARO KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659583
|
|
MUKHTIARO KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-007-024-001/28
(NATT)
|
2611007000NRG23291120220270723
|
29/11/2022
|
RANJIT SINGH
|
2611007WL010903
|
RANJIT SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659584
|
|
RANJIT SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-007-024-001/71
(NATT)
|
2611007000NRG23291120220270742
|
29/11/2022
|
BALJEET KAUR
|
2611007WL010903
|
BALJEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659580
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-007-024-001/40
(NATT)
|
2611007000NRG23291120220270728
|
29/11/2022
|
Jaswinder Kaur
|
2611007WL010903
|
Jaswinder Kaur
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659604
|
|
Jaswinder Kaur
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-007-024-001/43
(NATT)
|
2611007000NRG23291120220270731
|
29/11/2022
|
Kuldeep Kaur
|
2611007WL010903
|
Kuldeep Kaur
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659605
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-023-001/288
(Kamaloo)
|
2611006000NRG23291120220271967
|
29/11/2022
|
SUKHPAL KAUR
|
2611006WL010956
|
SUKHPAL KAUR
|
00089
|
CBIN0285048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659610
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-034-001/69
(Menuana)
|
2611006000NRG23291120220270211
|
29/11/2022
|
BALBIR SINGH
|
2611006WL010870
|
BALBIR SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659616
|
|
BALBIR SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-048-001/44
(Teona-Pujaria)
|
2611006000NRG23291120220271294
|
29/11/2022
|
AMARJEET KAUR
|
2611006WL010924
|
AMARJEET KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659602
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-041-001/94
(Sangat Khurad)
|
2611006000NRG23291120220271205
|
29/11/2022
|
GURJIT SINGH
|
2611006WL010922
|
GURJIT SINGH
|
00168
|
ICIC0001507
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847659608
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-035-001/10026
(Mirjheana)
|
2611006000NRG23291120220270110
|
29/11/2022
|
AMARJEET KAUR
|
2611006WL010867
|
AMARJEET KAUR
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659597
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23291120220270218
|
29/11/2022
|
SIMARJEET KAUR
|
2611006WL010872
|
SIMARJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659638
|
|
SIMARJEET KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-035-001/10088
(Mirjheana)
|
2611006000NRG23291120220270132
|
29/11/2022
|
baldev singh
|
2611006WL010867
|
baldev singh
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659598
|
|
baldev singh
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-035-001/10093
(Mirjheana)
|
2611006000NRG23291120220270133
|
29/11/2022
|
MANJIT KAUR
|
2611006WL010867
|
MANJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659664
|
|
MANJIT KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-035-001/10137
(Mirjheana)
|
2611006000NRG23291120220270135
|
29/11/2022
|
SATNAM SINGH
|
2611006WL010867
|
SATNAM SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659615
|
|
SATNAM SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-041-001/100
(Sangat Khurad)
|
2611006000NRG23291120220271120
|
29/11/2022
|
MANPREET KAUR
|
2611006WL010922
|
MANPREET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659559
|
|
MANPREET KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-041-001/46
(Sangat Khurad)
|
2611006000NRG23291120220271164
|
29/11/2022
|
SUKHPAL KAUR
|
2611006WL010922
|
SUKHPAL KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659639
|
|
SUKHPAL KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-041-001/94
(Sangat Khurad)
|
2611006000NRG23291120220271207
|
29/11/2022
|
KIRAN KAUR
|
2611006WL010922
|
KIRAN KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659657
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-007-001/10017
(Behman Kaur Singh)
|
2611006000NRG23291120220269819
|
29/11/2022
|
MANPREET KAUR
|
2611006WL010861
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659632
|
|
MANPREET KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-007-001/10020
(Behman Kaur Singh)
|
2611006000NRG23291120220269821
|
29/11/2022
|
PARKASH KAUR
|
2611006WL010861
|
PARKASH KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659640
|
|
PARKASH KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-007-001/10075
(Behman Kaur Singh)
|
2611006000NRG23291120220269840
|
29/11/2022
|
SUKHPAL KAUR
|
2611006WL010861
|
SUKHPAL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659649
|
|
SUKHPAL KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-007-001/10089
(Behman Kaur Singh)
|
2611006000NRG23291120220269850
|
29/11/2022
|
KAMLPREET KAUR
|
2611006WL010861
|
KAMLPREET KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659619
|
|
KAMLPREET KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-007-001/10132
(Behman Kaur Singh)
|
2611006000NRG23291120220269874
|
29/11/2022
|
JASVIR KAUR
|
2611006WL010861
|
JASVIR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659652
|
|
JASVIR KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23291120220269912
|
29/11/2022
|
AVTAR SINGH
|
2611006WL010861
|
AVTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659646
|
|
AVTAR SINGH
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-007-001/314
(Behman Kaur Singh)
|
2611006000NRG23291120220270146
|
29/11/2022
|
GURDEV KAUR
|
2611006WL010868
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659560
|
|
GURDEV KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-041-001/104
(Sangat Khurad)
|
2611006000NRG23291120220271124
|
29/11/2022
|
SIMERANJIT KAUR
|
2611006WL010922
|
SIMERANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659658
|
|
SIMERANJIT KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-041-001/95
(Sangat Khurad)
|
2611006000NRG23291120220271208
|
29/11/2022
|
AMARJIT KAUR
|
2611006WL010922
|
AMARJIT KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659627
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-023-001/279
(Kamaloo)
|
2611006000NRG23291120220271965
|
29/11/2022
|
MAMTA RANI
|
2611006WL010956
|
MAMTA RANI
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659659
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-007-001/10062
(Behman Kaur Singh)
|
2611006000NRG23291120220270141
|
29/11/2022
|
AMARJIT SINGH
|
2611006WL010868
|
AMARJIT SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659645
|
|
AMARJIT SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-041-001/20
(Sangat Khurad)
|
2611006000NRG23291120220271146
|
29/11/2022
|
SEWAK SINGH
|
2611006WL010922
|
SEWAK SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659623
|
|
SEWAK SINGH
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-041-001/32
(Sangat Khurad)
|
2611006000NRG23291120220271155
|
29/11/2022
|
GURPREET KAUR
|
2611006WL010922
|
GURPREET KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659631
|
|
GURPREET KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-041-001/69
(Sangat Khurad)
|
2611006000NRG23291120220271186
|
29/11/2022
|
GURDEV KAUR
|
2611006WL010922
|
GURDEV KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659626
|
|
GURDEV KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-048-001/337
(Teona-Pujaria)
|
2611006000NRG23291120220271286
|
29/11/2022
|
JARNAIL SINGH
|
2611006WL010924
|
JARNAIL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659653
|
|
JARNAIL SINGH
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-007-024-001/199
(NATT)
|
2611007000NRG23291120220270712
|
29/11/2022
|
VARIYAM SINGH
|
2611007WL010903
|
VARIYAM SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659656
|
|
VARIYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-007-024-001/204
(NATT)
|
2611007000NRG23291120220270717
|
29/11/2022
|
Kiranjeet Kaur
|
2611007WL010903
|
Kiranjeet Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659654
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23291120220272036
|
29/11/2022
|
LACHMAN SINGH
|
2611006WL010958
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659637
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-023-001/10006
(Kamaloo)
|
2611006000NRG23291120220271885
|
29/11/2022
|
SHINDERPAL KAUR
|
2611006WL010956
|
SHINDERPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659620
|
|
MRS SHINDERPAL KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-023-001/10015
(Kamaloo)
|
2611006000NRG23291120220271890
|
29/11/2022
|
JASVEER KAUR
|
2611006WL010956
|
JASVEER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659621
|
|
MRS JASVEER KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-023-001/10020
(Kamaloo)
|
2611006000NRG23291120220271895
|
29/11/2022
|
KIRSHNA DEVI
|
2611006WL010956
|
KIRSHNA DEVI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659635
|
|
MRS KRISHNA DEVI
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-023-001/10050
(Kamaloo)
|
2611006000NRG23291120220271916
|
29/11/2022
|
MEERA WANTI
|
2611006WL010956
|
MEERA WANTI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659665
|
|
MRS MEERA WANTI WO MITHU RAM
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-023-001/10051
(Kamaloo)
|
2611006000NRG23291120220271917
|
29/11/2022
|
SANTOSH RANI
|
2611006WL010956
|
SANTOSH RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659624
|
|
MRS SANTOSH RANI
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-023-001/10057
(Kamaloo)
|
2611006000NRG23291120220271920
|
29/11/2022
|
shinder kaur
|
2611006WL010956
|
shinder kaur
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659647
|
|
MRS SHINDER KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-023-001/10095
(Kamaloo)
|
2611006000NRG23291120220271938
|
29/11/2022
|
Paramjeet Singh
|
2611006WL010956
|
Paramjeet Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659636
|
|
MR PARAMJEET SINGH
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-023-001/10098
(Kamaloo)
|
2611006000NRG23291120220271939
|
29/11/2022
|
RADHE SINGH
|
2611006WL010956
|
RADHE SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659642
|
|
MRS RADHE SINGH SO BAKHTAUR SINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-023-001/10132
(Kamaloo)
|
2611006000NRG23291120220271945
|
29/11/2022
|
CHARANJIT KAUR
|
2611006WL010956
|
CHARANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659641
|
|
MRS CHARANJEET KAUR
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-023-001/10157
(Kamaloo)
|
2611006000NRG23291120220271949
|
29/11/2022
|
CHHINDER KAUR
|
2611006WL010956
|
CHHINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659563
|
|
MRS CHHINDER KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-023-001/203
(Kamaloo)
|
2611006000NRG23291120220271956
|
29/11/2022
|
SUKHMANDER KAUR
|
2611006WL010956
|
SUKHMANDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659622
|
|
MRS SUKHMANDER KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-023-001/245
(Kamaloo)
|
2611006000NRG23291120220271963
|
29/11/2022
|
BALJIT KAUR
|
2611006WL010956
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659648
|
|
MRS BALJIT KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-048-001/73
(Teona-Pujaria)
|
2611006000NRG23291120220271313
|
29/11/2022
|
KULDEEP KAUR
|
2611006WL010924
|
KULDEEP KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659618
|
|
MRS KULDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
83
|
TALWANDI SABO
|
PB-11-007-024-001/205
(NATT)
|
2611007000NRG23291120220270718
|
29/11/2022
|
Gaggu Kaur
|
2611007WL010903
|
Gaggu Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659655
|
|
MR GAGGU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
TALWANDI SABO
|
PB-11-006-007-001/10037
(Behman Kaur Singh)
|
2611006000NRG23291120220269826
|
29/11/2022
|
CHARNJEET KAUR
|
2611006WL010861
|
CHARNJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659650
|
|
MRS CHARANJEET KAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-034-001/69
(Menuana)
|
2611006000NRG23291120220270212
|
29/11/2022
|
MEWA SINGH
|
2611006WL010870
|
MEWA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659562
|
|
MR MEWA SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-048-001/105
(Teona-Pujaria)
|
2611006000NRG23291120220271240
|
29/11/2022
|
GURMEET KAUR
|
2611006WL010924
|
GURMEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659644
|
|
MRS GURMEET KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-048-001/83
(Teona-Pujaria)
|
2611006000NRG23291120220271318
|
29/11/2022
|
PARAMJIT KAUR
|
2611006WL010924
|
PARAMJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659628
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
88
|
TALWANDI SABO
|
PB-11-006-023-001/283
(Kamaloo)
|
2611006000NRG23291120220271966
|
29/11/2022
|
NIMMO RANI
|
2611006WL010956
|
NIMMO RANI
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659564
|
|
MRS NIMMO RANI
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-023-001/290
(Kamaloo)
|
2611006000NRG23291120220271968
|
29/11/2022
|
GURWINDER KAUR
|
2611006WL010956
|
GURWINDER KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659663
|
|
MR GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
90
|
TALWANDI SABO
|
PB-11-006-007-001/10041
(Behman Kaur Singh)
|
2611006000NRG23291120220269828
|
29/11/2022
|
SUKHWINDER KAUR
|
2611006WL010861
|
SUKHWINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659660
|
|
MRS SUKHWINDER KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-041-001/2
(Sangat Khurad)
|
2611006000NRG23291120220271144
|
29/11/2022
|
LACHHMAN SINGH
|
2611006WL010922
|
LACHHMAN SINGH
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659662
|
|
MR LACHHMAN SINGH
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-041-001/28
(Sangat Khurad)
|
2611006000NRG23291120220271151
|
29/11/2022
|
RAJINDER KAUR
|
2611006WL010922
|
RAJINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659633
|
|
MRS RAJINDER KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-041-001/36
(Sangat Khurad)
|
2611006000NRG23291120220271157
|
29/11/2022
|
MUKHTIAR KAUR
|
2611006WL010922
|
MUKHTIAR KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659643
|
|
MRS MUKHTIAR KAUR WO WARYIAM SINGH
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-041-001/97
(Sangat Khurad)
|
2611006000NRG23291120220271211
|
29/11/2022
|
VEERPAL KAUR
|
2611006WL010922
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659634
|
|
MRS VEERPAL KAUR WO ROOP SINGH
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-048-001/112
(Teona-Pujaria)
|
2611006000NRG23291120220271245
|
29/11/2022
|
VAKIL SINGH
|
2611006WL010924
|
VAKIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659625
|
|
MR VAKIL SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-048-001/123
(Teona-Pujaria)
|
2611006000NRG23291120220271254
|
29/11/2022
|
LAKHVEER KAUR
|
2611006WL010924
|
LAKHVEER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659661
|
|
MRS LAKHVEER KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-048-001/333
(Teona-Pujaria)
|
2611006000NRG23291120220271285
|
29/11/2022
|
JASPAL SINGH
|
2611006WL010924
|
JASPAL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659651
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
98
|
TALWANDI SABO
|
PB-11-006-035-001/10029
(Mirjheana)
|
2611006000NRG23291120220270111
|
29/11/2022
|
MANJEET KAUR
|
2611006WL010867
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659566
|
|
MRS MANJEET KAUR WO BALDEV SINGH
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-035-001/10066
(Mirjheana)
|
2611006000NRG23291120220270125
|
29/11/2022
|
PHULA SINGH
|
2611006WL010867
|
PHULA SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659629
|
|
MR PHULA SINGH SO NIKKA NIKKU SINGH
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-035-001/10066
(Mirjheana)
|
2611006000NRG23291120220270126
|
29/11/2022
|
TEJ KAUR
|
2611006WL010867
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659630
|
|
MRS TEJ KAUR WO PHOOLA SINGH
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23291120220270131
|
29/11/2022
|
KARAMJEET KAUR
|
2611006WL010867
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659565
|
|
MR KARAMJEET KAUR WO GURMIT SINGH
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-035-001/10121
(Mirjheana)
|
2611006000NRG23291120220270134
|
29/11/2022
|
MANDEEP KAUR
|
2611006WL010867
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659567
|
|
MRS SANDEEP KAUR WO MAJOR SINGH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-035-001/186
(Mirjheana)
|
2611006000NRG23291120220270139
|
29/11/2022
|
PARAMJEET SINGH
|
2611006WL010867
|
PARAMJEET SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659557
|
|
MR PARAMJIT SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-042-001/376
(Seego)
|
2611006000NRG23291120220270215
|
29/11/2022
|
MAHINDER SINGH
|
2611006WL010871
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659558
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-007-024-001/187
(NATT)
|
2611007000NRG23291120220270710
|
29/11/2022
|
BABALPREET KAUR
|
2611007WL010903
|
BABALPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659568
|
|
MRS BABALPREET KUAR WO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-007-001/186
(Behman Kaur Singh)
|
2611006000NRG23291120220270144
|
29/11/2022
|
SANDEEP SINGH
|
2611006WL010868
|
SANDEEP SINGH
|
00554
|
KKBK0004094
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659561
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23291120220270108
|
29/11/2022
|
BAGHEL SINGH
|
2611006WL010867
|
BAGHEL SINGH
|
00688
|
FINO0001185
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659611
|
|
BAGHEL SINGH
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-035-001/10137
(Mirjheana)
|
2611006000NRG23291120220270136
|
29/11/2022
|
SHINDERPAL KAUR
|
2611006WL010867
|
SHINDERPAL KAUR
|
00688
|
FINO0001185
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659614
|
|
SHINDERPAL KAUR
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-035-001/192
(Mirjheana)
|
2611006000NRG23291120220270140
|
29/11/2022
|
BALKARAN SINGH
|
2611006WL010867
|
BALKARAN SINGH
|
00688
|
FINO0001185
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659617
|
|
BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|